01/01/2014

16:46:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABILD, MICHAEL	T2-8891306	1	53.41	4147********7717	00035C	01/01/14
ALLEN, AUDREY	T2-005591	1	45.41	4744********5776	181099	01/01/14
ALVAREZ, VENUS	T2-005012	1	34.59	4744********0270	112601	01/01/14
ARCHER, ALAINA	T2-8891182	1	48.41	4326********7274	007337	01/01/14
ARREDONDO, CYNTHIA	T2-003006	1	37.59	4342********8395	095438	01/01/14
ARREDONDO, KRISTAL	T2-8890333	1	37.83	4054********3729	061856	01/01/14
AVALOS, LILIANA	T2-8891184	1	34.59	4342********2116	127453	01/01/14
BAERWALD, LEROY	T2-003246	1	45.41	4300********6492	001057	01/01/14
BAGLEY, MANDY	T2-002591	1	37.83	4229********5675	244530	01/01/14
BAILEY, LISA	T2-005091	1	45.41	4229********8233	244526	01/01/14
BALDWIN, KEVIN	T2-005960	1	37.83	4465********8911	001183	01/01/14
BARRIENTOS, PATRICIA	T2-005292	1	37.83	4342********8495	714351	01/01/14
BATTEN, ANDREW	T2-005269	1	37.83	4744********8394	151490	01/01/14
BAUTISTA, SOLEDAD	T2-006223	1	37.83	4479********8740	001534	01/01/14
BECK, SYLVIA	T2-006001	1	42.83	4356********4051	101293	01/01/14
BERG, STACY	T2-005146	1	6.00	4744********0489	182405	01/01/14
BERNARD, MICHAEL	T2-004649	1	34.59	4750********9543	002017	01/01/14
BERRY, CHARLCI	T2-005956	1	37.83	4147********2820	08789C	01/01/14
BIERMAN, BETH	T2-004644	1	37.83	4342********5957	998854	01/01/14
BLACKSON, KIM	T2-005980	1	37.83	4147********8163	08742C	01/01/14
BOWDEN, VERONICA	T2-005629	1	37.83	4323********2202	825601	01/01/14
BOYD, FRANCES	T2-005301	1	28.09	4147********0401	015999	01/01/14
BREMER, JACOB	T2-002486	1	48.41	4323********1507	998864	01/01/14
BREWER, KENDALL	T2-004587	1	37.83	4610********9710	081917	01/01/14
BRICKER, GARY	T2-8891301	1	28.09	4120********6997	001122	01/01/14
BRICKER, LEE	T2-8891308	1	28.09	4120********6997	001292	01/01/14
BROWN, BOB	T2-002018	1	46.25	4229********4594	051015	01/01/14
BROWN, VICKI	T2-001047	1	42.42	4229********4594	244527	01/01/14
BURCHFIELD, NATE	T2-006285	1	37.83	4610********8656	061917	01/01/14
BUSTAMANTE, GABRIELLA	T2-005198	1	37.83	4624********0523	364970	01/01/14
BUTTS, HEATHER	T2-005083	1	37.83	4342********4879	996740	01/01/14
CAMDEN, PAUL	T2-004764	1	37.59	4054********9930	061857	01/01/14
CAPETILLO, ADRIANNA	T2-8891261	1	80.00	4342********9772	796969	01/01/14
CARLTON, CHAD	T2-8891318	1	45.41	4190********6383	611091	01/01/14
CARLTON, SHERILYN	T2-8891289	1	34.59	4190********6383	611091	01/01/14
CARTER, CODY	T2-003693	1	37.83	4147********0702	00012C	01/01/14
CHAFFEE, ELIZABETH	T2-002973	1	37.83	4342********5152	095437	01/01/14
CHAPMAN, HOLLIE	T2-005052	1	45.41	4342********3364	771048	01/01/14
CHAPMAN, NATHANIEL	T2-8891444	1	37.83	4229********2213	050997	01/01/14
CHAPMAN, SHELLI	T2-8891506	1	34.59	4229********2213	051021	01/01/14
CHAVEZ, ANDREA	T2-8891324	1	34.59	4356********3382	152206	01/01/14
