02/02/2015
08:41:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AILSHIE, JEFF 04-7972 1 31.39 4684********3803 065212 02/02/15
ANDERSON, MIKE 04-7038 1 37.89 4744********5685 115526 02/02/15
ANTHONY, KIM 04-7649 1 31.39 4610********9845 025207 02/02/15
ASHE, SAVANNAH 04-7840 1 53.04 4077********2365 000619 02/02/15
ASHMORE, ADAM 04-7931 1 31.39 5516********4799 097864 02/02/15
AUSTIN, NELSIE 04-8114 1 31.39 4707********5510 06309C 02/02/15
AVILA, GABEREL 04-8127 1 53.04 4744********3211 135321 02/02/15
BAGSBY, ANDREA 04-7200 1 31.39 4867********1244 025207 02/02/15
BAILEY, MICHAEL 04-8099 1 31.39 4744********0291 195527 02/02/15
BARAJAS, ARTURO 04-8005 1 31.39 4867********2931 015207 02/02/15
BARRON, RYAN 04-8002 1 31.39 4744********2048 155821 02/02/15
BAXTER, JOHN 04-7802 1 53.04 5275********0475 165228 02/02/15
BENAVIDES, TONY 04-8152 1 31.39 4342********2576 581599 02/02/15
BENJAR, OMAR 04-7364 1 31.39 4610********7530 025207 02/02/15
BETHANY, TASSIE 04-7047 1 31.39 4342********3298 516739 02/02/15
BLAND, TERANCE 04-5007 1 31.39 4488********2674 065211 02/02/15
BONILLIA, ABEL 04-7915 1 31.39 4342********5646 511738 02/02/15
BORDEN, JASON 04-8129 1 96.34 4610********3679 025207 02/02/15
BOWIE, TRAVORIS 04-7966 1 31.39 4039********5613 000505 02/02/15
BOYLES, CLARA 04-7627 1 53.04 5465********6489 H70587 02/02/15
BRADFORD, JULIANNE 04-7773 1 31.39 4342********5444 514367 02/02/15
BRAWN, TINA 04-7795 1 31.39 4684********5995 065212 02/02/15
BURGAN, STEVEN 04-7292 1 31.39 4282********9274 095207 02/02/15
BURGESS, MEREDITH 04-7919 1 31.39 4610********6295 095207 02/02/15
BYRD, NECIE (EMMA) 04-6310 1 31.39 4744********2389 135025 02/02/15
CAMARILLO, ALBERTO 04-8122 1 31.39 4465********0009 002330 02/02/15
CANNON, KEITH 04-6459 1 31.39 5516********4819 097871 02/02/15
CANNON, PATRICIA 04-7477 1 31.39 5516********3766 097883 02/02/15
CANO, MARIA 04-8049 1 31.39 4488********2357 065210 02/02/15
CARBAJAL, DAVID 04-7616 1 31.39 4868********7500 640655 02/02/15
CARPENTER, JENNIFER 04-3701 1 25.00 4185********2609 06334C 02/02/15
CARTER, RICHARD 04-7970 1 64.95 5275********9105 165522 02/02/15
CASTUNEDA, DOLORES 04-7737 1 31.39 4229********3433 020034 02/02/15
CAVE, ASHLEE 04-7661 1 53.04 4701********6886 175229 02/02/15
CAVE, MICHAEL 04-7698 1 31.39 4610********1194 015207 02/02/15
CHAPMAN, CHRIS 04-7716 1 31.39 4342********3190 487164 02/02/15
CHAVEZ, NICHOLAS 04-8024 1 31.39 4610********4936 005207 02/02/15
CLARK, JOSEPH 04-8055 1 31.39 4342********4143 514364 02/02/15
COLLINS, CURTIS 04-8143 1 31.39 5109********0060 H68402 02/02/15
COMBS, JOHN 04-7871 1 31.39 4744********6026 115324 02/02/15
COOK, MICHELLE 04-6311 1 31.39 4323********6011 638492 02/02/15
COOK, TREY 04-7975 1 31.39 4229********2437 020040 02/02/15
COOPER, KALIN 04-7908 1 31.39 4631********5715 659893 02/02/15
COWSERT, HALLEY 04-7831 1 31.39 4339********9251 634635 02/02/15
CRAIG, BRANDON 04-7722 1 31.39 4610********7169 015207 02/02/15
CRAWFORD, AMBER 04-7814 1 31.39 4465********8857 002359 02/02/15
CRAWFORD, APRIL 04-7807 1 31.39 4610********6707 025207 02/02/15
