05/01/2015

06:14:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARCOS	04-8227	1	31.39	5178********5977	03057Z	05/01/15
AILSHIE, JEFF	04-7972	1	31.39	4684********3803	060059	05/01/15
ANTHONY, KIM	04-7649	1	31.39	4610********9845	080007	05/01/15
ARSENAULT, ROBERT	04-8069	1	31.39	5105********3135	000626	05/01/15
ASHE, SAVANNAH	04-7840	1	53.04	4077********2365	000627	05/01/15
AUSTIN, NELSIE	04-8114	1	31.39	4707********5510	03080C	05/01/15
AVILA, GABEREL	04-8127	1	53.04	4744********3211	180210	05/01/15
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	080007	05/01/15
BAILEY, MICHAEL	04-8099	1	31.39	4744********0291	110012	05/01/15
BALOLONG, JAN	04-8056	1	31.39	4078********1797	520924	05/01/15
BARAJAS, ARTURO	04-8005	1	31.39	4867********2931	010107	05/01/15
BAXTER, JOHN	04-7802	1	53.04	5275********4346	160307	05/01/15
BECKER, ERIC	04-8178	1	31.39	5275********1851	160318	05/01/15
BEHL, RUSTY	04-7074	1	37.89	5490********7395	03746Z	05/01/15
BENAVIDES, TONY	04-8152	1	31.39	4342********2576	223707	05/01/15
BENJAR, OMAR	04-7364	1	31.39	4610********7530	090007	05/01/15
BETHANY, TASSIE	04-7047	1	31.39	4342********3298	372632	05/01/15
BLAND, TERANCE	04-5007	1	31.39	4488********2674	060100	05/01/15
BONILLIA, ABEL	04-7915	1	31.39	4342********5646	291383	05/01/15
BORDEN, JASON	04-8129	1	96.34	4610********3679	090007	05/01/15
BOWIE, TRAVORIS	04-7966	1	31.39	4039********5613	000648	05/01/15
BOYLES, CLARA	04-7627	1	53.04	5465********6489	H65433	05/01/15
BRADFORD, JULIANNE	04-7773	1	31.39	4342********5444	370844	05/01/15
BRASNICK, JENNIFER	04-8165	1	31.39	4610********8362	080007	05/01/15
BRAWN, TINA	04-7795	1	31.39	4684********5995	060059	05/01/15
BROOKS, DAVID	04-3589	1	31.39	4856********3256	001846	05/01/15
BROWN, JAMES	04-7936	1	31.39	4342********2670	167972	05/01/15
BUNDY, BONNIE J.	04-8119	1	53.04	5269********2682	613854	05/01/15
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	090007	05/01/15
BURGESS, MEREDITH	04-7919	1	31.39	4610********3465	090007	05/01/15
CAGLIERO, LUCAS	04-8233	1	64.95	4610********6538	080007	05/01/15
CAMARILLO, ALBERTO	04-8122	1	31.39	4465********0009	001880	05/01/15
CANNON, KEITH	04-6459	1	31.39	5516********4819	021947	05/01/15
CANNON, PATRICIA	04-7477	1	31.39	5516********3766	021957	05/01/15
CANO, MARIA	04-8049	1	31.39	4488********2357	060059	05/01/15
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	03058C	05/01/15
CARTER, RICHARD	04-7970	1	64.95	5275********9105	160614	05/01/15
CASTUNEDA, DOLORES	04-7737	1	31.39	4229********3433	206096	05/01/15
CAVE, ASHLEE	04-7661	1	53.04	4701********6886	150217	05/01/15
CHANDLER, NATHAN	04-8241	1	37.89	4147********8407	03018D	05/01/15
CHAPMAN, CHRIS	04-7716	1	31.39	4342********3190	341764	05/01/15
CHAVEZ, NICHOLAS	04-8024	1	31.39	4610********4936	000107	05/01/15
CLARK, JOSEPH	04-8055	1	31.39	4342********4143	167963	05/01/15
COLLINS, CURTIS	04-8143	1	31.39	5109********0060	H63247	05/01/15
COMBS, JOHN	04-7871	1	31.39	4744********3250	190215	05/01/15
COOK, LONNIE	04-8168	1	31.39	5516********8662	021903	05/01/15
COOK, MICHELLE	04-6311	1	31.39	4323********6011	081352	05/01/15
COOK, TREY	04-7975	1	31.39	4229********2186	203715	05/01/15
