07/01/2015

06:58:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, MARCOS	04-8227	1	31.39	5178********5977	08702Z	07/01/15
AILSHIE, JEFF	04-7972	1	31.39	4684********3803	063705	07/01/15
ARSENAULT, ROBERT	04-8069	1	31.39	5105********3135	000601	07/01/15
AUSTIN, NELSIE	04-8114	1	31.39	4707********5510	08603C	07/01/15
AVILA, GABEREL	04-8127	1	53.04	4744********3211	103571	07/01/15
BAGGETT, CRYSTAL	04-8255	1	53.04	4744********1719	113575	07/01/15
BAGGETT, JACOB	04-8251	1	53.04	5448********3886	009532	07/01/15
BAGSBY, ANDREA	04-7200	1	31.39	4867********1244	063707	07/01/15
BAILEY, MICHAEL	04-8099	1	31.39	4744********0291	153776	07/01/15
BALOLONG, JAN	04-8056	1	31.39	4078********1797	034270	07/01/15
BARAJAS, ARTURO	04-8005	1	31.39	4867********2931	053707	07/01/15
BARNHISEL, JANIE	04-8262	1	37.89	4128********7543	73313C	07/01/15
BECKER, ERIC	04-8178	1	31.39	5275********1851	163173	07/01/15
BEHL, RUSTY	04-7074	1	37.89	5490********7395	05028Z	07/01/15
BENAVIDES, TONY	04-8152	1	31.39	4342********2576	340983	07/01/15
BENJAR, OMAR	04-7364	1	31.39	4610********7530	053707	07/01/15
BETHANY, TASSIE	04-7047	1	31.39	4342********3298	251859	07/01/15
BLACK, ELIJAH	04-8301	1	31.39	4342********6211	279525	07/01/15
BLAND, TERANCE	04-5007	1	31.39	4488********2674	063705	07/01/15
BORDEN, JASON	04-8129	1	96.34	4610********3679	063707	07/01/15
BOYLES, CLARA	04-7627	1	53.04	5465********6489	H69079	07/01/15
BRASNICK, JENNIFER	04-8165	1	31.39	4610********8362	043707	07/01/15
BROOKS, DAVID	04-3589	1	31.39	4856********3256	001569	07/01/15
BROOKS, RITA	04-8259	1	37.89	4147********7715	01138C	07/01/15
BRYANT, KRISTINA	04-8180	1	53.04	3717*******2005	163935	07/01/15
BUNDY, BONNIE J.	04-8119	1	53.04	5269********2682	901510	07/01/15
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	063707	07/01/15
BURGESS, MEREDITH	04-7919	1	31.39	4610********3465	053707	07/01/15
CAGLIERO, LUCAS	04-8233	1	64.95	4610********6538	063707	07/01/15
CANNON, KEITH	04-6459	1	31.39	5516********4819	091510	07/01/15
CANNON, PATRICIA	04-7477	1	31.39	5516********3766	091466	07/01/15
CANO, MARIA	04-8049	1	31.39	4488********2357	063705	07/01/15
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	01160C	07/01/15
CARTER, MARLA	04-8273	1	31.39	4342********0817	152702	07/01/15
CARTER, RICHARD	04-7970	1	64.95	5275********9105	163470	07/01/15
CARVEN, CARSON	04-8302	1	31.39	4465********5273	001246	07/01/15
CASTUNEDA, DOLORES	04-7737	1	31.39	4229********3433	570793	07/01/15
CAVE, ASHLEE	04-7661	1	53.04	4701********6886	163677	07/01/15
CHANDLER, DEBORAH	04-8236	1	31.39	4229********3086	564479	07/01/15
CHANDLER, NATHAN	04-8241	1	37.89	4147********8407	08649D	07/01/15
CHAVEZ, NICHOLAS	04-8024	1	31.39	4610********4936	053707	07/01/15
CLARK, JOSEPH	04-8055	1	31.39	4342********4143	251867	07/01/15
COLLINS, CURTIS	04-8143	1	31.39	5109********0060	H66894	07/01/15
COMBS, JOHN	04-7871	1	31.39	4744********3250	143979	07/01/15
COOK, MICHELLE	04-6311	1	31.39	4323********6011	340982	07/01/15
COOK, TREY	04-7975	1	31.39	4229********2186	564486	07/01/15
