03/17/2014

08:46:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, BO	K8-12265	2	20.00	4833********1529	005707	03/17/14
ALM, REBECCA	K8-12082	2	49.00	4271********8563	114106	03/17/14
ATKINSON, JENNIFER	K8-13157	2	29.00	5465********0133	001055	03/17/14
BAKER, JOSHUA	K8-12859	2	40.00	4131********5463	357550	03/17/14
BASS, KRISTIN	K8-12018	2	49.00	4430********6153	753533	03/17/14
BELCHER, JEFF	K8-10299	2	105.00	5178********3667	01603Z	03/17/14
BOATMAN, WILLIAM	K8-10440	2	40.00	4271********9051	115134	03/17/14
BRACKINS, IKE	K8-12293	2	24.99	4737********6018	667759	03/17/14
BRIONES, JESUS	K8-12769	2	39.00	4744********4506	165576	03/17/14
BROWN, ANTHONY	K8-12098	2	25.00	4737********5918	666281	03/17/14
BROWN, SHAQUANNA	K8-12680	2	39.00	4066********2605	075623	03/17/14
BRUNELLE, DAVID	K8-10238	2	20.00	4833********5760	005707	03/17/14
CAIN, RUBEN	K8-12406	2	25.00	3728*******3003	167435	03/17/14
CHASTAIN, SEAN	K8-12037	2	20.00	4000********1974	103034	03/17/14
CIPRIANO, ERIK	K8-12100	2	40.00	4744********6498	165777	03/17/14
CLAES, NATALIE	K8-12631	2	25.00	4131********5463	357551	03/17/14
CLARK, LATREICE	K8-12086	2	49.00	4661********8744	076856	03/17/14
COONS, KAYLA	K8-10476	2	29.00	4737********9680	798896	03/17/14
COX, TIFFANY	K8-12049	2	19.99	4862********7206	01637A	03/17/14
CURTIS, LAURIN	K8-12079	2	19.99	4737********8337	958424	03/17/14
DAVIS, CHRIS	K8-12202	2	29.99	5403********0065	146325	03/17/14
DIAL, DANIEL	K8-00127	2	39.00	4254********6978	090322	03/17/14
DIAZ, ROGER	K8-12081	2	19.99	4744********7331	175970	03/17/14
DURR, JASON	K8-10273	2	19.99	4356********3370	125176	03/17/14
DYER, TAYLOR	K8-13041	2	20.00	4060********7780	005707	03/17/14
ENNEVER, ARIDIA	K8-12200	2	59.00	5465********5007	007100	03/17/14
EULIANO, STEVEN	K8-12993	2	19.99	4356********7336	135478	03/17/14
FERRARA, ALEJANDRA	K8-12881	2	180.00	5465********7606	002096	03/17/14
FOWLER, ASHLEY	K8-12628	2	40.00	4744********7919	135279	03/17/14
FRUTOZ, ALISON	K8-12817	2	29.00	4737********2248	927177	03/17/14
GARCIA, SARA	K8-13149	2	24.99	4271********3083	114053	03/17/14
GATES, JUSTIN	K8-12902	2	20.00	4271********5260	114096	03/17/14
GOMEZ, ARTURO	K8-13035	2	24.99	4744********9397	105179	03/17/14
HARPER, CHRIS	K8-12003	2	39.99	5576********6037	003270	03/17/14
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	636468	03/17/14
HAUFFMAN, TIM	K8-10030	2	19.99	4271********0769	114070	03/17/14
HICKSON, THEODUS	K8-12372	2	24.99	4737********7081	798110	03/17/14
HODGES, SHARON	K8-12482	2	49.00	4744********1810	155579	03/17/14
HOSEY, JOE	K8-12092	2	19.99	4250********3288	016170	03/17/14
IRELAN, STAR	K8-12834	2	34.99	4744********1612	165474	03/17/14
JOHNSON, DORIAN	K8-12913	2	129.00	4117********5426	195575	03/17/14
JUNAID, FAISAL	K8-13144	2	20.00	4060********0362	065718	03/17/14
LAMBERT, MICHAEL	K8-12032	2	100.00	4000********2351	103037	03/17/14
LAYTON, SHANNA	K8-13008	2	59.00	4737********1399	830872	03/17/14
LEE, BRANDON	K8-12087	2	59.00	4737********7041	830871	03/17/14
