09/01/2015

09:42:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BEVERLY	04-8356	1	31.39	4610********5020	034307	09/01/15
AGUILAR, MARCOS	04-8227	1	31.39	5178********5977	09118Z	09/01/15
AILSHIE, JEFF	04-7972	1	31.39	4684********3803	064301	09/01/15
ARSENAULT, ROBERT	04-8069	1	31.39	5105********3135	000561	09/01/15
ASHLEY, ANDREA	04-8374	1	37.89	4118********5747	09066C	09/01/15
ATCHLEY, JAKE	04-8384	1	37.89	5466********5847	97634P	09/01/15
AUSTIN, NELSIE	04-8114	1	31.39	4707********5510	09054C	09/01/15
AVILA, GABEREL	04-8127	1	53.04	4744********3211	144337	09/01/15
BAGGETT, CRYSTAL	04-8255	1	53.04	4744********1719	114439	09/01/15
BAILEY, MICHAEL	04-8099	1	31.39	4744********0291	194237	09/01/15
BALOLONG, JAN	04-8056	1	31.39	4078********1797	132812	09/01/15
BARAJAS, ARTURO	04-8005	1	31.39	4867********2931	034307	09/01/15
BECKER, ERIC	04-8178	1	31.39	5275********1851	154732	09/01/15
BEHL, RUSTY	04-7074	1	37.89	5490********7395	09287Z	09/01/15
BENAVIDES, TONY	04-8152	1	31.39	4342********2576	106098	09/01/15
BENJAR, OMAR	04-7364	1	31.39	4610********7530	024307	09/01/15
BLAIR, JOSH	04-8338	1	31.39	4342********9096	105796	09/01/15
BLAND, TERANCE	04-5007	1	31.39	4488********2674	064300	09/01/15
BORDEN, JASON	04-8129	1	53.04	4610********3679	014307	09/01/15
BRASNICK, JENNIFER	04-8165	1	31.39	4610********8362	014307	09/01/15
BROWN, KIM	04-8318	1	31.39	4631********2023	407507	09/01/15
BRYANT, KRISTINA	04-8180	1	53.04	3717*******2005	122444	09/01/15
BUCHANAN, WENDY	04-8349	1	31.39	4610********4406	014307	09/01/15
BUNDY, BONNIE J.	04-8119	1	53.04	5269********2682	834824	09/01/15
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	014307	09/01/15
CAMARILLO, ALBERTO	04-8122	1	31.39	4465********0009	001773	09/01/15
CANNON, KEITH	04-6459	1	31.39	5516********4819	037558	09/01/15
CANNON, PATRICIA	04-7477	1	53.04	5516********1135	037590	09/01/15
CANO, MARIA	04-8049	1	31.39	4488********2357	064303	09/01/15
CANTY, JESSICA	04-8365	1	31.39	4744********4408	104430	09/01/15
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	09040C	09/01/15
CARTER, DARREN	04-8323	1	31.39	4342********3377	270362	09/01/15
CARTER, MARLA	04-8273	1	31.39	4342********0817	036356	09/01/15
CARTER, MARLANA	04-8309	1	31.39	5275********5066	154938	09/01/15
CARTER, RICHARD	04-7970	1	64.95	5275********9105	154939	09/01/15
CARVEN, CARSON	04-8302	1	31.39	4465********5273	001132	09/01/15
CASTUNEDA, DOLORES	04-7737	1	31.39	4229********3433	287576	09/01/15
CAVE, ASHLEE	04-7661	1	53.04	4701********6886	174930	09/01/15
CHANDLER, DEBORAH	04-8236	1	31.39	4229********3086	287566	09/01/15
CHANDLER, NATHAN	04-8241	1	37.89	4147********8407	09019D	09/01/15
CHAVEZ, NICHOLAS	04-8024	1	31.39	4610********4936	024307	09/01/15
CINATL, CHRISTINE	04-8355	1	31.39	5178********4705	09126B	09/01/15
CLARK, JOSEPH	04-8055	1	31.39	4342********4143	204855	09/01/15
COLLINS, CURTIS	04-8143	1	31.39	5109********0060	H67449	09/01/15
