12/05/2014

10:03:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOPA, IRVING	92-137	1	43.30	5219********3291	212397	12/05/14
ANDREWS, JESSICA	92-8285	1	24.36	4640********8444	01274C	12/05/14
ARVELLO, DANNY	92-5029	1	43.30	5238********2502	262890	12/05/14
BAILEY, BRITTANY	92-150	1	27.06	4292********9223	541293	12/05/14
BASS, KELLI	92-8314	1	27.06	5238********9499	262860	12/05/14
BASS, SARAH	92-4515	1	27.06	4292********6149	541299	12/05/14
BELROSE, MARCIE	92-8129	1	37.89	5424********7272	94555P	12/05/14
BENAVIDES, MARIA	92-161	1	43.30	5297********1019	643660	12/05/14
BILES, MICHAEL	92-8321	1	27.06	5109********0392	H94467	12/05/14
BOLTON, MARGIE	92-8368	1	43.30	5146********8119	F171D8	12/05/14
BOX, EMILY	92-5062	1	27.06	5539********9702	007964	12/05/14
BREAUX, DYLAN	92-8336	1	27.06	5103********9722	592930	12/05/14
BRITTAIN, PATRICK	92-8295	1	24.36	4744********4905	171577	12/05/14
CAMPBELL, KAREN	92-2762	1	20.57	4736********7470	005943	12/05/14
CARLSEN, ROBERT	92-3135	2	24.36	5465********1696	H94217	12/05/14
CARRETO, PERLA	92-5064	1	27.06	5297********2973	643960	12/05/14
CARTWRIGHT, SIR MORGAN	92-8341	1	59.54	4217********2649	234203	12/05/14
CASSELL, BROOKE	92-3625	1	37.89	4610********8796	071710	12/05/14
CHAVEZ, LUCERITO	92-8108	1	27.06	5146********7057	536010	12/05/14
CHISENHALL, AMBER	92-8490	1	43.30	4091********2916	015842	12/05/14
COMMANDER, JAMES	92-8492	1	27.06	5539********0608	007978	12/05/14
CUMMINGS, LATRISE	92-204	1	43.30	4492********7398	007980	12/05/14
DAVIS, VANESSA	92-2724	1	61.32	4292********2274	541289	12/05/14
DOLLISON, ASHLEY	92-4050	1	37.89	5297********8212	643790	12/05/14
EDDINS, ADAM	92-5065	1	27.06	5297********5515	651420	12/05/14
EDDINS, PATTY	92-8345	1	27.06	4292********8077	541291	12/05/14
EPPLER, BRITTANY	92-8148	1	37.89	5539********9303	007985	12/05/14
ESCANUELAS, DIANA	92-8172	1	27.06	5178********6005	01265Z	12/05/14
ESCOBEBO, JOSE	92-9203	1	43.30	4492********0252	007987	12/05/14
EVANS, LATRESSA	92-9438	1	37.89	5113********7461	000130	12/05/14
FAULKENBERRY, RANDI	92-205	1	37.89	5152********4348	000996	12/05/14
FIQUERUA, CELINA	92-8364	1	37.89	5297********6785	643980	12/05/14
FOUNTAIN, CHASITY	92-8266	1	48.71	4610********3500	C89721	12/05/14
GARCIA, LUIS	92-8338	1	43.30	5297********5249	643770	12/05/14
GARCIA, TIFFANY	92-4013	1	27.06	5146********5837	41E2FB	12/05/14
HALL, KRISTI	92-8117	1	54.13	4744********6898	111272	12/05/14
HARDING, DEAN	92-9800	1	37.89	5297********7230	643850	12/05/14
HARDING, SAMANTHA	92-8283	1	37.89	5238********7869	262900	12/05/14
HARRIS, SHEILA	92-8248	1	27.06	4147********8770	015757	12/05/14
HENDRICKS, BRYLEE	92-3636	1	37.89	4292********7089	541292	12/05/14
HORTON, JUSTIN	92-8363	1	27.06	5539********6501	008002	12/05/14
HUDSPETH, SHELBY	92-8135	1	27.06	4707********4549	01264B	12/05/14
HUGHES, LEE	92-5015	1	54.13	4091********3892	015851	12/05/14
JACOBS, ASHLIE	92-8227	1	59.54	4292********8024	541294	12/05/14
JAOUHAR, HAMID	92-3116	2	37.89	5297********2625	643820	12/05/14
JERNIGAN, LAUREN	92-8149	1	37.89	4802********9761	012843	12/05/14
KILPATRICK, BRODY	92-5060	1	37.89	4631********2378	358790	12/05/14
LOCKE, SHELLEY	92-8372	1	43.30	4292********4090	541290	12/05/14
MARTIN, ERICK	92-125	1	27.06	5297********3501	643930	12/05/14