DANIELS, MICAH 04-8086 1 31.39 4060********2179 06398B 02/02/15
DAUGHTRY, JOE 04-7887 1 31.39 5275********1002 165723 02/02/15
DAVIS, JACINDA 04-7949 1 31.39 4427********9370 095207 02/02/15
DAZA, WILMER 04-7418 1 31.39 4388********5194 06300C 02/02/15
DECHANT, ROBERT 04-7486 1 31.39 4264********7091 055220 02/02/15
DEEL, PAUL 04-7971 1 31.39 4003********2584 06306B 02/02/15
DOMINGUEZ, SAMANTHA 04-8019 1 31.39 4744********7725 145721 02/02/15
DOOLEN, JEREMEY 04-7817 1 31.39 4610********2038 015207 02/02/15
DUNBAR, QUENTIN 04-7742 1 31.39 4465********7310 002706 02/02/15
DURM, EDITH 04-7781 1 31.39 4867********9643 025207 02/02/15
ELLIOTT, KEVIN 04-7177 1 31.39 4039********5186 000970 02/02/15
EMILIO GOMEZ, MARCUS GALIND 04-7864 1 31.39 4744********4009 115020 02/02/15
FAILS, BRAD 04-7981 1 31.39 5459********0793 277620 02/02/15
FAIRCHILD, JENNIFER 04-7944 1 31.39 5465********6561 H68418 02/02/15
FARROW, VIVIAN 04-7631 1 31.39 4744********4312 105120 02/02/15
FAYYAZI, JON 04-8058 1 37.89 4128********7163 57795B 02/02/15
FEIST, BAILEY 04-7884 1 31.39 4744********6077 155625 02/02/15
FISHER, PHILLIP 04-7499 1 31.39 4342********7813 514368 02/02/15
FLOREY, DAWN 04-6924 1 31.39 5424********4525 14102Y 02/02/15
FORRESTER, DOMENICA 04-8039 1 31.39 4229********5579 020032 02/02/15
FRANCO, ELIOS 04-7844 1 31.39 4744********8458 195329 02/02/15
FRYER, WALDINE 04-7509 1 31.39 5438********8948 H68422 02/02/15
FRYMARK, JOSHUA 04-7872 1 31.39 4147********3470 06391C 02/02/15
FUENTES, CHRYSTAL 04-7788 1 31.39 4610********1978 015207 02/02/15
GAGE, DIANNA 04-7621 1 59.54 4744********7107 145225 02/02/15
GALINDO, MARCELINO (MA 04-7452 1 31.39 4610********3619 095207 02/02/15
GARRISON, CYDNEY 04-6757 1 31.39 4342********7407 638495 02/02/15
GAVLAK, JERIMIAH 04-3323 1 37.89 4867********5429 025207 02/02/15
GEORGION, MATHEWS 04-7911 1 53.04 3797*******1004 127116 02/02/15
GILPIN, TYLER 04-7151 1 31.39 4764********7885 005080 02/02/15
GONZALES, GLADIS 04-8020 1 31.39 6011********9853 00266R 02/02/15
GONZALES, MONICA 04-8092 1 31.39 4342********3910 516743 02/02/15
GOWINS, PATSEY 04-8105 1 31.39 4610********9981 005207 02/02/15
GREEN, JOE 04-7999 1 31.39 4342********8118 641594 02/02/15
GREEN, PERVIS 04-7709 1 31.39 4000********9816 375272 02/02/15
GREGORY, KARA 04-8012 1 31.39 5152********8115 045703 02/02/15
GRIMES, STORMIE 04-8126 1 31.39 5146********0667 40840F 02/02/15
GROSS, DILLON 04-7797 1 31.39 5463********8912 019657 02/02/15
GUAJARDO, MARTIN 04-8041 1 53.04 4000********7778 584490 02/02/15
HANSEN, CARRINGTON 04-6685 1 31.39 4631********6131 659889 02/02/15
HARVILL, JOHN 04-4934 1 37.89 5162********4327 000722 02/02/15
HERBERT, MARIAH 04-8109 1 31.39 4347********4072 025207 02/02/15
HINDS, BRENDAN 04-7376 1 31.39 4610********8549 005207 02/02/15
HOLT, EDD 04-8135 1 31.39 4251********4142 848707 02/02/15
HOSA, JENNY 04-6150 1 70.00 4610********5841 005207 02/02/15
HUBBARD, COURTNEY 04-7997 1 31.39 5516********8014 097859 02/02/15
HUNT, TROY 04-8131 1 21.65 4610********2052 005207 02/02/15