COOPER, COURTNEY	04-8229	1	31.39	5516********0866	021889	05/01/15
COOPER, KALIN	04-7908	1	31.39	4631********5715	149585	05/01/15
COWSERT, HALLEY	04-7831	1	31.39	4339********9251	254280	05/01/15
CRAWFORD, AMBER	04-7814	1	31.39	4465********8857	001833	05/01/15
CRAWFORD, APRIL	04-7807	1	31.39	4610********6707	010107	05/01/15
DABNEY, DION	04-8215	1	31.39	5275********6129	160803	05/01/15
DAUGHTRY, JOE	04-7887	1	31.39	5275********1393	160814	05/01/15
DAZA, WILMER	04-7418	1	31.39	4388********5194	03006C	05/01/15
DEEL, PAUL	04-7971	1	31.39	4003********2584	03055B	05/01/15
DOOLEN, JEREMEY	04-7817	1	31.39	4610********2038	010107	05/01/15
DOZIER, CHARLES	04-8201	1	31.39	4744********8853	120316	05/01/15
DUNBAR, QUENTIN	04-7742	1	31.39	4465********7310	001834	05/01/15
EMILIO GOMEZ, MARCUS GALIND	04-7864	1	31.39	4744********4009	150415	05/01/15
FAILS, BRAD	04-7981	1	31.39	5459********0793	144687	05/01/15
FAIRCHILD, JENNIFER	04-7944	1	31.39	5465********6561	H63267	05/01/15
FEIST, BAILEY	04-7884	1	31.39	4744********6077	160616	05/01/15
FISHER, PHILLIP	04-7499	1	31.39	4342********7813	080744	05/01/15
FLORES, GABRIEL	04-8155	1	31.39	5465********8751	H63261	05/01/15
FLORES, JOSE	04-8196	1	31.39	4342********2782	372627	05/01/15
FORRESTER, DOMENICA	04-8039	1	31.39	4229********5579	206103	05/01/15
FRANCO, ELIOS	04-7844	1	31.39	4744********8458	180117	05/01/15
FRYER, WALDINE	04-7509	1	31.39	5438********8948	H63312	05/01/15
FRYMARK, JOSHUA	04-7872	1	31.39	4147********3470	01779C	05/01/15
FURR, EBONY	04-8212	1	53.04	5465********5282	H65418	05/01/15
GARRISON, CYDNEY	04-6757	1	53.04	4342********9116	223698	05/01/15
GILPIN, TYLER	04-7151	1	31.39	4764********7885	138968	05/01/15
GONZALES, GLADIS	04-8020	1	31.39	6011********9853	00191R	05/01/15
GONZALES, MONICA	04-8092	1	31.39	4342********3910	371657	05/01/15
GOWINS, PATSEY	04-8105	1	31.39	4610********9981	000107	05/01/15
GREEN, JOE	04-7999	1	31.39	4342********8118	127146	05/01/15
GRIMES, STORMIE	04-8126	1	31.39	5146********0667	5D3081	05/01/15
GROSS, DILLON	04-7797	1	31.39	5463********8912	206095	05/01/15
GUAJARDO, MARTIN	04-8041	1	53.04	4000********7778	386015	05/01/15
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	124477	05/01/15
HARRISON, JANELL	04-8242	1	31.39	5275********3199	170211	05/01/15
HARVILL, JOHN	04-4934	1	37.89	5162********4327	000722	05/01/15
HAYS, JOHN	04-8205	1	37.89	4342********1544	342743	05/01/15
HERBERT, MARIAH	04-8109	1	31.39	4347********4072	000107	05/01/15
HINDS, BRENDAN	04-7376	1	31.39	4610********8549	010107	05/01/15
HOLT, EDD	04-8135	1	31.39	4251********1366	688865	05/01/15
HOSA, JENNY	04-6150	1	70.00	4610********4361	010107	05/01/15
HUANG, LIMING	04-8219	1	31.39	4427********7998	090007	05/01/15
HUHN, DILLON	04-8230	1	31.39	4266********4685	01794B	05/01/15
HUNT, TROY	04-8131	1	21.65	4610********2052	000107	05/01/15
IBARRA, ESTEFANIA	04-7611	1	53.04	4465********8861	001907	05/01/15
ICE, TRACI	04-7437	1	31.39	4610********7079	000107	05/01/15
ICKERT, RANDY	04-2205	1	27.07	4147********9828	01787C	05/01/15
ILLIES, LANDON	04-7880	1	31.39	4610********5548	000107	05/01/15
