08/15/2014

08:17:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, JEFF	67-900549299	3	49.95	5178********6128	00082Z	08/15/14
ANDERSON, PATRICIA	67-700034987	3	99.95	5236********1691	439223	08/15/14
BATTISTONI, KRISTEN	67-567642233	3	49.95	5152********3533	657491	08/15/14
BERRYHILL, BRITTANY	67-979429156	3	59.95	5236********7256	439217	08/15/14
BLAZEK, KIM	67-001545	3	34.98	5236********0262	440851	08/15/14
BOOTH, HALEY	67-30442383	3	29.95	5465********6747	H68397	08/15/14
BOWSER, TYLER	67-805854319	3	39.95	3751*******9873	890622	08/15/14
BREED, SUSAN	67-133604438	3	5.00	4744********0138	155033	08/15/14
CARTER, BRITTANY	67-008126	3	5.00	4610********3093	055307	08/15/14
CAUSEY, ASHLEY	67-888744539	3	5.00	4631********2984	883013	08/15/14
CHAN, AMINDA	67-875198540	3	34.98	4610********7067	055307	08/15/14
COBB-CHAVEZ, JACLYN	67-35743289	3	5.00	4610********6626	055307	08/15/14
CROWSON, GWEN	67-000093	3	5.00	4488********4445	095290	08/15/14
CURTIS, JENNIFER	67-004444	3	5.00	4610********8273	055307	08/15/14
DENNY, BRENT	67-928141124	3	39.95	4607********5629	676625	08/15/14
DENNY, JEFF	67-658369242	3	39.95	4417********1871	00065B	08/15/14
FINDLEY, STARLA	67-006334	3	5.00	5236********2233	439224	08/15/14
FLOWERS, JAMES	67-646886424	3	15.80	5146********8343	DFE0F8	08/15/14
GALLANT, MARY	67-726688074	3	5.00	4476********8722	126431	08/15/14
GARCIA, ALIX	67-305429734	3	84.51	5466********8095	05539Z	08/15/14
GARCIA, CANDICE	67-39784930	3	39.95	4488********5358	095288	08/15/14
GARCIA, MELISSA	67-518372997	3	49.95	4426********7907	015064	08/15/14
GILMORE, GREG	67-492768630	3	19.95	4607********6329	676627	08/15/14
GLOVER, JULIE	67-383217001	3	5.00	4347********3812	055307	08/15/14
GRAY, AMY	67-445804011	3	49.95	4403********1703	176910	08/15/14
GRISHAM, SUZANNE	67-000682	3	19.94	6011********7044	01509Q	08/15/14
HARDY, MARREL-LYNN	67-925864086	3	99.95	4610********3108	055307	08/15/14
HARVEY, KEN	67-791745326	3	49.95	4427********2922	055307	08/15/14
HERNANDEZ, TAHNEE	67-54113435	3	39.95	5236********2096	440854	08/15/14
HIGGINS, TERI	67-002596	3	49.95	5594********4793	823913	08/15/14
HUDGINS, TERESA A.	67-007296	3	79.95	5480********4847	661456	08/15/14
HUFF, CHRIS	67-395446764	3	60.00	4610********1421	055307	08/15/14
HUSSEIN, HANNAH	67-43754243	3	49.95	4610********0017	065307	08/15/14
JOHN, MISTY	67-948259435	3	5.00	4607********8226	676629	08/15/14
JOHNSON LEAGO, CHRYSTINA	67-664136979	3	29.95	5236********6660	440852	08/15/14
JORDAN, CARRIE	67-004844	3	30.00	6011********1101	01559P	08/15/14
LABRY, LAURA	67-002917	3	29.95	4342********6597	551976	08/15/14
LOPEZ, TERESA	67-385700825	3	5.00	4488********7698	095275	08/15/14
MICHAEL, TAMMIE	67-007277	3	49.97	4386********2430	674100	08/15/14
MILLSAPS, TAMARA	67-000893	3	5.00	4403********6332	176909	08/15/14
MYERS, MENDY	67-003650	3	5.00	4488********6974	095287	08/15/14
NAVA, OFELIA	67-397620869	3	29.95	4744********1675	155933	08/15/14
NOBLE, AMANDA	67-399568159	3	5.00	5466********5524	91976Z	08/15/14
PARKER, KARI	67-552535024	3	49.95	4342********7550	604814	08/15/14
PARKS, DANA	67-005737	3	49.95	4943********4028	779133	08/15/14
PATTERSON, EMILIE	67-651609607	3	29.95	4271********4607	086102	08/15/14
PELTON, AMY	67-742234400	3	39.95	4744********1975	185731	08/15/14
POOR, MELISSA	67-007572	3	19.95	4821********0563	000423	08/15/14
RAMIREZ, ALYSIA	67-748160925	3	49.95	5178********7267	00095B	08/15/14
RICHARDSON, JASMINE	67-310940301	3	39.95	4356********7380	195732	08/15/14
ROBY, BRENDA	67-319374378	3	49.95	5152********9361	657492	08/15/14
ROWE, SYNTHIA	67-570752371	3	5.00	5516********7537	095266	08/15/14
SAUCEDA, ANA	67-999567382	3	79.95	4347********8574	055307	08/15/14
SAXON, VERONICA	67-556440568	3	5.00	4054********1494	065328	08/15/14
SCHORLEMMER, LOREN	67-971017763	3	49.95	5236********0805	439220	08/15/14
SCHREINER, OLIVIA	67-008257	3	19.95	4744********6819	165531	08/15/14
SCORE, KIMBERLY	67-129911385	3	54.95	4701********7641	015018	08/15/14
STEVENS, BRAD	67-001236	3	49.00	4631********8085	883016	08/15/14
STEVENS, KARA	67-006993	3	49.00	4631********8085	850388	08/15/14
SWEENEY, DONALD	67-291171382	3	39.95	5236********3070	439225	08/15/14
TODD, KARI	67-786283227	3	49.95	4607********9230	676626	08/15/14
TORRES, SHARON	67-819165080	3	39.98	4342********7363	445439	08/15/14
TROUTMAN, CHRISANDRA	67-641514098	3	69.95	4411********9934	055307	08/15/14
VASQUEZ, LOLLY	67-826226226	3	59.95	4054********9068	065329	08/15/14
VICE, BRENDA	67-120550719	3	49.95	5146********3533	6C2B44	08/15/14
WALKER, LISA	67-531251402	3	103.39	6011********9064	01517R	08/15/14
WATKINS, MALLORIE	67-213682671	3	29.95	4271********4607	089105	08/15/14
WOOD, SUZANNE	67-297292343	3	49.95	4147********1384	00064C	08/15/14
ZERINGUE, CHAD	67-905594947	3	19.98	5144********9063	661457	08/15/14

Totals

Count	Card Type	Total
1	American Express	39.95
21	MasterCard	899.57
44	Visa	1491.68
3	Discover	153.33
0	Other	0.00
		2584.53