COMBS, JOHN	04-7871	1	31.39	4744********3250	114338	09/01/15
COOPER, COURTNEY	04-8229	1	31.39	5516********0866	037570	09/01/15
COTE, JOSEPH	04-8341	1	31.39	5458********2299	00176B	09/01/15
DABNEY, DION	04-8215	1	31.39	5275********6129	164135	09/01/15
DAZA, WILMER	04-7418	1	31.39	4388********5194	09042C	09/01/15
DITMAN, EVIN	04-8325	1	31.39	4426********1688	001109	09/01/15
DO, DUY	04-8288	1	31.39	4610********3170	004307	09/01/15
DOMINGUEZ, EMMANUEL	04-8359	1	53.04	5311********2695	000138	09/01/15
DOZIER, CHARLES	04-8201	1	31.39	4744********8853	124739	09/01/15
ENGLISH, REGENA	04-8369	1	31.39	4127********2042	001142	09/01/15
FAILS, BRAD	04-7981	1	31.39	5459********0793	125133	09/01/15
FAIRCHILD, JENNIFER	04-7944	1	31.39	5465********6561	H67509	09/01/15
FISHER, PHILLIP	04-7499	1	31.39	4342********7813	270365	09/01/15
FLORES, JOSE	04-8196	1	31.39	4342********2782	232084	09/01/15
FORRESTER, DOMENICA	04-8039	1	31.39	4229********5579	283208	09/01/15
FRANCO, ELIOS	04-7844	1	31.39	4744********8458	194334	09/01/15
FRENCH, MARSHA	04-8286	1	31.39	4610********0040	034307	09/01/15
FRYER, WALDINE	04-7509	1	31.39	5438********8948	H67515	09/01/15
FURR, EBONY, TIFFANY MAYFI	04-8212	1	53.04	5465********0720	H69652	09/01/15
GARZA, DANIEL	04-8289	1	31.39	4744********9204	174834	09/01/15
GARZA, JESUS	04-8316	1	31.39	4631********7828	407492	09/01/15
GILBREATH, ANNA	04-8248	1	31.39	4266********4616	09017A	09/01/15
GONZALES, GLADIS	04-8020	1	31.39	6011********9853	00183R	09/01/15
GRAVES, CHERLY	04-8364	1	31.39	4744********3561	134030	09/01/15
GRAVES, DUSTIN	04-8368	1	31.39	4342********8847	956725	09/01/15
GREEN, JOE	04-7999	1	31.39	4342********8118	270363	09/01/15
GRIMES, STORMIE	04-8126	1	31.39	5146********0667	BBA42C	09/01/15
GUAJARDO, MARTIN	04-8041	1	53.04	4000********7778	808034	09/01/15
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	407497	09/01/15
HARRISON, JANELL	04-8242	1	31.39	5275********3199	164531	09/01/15
HARVILL, JOHN	04-4934	1	37.89	5162********4327	000652	09/01/15
HATTON, LAURA	04-8300	1	31.39	5465********0545	H67460	09/01/15
HAYS, JOHN	04-8205	1	37.89	4342********1544	037096	09/01/15
HERBERT, MARIAH	04-8109	1	31.39	4347********4072	024307	09/01/15
HINDS, BRENDAN	04-7376	1	31.39	4610********8549	024307	09/01/15
HOLLEY, ROBERT	04-8294	1	31.39	5146********0081	F67529	09/01/15
HOLT, EDD	04-8135	1	31.39	4251********1366	895013	09/01/15
HOSA, JENNY	04-6150	1	70.00	4610********4361	024307	09/01/15
HOWARD, DEBBIE	04-8284	1	31.39	4688********6867	000661	09/01/15
HOWLAND, JARROD	04-8026	1	31.39	5507********5942	587732	09/01/15
HOYER, STEPHEN	04-8377	1	31.39	4342********2778	204861	09/01/15
HUANG, LIMING	04-8219	1	31.39	4427********7998	004307	09/01/15
HUHN, DILLON	04-8230	1	31.39	4266********4685	09077B	09/01/15
HULL, ADAM	04-8308	1	37.89	4610********6055	014307	09/01/15
ICKERT, RANDY	04-2205	1	27.07	4147********9828	09028C	09/01/15