IBARRA, ESTEFANIA 04-7611 1 53.04 4465********8861 002346 02/02/15
ICE, TRACI 04-7437 1 31.39 4610********7079 005207 02/02/15
ICKERT, RANDY 04-2205 1 27.07 4147********9828 06337C 02/02/15
ILLIES, LANDON 04-7880 1 31.39 4610********5548 005207 02/02/15
IRVING, WAYNE 04-8009 1 31.39 4610********2596 015207 02/02/15
JACKSON, JOLINE 04-8043 1 53.04 4342********3380 641595 02/02/15
JAMES, CODY 04-7969 1 31.39 5432********7815 432017 02/02/15
JONES, TYLER 04-7615 1 31.39 3731*******2020 161840 02/02/15
JUAREZ, VIVIANA 04-8035 1 31.39 4342********8831 581603 02/02/15
KAPILOFF, NICOLE 04-8030 1 31.39 4610********6125 015207 02/02/15
KEARBY, AMANDA 04-8094 1 31.39 4347********2594 005207 02/02/15
KENT, JEFFERY 04-8075 1 53.04 5152********6844 045697 02/02/15
KICKIRILLO, ASHLEY 04-7879 1 31.39 4744********1778 115826 02/02/15
KING, ALEX 04-8067 1 31.39 4610********8157 015207 02/02/15
KING, SHERI 04-7298 1 31.39 4744********8418 185929 02/02/15
KING, YUMON 04-8144 1 53.04 4744********4756 105023 02/02/15
KOCHER, PAUL 04-7171 1 31.39 4147********4993 06369A 02/02/15
LANCER, MILES 04-7770 1 31.39 4610********7119 015207 02/02/15
LANDRUM, NICOLE 04-8093 1 31.39 4744********4175 175329 02/02/15
LANGE, SHEA 04-7867 1 31.39 5152********5831 285434 02/02/15
LEBARON, RYAN 04-8123 1 31.39 5275********2941 175524 02/02/15
LECUONA, ALEJANDRO 04-8124 1 31.39 5516********6468 097865 02/02/15
LEQUIRE, CHRISTY 04-7776 1 31.39 4610********2528 095207 02/02/15
LIGHT, SYLVIA 04-7979 1 31.39 4688********6429 000758 02/02/15
LINDSEY, DAVID 04-8136 1 31.39 4411********1308 005207 02/02/15
LOGAN, MELISSA 04-7810 1 31.39 4488********5896 065209 02/02/15
LOTT, YOLANDA 04-441 1 31.39 5275********9180 175621 02/02/15
LOWE, AMANDA 04-7756 1 31.39 5275********6164 175623 02/02/15
LOYD, CHANDLER 04-7777 1 31.39 4610********5997 015207 02/02/15
MALDONADO, ANDREW 04-8141 1 31.39 4744********8785 145025 02/02/15
MANLEY, TIMOTHY 04-8029 1 31.39 4684********6761 065211 02/02/15
MARTINEZ, EDDIE 04-7947 1 31.39 5152********0101 046749 02/02/15
MASSEY, HEATHER 04-7630 1 53.04 4744********6931 145420 02/02/15
MATA, JOEL 04-6365 1 31.39 4039********1649 000739 02/02/15
MATTSON, TIM 04-6307 1 31.39 4610********6475 025207 02/02/15
MCCALL, GREGORY 04-7700 1 31.39 3712*******1006 169558 02/02/15
MCCOLLUM, LARA 04-8133 1 31.39 4229********8774 020029 02/02/15
MCCUTCHER, KARRINGTON 04-7729 1 31.39 4342********2886 514352 02/02/15
MCDANIEL, CLAY 04-7820 1 31.39 6011********4346 00264R 02/02/15
MCELVEEN, LEA 04-6711 1 25.00 4045********5158 002326 02/02/15
MCMURRY, STEPHANIE 04-7595 1 31.39 4744********2851 105623 02/02/15
MCPHERSON, VICKIE 04-8148 1 31.39 4342********5769 581601 02/02/15
MENDOZA, SUSANA 04-6819 1 31.39 4635********3202 175823 02/02/15
MERCIES, JEFFERY 04-8117 1 31.39 4342********4314 418814 02/02/15
MILANO, SEBASTIAN 04-7598 1 31.39 3797*******1007 121977 02/02/15
MOCK, DONNA 04-7816 1 31.39 3727*******3000 135573 02/02/15
MONTOYA, AARON 04-8077 1 31.39 4101********8477 698523 02/02/15
MOORE, CHARELS 04-7923 1 37.89 5589********2153 13991E 02/02/15