CHEE, KYONG	T2-002027	1	45.41	4357********8719	00029C	01/01/14
CHONG, ANNA	T2-003009	1	37.83	4342********1788	998829	01/01/14
CONGDON, JESSICA	T2-005799	1	55.41	4147********8198	00013D	01/01/14
CULP, FRANK	T2-002823	1	33.09	4744********6904	142604	01/01/14
DAVILA, LEYLA	T2-003756	1	37.83	4868********4207	823628	01/01/14
DAVIS JIM, LORI E	T2-8890931	1	21.60	4147********2944	08741C	01/01/14
DELEON, CASSIE	T2-003167	1	34.59	4054********5799	061856	01/01/14
DELEON, MARK	T2-002452	1	34.59	4054********5799	061857	01/01/14
DELEON, MARY ANN	T2-005871	1	37.83	4157********9630	061958	01/01/14
DRAVES, SARAH	T2-006309	1	37.83	4465********2705	001248	01/01/14
DUFFY, CLARE	T2-005282	1	37.83	4744********9782	101391	01/01/14
EAGAN, BRANDON	T2-002611	1	35.41	4465********8427	001274	01/01/14
EDWARDS, SHANNON	T2-005296	1	56.24	4271********8018	046109	01/01/14
ELDERS, EMILY	T2-004616	1	37.83	4610********6673	091917	01/01/14
ELLISOR, BUSTER	T2-005178	1	43.25	4342********3624	823601	01/01/14
ELLISOR, TISH	T2-005154	1	43.25	4342********6175	713329	01/01/14
EMADI, KELLY	T2-004833	1	37.83	4868********1105	127458	01/01/14
ENGRAM, TODD	T2-003696	1	34.59	4635********5214	191197	01/01/14
ESCOBAR, VICTOR	T2-005875	1	34.59	4670********4230	693251	01/01/14
ESTES, AUBREY	T2-006299	1	40.83	4342********3619	714335	01/01/14
FAIR, ELIZABETH	T2-005872	1	34.59	4342********4008	125460	01/01/14
FELGATE, REGINA	T2-005617	1	37.83	4342********9684	797785	01/01/14
FIELD, JESSICA	T2-006324	1	37.83	4342********4551	123962	01/01/14
FLAGG, MEGAN	T2-005696	1	37.83	4342********7915	998859	01/01/14
FLUHARTY, CLINT	T2-005565	1	42.83	4465********0898	001134	01/01/14
FULLER, GRACE	T2-005289	1	37.83	4610********2120	091917	01/01/14
GAITAN, ROXANNE	T2-8891650	1	37.59	4631********6903	024499	01/01/14
GARBER, ZACHARY	T2-8891304	1	45.41	4229********0799	050986	01/01/14
GARCIA, CAESAR	T2-006364	1	45.41	4229********2690	051019	01/01/14
GARCIA, VIRIDIANA	T2-005715	1	45.41	4342********4037	926974	01/01/14
GATES, LAUREN LORI	T2-002185	1	28.09	4081********6682	006656	01/01/14
GEORGES, JESSE	T2-004722	1	37.83	4610********8439	061917	01/01/14
GONZALES, MEGAN	T2-006312	1	37.83	4342********8013	095432	01/01/14
GONZALES, MELISSA	T2-004563	1	34.59	4323********9519	123958	01/01/14
GONZALEZ, CRISTINA	T2-005717	1	45.41	4266********2500	08775A	01/01/14
GONZALEZ, GLENDA	T2-006205	1	45.41	4744********6945	142609	01/01/14
GONZALEZ, KARINA	T2-003438	1	40.41	4342********4270	796950	01/01/14
GOODWIN, TYLER	T2-GOODWIN	1	56.24	4147********9723	00049D	01/01/14
GUENTHNER, STEPHEN	T2-003488	1	37.83	4323********7407	998833	01/01/14
GUTIERREZ, CECILIA	T2-8891173	1	45.41	4465********4993	001230	01/01/14
HABERLE, MORGAN	T2-8891321	1	48.41	4624********3001	567966	01/01/14
HANS, KELLEY	T2-HANS	1	96.00	4610********3506	081917	01/01/14
HARE, JOSEPH	T2-005071	1	37.83	4342********0688	796946	01/01/14