COOPER, COURTNEY	04-8229	1	31.39	5516********0866	091525	07/01/15
DABNEY, DION	04-8215	1	31.39	5275********6129	163576	07/01/15
DANEILS, PORTIA	04-8267	1	37.89	4426********4240	001205	07/01/15
DAUGHTRY, JOE	04-7887	1	31.39	5275********1393	163578	07/01/15
DAZA, WILMER	04-7418	1	31.39	4388********5194	01108C	07/01/15
DO, DUY	04-8288	1	31.39	4610********3170	063707	07/01/15
DOOLEN, JEREMEY	04-7817	1	31.39	4610********2038	053707	07/01/15
DOZIER, CHARLES	04-8201	1	31.39	4744********8853	193470	07/01/15
FAILS, BRAD	04-7981	1	31.39	5459********0793	065911	07/01/15
FAIRCHILD, JENNIFER	04-7944	1	31.39	5465********6561	H66913	07/01/15
FISHER, PHILLIP	04-7499	1	31.39	4342********7813	152704	07/01/15
FLORES, JOSE	04-8196	1	31.39	4342********2782	340993	07/01/15
FORRESTER, DOMENICA	04-8039	1	31.39	4229********5579	564478	07/01/15
FRANCO, ELIOS	04-7844	1	31.39	4744********8458	193575	07/01/15
FRENCH, MARSHA	04-8286	1	31.39	4610********0040	063707	07/01/15
FRYER, WALDINE	04-7509	1	31.39	5438********8948	H66915	07/01/15
GARZA, DANIEL	04-8289	1	31.39	4744********9204	163275	07/01/15
GILBREATH, ANNA	04-8248	1	31.39	4266********4616	01157A	07/01/15
GILPIN, TYLER	04-7151	1	31.39	4764********4332	235857	07/01/15
GONZALES, GLADIS	04-8020	1	31.39	6011********9853	00127R	07/01/15
GOWINS, PATSEY	04-8105	1	31.39	4610********9981	063707	07/01/15
GREEN, JOE	04-7999	1	31.39	4342********8118	343099	07/01/15
GRIMES, STORMIE	04-8126	1	31.39	5146********0667	ADCEB9	07/01/15
GUAJARDO, MARTIN	04-8041	1	53.04	4000********7778	781171	07/01/15
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	743177	07/01/15
HARRISON, JANELL	04-8242	1	31.39	5275********3199	163974	07/01/15
HARVILL, JOHN	04-4934	1	37.89	5162********4327	000695	07/01/15
HATTON, LAURA	04-8300	1	31.39	5465********0545	H66906	07/01/15
HAYS, JOHN	04-8205	1	37.89	4342********1544	122397	07/01/15
HERBERT, MARIAH	04-8109	1	31.39	4347********4072	033707	07/01/15
HINDS, BRENDAN	04-7376	1	31.39	4610********8549	033707	07/01/15
HOLT, EDD	04-8135	1	31.39	4251********1366	750200	07/01/15
HOSA, JENNY	04-6150	1	70.00	4610********4361	033707	07/01/15
HOWARD, DEBBIE	04-8284	1	31.39	4688********6867	000704	07/01/15
HOWLAND, JARROD	04-8026	1	31.39	5507********5942	089407	07/01/15
HUANG, LIMING	04-8219	1	31.39	4427********7998	063707	07/01/15
HUHN, DILLON	04-8230	1	31.39	4266********4685	01116B	07/01/15
IBARRA, ESTEFANIA	04-7611	1	53.04	4465********8861	001158	07/01/15
ICE, TRACI	04-7437	1	31.39	4610********7079	053707	07/01/15
ICKERT, RANDY	04-2205	1	27.07	4147********9828	01150C	07/01/15
ILLIES, LANDON	04-7880	1	31.39	4610********5548	053707	07/01/15
IRVING, WAYNE	04-8009	1	31.39	4610********2596	053707	07/01/15
JACKSON, ERTASHA	04-8274	1	37.89	4744********2292	193972	07/01/15
JACKSON, JOLINE	04-8043	1	53.04	4342********3380	272351	07/01/15
JIMENEZ, BROOKE	04-8271	1	31.39	4815********6499	113171	07/01/15
JOHNSON, RYAN, M. MCKINZIE F	04-6596	1	31.39	4060********7454	033707	07/01/15
JOHNSON, STEVEN	04-8112	1	31.39	4795********6830	252181	07/01/15