LEE, COREY	K8-12467	2	20.00	4744********9649	185970	03/17/14
LITHGOW, WILLIE	K8-10191	2	19.99	4355********6637	114055	03/17/14
LUCAS, GABRIELLA	K8-12964	2	24.99	4411********0615	005707	03/17/14
LYDA, SHANE	K8-01885	2	20.00	4744********8298	135173	03/17/14
MARTIN, SANDRA	K8-12999	2	44.00	4342********2532	758401	03/17/14
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	195372	03/17/14
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	165574	03/17/14
MASON, HERMON	K8-13200	2	130.00	4091********5958	004381	03/17/14
MAYS, DERRICK	K8-12068	2	19.99	4356********7492	145576	03/17/14
MELARA, RAY	K8-13198	2	20.00	4744********9327	125470	03/17/14
MORRIS, JESSE	K8-12057	2	24.99	4744********1757	105678	03/17/14
MUNDAY, THOMAS	K8-12041	2	20.00	5465********0251	006887	03/17/14
NALLEY, KACI	K8-12007	2	19.99	4271********0018	112119	03/17/14
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	164053	03/17/14
NOAH, DEREK	K8-10202	2	29.99	4727********2228	117144	03/17/14
OBINNA, STEPHEN	K8-12008	2	19.99	4737********5850	612218	03/17/14
OCHOA, RICARDO	K8-12243	2	19.99	4744********8365	175174	03/17/14
OPURUM, MIKE	K8-12028	2	20.00	4744********2853	165776	03/17/14
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	006740	03/17/14
PATTEN, ANSON	K8-10189	2	19.99	4744********1169	185572	03/17/14
PEEK, PHILLIP	K8-12333	2	29.99	4744********0862	125375	03/17/14
PITTMAN, JOSEPH	K8-12617	2	20.00	5275********9820	185673	03/17/14
PYLE, TREY	K8-02168	2	49.00	4828********2017	635475	03/17/14
ROBERTS, LESLIE	K8-12877	2	25.00	5445********5536	002865	03/17/14
ROBERTS, MICHAEL	K8-12379	2	25.00	5178********9771	01632Z	03/17/14
ROBLES, SAUL	K8-12700	2	40.00	5465********5105	000750	03/17/14
RZAYEV, ANAR	K8-12228	2	69.00	4737********3798	666283	03/17/14
SHAIKHNAG, SAGIR	K8-12844	2	25.00	5155********3195	01621Z	03/17/14
SHOEMAKER, STONEY	K8-12058	2	20.00	4060********3317	065719	03/17/14
SHOFFNER, JESSIE	K8-12027	2	20.00	4159********0850	062195	03/17/14
SMITH, JASON	K8-13195	2	19.00	5445********4547	002872	03/17/14
STALLWORTH, BRANDON	K8-12677	2	30.00	4271********1383	112117	03/17/14
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	106888	03/17/14
TREJO, THOMAS	K8-12222	2	59.00	4737********1267	667758	03/17/14
WALKER, KESHA	K8-12925	2	49.00	4131********2823	357549	03/17/14
WATSON, CHIQUITA	K8-10119	2	19.99	4112********6137	007351	03/17/14
WHITE, DARIUS	K8-02307	2	39.00	4737********1117	924616	03/17/14
WHITE, DARYL	K8-10062	2	19.99	4342********0212	065721	03/17/14
WHITE, DEVON	K8-02311	2	39.00	4737********1232	830867	03/17/14
WHITE, RAY	K8-12583	2	59.00	4744********9287	125176	03/17/14
WHITE, TOLEDA	K8-12976	2	57.99	4266********8764	01617B	03/17/14
WITHERS, THOR	K8-12020	2	24.99	4744********5898	165871	03/17/14
WITHERSPOON, RONALD	K8-12021	2	19.99	4833********5116	005707	03/17/14

Totals

Count	Card Type	Total
3	American Express	133.00
14	MasterCard	645.98
71	Visa	2457.70
0	Discover	0.00
0	Other	0.00
		3236.68