HARE, TRACY	T2-005011	1	29.59	4342********0670	771055	01/01/14
HAWLEY, JANE	T2-004582	1	280.00	4342********3131	998840	01/01/14
HEARRON, CLYDE	T2-005377	1	37.83	4610********3263	002017	01/01/14
HEISER, ROXI	T2-004832	1	52.83	4744********1697	171090	01/01/14
HENDRIX, TERRI	T2-005888	1	45.41	4147********4983	00028C	01/01/14
HERNANDEZ JR, VICTOR	T2-002286	1	40.83	4323********3215	996738	01/01/14
HERNANDEZ, MARY CRUZ	T2-006287	1	45.41	4323********9009	998834	01/01/14
HOOPER, ARLENE	T2-006255	1	37.83	4054********4297	061856	01/01/14
HRABAL, GINA	T2-005987	1	37.83	4896********1196	061959	01/01/14
ISBELL, KEITH	T2-005367	1	37.83	4342********4294	997780	01/01/14
JENKINS, BRENDA	T2-006352	1	28.09	4744********7291	141791	01/01/14
JENKINS, REBECCA	T2-001209	1	43.25	4744********2098	121891	01/01/14
JIMENEZ, ANDY	T2-005622	1	45.41	4356********7423	142203	01/01/14
JOHNSON, ELAINE	T2-005553	1	28.09	4465********4153	001344	01/01/14
JOHNSON, TEVRON	T2-005095	1	45.41	4342********0574	769328	01/01/14
JONES, GRACIE	T2-005208	1	28.09	4229********9440	244539	01/01/14
KAVECKI, DAVID	T2-8891327	1	45.41	4337********0910	061941	01/01/14
KELLY, ELISE	T2-005953	1	34.95	4104********2341	247766	01/01/14
KILPATRICK, DIANNE	T2-8891665	1	35.42	4744********7117	152102	01/01/14
KOSTAN, BRENDA	T2-8891768	1	24.59	4610********9761	091917	01/01/14
KOSTAN, TRAVIS	T2-8891769	1	35.41	4610********9761	081917	01/01/14
LACAZE, SHELLEY	T2-1122	1	34.83	4054********5785	061856	01/01/14
LAUDERDALE, ANDREW	T2-005513	1	34.59	4229********7539	051000	01/01/14
LAUDERDALE, KATHY	T2-006356	1	70.00	4229********8022	244525	01/01/14
LEE, TREY	T2-006296	1	55.41	4229********1689	051013	01/01/14
LEWIS, DENISE G	T2-8891212	1	28.09	4229********5848	051005	01/01/14
LONGORIA, FRANK	T2-8890132	1	46.41	4342********9505	041041	01/01/14
LOYA, BLANCA	T2-005606	1	26.48	4054********6032	061855	01/01/14
LUCIO, JOSIE	T2-005022	1	37.83	4054********7647	061856	01/01/14
LUCIO, ROBERT	T2-005046	1	37.83	4054********7647	061854	01/01/14
LUERA, DORIE USE	T2-005318	1	48.41	4229********6043	050998	01/01/14
LUNSFORD, TRACY	T2-006207	1	37.83	4054********4676	061854	01/01/14
MAESTAS, RAQUEL	T2-003910	1	37.83	4342********2460	772284	01/01/14
MALDONADO, CARLOS	T2-8891275	1	37.83	4356********6482	131593	01/01/14
MAPLE, CODY	T2-004840	1	32.83	4868********4800	866514	01/01/14
MARTINEZ, JASIEL	T2-005957	1	34.59	4342********4239	797776	01/01/14
MARTINEZ, MARGARITA	T2-005954	1	37.83	4342********4239	797782	01/01/14
MARTINEZ, ROBIN	T2-005176	1	37.83	4411********3950	091917	01/01/14
MATTHIS, PAIGE	T2-005906	1	37.83	4737********5575	825594	01/01/14
MCCOYS, MCCOYS	T2-1030	1	337.88	4715********9621	087752	01/01/14
MCDONALD, DOTTIE	T2-005887	1	37.83	4054********1134	061855	01/01/14
MCGEE, LUCAS	T2-005023	1	32.83	4868********1900	095436	01/01/14
