04/15/2014

08:46:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADCOCK, BO	K8-12265	2	20.00	4833********1529	044807	04/15/14
ALM, REBECCA	K8-12082	2	49.00	4271********8563	140087	04/15/14
ATKINSON, JENNIFER	K8-13157	2	29.00	5465********0133	002001	04/15/14
BAKER, JOSHUA	K8-12859	2	40.00	4131********5463	558359	04/15/14
BARNES, JAKIM	K8-13238	2	24.99	4833********3615	044807	04/15/14
BASS, KRISTIN	K8-12018	2	49.00	4430********6153	887481	04/15/14
BOATMAN, WILLIAM	K8-10440	2	40.00	4271********9051	141103	04/15/14
BRACKINS, IKE	K8-12293	2	24.99	4737********6018	223082	04/15/14
BRIONES, JESUS	K8-12769	2	39.00	4744********4506	164387	04/15/14
BROWN, ANTHONY	K8-12098	2	25.00	4737********5918	639235	04/15/14
BROWN, SHAQUANNA	K8-12680	2	29.00	4066********2605	074738	04/15/14
BRUNELLE, DAVID	K8-10238	2	20.00	4833********5760	054807	04/15/14
CAIN, RUBEN	K8-12406	2	25.00	3728*******3003	104897	04/15/14
CHASTAIN, SEAN	K8-12037	2	20.00	4000********1974	561310	04/15/14
CIPRIANO, ERIK	K8-12100	2	40.00	4744********6498	194387	04/15/14
CLAES, NATALIE	K8-12631	2	25.00	4131********5463	558361	04/15/14
CLARK, LATREICE	K8-12086	2	49.00	4661********8744	039882	04/15/14
COONS, KAYLA	K8-10476	2	29.00	4737********9680	512333	04/15/14
COX, TIFFANY	K8-12049	2	19.99	4862********7206	05077A	04/15/14
CURTIS, LAURIN	K8-12079	2	19.99	4737********8337	641222	04/15/14
DAVIS, CHRIS	K8-12202	2	29.99	5403********0065	151458	04/15/14
DIAL, DANIEL	K8-00127	2	39.00	4254********6978	082846	04/15/14
DIAZ, ROGER	K8-12081	2	19.99	4744********7331	144887	04/15/14
DREWSKI, KACIE	K8-13211	2	49.00	4271********2984	141096	04/15/14
DURR, JASON	K8-10273	2	19.99	4356********3370	134885	04/15/14
DYER, TAYLOR	K8-13041	2	20.00	4060********7780	054807	04/15/14
EULIANO, STEVEN	K8-12993	2	19.99	4356********7336	114585	04/15/14
FERRARA, ALEJANDRA	K8-12881	2	180.00	5465********7606	006601	04/15/14
GARCIA, SARA	K8-13149	2	24.99	4271********3083	139142	04/15/14
GATES, JUSTIN	K8-12902	2	20.00	4271********5260	140052	04/15/14
GENTER, KOBE	K8-10081	2	79.00	4744********1357	174687	04/15/14
GOMEZ, ARTURO	K8-13035	2	24.99	4744********9397	144783	04/15/14
GREER, CHELSEA	K8-12876	2	25.00	4833********7104	054807	04/15/14
HARPER, CHRIS	K8-12003	2	39.99	5576********6037	004034	04/15/14
HARRINGTON, MATTHEW	K8-00816	2	24.99	4737********0198	223620	04/15/14
HAUFFMAN, TIM	K8-10030	2	19.99	4271********0769	142103	04/15/14
HICKSON, THEODUS	K8-12372	2	24.99	4737********7081	638501	04/15/14
HODGES, SHARON	K8-12482	2	49.00	4744********1810	194783	04/15/14
IRELAN, STAR	K8-12834	2	34.99	4744********1612	134681	04/15/14
JOHNSON, DORIAN	K8-12913	2	69.00	4117********5426	114388	04/15/14
JOHNSTONE, LOGAN	K8-13188	2	25.00	4271********9718	141136	04/15/14
LAMBERT, MICHAEL	K8-12032	2	100.00	4000********2351	617685	04/15/14
LAYTON, SHANNA	K8-13008	2	59.00	4737********1399	512336	04/15/14
LEE, COREY	K8-12467	2	20.00	4744********9649	184180	04/15/14
LITHGOW, WILLIE	K8-10191	2	19.99	4355********6637	142126	04/15/14
