11/05/2014

08:35:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, JESSICA	92-8285	1	24.36	4640********8444	06216C	11/05/14
ARVELLO, DANNY	92-5029	1	43.30	5238********2502	080740	11/05/14
BAILEY, BRITTANY	92-150	1	27.06	4292********9223	444919	11/05/14
BASS, KELLI	92-8314	1	27.06	5238********9499	080760	11/05/14
BASS, SARAH	92-4515	1	27.06	4292********6149	444918	11/05/14
BILES, MICHAEL	92-8321	1	27.06	5109********0392	H74300	11/05/14
BOLTON, MARGIE	92-8368	1	43.30	5146********8119	D8EF04	11/05/14
BOX, EMILY	92-5062	1	27.06	5539********9702	008118	11/05/14
BREAUX, DYLAN	92-8336	1	27.06	5103********9722	912399	11/05/14
BRITTAIN, PATRICK	92-8295	1	24.36	4744********4905	111950	11/05/14
CAMPBELL, KAREN	92-2762	1	20.57	4736********7470	032052	11/05/14
CARAWAY, LARODERICK	92-8105	1	37.89	5539********7101	008124	11/05/14
CARRETO, PERLA	92-5064	1	27.06	5297********2973	564080	11/05/14
CARTWRIGHT, SIR MORGAN	92-8341	1	59.54	4217********2649	816624	11/05/14
CASSELL, BROOKE	92-3625	1	37.89	4610********8796	001508	11/05/14
CHAVEZ, LUCERITO	92-8108	1	37.89	5146********7057	98381A	11/05/14
CHISENHALL, AMBER	92-8490	1	37.89	4091********2916	077873	11/05/14
COMMANDER, JAMES	92-8492	1	27.06	5539********0608	008132	11/05/14
DOLLISON, ASHLEY	92-4050	1	37.89	5297********8212	563880	11/05/14
EDDINS, ADAM	92-5065	1	27.06	5297********5515	563940	11/05/14
EDDINS, PATTY	92-8345	1	27.06	4292********8077	444921	11/05/14
EPPLER, BRITTANY	92-8148	1	37.89	5539********9303	008138	11/05/14
EVANS, LATRESSA	92-9438	1	37.89	5113********7461	000127	11/05/14
FIQUERUA, CELINA	92-8364	1	37.89	5297********6785	564030	11/05/14
GARCIA, LUIS	92-8338	1	43.30	5297********5249	564090	11/05/14
GARCIA, TIFFANY	92-4013	1	27.06	5146********5837	C45B65	11/05/14
GRIFFITH, TAMMY	92-8337	1	48.71	5326********1858	922780	11/05/14
HALL, KRISTI	92-8117	1	54.13	4744********6898	121359	11/05/14
HARDING, DEAN	92-9800	1	37.89	5297********7230	564000	11/05/14
HARDING, SAMANTHA	92-8283	1	37.89	5238********7869	080720	11/05/14
HARRIS, SHEILA	92-8248	1	27.06	4147********8770	015508	11/05/14
HENDRICKS, BRYLEE	92-3636	1	37.89	4292********7089	444914	11/05/14
HORTON, JUSTIN	92-8363	1	27.06	5539********6501	008155	11/05/14
HUDSPETH, SHELBY	92-8135	1	27.06	4707********4549	06264B	11/05/14
HUGHES, LEE	92-5015	1	54.13	4091********3892	077863	11/05/14
JACOBS, ASHLIE	92-8227	1	59.54	4292********8024	444915	11/05/14
JERNIGAN, LAUREN	92-8149	1	37.89	4802********9761	062290	11/05/14
KILPATRICK, BRODY	92-5060	1	37.89	4631********2378	169452	11/05/14
KIRKLEY, RICK	92-8110	1	37.89	5238********4735	080750	11/05/14
LEON, TASHA	92-114	1	27.06	5297********0751	563920	11/05/14
LOCKE, SHELLEY	92-8372	1	43.30	4292********4090	444917	11/05/14
MATHEWS, TAIGHEN	92-8232	1	27.06	4352********3339	062326	11/05/14
MCSWAIN, JENNIFER	92-8282	1	37.89	4292********9260	444924	11/05/14
METCALF, JACOB	92-5023	1	37.89	5539********1308	008170	11/05/14