IRVING, WAYNE	04-8009	1	31.39	4610********2596	024307	09/01/15
JACKSON, ERTASHA	04-8274	1	37.89	4744********2292	194133	09/01/15
JACKSON, JOLINE	04-8043	1	53.04	4342********3380	270360	09/01/15
JAGGERS, JOYCE	04-0983	1	31.39	5461********4001	750458	09/01/15
JAMES, RYAN	04-8372	1	31.39	4736********9956	004307	09/01/15
JIMENEZ, BROOKE	04-8271	1	31.39	4815********6499	104231	09/01/15
JOHNSON, RYAN, M. MCKINZIE F	04-6596	1	31.39	4060********7454	024307	09/01/15
JOHNSON, STEVEN	04-8112	1	31.39	4795********6830	468131	09/01/15
JONES, ROOSA	04-8202	1	31.39	4411********8332	024307	09/01/15
JONES, TYLER	04-7615	1	31.39	3731*******2020	175353	09/01/15
JUAREZ, VIVIANA	04-8035	1	31.39	4342********8831	204877	09/01/15
KANE, MIA	04-8292	1	37.89	4744********9182	174536	09/01/15
KAPILOFF, NICOLE	04-8030	1	31.39	4610********6125	024307	09/01/15
KELLERMAN, TANYA	04-8306	1	37.89	5466********4123	T8148P	09/01/15
KICKIRILLO, ASHLEY	04-7879	1	31.39	4744********1778	194730	09/01/15
KING, ALEX	04-8067	1	21.65	4610********8157	024307	09/01/15
KING, KARA	04-8232	1	31.39	4744********4972	164831	09/01/15
KOPESKY, COLEBY	04-8319	1	31.39	4342********2574	036362	09/01/15
KRAFT, BRIAN	04-7476	1	60.00	4157********5626	796029	09/01/15
LANASA, KAYLA	04-8331	1	53.04	5275********1290	164932	09/01/15
LANCER, MILES	04-7770	1	31.39	4610********7119	034307	09/01/15
LANDRUM, NICOLE	04-8093	1	31.39	4744********1463	114137	09/01/15
LANGE, SHEA	04-7867	1	31.39	5152********5831	411232	09/01/15
LAROSE, MARIANN	04-8252	1	31.39	4833********8082	001781	09/01/15
LARSEN, KODY	04-8278	1	31.39	4022********7929	788588	09/01/15
LAWLESS, KELLY	04-8313	1	37.89	5516********5878	037605	09/01/15
LEBARON, RYAN	04-8123	1	31.39	5275********2941	174030	09/01/15
LIGHT, SYLVIA	04-7979	1	31.39	4688********6429	000701	09/01/15
LINDSEY, DAVID	04-8136	1	31.39	4411********1308	024307	09/01/15
MALDONADO, ANDREW	04-8141	1	31.39	4744********8785	144933	09/01/15
MANLEY, TIMOTHY	04-8029	1	31.39	4684********6761	064303	09/01/15
MARTINEZ, EDDIE	04-7947	1	31.39	5152********9136	770361	09/01/15
MATTSON, TIM	04-6307	1	31.39	4610********6475	014307	09/01/15
MCCALL, GREGORY	04-7700	1	31.39	3712*******1006	148106	09/01/15
MCCOLLUM, LARA	04-8133	1	31.39	4229********8774	283196	09/01/15
MCCORMICK, AUSTIN	04-8238	1	31.39	4147********5934	09043D	09/01/15
MCCUTCHER, KARRINGTON	04-7729	1	31.39	4342********2886	953817	09/01/15
MCDOUGALL, MELISSA	04-8354	1	85.00	5449********1924	63020Z	09/01/15
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001730	09/01/15
MCGUYER, BRENDON	04-8280	1	31.39	6011********6603	00118R	09/01/15
MEACHAM, DAVID	04-8320	1	37.89	5109********2136	H68137	09/01/15
MEHOVIC, GOLDIE	04-8186	1	31.39	4488********9131	064301	09/01/15
MELENDEZ, JOSE RUBIN	04-7085	1	31.39	4054********2759	064258	09/01/15
MENDOZA, CAROLINA	04-8363	1	31.39	5275********8441	174232	09/01/15
MERCIES, JEFFERY	04-8117	1	31.39	4342********4314	008769	09/01/15
