08/25/2014

09:11:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, TERRI	67-308395652	4	69.95	5516********5963	061863	08/25/14
ARNOLD, KAYLA	67-007532	4	77.93	4011********0855	000282	08/25/14
ATCHLEY, DEBRA	67-773069260	4	96.67	4744********7945	175626	08/25/14
BANKS, AMANDA	67-743164627	4	39.95	4607********5141	679824	08/25/14
BEAR, MARLO	67-494459435	4	64.95	3739*******2004	144498	08/25/14
BEEMAN, LEAH	67-462893534	4	99.95	4606********1477	098034	08/25/14
BOWER, JUSTIN	67-365959087	4	5.00	4610********2688	035209	08/25/14
BRUCE, NAOMA	67-002904	4	56.60	4610********5002	035209	08/25/14
BURNAM, ERIK	67-002356	4	39.95	5236********8353	048717	08/25/14
CAMPBELL, TORI	67-805292485	4	78.59	4157********1483	964013	08/25/14
CAVE, CHRISTINE	67-002195	4	24.98	4071********0649	07318A	08/25/14
CHAPMAN, KATY	67-003723	4	82.35	4157********8642	963794	08/25/14
CIBULSKI, KEELEE	67-225563202	4	5.00	4011********5654	000297	08/25/14
COE, SHAWN	67-350256655	4	5.00	5109********7331	H85811	08/25/14
COOK, KIM	67-201386703	4	99.95	4305********0985	07327A	08/25/14
CREECH, JAMES	67-77032075	4	19.95	4342********7884	317872	08/25/14
DODD, CARRIE	67-878036529	4	44.95	4403********7263	599184	08/25/14
DODD, KRISTI	67-505806751	4	69.95	4147********7611	07321D	08/25/14
ECKERMANN, ANN	67-588920742	4	49.00	5424********4687	70085P	08/25/14
EDWARDS, CHRISTINA	67-323531351	4	49.95	5236********8372	048712	08/25/14
ENGLAND, SARAH	67-656757500	4	49.95	4342********1472	325667	08/25/14
ENGLISH, CHRIS	67-001464	4	5.00	5146********8226	87CCB9	08/25/14
EVANS, HEATHER	67-005228	4	39.95	4342********3652	445948	08/25/14
FARIAS, DANIELLE	67-412324302	4	5.00	4610********4343	045209	08/25/14
FISCHER, TRACEY	67-000775	4	29.95	4744********2899	125522	08/25/14
FLORES, TAYLOR	67-224454463	4	49.95	4744********1722	105822	08/25/14
FOREE, CODY	67-002986	4	5.00	5575********0376	061859	08/25/14
FRANZ, SHERRIE	67-335186677	4	5.00	4610********0935	035209	08/25/14
GARCIA, CASSY	67-318407733	4	49.95	4011********1853	000321	08/25/14
GARCIA, CHRISTINA MEM	67-324735866	4	82.35	5518********7070	389940	08/25/14
GARCIA, JACQUELINE	67-975922768	4	82.35	4342********0414	445943	08/25/14
GARZA, DEANNA	67-848968012	4	5.00	5491********0047	07316Z	08/25/14
GASS, CACEY	67-003024	4	5.00	4411********2424	035209	08/25/14
GERHARDT, TARA	67-008074	4	19.95	4342********4237	288675	08/25/14
GOLAN, EVELYNA	67-989949431	4	64.95	4266********9080	07320B	08/25/14
GRUBBS, CRYSTAL	67-290194722	4	89.95	4476********9560	643544	08/25/14
GRUCHALA, PATTY	67-780706244	4	69.95	3772*******1019	146752	08/25/14
GUERRERO, MARCO	67-638471549	4	49.95	5236********1600	048296	08/25/14
GUERRERO, MARICELA	67-16433970	4	59.95	5236********1600	048300	08/25/14
HILDEBRAND, JENNIFER	67-104247042	4	39.95	5236********1901	048708	08/25/14
JACKSON, NADENE	67-318385909	4	29.95	4488********0221	061867	08/25/14
JOHNSTON, SHANNON	67-154045915	4	69.95	5146********1538	7586CB	08/25/14
KANTARA, SANA	67-109660463	4	39.98	5524********4900	07352P	08/25/14
LONG, CHRISTY	67-008404	4	31.83	4744********7485	115422	08/25/14
MOORE, ASHLEY	67-668941533	4	24.95	4342********0516	165099	08/25/14
MOORE, BRIANA	67-893625675	4	5.00	4607********5304	679825	08/25/14
MYERS, CASSANDRA	67-290071111	4	49.95	4670********9862	288068	08/25/14
NARLOCK, CHARLOTTE	67-002816	4	39.95	4610********7165	035209	08/25/14
PERKINS, JENNIFER	67-768035446	4	49.95	4271********4265	157128	08/25/14
PIRTLE, CAROLYN	67-499505132	4	79.95	4388********1145	07346C	08/25/14
PLUMMER, MARY	67-506485018	4	69.95	5516********5963	061875	08/25/14
REDING, EMILY	67-28328141	4	52.91	4744********7945	185528	08/25/14
RESTON, ANNE	67-209221443	4	5.00	4342********1176	445002	08/25/14
RINEY, PHYLLIS	67-30309264	4	225.76	4147********5914	07348C	08/25/14
RODRIGUEZ, MARTHA	67-587819532	4	84.95	4342********6575	324745	08/25/14
RYAN, HILDA	67-438965392	4	5.00	4447********1661	025308	08/25/14
SERRANO, CARRIE	67-74505293	4	5.00	4610********5995	035209	08/25/14
SEVERIN, STEFANIE	67-001406	4	20.00	5236********8316	048714	08/25/14
SHEFFIELD, DIANE	67-229113019	4	59.95	5516********5963	061890	08/25/14
SNIDER, CAMREN	67-001342	4	49.95	5117********5610	863864	08/25/14
SOLANO, SHIELA	67-998785279	4	5.00	4342********1176	445945	08/25/14
STARK, TAMERA	67-525430750	4	39.98	4798********5666	805225	08/25/14
STEVENS, BLANCA	67-23324914	4	5.00	5465********5319	H85801	08/25/14
STEVENS, KIMBERLY	67-125409007	4	5.00	5465********5319	H85802	08/25/14
WALTER, MARY	67-108080840	4	5.00	4352********2019	073630	08/25/14
ZAND, SARA	67-181122098	4	69.95	4465********9836	025554	08/25/14
ZIGAL, JILL	67-124688244	4	5.00	4313********0703	055297	08/25/14

Totals

Count	Card Type	Total
2	American Express	134.90
20	MasterCard	780.83
45	Visa	2108.85
0	Discover	0.00
0	Other	0.00
		3024.58