MORAN, MALORIE 04-8057 1 31.39 4610********1781 025207 02/02/15
MORRIS, KELLY 04-7913 1 31.39 4888********1101 055254 02/02/15
MOSS, STANLEY 04-7747 1 53.04 4128********2670 57698B 02/02/15
MULLER, DAVID 04-8095 1 31.39 4342********7340 639738 02/02/15
MURRAY, CAROLYN 04-7745 1 31.39 4465********4447 002303 02/02/15
NAREY, GRACIE 04-4154 1 53.04 4323********9549 465057 02/02/15
NELMS, JAMIE 04-6723 1 31.39 5589********1705 14046G 02/02/15
NICHELSON, LAUREN 04-8048 1 31.39 4422********0058 299045 02/02/15
NICKELL, GEORGE 04-7669 1 53.04 4800********5882 055205 02/02/15
NIEHAY, ASHLEY 04-8110 1 31.39 4744********1808 185124 02/02/15
NUNO, DARLYN 04-8006 1 31.39 4631********6300 645709 02/02/15
OCASIC, VICTOR 04-7868 1 31.39 5178********4383 06347Z 02/02/15
ORONA, RUDY 04-7714 1 31.39 4610********3927 025207 02/02/15
ORRENDER, MICHAEL 04-8104 1 31.39 4616********5986 763858 02/02/15
OTTEN, DUSTIN 04-7504 1 31.39 4744********3709 195327 02/02/15
OWEN, GARRETT 04-7860 1 37.89 4411********2954 025207 02/02/15
PATTERSON, JUSTIN 04-7361 1 53.04 4147********5998 06346C 02/02/15
PEREZ, STEFANIE 04-8014 1 31.39 5275********5664 185122 02/02/15
PERKINS, SHANNON 04-6902 1 53.04 4229********5509 019655 02/02/15
PETRICK, NICOLE 04-7938 1 37.89 5424********9115 13796B 02/02/15
PHANTHAVONG, ANNLA 04-7849 1 31.39 4610********8279 095207 02/02/15
PHELAN, JOHN 04-6560 1 53.04 5466********1600 13755Z 02/02/15
PHILLIPS, VERNON 04-7986 1 31.39 4342********0086 545062 02/02/15
PONSFORD, CHRISTINE 04-7998 1 31.39 5516********8014 097863 02/02/15
PORTER, DREW 04-8116 1 31.39 4610********0001 025207 02/02/15
PRICE, AUSTIN 04-8023 1 31.39 4342********3518 514361 02/02/15
RAMIREZ, ALEX 04-8107 1 31.39 4425********9231 376851 02/02/15
RAMIREZ, CHRISTOPHER 04-7360 1 31.39 4744********3902 135728 02/02/15
RAMIREZ, ERICK 04-8066 1 31.39 4342********3316 581577 02/02/15
RAY, BRANDEN 04-7990 1 53.04 5438********5000 H70571 02/02/15
REED, JOSH 04-7806 1 31.39 5178********1893 06290B 02/02/15
REICHERT, MARK 04-7052 1 48.00 5108********9103 000015 02/02/15
REYNA, VICTOR 04-7370 1 31.39 4610********3259 005207 02/02/15
REYNOLDS, JEREMIAH 04-8108 1 31.39 4736********7094 095207 02/02/15
ROBERTS, PAT 04-3507 1 27.06 4744********0782 125724 02/02/15
ROGERS, BRIT 04-7526 1 37.89 4147********8118 06288D 02/02/15
ROSO, MATTHEW 04-8090 1 31.39 4631********2337 659884 02/02/15
ROSSER, PAMELA 04-8013 1 31.39 4479********2986 000275 02/02/15
ROUSCH, ANDREW 04-4941 1 27.06 5424********3585 14033P 02/02/15
ROWLAND, JAMES 04-8113 1 31.39 4610********7035 025207 02/02/15
RUFFIN, KEVIN 04-7769 1 37.89 4060********5534 005207 02/02/15
RUST, LANA 04-7705 1 31.39 4342********8344 514366 02/02/15
SAN MARTIN, JUAN 04-7651 1 31.39 5275********0910 185422 02/02/15
SANDERS, CHARLI & CHRI 04-7994 1 53.04 5275********7863 185423 02/02/15
SAWYER, JEFFERY 04-7801 1 31.39 3794*******1003 105229 02/02/15
SCHALK, JAMES 04-7783 1 37.89 4229********4238 020030 02/02/15
SCHEFFLER, RACHEL 04-8060 1 31.39 4610********8682 025207 02/02/15
SCHEIDECKER, TRAVIS 04-8096 1 31.39 4000********1369 636587 02/02/15