MOORE, SHARON	92-8213	1	37.89	4039********3410	001181	11/05/14
MORALES, NAYELI	92-131	1	43.30	5297********8740	563990	11/05/14
MORENO, OMAR	92-8111	1	37.89	5297********2579	563950	11/05/14
MUSICO MARTINEZ, BERENICE	92-5138	1	43.30	4492********6499	008177	11/05/14
NUNN, ROBERT	92-5045	1	27.06	4419********5017	251257	11/05/14
PACKWOOD, ROBBIE	92-8260	1	27.06	4492********9767	008180	11/05/14
PATTERSON, MARK	92-5026	1	27.06	5465********2505	H74309	11/05/14
PERMENTER, DENNIS	92-8141	1	37.89	4300********2688	005502	11/05/14
PERMENTER, JIM	92-127	1	27.06	5524********2797	06219P	11/05/14
PHILLIPS, JEREMY	92-8174	1	27.06	6011********2495	00577R	11/05/14
PWE, PAH	92-8309	1	37.89	4610********9208	011508	11/05/14
RAY, DAVID	92-8244	1	48.71	5238********3691	080770	11/05/14
REBOLLAR, GABRIEL	92-8130	1	37.89	5326********8710	922779	11/05/14
REITER, KEITH	92-8218	1	43.30	4091********6420	077876	11/05/14
RENFRO, ADAM	92-8157	1	34.10	5539********5905	008196	11/05/14
RICHARD, CONNIE	92-3014	1	27.06	5146********8813	5ACABA	11/05/14
ROBLEDO, ESTEFANY	92-8323	1	43.30	5297********6502	564060	11/05/14
SAN, KYAW	92-2933	1	27.06	4744********1537	121650	11/05/14
SHAHAN, SARAH	92-115	1	27.06	4313********2314	015508	11/05/14
SHEPPARD, ANITA	92-8300	1	24.36	4292********7066	444920	11/05/14
SHIELDS, DAVID	92-331	1	25.00	5297********9387	563980	11/05/14
SIBLEY, KRISTY	92-5033	1	48.71	5297********1601	563930	11/05/14
SMITH, AIMEE	92-8287	1	48.71	4292********8257	444922	11/05/14
SOTO, JESSICA	92-8197	1	37.89	5297********2370	564020	11/05/14
STEPHENS, FAITH	92-8187	1	43.30	5146********1294	805B9D	11/05/14
STOKES, HOLLY	92-8335	1	37.89	4271********2014	106086	11/05/14
STRACENER, CALEB	92-3610	1	37.89	4217********0116	816623	11/05/14
SWANN, DAYNA	92-4350	1	54.13	4565********2953	071541	11/05/14
TOMLIN, WHITNEE	92-8226	1	37.89	5297********5440	564110	11/05/14
TOPPAH, TORY	92-120	1	27.06	4419********6602	732252	11/05/14
TORRES, JOSE	92-103	1	43.30	5297********8244	564070	11/05/14
TRIMBLE, AUDRA	92-8274	1	54.13	4357********1216	169459	11/05/14
VAZQUEZ, IRASEMA	92-8317	1	43.30	5297********8833	564120	11/05/14
VIVAS, ERVEY	92-121	1	43.30	5297********3071	564050	11/05/14
WELCH, KAYLA	92-5004	1	27.06	5466********0896	30924Z	11/05/14
WHITE, NICIA	92-5057	1	27.06	5146********7433	85100A	11/05/14
WHITTON, TAMMY	92-8254	1	64.95	5297********7107	564010	11/05/14
WIGINGTON, GINA	92-5051	1	54.13	5326********8991	922781	11/05/14
WILKINS, NOEL	92-1109	1	37.89	5297********6523	563850	11/05/14
WILLIAMS, SHAY	92-5013	1	43.30	4347********5090	011508	11/05/14
WILLIAMSON, HEATHER	92-5070	1	27.06	5145********9828	055771	11/05/14
WIN, LUNG	92-8312	1	37.89	4342********8314	257894	11/05/14
WINGO, JOSEY	92-2710	1	37.89	5146********5518	C3BAB4	11/05/14
ZARAZUA, JASMINE	92-8223	1	54.13	5297********1884	563840	11/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
49	MasterCard	1807.34
38	Visa	1403.50
1	Discover	27.06
0	Other	0.00
		3237.90