JONES, ROOSA	04-8202	1	31.39	4411********8332	043707	07/01/15
JONES, TYLER	04-7615	1	31.39	3731*******2020	166346	07/01/15
JUAREZ, VIVIANA	04-8035	1	31.39	4342********8831	372144	07/01/15
KANE, MIA	04-8292	1	37.89	4744********9182	113070	07/01/15
KAPILOFF, NICOLE	04-8030	1	31.39	4610********6125	063707	07/01/15
KEARBY, AMANDA	04-8094	1	31.39	4347********2594	043707	07/01/15
KELLERMAN, TANYA	04-8306	1	37.89	5466********4123	T9682P	07/01/15
KICKIRILLO, ASHLEY	04-7879	1	31.39	4744********1778	163170	07/01/15
KING, ALEX	04-8067	1	31.39	4610********8157	043707	07/01/15
KING, KARA	04-8232	1	31.39	4744********4972	103478	07/01/15
LANCER, MILES	04-7770	1	31.39	4610********7119	043707	07/01/15
LANDRUM, NICOLE	04-8093	1	31.39	4744********1463	113975	07/01/15
LANGE, SHEA	04-7867	1	31.39	5152********5831	000085	07/01/15
LARSEN, KODY	04-8278	1	31.39	4022********7929	593484	07/01/15
LEBARON, RYAN	04-8123	1	31.39	5275********2941	173377	07/01/15
LIGHT, SYLVIA	04-7979	1	31.39	4688********6429	000738	07/01/15
LINDSEY, DAVID	04-8136	1	31.39	4411********1308	063707	07/01/15
LONGORIA, ASHLEY	04-8198	1	31.39	5146********7816	C84A33	07/01/15
LOYD, CHANDLER	04-7777	1	31.39	4610********5997	053707	07/01/15
MALDONADO, ANDREW	04-8141	1	31.39	4744********8785	133877	07/01/15
MANLEY, TIMOTHY	04-8029	1	31.39	4684********6761	063706	07/01/15
MARTELL, JOSEPHINE	04-8223	1	31.39	4744********3862	193972	07/01/15
MARTINEZ, EDDIE	04-7947	1	31.39	5152********9136	494079	07/01/15
MATTSON, TIM	04-6307	1	31.39	4610********6475	063707	07/01/15
MCCALL, GREGORY	04-7700	1	31.39	3712*******1006	180333	07/01/15
MCCOLLUM, LARA	04-8133	1	31.39	4229********8774	564477	07/01/15
MCCORMICK, AUSTIN	04-8238	1	31.39	4147********5934	01134D	07/01/15
MCCUTCHER, KARRINGTON	04-7729	1	31.39	4342********2886	273431	07/01/15
MCGUYER, BRENDON	04-8280	1	31.39	6011********6603	00112R	07/01/15
MEDINA, MARIA	04-8243	1	53.04	4342********2591	251853	07/01/15
MEHOVIC, GOLDIE	04-8186	1	31.39	4488********9131	063705	07/01/15
MELENDEZ, JOSE RUBIN	04-7085	1	31.39	4054********2759	063702	07/01/15
MENDOZA, SUSANA	04-6819	1	31.39	4635********0371	123576	07/01/15
MERCIES, JEFFERY	04-8117	1	31.39	4342********4314	122379	07/01/15
METCALF, ERIN	04-7774	1	31.39	4684********2328	063705	07/01/15
METOYER, TONY	04-6853	1	31.39	4688********6613	000762	07/01/15
MICKEL, CHURCH	04-8293	1	53.04	4532********7808	564474	07/01/15
MILANO, SEBASTIAN	04-7598	1	31.39	3797*******1007	182523	07/01/15
MILLARD, AUSTIN	04-8181	1	31.39	4610********7588	063707	07/01/15
MITCHELL, AARON	04-8001	1	31.39	4610********0440	043707	07/01/15
MONTOYA, AARON	04-8077	1	31.39	4101********8477	581970	07/01/15
MOORE, JANET	04-8218	1	31.39	4631********7146	743175	07/01/15
MORAN, MALORIE	04-8057	1	31.39	4610********1781	063707	07/01/15
MORRIS, KELLY	04-7913	1	31.39	4888********1101	09627A	07/01/15
MOSS, STANLEY	04-7747	1	53.04	4128********2670	73063B	07/01/15
MOTYL, JARED	04-7201	1	53.04	5465********4348	H69069	07/01/15
MULLER, DAVID	04-8095	1	31.39	4342********7340	340986	07/01/15
