06/02/2014

13:13:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALSTON, ADAM	Y4-G11585	D	41.12	4313********3994	015858	06/02/2014
BARNES, DARYL	Y4-G11902	D	41.12	4610********8171	014112	06/02/2014
BARNETT, SCOTT	Y4-G10277	D	57.36	4929********2638	702471	06/02/2014
BATES, NANCY	Y4-G11267	D	79.01	5117********4564	019571	06/02/2014
BENSON, CHAD	Y4-G10816	D	35.71	5143********5070	062382	06/02/2014
BERNARD, ANDREA	Y4-G11461	D	35.71	4356********9282	114818	06/02/2014
BOWERS, MICHAEL	Y4-G10888	D	32.46	4401********9281	007181	06/02/2014
BRANCH, GLENDA	Y4-G11531	D	300.65	4492********4722	156838	06/02/2014
BRILL, SCOTT	Y4-G10055	D	35.71	4663********1225	05407A	06/02/2014
BROWN, JEFF	Y4-G11335	D	50.00	4896********1877	071846	06/02/2014
BRYANT, SCOTT	Y4-G11228	D	62.77	4888********5714	045182	06/02/2014
CAMPBELL, JASON	Y4-G11105	D	35.71	4342********7530	732864	06/02/2014
CARRIZALES, ELENA	Y4-G11235	D	41.12	4323********4709	265591	06/02/2014
CASTILLO, CORY	Y4-G11865	D	62.77	5149********9424	789351	06/02/2014
CHEANEY, SHAQUILLE	Y4-G11222	D	35.71	4610********4212	074112	06/02/2014
CLENDENNEN, MATT	Y4-G11524	D	48.71	5401********3883	05479P	06/02/2014
CLENDENNEN, SUE	Y4-G11326	D	21.65	4488********2634	563502	06/02/2014
COKER CARDENAS, ELVIA	Y4-G11153	D	35.71	4342********9802	325790	06/02/2014
COLE, DAVID	Y4-G10163	D	35.71	5464********2959	030762	06/02/2014
COOK, LORI	Y4-A01247	D	54.11	4036********1835	03254B	06/02/2014
COUCH, JOY	Y4-G11903	D	41.12	5490********0496	01582Z	06/02/2014
CURRY, DANIEL	Y4-G10656	D	32.46	4610********5577	011808	06/02/2014
DAVIES, LACEY	Y4-G11441	D	35.71	4744********1527	191782	06/02/2014
DEITERMAN, CLAUDIA TINA	Y4-G10830	D	35.71	4388********0981	002353	06/02/2014
DHERDE, DEBRA	Y4-G10484	D	21.65	4147********6066	05609D	06/02/2014
DICKERSON, STEVE	Y4-G10751	D	57.36	4121********6270	002678	06/02/2014
DONALDSON, JOHN	Y4-G11446	D	21.65	5424********4523	11004B	06/02/2014
DONALDSON, VIRGINIA	Y4-G11198	D	35.71	4120********3761	002704	06/02/2014
DUNGAN, KIRK	Y4-G11206	D	57.36	5464********6427	030773	06/02/2014
FARRELL, DON	Y4-G11117	D	35.71	4744********0109	124917	06/02/2014
FARRIS, AIMEE	Y4-G11323	D	62.77	4744********7199	144217	06/02/2014
FLORES, MATTHEW	Y4-G10208	D	57.36	4342********2530	476481	06/02/2014
FOX, DENA	Y4-G11202	D	57.36	5187********2689	00205Z	06/02/2014
FRANKS, BRENDA	Y4-G10770	D	57.36	5117********9470	043873	06/02/2014
GARRETT, LEAH	Y4-G11231	D	62.77	4342********5994	495523	06/02/2014
GOSDIN, RON	Y4-G10490	D	57.36	4417********5871	05706C	06/02/2014
GOTCHER, CARL	Y4-G11444	D	57.36	4342********1437	524683	06/02/2014
GREGORY, FELICIA	Y4-G11474	D	35.71	4356********9097	101983	06/02/2014
GRIFFIN, KRIS	Y4-G11302	D	54.11	4246********3553	03511G	06/02/2014
GUNTER, MICHELLE	Y4-G10436	D	35.71	4342********4271	264057	06/02/2014
GUZMAN, MARY	Y4-G11299	D	21.65	4631********2156	977360	06/02/2014
HABERL, WILLIAM	Y4-G11135	D	57.36	4631********2427	900045	06/02/2014