METCALF, ERIN	04-7774	1	31.39	4684********2328	064300	09/01/15
METOYER, TONY	04-6853	1	31.39	4688********6613	000725	09/01/15
MEYERS, JOSHUA	04-8343	1	53.04	4744********4286	124637	09/01/15
MICKEL, CHURCH	04-8293	1	53.04	4532********7808	037361	09/01/15
MILANO, SEBASTIAN	04-7598	1	31.39	3797*******1007	128043	09/01/15
MILES, KIMBERLY	04-8362	1	31.39	4610********1836	034307	09/01/15
MILLARD, AUSTIN	04-8181	1	31.39	4610********7588	004307	09/01/15
MIMS, STUART	04-8333	1	53.04	4610********9988	014307	09/01/15
MITCHELL, AARON	04-8001	1	31.39	4610********0440	014307	09/01/15
MOKOY, MOISE	04-8350	1	64.95	5275********8166	174335	09/01/15
MONELL, JOSE	04-8304	1	53.04	4342********4513	232075	09/01/15
MONTOYA, AARON	04-8077	1	53.04	4101********8477	146233	09/01/15
MOORE, JANET	04-8218	1	31.39	4631********7146	407503	09/01/15
MORAN, MALORIE	04-8057	1	31.39	4610********1781	014307	09/01/15
MOSS, STANLEY	04-7747	1	53.04	4128********2670	60190B	09/01/15
MULLER, DAVID	04-8095	1	31.39	4342********7340	105764	09/01/15
MURRAY, CAROLYN	04-7745	1	31.39	4465********9720	001054	09/01/15
NAREY, GRACIE	04-4154	1	53.04	4323********9549	204865	09/01/15
NARVAEZ, IRMA	04-8183	1	31.39	5507********9262	587562	09/01/15
NELMS, JAMIE	04-6723	1	31.39	5589********1705	96730C	09/01/15
NICHELSON, LAUREN	04-8048	1	31.39	4422********0058	213196	09/01/15
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	00176A	09/01/15
NUNO, DARLYN	04-8006	1	31.39	4631********6300	407510	09/01/15
ODELL, RAQUEL	04-8297	1	31.39	4610********6341	014307	09/01/15
ONEAL, JAMES	04-7760	1	31.39	4342********1278	204859	09/01/15
OPPIO, DAMON	04-8162	1	96.45	4631********7667	434981	09/01/15
ORNELAS, VANESSA	04-6566	1	53.04	4744********1200	194432	09/01/15
ORRENDER, MICHAEL	04-8104	1	31.39	4616********5986	860409	09/01/15
OTTO, LAUREN	04-8290	1	31.39	5466********0054	96856P	09/01/15
OWEN, GARRETT	04-7860	1	37.89	4411********2954	004307	09/01/15
PAONGO, GEORGE	04-8173	1	31.39	4610********9078	024307	09/01/15
PATTERSON, JUSTIN	04-7361	1	31.39	4147********5998	09054D	09/01/15
PEARSON, DAVID	04-8285	1	37.89	4411********0042	004307	09/01/15
PEREZ, STEFANIE	04-8014	1	31.39	5275********5664	174631	09/01/15
PERKINS, SHANNON	04-6902	1	53.04	4229********5509	283204	09/01/15
PHANTHAVONG, ANNLA	04-7849	1	31.39	4610********8279	004307	09/01/15
PIERCE, TIMOTHY	04-8340	1	31.39	4400********5004	02781D	09/01/15
POWERS, AARON	04-8370	1	31.39	4610********1463	024307	09/01/15
PRECELLA, JEFF	04-8265	1	31.39	4610********8755	014307	09/01/15
PRICE, AUSTIN	04-8023	1	31.39	4342********3518	835863	09/01/15
RAMIREZ, ERICK	04-8066	1	31.39	4342********0878	205244	09/01/15
RAMIREZ, MARYTZA	04-8307	1	31.39	4504********1861	407501	09/01/15
RAY, BRANDEN	04-7990	1	53.04	5438********5000	H69664	09/01/15
REED, ERICKA	04-8256	1	31.39	4733********8205	064302	09/01/15
REED, SARAH	04-8257	1	31.39	4631********5625	407506	09/01/15
REEVES, HERBERT	04-8254	1	31.39	4610********4544	024307	09/01/15