MURRAY, CAROLYN	04-7745	1	31.39	4465********9720	001136	07/01/15
NAREY, GRACIE	04-4154	1	53.04	4323********9549	122377	07/01/15
NARVAEZ, IRMA	04-8183	1	31.39	5507********9262	089413	07/01/15
NELMS, JAMIE	04-6723	1	31.39	5589********1705	48707E	07/01/15
NICHELSON, LAUREN	04-8048	1	31.39	4422********0058	528657	07/01/15
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	01555A	07/01/15
NUNO, DARLYN	04-8006	1	31.39	4631********6300	778579	07/01/15
OPPIO, DAMON	04-8162	1	96.45	4631********7667	778577	07/01/15
ORNELAS, VANESSA	04-6566	1	53.04	4744********1200	113479	07/01/15
ORRENDER, MICHAEL	04-8104	1	31.39	4616********5986	832220	07/01/15
OTTO, LAUREN	04-8290	1	31.39	5466********0054	49402P	07/01/15
OWEN, GARRETT	04-7860	1	37.89	4411********2954	043707	07/01/15
PAONGO, GEORGE	04-8173	1	31.39	4610********9078	053707	07/01/15
PATTERSON, JUSTIN	04-7361	1	31.39	4147********5998	01125D	07/01/15
PEREZ, STEFANIE	04-8014	1	31.39	5275********5664	173972	07/01/15
PERKINS, SHANNON	04-6902	1	53.04	4229********5509	570786	07/01/15
PHANTHAVONG, ANNLA	04-7849	1	31.39	4610********8279	053707	07/01/15
PHELAN, JOHN	04-6560	1	31.39	5466********1600	48666Z	07/01/15
POWELL, BYRON	04-7957	1	53.04	4342********1980	372542	07/01/15
PRECELLA, JEFF	04-8265	1	31.39	4610********8755	033707	07/01/15
PRICE, AUSTIN	04-8023	1	31.39	4342********3518	198629	07/01/15
PRILL, CHUCK	04-8216	1	31.39	5507********6941	088533	07/01/15
RAMIREZ, ALEX	04-8107	1	31.39	4425********9231	654692	07/01/15
RAMIREZ, ERICK	04-8066	1	31.39	4342********0878	279520	07/01/15
RAY, BRANDEN	04-7990	1	53.04	5438********5000	H69066	07/01/15
REED, ERICKA	04-8256	1	31.39	4733********8205	063708	07/01/15
REEVES, HERBERT	04-8254	1	31.39	4610********4544	043707	07/01/15
REICHERT, MARK	04-7052	1	48.00	5108********3071	000001	07/01/15
REYNA, VICTOR	04-7370	1	31.39	4610********3259	053707	07/01/15
REYNOLDS, JEREMIAH	04-8108	1	53.04	4736********7094	043707	07/01/15
RIDDLE, LANDON	04-8166	1	31.39	4610********5516	043707	07/01/15
RIVERA, MANUEL	04-8214	1	53.04	5103********2501	448865	07/01/15
ROBERTS, PAT	04-3507	1	27.06	4744********0782	113878	07/01/15
ROGERS, BRIT	04-7526	1	31.39	4147********8118	01161C	07/01/15
ROGERS, ROBYN	04-8268	1	53.04	4610********8353	073707	07/01/15
ROSALES, ARTURO	04-8203	1	31.39	4744********7957	113972	07/01/15
ROSO, MATTHEW	04-8090	1	31.39	4631********2337	778578	07/01/15
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	48402P	07/01/15
ROWLAND, JAMES	04-8113	1	31.39	4610********7035	043707	07/01/15
RUST, LANA	04-7705	1	31.39	4342********8344	251872	07/01/15
SANDERS, CHARLI & CHRI	04-7994	1	53.04	5275********7863	183277	07/01/15
SAWYER, JEFFERY	04-7801	1	31.39	3794*******1003	185505	07/01/15
SCHALK, JAMES	04-7783	1	37.89	4229********4238	564480	07/01/15
SCHEFFLER, RACHEL	04-8060	1	31.39	4610********8682	053707	07/01/15
SCHEIDECKER, TRAVIS	04-8096	1	31.39	4000********1369	187354	07/01/15
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******3003	162908	07/01/15
SENTELL, ANNE	04-8169	1	53.04	4744********2465	133173	07/01/15