MCKINNEY, DENNIS	T2-004861	1	37.83	4744********8367	171093	01/01/14
MCKINNEY, LONI	T2-004601	1	34.59	4744********8367	122307	01/01/14
MEDINA, ALEJANDRA	T2-006350	1	37.83	4342********5004	126423	01/01/14
MEDINA, JOE	T2-004646	1	45.41	4054********3642	061855	01/01/14
MEDINA, MICHAEL	T2-8891124	1	34.59	4054********3642	061856	01/01/14
MEDRANO, NORMA	T2-003139	1	37.83	4054********3474	061857	01/01/14
MIDDLETON, ALLY	T2-005740	1	45.41	4342********0002	772289	01/01/14
MOLINA, MELISSA	T2-006224	1	45.41	4342********6046	797795	01/01/14
MONSON, TANYA	T2-005843	1	34.59	4610********5682	071917	01/01/14
MUNIZ, AMY	T2-003687	1	27.59	4229********2455	050993	01/01/14
MURRAY, CHRIS R	T2-8888528	1	37.83	4800********7896	015903	01/01/14
MUSICK, GAIGE	T2-005952	1	34.59	4229********2213	051010	01/01/14
MYERS, DANETTE	T2-004757	1	37.83	4323********4302	825603	01/01/14
MYERS, MICHAEL	T2-003724	1	34.59	4323********4302	714925	01/01/14
NALL, ZACK	T2-005691	1	37.83	4744********7901	101397	01/01/14
NIETO, ANDREA	T2-005743	1	37.83	4342********2146	772278	01/01/14
NORRED, JEFFREY	T2-005695	1	45.83	4465********8841	001100	01/01/14
NORWOOD, KIA	T2-005150	1	37.83	4465********2896	001176	01/01/14
OTT, JESSICA	T2-004629	1	45.41	4342********3215	127434	01/01/14
PALACIOS, BARBARA	T2-005531	1	45.41	4744********0070	182005	01/01/14
PALMER, JAKE	T2-005547	1	37.83	4704********7108	058800	01/01/14
PARKER, JUDY JULIA	T2-005332	1	28.09	4229********2145	244543	01/01/14
PAUL, SAMANTHA	T2-005217	1	37.83	4342********3237	714923	01/01/14
PECINA, JACOB	T2-003405	1	34.59	4342********8395	772295	01/01/14
PERAKOS, ALEXIS	T2-005598	1	140.00	4342********6154	996759	01/01/14
PETERSON, CORY	T2-005059	1	37.83	4342********3739	771043	01/01/14
PILLOT, JOSE	T2-003454	1	45.41	4306********0682	446674	01/01/14
PORCHE, RASHARD	T2-005520	1	37.83	4342********6315	772302	01/01/14
POSEY, ALICIA	T2-005166	1	37.83	4337********9589	061942	01/01/14
PRITCHARD III, ELLIOTT	T2-006371	1	37.44	4342********9868	772308	01/01/14
RAMIREZ, ANDREA	T2-004579	1	37.83	4670********5686	693247	01/01/14
RAYAS, TERESA	T2-005294	1	37.83	4707********1349	174708	01/01/14
REINKOESTER, STEPHANIE	T2-003548	1	37.83	4610********1570	091917	01/01/14
RILEY, ANOTHONY	T2-005876	1	37.83	4342********4008	772263	01/01/14
RILEY, CHRISTINA	T2-005934	1	280.00	4465********2244	001197	01/01/14
RODRIGUEZ-DUNN, REBECCA	T2-8890656	1	32.83	4744********8972	131390	01/01/14
ROLON-RODRIGUEZ, SANDRA	T2-006004	1	28.09	4342********2434	126434	01/01/14
ROMAN, MARTHA	T2-003063	1	37.83	4919********0606	126444	01/01/14
ROMERO, BRYCE	T2-004557	1	34.59	4229********2349	051023	01/01/14
RUIZ, AMANDA	T2-003349	1	23.76	4229********3030	244529	01/01/14
RUIZ, RUBEN	T2-002558	1	31.09	4229********3030	244531	01/01/14
SAUERS, NATHAN	T2-005963	1	37.83	4744********5475	121892	01/01/14
SAWATZKI, KATIE	T2-004763	1	40.83	4054********9930	061855	01/01/14
