01/15/2014

09:05:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, BO	K8-12265	2	20.00	4282********1010	054007	01/15/14
AGUIRRE, VICTOR	K8-12088	2	24.99	4833********6411	054007	01/15/14
ALM, REBECCA	K8-12082	2	49.00	4271********8563	099113	01/15/14
ATKINSON, JENNIFER	K8-12531	2	29.00	5465********0578	002164	01/15/14
BAKER, JOSHUA	K8-12859	2	40.00	4131********5463	029139	01/15/14
BASS, KRISTIN	K8-12018	2	49.00	4430********6153	035146	01/15/14
BELCHER, JEFF	K8-10299	2	20.00	5178********3667	00799Z	01/15/14
BOATMAN, WILLIAM	K8-10440	2	40.00	4271********9051	100061	01/15/14
BRACKINS, IKE	K8-12293	2	24.99	4737********6018	393097	01/15/14
BRIONES, JESUS	K8-02124	2	39.00	4744********4506	164608	01/15/14
BROWN, ANTHONY	K8-12098	2	25.00	4737********5918	238278	01/15/14
BRUNELLE, DAVID	K8-10238	2	20.00	4833********5760	054007	01/15/14
CAIN, RUBEN	K8-12406	2	25.00	3728*******3003	180597	01/15/14
CHASTAIN, SEAN	K8-12037	2	20.00	4000********1974	138667	01/15/14
CIPRIANO, ERIK	K8-12100	2	40.00	4744********6498	184807	01/15/14
CLAES, NATALIE	K8-12631	2	25.00	4131********5463	029140	01/15/14
CLARK, KAREN	K8-12398	2	60.00	4335********9877	830507	01/15/14
CLARK, LATREICE	K8-12086	2	49.00	4661********8744	071433	01/15/14
COONS, KAYLA	K8-10476	2	29.00	4737********9680	592392	01/15/14
COX, TIFFANY	K8-12049	2	19.99	4862********7206	00785A	01/15/14
CURTIS, LAURIN	K8-12079	2	19.99	4737********8337	393486	01/15/14
DAVIS, CHRIS	K8-12202	2	29.99	5403********0065	137476	01/15/14
DIAL, DANIEL	K8-00127	2	39.00	4254********6978	028364	01/15/14
DIAZ, ROGER	K8-12081	2	19.99	4744********7331	154207	01/15/14
DURR, JASON	K8-10273	2	19.99	4356********3370	154702	01/15/14
DYER, TAYLOR	K8-13041	2	20.00	4060********7780	044007	01/15/14
ENNEVER, ARIDIA	K8-12200	2	59.00	5465********5007	002162	01/15/14
EULIANO, STEVEN	K8-12993	2	19.99	4356********7336	164607	01/15/14
FERRARA, ALEJANDRA	K8-12881	2	180.00	5465********7606	000967	01/15/14
FRUTOZ, ALISON	K8-12817	2	29.00	4737********2248	265521	01/15/14
GARCIA, SARA	K8-01212	2	24.99	4271********3083	100071	01/15/14
GATES, JUSTIN	K8-12902	2	20.00	4271********5260	100066	01/15/14
GENTER, KOBE	K8-10081	2	79.00	4744********2256	114006	01/15/14
GOMEZ, ARTURO	K8-13035	2	24.99	4744********9397	134509	01/15/14
HARPER, CHRIS	K8-12822	2	39.99	5576********6037	007060	01/15/14
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	265145	01/15/14
HAUFFMAN, TIM	K8-10030	2	19.99	4271********0769	099138	01/15/14
HERMITT, NATALIE	K8-10043	2	20.00	4347********3909	044007	01/15/14
HICKSON, THEODUS	K8-12372	2	29.99	4737********7081	393489	01/15/14
HODGES, SHARON	K8-12482	2	49.00	4744********1810	194905	01/15/14
HOSEY, JOE	K8-12092	2	19.99	3751*******3493	307629	01/15/14
JOHNSON, DORIAN	K8-12913	2	129.00	4117********5426	194804	01/15/14
JUNAID, FAISAL	K8-12717	2	20.00	4060********0362	064025	01/15/14
KIRKWOOD, REMONICA	K8-12405	2	69.00	4000********3496	138670	01/15/14
LAMBERT, MICHAEL	K8-12032	2	100.00	4000********2351	138668	01/15/14
LEE, COREY	K8-12467	2	20.00	4744********9649	114008	01/15/14
LITHGOW, WILLIE	K8-10191	2	19.99	4355********6637	099122	01/15/14