SEWARD, ZACH	04-8036	1	31.39	4549********5429	694444	07/01/15
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	341007	07/01/15
SHUMATE, WENDY	04-7910	1	31.39	4610********4682	053707	07/01/15
SIEME, VICTOR	04-7900	1	53.04	4342********7440	343141	07/01/15
SIMMONS, AJIA	04-8082	1	31.39	4342********8946	272344	07/01/15
SLACKER, ZACH	04-7823	1	31.39	4342********8785	198625	07/01/15
SMITH, STEVE	04-8033	1	31.39	4147********6023	001178	07/01/15
SMITH, WESLEY	04-8185	1	31.39	4610********0203	053707	07/01/15
SNOW, MORGAN	04-7964	1	31.39	5466********8829	48680P	07/01/15
SNOW, ZACH	04-8151	1	31.39	4610********0173	043707	07/01/15
SOARES, IRENIO	04-6567	1	31.39	4610********8224	033707	07/01/15
SOTO, ANGEL	04-1832	1	22.50	4342********7078	273427	07/01/15
SPRUILL, VADONNA	04-8240	1	53.04	4481********8354	477681	07/01/15
STEELE, HEATH	04-7761	1	31.39	4342********9555	438600	07/01/15
STOFFERS, CATHY	04-7862	1	53.04	4037********7271	601073	07/01/15
STOUT, ANGEL	04-8211	1	31.39	4610********8957	063707	07/01/15
STOUT, JOSH	04-8017	1	31.39	4610********9249	063707	07/01/15
TAHA, GAFAR	04-7991	1	75.00	4610********0147	063707	07/01/15
TALLO, JERMEY	04-7185	1	53.04	5312********0880	183575	07/01/15
TAYLOR, KELLY	04-8291	1	31.39	4610********7331	053707	07/01/15
TOBAR, ANTHONEY	04-7953	1	53.04	4356********2804	143770	07/01/15
TORRES, JACLYN	04-8007	1	31.39	5162********1825	000860	07/01/15
TRAN, VINCE	04-8025	1	31.39	4610********4897	053707	07/01/15
TUCKER, PAUL	04-8003	1	37.89	4773********9524	005351	07/01/15
TURNER, LISA FOR ERIN	04-7646	1	53.04	4266********2146	01169B	07/01/15
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	272348	07/01/15
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	133676	07/01/15
VIOLETTE, CHAD	04-7644	1	31.39	4147********5595	73215C	07/01/15
VIPIN, NAVEEN	04-8068	1	63.04	5490********7393	05570B	07/01/15
WALTON, LAEL	04-8276	1	53.04	4610********8356	043707	07/01/15
WARNER, JOSH	04-8184	1	53.04	4744********0052	123574	07/01/15
WASHINGTON, EDWARD	04-6760	1	31.39	3767*******4007	168679	07/01/15
WASHINGTON, STRATFORD	04-7796	1	31.39	4427********5798	053707	07/01/15
WASSON, JOSH	04-8177	1	53.04	5213********9250	001031	07/01/15
WATSON, DOUGLAS	04-8118	1	31.39	4411********4141	033707	07/01/15
WELLWOOD, TAMMY	04-8195	1	37.89	4610********9750	063707	07/01/15
WESTENDORF, ANDREW	04-8145	1	31.39	3767*******2000	170190	07/01/15
WHEELER, SHERRIE	04-6600	1	31.39	5396********3265	48485P	07/01/15
WHITEN, VANESSA	04-7460	1	31.39	4744********1149	143679	07/01/15
WHITLOCK, GERAD	04-8226	1	37.89	5178********7816	08619Z	07/01/15
WILLIAMS, CLAY	04-8087	1	31.39	4610********6279	043707	07/01/15
WILLIAMS, JOHN	04-8134	1	31.39	5275********7578	183870	07/01/15
WILLIAMSON, AMBER	04-8299	1	31.39	4342********7228	341702	07/01/15
WORMLEY, JEREMY	04-7980	1	31.39	4610********1424	043707	07/01/15
ZAPATA, JOSE	04-6436	1	31.39	4356********7875	123774	07/01/15

Totals

Count	Card Type	Total
8	American Express	272.77
47	MasterCard	1773.67
175	Visa	6306.21
2	Discover	62.78
0	Other	0.00
		8415.43