HALLONQUIST, LINDSEY	Y4-A02552	D	99.00	4269********4847	045277	06/02/2014
HAWTHORNE, BRITTNEY	Y4-G11571	D	41.12	4358********8279	640551	06/02/2014
HENKELMAN, ARIC	Y4-G11858	D	41.12	4896********7451	014121	06/02/2014
HENLEY, SANDI	Y4-G10138	D	198.00	4342********1762	729762	06/02/2014
HIATT, GARY	Y4-G11447	D	41.14	4867********3192	001908	06/02/2014
HILL, CHRIS	Y4-G11197	D	35.71	4610********9823	011908	06/02/2014
HILL, DEAN	Y4-A01216	D	57.36	5524********8734	11201Z	06/02/2014
HORST, SCOTT	Y4-G11537	D	35.71	4358********5908	639695	06/02/2014
HULL, LISA	Y4-G10941	D	73.60	4896********9007	014124	06/02/2014
HULL, LISA	Y4-G10105	D	57.36	4750********9027	07268A	06/02/2014
HUMPHREY, ALAIN	Y4-G11132	D	48.71	4356********5536	134810	06/02/2014
HYDE, CHESNEY	Y4-G11255	D	73.60	4308********7914	044022	06/02/2014
INGRAM, TIM	Y4-B00138	D	32.46	5464********5862	115582	06/02/2014
JEFFERSON, LATASHA	Y4-G11345	D	62.77	5516********9368	020455	06/02/2014
JOHNSON, DESTINY	Y4-G11575	D	41.12	4488********5164	563503	06/02/2014
KLAWINSKY, BRADLEY	Y4-G10711	D	35.71	4744********8569	104014	06/02/2014
LALLEY, MICHELLE	Y4-G11871	D	41.12	4695********2024	03951A	06/02/2014
LENART, MATT	Y4-G11442	D	35.71	4867********8082	024112	06/02/2014
LINTHICUM, CHRIS	Y4-G11526	D	57.36	4631********4815	953791	06/02/2014
LOONEY, ALAN	Y4-G10712	D	35.71	4610********8611	001908	06/02/2014
LUCIEN, RAYMOND	Y4-A02529	D	54.11	5275********1673	131395	06/02/2014
MARTIN, BRANDON	Y4-G11293	D	99.00	4266********2914	07259B	06/02/2014
MARTIN, DANIEL DANNY	Y4-G11453	D	35.71	4744********6791	131892	06/02/2014
MCCULLY, NANCY	Y4-G11454	D	299.00	5466********4508	07515Z	06/02/2014
MEADOWS, STEVE	Y4-A02549	D	32.46	4896********0897	071912	06/02/2014
MECKEL, DAN	Y4-G11429	D	57.36	5438********9886	H77725	06/02/2014
MILLS, ANDRE	Y4-G11237	D	41.12	4631********7565	877763	06/02/2014
MIMS, APRIL	Y4-G10676	D	120.65	5516********4983	012333	06/02/2014
MOGAVERO, SETH	Y4-G11885	D	41.12	4401********2240	007185	06/02/2014
MOSZKOWICZ, SUSAN	Y4-G10666	D	35.71	4896********0572	014138	06/02/2014
NEWMAN, RHONDA	Y4-G11311	D	79.01	5516********3568	044308	06/02/2014
NORMAN, RALPH	Y4-A01955	D	57.36	4744********1776	144618	06/02/2014
NORTH, JEREMY	Y4-G11239	D	41.12	4610********2033	041908	06/02/2014
OWEN, JAMIE	Y4-G11473	D	57.36	4610********9940	014112	06/02/2014
PANDIAN, CHELLIAH	Y4-G10253	D	73.60	4635********6270	174118	06/02/2014
PARHAM JR., CHARLES	Y4-G11256	D	57.36	4000********8978	410518	06/02/2014
PARK, JUNGJUN PETER	Y4-G10439	D	35.71	4264********8536	015947	06/02/2014
PARNELL, MIKE	Y4-G10928	D	57.36	4037********8992	702091	06/02/2014
PECINA, STEPHANIE	Y4-G11232	D	41.12	4000********3835	522176	06/02/2014
RAGAN, DALE	Y4-G10539	D	35.71	4744********1904	151890	06/02/2014
REYES, ANGELINA NINA	Y4-G11786	D	41.12	5143********4778	062386	06/02/2014
RICHARDSON, JUSTIN	Y4-G11525	D	57.36	4342********0329	267039	06/02/2014
ROBERTS, JARRETT	Y4-G11144	D	35.71	5149********4699	793074	06/02/2014