LUCAS, GABRIELLA	K8-10310	2	24.99	4411********0615	054007	01/15/14
LYDA, SHANE	K8-01885	2	20.00	4744********8298	124706	01/15/14
MARKS, MONICA	K8-12061	2	49.00	3772*******2000	104220	01/15/14
MARTIN, SANDRA	K8-12999	2	44.00	4342********2532	394480	01/15/14
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	114005	01/15/14
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	114005	01/15/14
MAYS, DERRICK	K8-12068	2	19.99	4356********7492	124505	01/15/14
MCCOY, JOSH	K8-10391	2	30.00	4271********4578	099127	01/15/14
MELARA, RAY	K8-12597	2	20.00	4744********9327	124306	01/15/14
MELARA, ROSEMARY	K8-13076	2	99.00	4186********2975	605104	01/15/14
MELICE, CATHERINE	K8-12816	2	30.00	4342********3098	064025	01/15/14
MORRIS, JESSE	K8-12057	2	24.99	4744********1757	124703	01/15/14
MUNDAY, THOMAS	K8-12041	2	20.00	5465********0251	002978	01/15/14
NALLEY, KACI	K8-12007	2	19.99	4271********0018	102059	01/15/14
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	146389	01/15/14
NOAH, DEREK	K8-10202	2	29.99	5153********0803	000035	01/15/14
OBINNA, STEPHEN	K8-12008	2	19.99	4737********5850	180148	01/15/14
OCHOA, RICARDO	K8-12243	2	19.99	4744********8365	164909	01/15/14
OCHOA, ROBERTO	K8-12128	2	24.99	4744********0744	184503	01/15/14
OLIVER, JERMAINE	K8-12702	2	50.00	4209********0838	632768	01/15/14
OPURUM, MIKE	K8-12028	2	20.00	4744********2853	104207	01/15/14
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	007424	01/15/14
PATTEN, ANSON	K8-10189	2	19.99	4744********1169	164908	01/15/14
PEEK, PHILLIP	K8-12333	2	29.99	4744********0862	114504	01/15/14
PITTMAN, JOSEPH	K8-12617	2	20.00	5275********9820	164504	01/15/14
PYLE, TREY	K8-02168	2	49.00	4828********2017	393100	01/15/14
ROBERTS, MICHAEL	K8-12379	2	25.00	5178********9771	00811Z	01/15/14
ROBLES, SAUL	K8-12700	2	40.00	5465********5105	002163	01/15/14
RZAYEV, ANAR	K8-12228	2	69.00	4737********3798	265150	01/15/14
SHOEMAKER, STONEY	K8-12058	2	20.00	4060********3317	064024	01/15/14
SHOFFNER, JESSIE	K8-12027	2	20.00	4159********0850	056454	01/15/14
SPEARMAN, DARRELL	K8-12087	2	59.00	4737********7041	291158	01/15/14
STALLWORTH, BRANDON	K8-12677	2	30.00	4271********1383	102064	01/15/14
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	140016	01/15/14
TREJO, THOMAS	K8-12222	2	59.00	4737********1267	265518	01/15/14
VAZQUEZ, CARLOS	K8-13081	2	19.99	4744********6982	194508	01/15/14
WALLACE, DANIELLE	K8-13061	2	30.00	4271********4529	100085	01/15/14
WATSON, CHIQUITA	K8-10119	2	19.99	4112********6137	002350	01/15/14
WHITE, DARIUS	K8-02307	2	39.00	4737********1117	507979	01/15/14
WHITE, DARYL	K8-10062	2	19.99	4342********0212	064025	01/15/14
WHITE, DEVON	K8-02311	2	39.00	4737********1232	394484	01/15/14
WHITE, RAY	K8-12583	2	69.00	4744********9287	114106	01/15/14
WHITE, TOLEDA	K8-12976	2	57.99	4266********8764	00764B	01/15/14
WITHERS, THOR	K8-12020	2	24.99	4744********5898	184403	01/15/14
WITHERSPOON, RONALD	K8-12021	2	19.99	4833********9450	054007	01/15/14
ZELADA, KEVIN	K8-13027	2	20.00	4737********1162	391087	01/15/14

Totals

Count	Card Type	Total
5	American Express	201.99
12	MasterCard	521.97
76	Visa	2627.70
0	Discover	0.00
0	Other	0.00
		3351.66