LUCAS, GABRIELLA	K8-12964	2	24.99	4411********0615	054807	04/15/14
LYDA, SHANE	K8-01885	2	20.00	4744********8298	164585	04/15/14
MARTIN, SANDRA	K8-12999	2	44.00	4342********2532	326326	04/15/14
MARTINEZ, JESUS	K8-02308	2	24.99	4744********2770	134082	04/15/14
MARTINEZ, MIGUEL	K8-02302	2	24.99	4744********2770	134082	04/15/14
MASON, HERMON	K8-13200	2	130.00	4091********5958	004518	04/15/14
MAYS, DERRICK	K8-12068	2	19.99	4356********7492	174789	04/15/14
MELARA, HECTOR	K8-12987	2	19.98	4737********7866	268159	04/15/14
MELARA, RAY	K8-13031	2	20.00	4744********9327	124681	04/15/14
MORRIS, JESSE	K8-12057	2	24.99	4744********1757	104184	04/15/14
MUNDAY, THOMAS	K8-12041	2	20.00	5465********0251	000477	04/15/14
NALLEY, KACI	K8-12007	2	19.99	4271********0018	141134	04/15/14
NEGRUTIU, PATRICK	K8-02288	2	59.00	3772*******1002	103274	04/15/14
NOAH, DEREK	K8-10202	2	29.99	4727********2228	972268	04/15/14
OBINNA, STEPHEN	K8-12008	2	19.99	4737********5850	468873	04/15/14
OCHOA, RICARDO	K8-12243	2	19.99	4744********8365	124184	04/15/14
OCHOA, ROBERTO	K8-12128	2	24.99	4744********6900	174980	04/15/14
OPURUM, MIKE	K8-12028	2	20.00	4744********2853	164983	04/15/14
PARRISH, DOUGLAS	K8-02299	2	29.00	5576********1292	006600	04/15/14
PATTEN, ANSON	K8-10189	2	19.99	4744********1169	104782	04/15/14
PEEK, PHILLIP	K8-12333	2	29.99	4744********0862	184782	04/15/14
PITTMAN, JOSEPH	K8-12617	2	20.00	5275********9820	184286	04/15/14
PYLE, TREY	K8-02168	2	49.00	4828********2017	468083	04/15/14
ROBERTS, LESLIE	K8-12877	2	25.00	5445********5536	002828	04/15/14
ROBERTS, MICHAEL	K8-12379	2	25.00	5178********9771	05079Z	04/15/14
ROBLES, SAUL	K8-12700	2	40.00	5465********5105	004035	04/15/14
RZAYEV, ANAR	K8-12228	2	69.00	4737********3798	223084	04/15/14
SHAIKHNAG, SAGIR	K8-12844	2	25.00	5155********3195	05066Z	04/15/14
SHOEMAKER, STONEY	K8-12058	2	20.00	4060********3317	064834	04/15/14
SHOFFNER, JESSIE	K8-12027	2	20.00	4159********0850	042565	04/15/14
SMITH, JASON	K8-13195	2	19.00	5445********4547	002835	04/15/14
STALLWORTH, BRANDON	K8-12677	2	30.00	4271********1383	141101	04/15/14
THOMAS, KATINA	K8-01764	2	49.00	3717*******1000	123060	04/15/14
TREJO, THOMAS	K8-12222	2	59.00	4737********1267	420580	04/15/14
WALKER, KESHA	K8-12925	2	49.00	4131********2823	558360	04/15/14
WATSON, CHIQUITA	K8-10119	2	19.99	4112********6137	001451	04/15/14
WHEELER, ANDRA	K8-13213	2	49.00	5536********2014	004412	04/15/14
WHITE, DARIUS	K8-02307	2	39.00	4737********1117	542400	04/15/14
WHITE, DARYL	K8-10062	2	19.99	4342********0212	064835	04/15/14
WHITE, DEVON	K8-02311	2	39.00	4737********1232	419841	04/15/14
WHITE, RAY	K8-12583	2	59.00	4744********9287	104580	04/15/14
WHITE, TOLEDA	K8-12976	2	57.99	4266********8764	05059B	04/15/14
WILDE, JASON	K8-12690	2	25.00	5465********8559	001189	04/15/14
WITHERS, THOR	K8-12020	2	24.99	4744********5898	154086	04/15/14
WITHERSPOON, RONALD	K8-12021	2	19.99	4833********5116	044807	04/15/14

Totals

Count	Card Type	Total
3	American Express	133.00
14	MasterCard	555.98
73	Visa	2467.67
0	Discover	0.00
0	Other	0.00
		3156.65