IRVING, WAYNE	04-8009	1	31.39	4610********2596	080007	05/01/15
JACKSON, JOLINE	04-8043	1	53.04	4342********3380	373520	05/01/15
JAGGERS, JOYCE	04-0983	1	31.39	5461********8468	540615	05/01/15
JOHNSON, RYAN, M. MCKINZIE F	04-6596	1	31.39	4060********7454	000107	05/01/15
JONES, ROOSA	04-8202	1	31.39	4411********8332	010107	05/01/15
JONES, TYLER	04-7615	1	31.39	3731*******2020	126108	05/01/15
JUAREZ, VIVIANA	04-8035	1	31.39	4342********8831	372604	05/01/15
KABA, BESMIRA	04-8220	1	74.69	4610********8471	080007	05/01/15
KAPILOFF, NICOLE	04-8030	1	31.39	4610********6125	090007	05/01/15
KEARBY, AMANDA	04-8094	1	31.39	4347********2594	000107	05/01/15
KICKIRILLO, ASHLEY	04-7879	1	31.39	4744********1778	190119	05/01/15
KING, ALEX	04-8067	1	31.39	4610********8157	010107	05/01/15
KING, KARA	04-8232	1	31.39	4744********4972	130219	05/01/15
KING, YUMON	04-8144	1	53.04	4744********4756	150116	05/01/15
KOCHER, PAUL	04-7171	1	31.39	4147********4993	01773A	05/01/15
LANCER, MILES	04-7770	1	31.39	4610********7119	080007	05/01/15
LANGE, SHEA	04-7867	1	31.39	5152********5831	000005	05/01/15
LEBARON, RYAN	04-8123	1	31.39	5275********2941	170518	05/01/15
LEQUIRE, CHRISTY	04-7776	1	31.39	4610********2528	000107	05/01/15
LIGHT, SYLVIA	04-7979	1	31.39	4688********6429	000761	05/01/15
LINDSEY, DAVID	04-8136	1	31.39	4411********1308	010107	05/01/15
LOGAN, MELISSA	04-7810	1	31.39	4488********5896	060058	05/01/15
LONGORIA, ASHLEY	04-8198	1	31.39	5146********7816	D0BA4B	05/01/15
LOTT, YOLANDA	04-441	1	31.39	5275********9180	170615	05/01/15
LOYD, CHANDLER	04-7777	1	31.39	4610********5997	010107	05/01/15
MALDONADO, ANDREW	04-8141	1	31.39	4744********8785	120913	05/01/15
MANLEY, TIMOTHY	04-8029	1	31.39	4684********6761	060059	05/01/15
MARTELL, JOSEPHINE	04-8223	1	31.39	4744********3862	120401	05/01/15
MATTSON, TIM	04-6307	1	31.39	4610********6475	090007	05/01/15
MCCALL, GREGORY	04-7700	1	31.39	3712*******1006	103204	05/01/15
MCCOLLUM, LARA	04-8133	1	31.39	4229********8774	203720	05/01/15
MCCORMICK, AUSTIN	04-8238	1	31.39	4147********5934	03022D	05/01/15
MCCUTCHER, KARRINGTON	04-7729	1	31.39	4342********2886	373531	05/01/15
MCDANIEL, CLAY	04-7820	1	31.39	6011********4346	00194R	05/01/15
MCELVEEN, LEA	04-6711	1	25.00	4045********5158	001883	05/01/15
MEHOVIC, GOLDIE	04-8186	1	31.39	4488********9131	060058	05/01/15
MELENDEZ, JOSE RUBIN	04-7085	1	31.39	4054********2759	060056	05/01/15
MENDOZA, SUSANA	04-6819	1	31.39	4635********0371	170418	05/01/15
MERCIES, JEFFERY	04-8117	1	31.39	4342********4314	081364	05/01/15
METCALF, ERIN	04-7774	1	31.39	4684********2328	060100	05/01/15
METOYER, TONY	04-6853	1	31.39	4688********6613	000787	05/01/15
MILANO, SEBASTIAN	04-7598	1	31.39	3797*******1007	182451	05/01/15
MILLARD, AUSTIN	04-8181	1	31.39	4610********7588	080007	05/01/15
MITCHELL, AARON	04-8001	1	31.39	4610********0440	000107	05/01/15
MONTOYA, AARON	04-8077	1	31.39	4101********8477	455861	05/01/15
MOORE, JANET	04-8218	1	31.39	4631********7146	149592	05/01/15
MORAN, MALORIE	04-8057	1	31.39	4610********1781	090007	05/01/15
MORRIS, KELLY	04-7913	1	31.39	4888********1101	07340A	05/01/15
MOSS, STANLEY	04-7747	1	53.04	4128********2670	53645B	05/01/15