SCHNEIDER, KENNY 04-7530 1 31.39 3717*******3003 190011 02/02/15
SCHRIMPSHERE, MICHAEL 04-7120 1 31.39 4795********2542 924136 02/02/15
SEWARD, ZACH 04-8036 1 31.39 4549********5429 865766 02/02/15
SHEPHERD, RAEGINA 04-6599 1 31.39 4323********4028 511728 02/02/15
SHUMATE, WENDY 04-7910 1 31.39 4610********4682 005207 02/02/15
SIEME, VICTOR 04-7900 1 53.04 4342********7440 640649 02/02/15
SILCOX, MATTHEW 04-7749 1 31.39 4342********3675 641596 02/02/15
SIMMONS, AJIA 04-8082 1 31.39 4342********8946 510187 02/02/15
SINGLETON, MARLENE 04-7647 1 25.00 4532********1920 326226 02/02/15
SINOR, JEFF 04-7848 1 31.39 5507********7003 031306 02/02/15
SLACKER, ZACH 04-7823 1 31.39 4342********8785 466755 02/02/15
SMITH, JERRAD 04-7706 1 31.39 4359********5439 000863 02/02/15
SMITH, STEVE 04-8033 1 31.39 4147********6023 002714 02/02/15
SNOW, MORGAN 04-7964 1 31.39 5466********8829 14227P 02/02/15
SNOW, ZACH 04-8151 1 53.04 4610********0173 005207 02/02/15
SOARES, IRENIO 04-6567 1 31.39 4610********8224 005207 02/02/15
SOTO, JANIE 04-7687 1 37.89 4921********6805 673359 02/02/15
STEELE, HEATH 04-7761 1 31.39 4342********9555 580992 02/02/15
STOFFERS, CATHY 04-7862 1 53.04 4037********7271 602025 02/02/15
STOUT, JOSH 04-8017 1 31.39 4610********9249 025207 02/02/15
STRAND, MEDA 04-3124 1 31.39 5466********8685 05520Z 02/02/15
SWIRCZYNSKI, CATHERINE 04-7688 1 31.39 4610********3668 005207 02/02/15
TAHA, GAFAR 04-7991 1 75.00 4610********0147 005207 02/02/15
TALLO, JERMEY 04-7185 1 53.04 5312********0880 185728 02/02/15
TOBAR, ANTHONEY 04-7953 1 53.04 4356********0147 195728 02/02/15
TORRES, JACLYN 04-8007 1 31.39 5162********1825 000881 02/02/15
TRAN, VINCE 04-8025 1 31.39 4610********4897 025207 02/02/15
TUCKER, PAUL 04-8003 1 37.89 4773********9524 005500 02/02/15
TURNER, LISA FOR ERIN 04-7646 1 53.04 5466********8837 13810P 02/02/15
ULUPANO, SANGOTE 04-8146 1 31.39 4744********0188 115524 02/02/15
VALENTINO, JOHN 04-5108 1 31.39 4323********0214 545057 02/02/15
VAN MEEL, JOHN 04-0501 1 31.39 4744********8863 115426 02/02/15
VARELA, KATIE 04-7585 1 31.39 4610********2271 025207 02/02/15
VIOLETTE, CHAD 04-7644 1 31.39 4147********5595 57670C 02/02/15
VIPIN, HAVEEN 04-8068 1 37.89 5490********7393 05520B 02/02/15
WARMLEY, JEREMY 04-7980 1 31.39 4610********1424 005207 02/02/15
WASHINGTON, STRATFORD 04-7796 1 31.39 4342********0855 487182 02/02/15
WATSON, DOUGLAS 04-8118 1 31.39 4411********4141 015207 02/02/15
WESTENDORF, ANDREW 04-8145 1 31.39 3767*******2000 154791 02/02/15
WHITEN, VANESSA 04-7460 1 31.39 4744********1149 125027 02/02/15
WILLIAMS, CLAY 04-8087 1 31.39 4610********6279 005207 02/02/15
WOESHMAN, DEANINE 04-7626 1 31.39 5416********1997 00236Z 02/02/15
WOZNIEWSKI, JOHN 04-2466 1 31.39 4782********8206 025207 02/02/15
WUNNICKE, HANS 04-7859 1 37.89 4313********3885 055259 02/02/15
ZAPATA, JOSE 04-6436 1 31.39 4356********0286 105123 02/02/15
             
             
             
Totals
Count Card Type Total
     
8 American Express 272.77
46 MasterCard 1688.98
179 Visa 6189.62
2 Discover 62.78
0 Other 0.00
     
    8214.15