SCHRIEFER, STACI	T2-005894	1	160.00	4640********8326	00028B	01/01/14
SHAW, DONNIE G	T2-002610	1	32.42	4388********2369	08763B	01/01/14
SHROYER, CASEY	T2-006307	1	37.83	4342********1820	998849	01/01/14
SHULER, PETER	T2-003505	1	32.83	4342********9517	714936	01/01/14
SIFUENTES, JOSE	T2-005693	1	55.83	4631********3471	006653	01/01/14
SIMON, JOHN	T2-8888232	1	37.83	4300********3282	001091	01/01/14
SMITH, ALYSSA	T2-005184	1	45.41	4342********1544	125452	01/01/14
SMITH, TRISH	T2-005384	1	180.00	4323********2027	041030	01/01/14
SOECHTING, ELIZABETH	T2-8891615	1	37.84	4229********8723	051026	01/01/14
SPAUR, JOSH	T2-005639	1	38.41	4342********5232	123957	01/01/14
STAKES, JENNIFER	T2-004892	1	38.09	4342********6619	125467	01/01/14
STAMP, JEFF	T2-005679	1	42.83	4147********2874	00010D	01/01/14
STOKES, AMANDA	T2-005882	1	34.59	4264********5539	015945	01/01/14
TERRY, HELEN	T2-006289	1	28.09	4624********5633	364969	01/01/14
THOMSEN, COURTNEY	T2-003238	1	37.83	4157********1549	061959	01/01/14
TILLMAN-YOUNG, LUKE	T2-006334	1	40.41	4737********7029	713330	01/01/14
TREVINO, RICHARD	T2-005179	1	37.83	4744********5742	132709	01/01/14
TROJAN, ROBERT	T2-003525	1	37.83	4060********1761	071917	01/01/14
TRUMBULL, JOHN	T2-006284	1	45.41	4229********8681	050990	01/01/14
TSCHURR, MONIQUE	T2-004572	1	37.83	4147********7257	00012C	01/01/14
TURNER, JEFFERY	T2-006235	1	28.09	4610********9954	081917	01/01/14
UZZELL, JUDY	T2-005540	1	160.00	4266********2823	00031C	01/01/14
VASQUEZ, REGINA	T2-004726	1	43.83	4342********5330	772824	01/01/14
VIGIL, DONALD	T2-6235	1	31.39	4313********9730	015968	01/01/14
VOIGT, AMANDA R	T2-003068	1	197.83	4356********8914	171394	01/01/14
WALLACE, DON	T2-006353	1	28.09	4744********7291	141791	01/01/14
WARD, JILLIAN	T2-005014	1	37.83	4744********2571	171393	01/01/14
WASIK, ASHLEY	T2-003498	1	37.83	4342********3000	095461	01/01/14
WATT, ANDREW	T2-8891298	1	32.83	4356********3382	171497	01/01/14
WESLEY, HATTIE	T2-WESLEY	1	96.00	4054********9455	061856	01/01/14
WIGHTMAN, RYAN	T2-003695	1	37.83	4229********2134	051003	01/01/14
WILLIAMS, MARILYNN	T2-005412	1	37.83	4342********3682	825598	01/01/14
WILSON, ANDRIA	T2-004886	1	45.41	4411********2992	081917	01/01/14
WILSON, ANDRIA	T2-004886	1	160.00	4411********2992	091917	01/01/14
WOOTEN, CHRISTOPHER	T2-006007	1	37.83	4342********6787	823619	01/01/14
WRIGHT, KARA	T2-005682	1	37.83	4342********6144	997757	01/01/14
WYATT, MARC	T2-005581	1	37.83	4631********8070	006644	01/01/14
YARBROUGH, AMY J	T2-002670	1	32.42	4388********9456	08760D	01/01/14
YARBROUGH, SCOTT	T2-002369	1	32.42	4388********9456	08771D	01/01/14
YOUNG, JOHNNY	T2-005423	1	45.41	4147********5727	08778D	01/01/14
YOUNG, STACY	T2-005840	1	55.41	4610********5682	081917	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
210	Visa	9780.71
0	Discover	0.00
0	Other	0.00
		9780.71