MATHEWS, TAIGHEN	92-8232	1	27.06	4352********3339	012447	12/05/14
METCALF, JACOB	92-5023	1	37.89	5539********1308	008019	12/05/14
MOORE, SHARON	92-8213	1	37.89	4039********3410	001223	12/05/14
MORALES, NAYELI	92-131	1	43.30	5297********8740	643910	12/05/14
MORENO, OMAR	92-8111	1	37.89	5297********2579	643870	12/05/14
MUSICO MARTINEZ, BERENICE	92-5138	1	43.30	4492********6499	008026	12/05/14
NUNN, ROBERT	92-5045	1	27.06	4419********5017	712422	12/05/14
OO, THANT	92-3270	1	37.89	4266********9235	01233B	12/05/14
PACKWOOD, ROBBIE	92-8260	1	27.06	4492********9767	008030	12/05/14
PATTERSON, MARK	92-5026	1	27.06	5465********2505	H94475	12/05/14
PERMENTER, DENNIS	92-8141	1	37.89	4300********2688	005174	12/05/14
PERMENTER, JIM	92-127	1	27.06	5524********2797	01265P	12/05/14
PHILLIPS, JEREMY	92-8174	1	27.06	6011********2495	00522R	12/05/14
POCOWATCHIT, AARON	92-6005	1	27.06	4451********4186	850116	12/05/14
PWE, PAH	92-8309	1	37.89	4610********9208	081710	12/05/14
RANES, GAIGE	92-8119	1	27.06	4492********2093	008044	12/05/14
RAY, DAVID	92-8244	1	48.71	5238********3691	262870	12/05/14
REBOLLAR, GABRIEL	92-8130	1	37.89	5326********8710	083608	12/05/14
REITER, KEITH	92-8218	1	43.30	4091********6420	015855	12/05/14
RENFRO, ADAM	92-8157	1	34.10	5539********5905	008049	12/05/14
RICHARD, CONNIE	92-3014	1	27.06	5146********8813	4FD508	12/05/14
ROBLEDO, ESTEFANY	92-8323	1	43.30	5297********6502	643650	12/05/14
RODRIGUEZ, RAUL	92-124	1	43.30	4292********5080	541298	12/05/14
SAN, KYAW	92-2933	1	27.06	4744********1537	181677	12/05/14
SHAHAN, SARAH	92-115	1	27.06	4313********2314	015763	12/05/14
SHEPPARD, ANITA	92-8300	1	24.36	4292********7066	541296	12/05/14
SHIELDS, DAVID	92-331	1	25.00	5297********9387	643880	12/05/14
SHOULTS, LARRY	92-2860	2	37.89	4147********9293	01261D	12/05/14
SIBLEY, KRISTY	92-5033	1	48.71	5297********1601	643700	12/05/14
SOTO, JESSICA	92-8197	1	37.89	5297********2370	643840	12/05/14
STEPHENS, FAITH	92-8187	1	43.30	5146********1294	71E0A6	12/05/14
STOKES, HOLLY	92-8335	1	37.89	4271********2014	119013	12/05/14
STRACENER, CALEB	92-3610	1	37.89	4217********0116	234202	12/05/14
SWANN, DAYNA	92-4350	1	54.13	4565********2953	091708	12/05/14
TOMLIN, WHITNEE	92-8226	1	37.89	5297********5440	643810	12/05/14
TOPPAH, TORY	92-120	1	27.06	4419********6602	343453	12/05/14
TORRES, JOSE	92-103	1	43.30	5297********8244	643830	12/05/14
TRIMBLE, AUDRA	92-8274	1	54.13	4357********1216	358783	12/05/14
VAZQUEZ, IRASEMA	92-8317	1	43.30	5297********8833	643720	12/05/14
VIVAS, ERVEY	92-121	1	43.30	5297********3071	643780	12/05/14
WELCH, KAYLA	92-5004	1	43.30	5466********0896	94986Z	12/05/14
WHITE, NICIA	92-5057	1	27.06	5146********7433	07A4C2	12/05/14
WHITTON, TAMMY	92-8254	1	64.95	5297********7107	643860	12/05/14
WILKINS, NOEL	92-1109	1	37.89	5297********6523	643750	12/05/14
WILLIAMS, SHAY	92-5013	1	43.30	4347********5090	081710	12/05/14
WILLIAMSON, HEATHER	92-5070	1	27.06	5145********9828	891991	12/05/14
WIN, LUNG	92-8312	1	37.89	4342********8314	046995	12/05/14
WINGO, JOSEY	92-2710	1	37.89	5146********5518	AA30C5	12/05/14
ZARAZUA, JASMINE	92-8223	1	54.13	5297********1884	643710	12/05/14

Totals

Count	Card Type	Total
0	American Express	0.00
52	MasterCard	1885.82
45	Visa	1692.14
1	Discover	27.06
0	Other	0.00
		3605.02