ROBERTSON, VALERIE	Y4-G11192	D	35.71	4356********7893	114811	06/02/2014
ROCHA, JESSICA	Y4-G11486	D	35.71	4342********6621	734914	06/02/2014
RODENBAUGH, GARY	Y4-A02670	D	54.11	4610********2394	074112	06/02/2014
ROUDABUSH, KENNY	Y4-G11430	D	57.36	5143********2864	062383	06/02/2014
ROWE, GINGER	Y4-G11062	D	57.36	4744********3040	171094	06/02/2014
SAMANIEGO, MICHAEL	Y4-G11900	D	62.77	5143********2875	062384	06/02/2014
SANCHEZ, ENRIQUE	Y4-G11190	D	35.71	4269********1227	045722	06/02/2014
SANCHEZ, JENNIFER	Y4-G11251	D	79.01	5424********9346	23069B	06/02/2014
SANDERS, WESLEY	Y4-G11325	D	35.71	4358********3739	639697	06/02/2014
SANTOS, ROBERTO	Y4-G11319	D	54.11	4868********2406	153104	06/02/2014
SCHRADER, BRIAN	Y4-G11111	D	35.71	5143********3697	062385	06/02/2014
SCOTT, DON	Y4-G11574	D	41.12	4147********2555	07793C	06/02/2014
SCOTT, MATTHEW	Y4-G11307	D	57.36	5464********8223	030578	06/02/2014
SEXTON, MICHAEL	Y4-G11892	D	41.12	5144********7759	229110	06/02/2014
SHAW, KELLI	Y4-G11584	D	41.12	4744********8643	194514	06/02/2014
SHELBURNE, CLAYTON HUNTER	Y4-G10675	D	35.71	5178********2435	08103B	06/02/2014
SHOFNER, SANDY	Y4-G10687	D	57.36	5516********6914	071952	06/02/2014
SILER, RICHARD	Y4-G11533	D	57.36	5117********4719	044439	06/02/2014
SMITH, JENNIFER	Y4-G11068	D	99.00	5465********2021	H81884	06/02/2014
SMITH, THOMAS	Y4-G10165	D	35.71	4862********4768	04609A	06/02/2014
STRAHAN, JAMES	Y4-G11707	D	62.78	5516********0464	014216	06/02/2014
THOMAS, CAROLINE CARRIE	Y4-G10881	D	57.36	4744********3484	181593	06/02/2014
THOMAS, CHRIS	Y4-G10670	D	54.11	4867********3391	011908	06/02/2014
TINDLE, VONNA	Y4-G11873	D	41.12	5178********7508	04672Z	06/02/2014
TUNMIRE, BILLY	Y4-B00136	D	29.77	5178********6901	04689Z	06/02/2014
VAN SCHOIK, JACKIE	Y4-G11053	D	32.46	5466********9268	08003S	06/02/2014
VANDER WOUDE, KEVIN	Y4-G11226	D	99.00	5117********7115	044495	06/02/2014
WAGONER, TERI	Y4-G11897	D	95.25	4492********9029	156849	06/02/2014
WALKER, TROY	Y4-G11457	D	35.71	5465********7589	H75569	06/02/2014
WALTERS, TIFFANY	Y4-G11481	D	35.71	4744********6983	154912	06/02/2014
WARREN, HERB	Y4-G10696	D	57.36	4744********0525	191395	06/02/2014
WEBSTER, MICHAEL	Y4-G11160	D	46.54	5143********1312	062390	06/02/2014
WELLS, KELVIN	Y4-G11489	D	35.71	5109********4367	H75569	06/02/2014
WETZEL, CECILIA	Y4-G11888	D	99.00	5143********2418	062391	06/02/2014
WILKINS, KEVIN	Y4-G10568	D	57.36	4492********5819	156851	06/02/2014
WILLIAMS, LADI	Y4-G11509	D	32.46	4358********1530	640553	06/02/2014
WILSHER, ERIC	Y4-G11045	D	35.71	4127********0356	046041	06/02/2014
WILSON, BRAD	Y4-G10667	D	35.71	5117********0048	044584	06/02/2014
ZAONEGINA, OLEG	Y4-A01090	D	35.71	4356********1328	111893	06/02/2014
ZARICOR, CAROL	Y4-G11785	D	99.00	5178********9524	08389B	06/02/2014

Totals

Count	Card Type	Total
0	American Express	0.00
41	MasterCard	2535.87
84	Visa	4315.76
0	Discover	0.00
0	Other	0.00
		6851.63