MULLER, DAVID	04-8095	1	31.39	4342********7340	195487	05/01/15
MURRAY, ANITA	04-8228	1	31.39	4347********0793	090007	05/01/15
NAREY, GRACIE	04-4154	1	53.04	4323********9549	370850	05/01/15
NARVAEZ, IRMA	04-8183	1	31.39	5507********9262	208588	05/01/15
NELMS, JAMIE	04-6723	1	31.39	5589********1705	65201E	05/01/15
NICHELSON, LAUREN	04-8048	1	31.39	4422********0058	310202	05/01/15
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	05823A	05/01/15
NUNO, DARLYN	04-8006	1	31.39	4631********6300	124474	05/01/15
ODONNELL, BJ	04-8167	1	31.39	4744********7632	110712	05/01/15
ONEAL, JAMES	04-7760	1	31.39	4342********1278	223706	05/01/15
OPPIO, DAMON	04-8162	1	96.45	4631********7667	149590	05/01/15
ORRENDER, MICHAEL	04-8104	1	31.39	4616********5986	803653	05/01/15
OWEN, GARRETT	04-7860	1	37.89	4411********2954	090007	05/01/15
PAONGO, GEORGE	04-8173	1	31.39	4610********9078	010107	05/01/15
PATTERSON, JUSTIN	04-7361	1	31.39	4147********5998	01798D	05/01/15
PEREZ, STEFANIE	04-8014	1	31.39	5275********5664	180115	05/01/15
PERKINS, SHANNON	04-6902	1	53.04	4229********5509	203716	05/01/15
PERRY, GENEVA	04-6953	1	31.39	4039********7923	000756	05/01/15
PHANTHAVONG, ANNLA	04-7849	1	31.39	4610********8279	080007	05/01/15
PHELAN, JOHN	04-6560	1	53.04	5466********1600	65827Z	05/01/15
POWELL, BYRON	04-7957	1	31.39	4342********1980	373524	05/01/15
PRICE, AUSTIN	04-8023	1	31.39	4342********3518	080723	05/01/15
PRILL, CHUCK	04-8216	1	31.39	5507********6941	208583	05/01/15
RAMIREZ, ALEX	04-8107	1	31.39	4425********9231	538754	05/01/15
RAMIREZ, ERICK	04-8066	1	31.39	4342********0878	168245	05/01/15
RAY, BRANDEN	04-7990	1	53.04	5438********5000	H65421	05/01/15
REED, JOSH	04-7806	1	31.39	5178********1893	03004B	05/01/15
REICHERT, MARK	04-7052	1	48.00	5108********9103	000001	05/01/15
REYNA, VICTOR	04-7370	1	31.39	4610********3259	010107	05/01/15
REYNOLDS, JEREMIAH	04-8108	1	31.39	4736********7094	000107	05/01/15
RIDDLE, LANDON	04-8166	1	31.39	4610********5516	010107	05/01/15
RIVERA, MANUEL	04-8214	1	53.04	5103********2501	271157	05/01/15
ROBERTS, PAT	04-3507	1	27.06	4744********0782	190518	05/01/15
ROGERS, BRIT	04-7526	1	31.39	4147********8118	01746C	05/01/15
ROJAS, LUCY	04-8193	1	53.04	4744********5781	130212	05/01/15
ROSALES, ARTURO	04-8203	1	31.39	4744********7957	120200	05/01/15
ROSALES, JUSTIN	04-8170	1	53.04	4342********8670	244773	05/01/15
ROSO, MATTHEW	04-8090	1	31.39	4631********2337	124479	05/01/15
ROSSER, PAMELA	04-8013	1	31.39	4479********2986	000486	05/01/15
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	65090P	05/01/15
ROWLAND, JAMES	04-8113	1	31.39	4610********7035	070007	05/01/15
RUFFIN, KEVIN	04-7769	1	37.89	4060********5534	010107	05/01/15
RUST, LANA	04-7705	1	31.39	4342********8344	370849	05/01/15
SAN MARTIN, JUAN	04-7651	1	31.39	5275********0910	180418	05/01/15
SANDERS, CHARLI & CHRI	04-7994	1	53.04	5275********7863	180409	05/01/15
SAWYER, JEFFERY	04-7801	1	31.39	3794*******1003	182037	05/01/15
SCHALK, JAMES	04-7783	1	37.89	4229********4238	206098	05/01/15
SCHEFFLER, RACHEL	04-8060	1	31.39	4610********8682	080007	05/01/15
SCHEIDECKER, TRAVIS	04-8096	1	31.39	4000********1369	747518	05/01/15
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******3003	148615	05/01/15
SCHRIMPSHERE, MICHAEL	04-7120	1	31.39	4795********2542	222724	05/01/15
SEWARD, ZACH	04-8036	1	31.39	4549********5429	936003	05/01/15
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	373519	05/01/15
SHUMATE, WENDY	04-7910	1	31.39	4610********4682	000107	05/01/15
SIEME, VICTOR	04-7900	1	53.04	4342********7440	341768	05/01/15
SILCOX, MATTHEW	04-7749	1	31.39	4342********3675	290541	05/01/15
SIMMONS, AJIA	04-8082	1	31.39	4342********8946	342737	05/01/15
SINOR, JEFF	04-7848	1	31.39	5507********7003	208585	05/01/15
SLACKER, ZACH	04-7823	1	31.39	4342********8785	195493	05/01/15
SMITH, JERRAD	04-7706	1	31.39	4359********5439	000865	05/01/15
SMITH, STEVE	04-8033	1	31.39	4147********6023	001994	05/01/15
SMITH, WESLEY	04-8185	1	31.39	4610********0203	080007	05/01/15
SNOW, MORGAN	04-7964	1	31.39	5466********8829	65841P	05/01/15
SOARES, IRENIO	04-6567	1	31.39	4610********8224	070007	05/01/15
SOTO, JANIE	04-7687	1	37.89	5424********7792	65257P	05/01/15
SPRUILL, VADONNA	04-8240	1	53.04	4481********8354	637114	05/01/15
STEELE, HEATH	04-7761	1	31.39	4342********9555	373530	05/01/15
STOUT, ANGEL	04-8211	1	31.39	4610********8957	080007	05/01/15
STOUT, JOSH	04-8017	1	31.39	4610********9249	010107	05/01/15
SWIRCZYNSKI, CATHERINE	04-7688	1	31.39	4610********3668	000107	05/01/15
TAHA, GAFAR	04-7991	1	75.00	4610********0147	080007	05/01/15
TALLO, JERMEY	04-7185	1	53.04	5312********0880	180718	05/01/15
TANNER, GINNY	04-8224	1	31.39	4342********7480	081362	05/01/15
TOBAR, ANTHONEY	04-7953	1	53.04	4356********2804	150313	05/01/15
TORRES, JACLYN	04-8007	1	31.39	5162********1825	000882	05/01/15
TRAN, VINCE	04-8025	1	31.39	4610********4897	010107	05/01/15
TUCKER, PAUL	04-8003	1	37.89	4773********9524	089497	05/01/15
TURNER, LISA FOR ERIN	04-7646	1	53.04	4266********2146	01789B	05/01/15
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	291406	05/01/15
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	160804	05/01/15
VIOLETTE, CHAD	04-7644	1	31.39	4147********5595	53159C	05/01/15
VIPIN, HAVEEN	04-8068	1	37.89	5490********7393	07854B	05/01/15
WARNER, JOSH	04-8184	1	53.04	4744********0052	140318	05/01/15
WASHINGTON, EDWARD	04-6760	1	31.39	3767*******4007	108199	05/01/15
WASSON, JOSH	04-8177	1	53.04	5213********9250	001370	05/01/15
WATSON, DOUGLAS	04-8118	1	31.39	4411********4141	090007	05/01/15
WELLWOOD, TAMMY	04-8195	1	37.89	4610********9750	090007	05/01/15
WESTENDORF, ANDREW	04-8145	1	31.39	3767*******2000	134515	05/01/15
WHEELER, SHERRIE	04-6600	1	31.39	5396********3265	65952P	05/01/15
WHITEN, VANESSA	04-7460	1	31.39	4744********1149	110313	05/01/15
WHITLOCK, GERAD	04-8226	1	37.89	5108********7645	000017	05/01/15
WILLIAMS, CLAY	04-8087	1	31.39	4610********6279	080007	05/01/15
WILLIAMS, JOHN	04-8134	1	31.39	5275********7578	190002	05/01/15
WORMLEY, JEREMY	04-7980	1	31.39	4610********1424	080007	05/01/15
WOZNIEWSKI, JOHN	04-2466	1	31.39	4782********8206	010107	05/01/15

Totals

Count	Card Type	Total
7	American Express	219.73
51	MasterCard	1895.73
180	Visa	6364.97
2	Discover	62.78
0	Other	0.00
		8543.21