REICHERT, MARK	04-7052	1	48.00	5108********3071	000005	09/01/15
REIL, MELINDA	04-8386	1	21.65	4342********1974	954714	09/01/15
REYNA, VICTOR	04-7370	1	31.39	4610********3259	014307	09/01/15
REYNOLDS, JEREMIAH	04-8108	1	53.04	4736********7094	024307	09/01/15
RIDDLE, LANDON	04-8166	1	31.39	4610********5516	024307	09/01/15
RIVERA, MANUEL	04-8214	1	37.89	5103********2501	540023	09/01/15
ROBERTS, PAT	04-3507	1	27.06	4744********0782	114732	09/01/15
ROGERS, BRIT	04-7526	1	31.39	4147********8118	09039C	09/01/15
ROSALES, JUSTIN	04-8170	1	53.04	4342********1043	232070	09/01/15
ROSO, MATTHEW	04-8090	1	31.39	4631********2337	407504	09/01/15
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	97564P	09/01/15
ROWLAND, JAMES	04-8113	1	31.39	4610********7035	034307	09/01/15
RUST, LANA	04-7705	1	31.39	4342********8344	038033	09/01/15
SANDERS, CHARLI & CHRI	04-7994	1	53.04	5275********7863	184032	09/01/15
SAWYER, JEFFERY	04-7801	1	31.39	3794*******1003	123503	09/01/15
SCHALK, JAMES	04-7783	1	37.89	4229********4238	283200	09/01/15
SCHEFFLER, RACHEL	04-8060	1	31.39	4610********8682	024307	09/01/15
SCHEIDECKER, TRAVIS	04-8096	1	31.39	4000********1369	688397	09/01/15
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******3003	142660	09/01/15
SENTELL, ANNE	04-8169	1	53.04	4744********2465	114733	09/01/15
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	037103	09/01/15
SHUMATE, WENDY	04-7910	1	31.39	4610********4682	024307	09/01/15
SIEME, VICTOR	04-7900	1	53.04	4342********7440	269119	09/01/15
SLACKER, ZACH	04-7823	1	31.39	4342********8785	270361	09/01/15
SMITH, ANITA	04-8357	1	31.39	6011********3874	00154B	09/01/15
SMITH, CHRIS	04-6654	1	31.39	5275********9814	184136	09/01/15
SMITH, STEVE	04-8033	1	31.39	4147********6023	001666	09/01/15
SMITH, WESLEY	04-8185	1	31.39	4610********0203	034307	09/01/15
SOARES, IRENIO	04-6567	1	31.39	4610********8224	024307	09/01/15
SPRUILL, VADONNA	04-8240	1	53.04	4481********8354	336305	09/01/15
STOUT, ANGEL	04-8211	1	31.39	4610********8957	014307	09/01/15
STOUT, JOSH	04-8017	1	31.39	4610********9249	014307	09/01/15
TAHA, GAFAR	04-7991	1	75.00	4610********0147	034307	09/01/15
TIJERINA, ADAM	04-8366	1	31.39	4342********8302	957133	09/01/15
TOBAR, ANTHONEY	04-7953	1	53.04	4356********2804	164932	09/01/15
TRAN, DANIEL	04-8315	1	31.39	4342********6541	106089	09/01/15
TRAN, VINCE	04-8025	1	31.39	4610********4897	014307	09/01/15
TUCKER, PAUL	04-8003	1	37.89	4773********9524	010872	09/01/15
TURNER, LISA FOR ERIN	04-7646	1	53.04	4266********6315	09007B	09/01/15
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	958001	09/01/15
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	174134	09/01/15
VIOLETTE, CHAD	04-7644	1	31.39	4147********5595	60232C	09/01/15
WALTON, LAEL	04-8276	1	53.04	4610********8356	014307	09/01/15
WARNER, JOSH	04-8184	1	53.04	4744********0052	144032	09/01/15
WASSON, JOSH	04-8177	1	53.04	5213********9250	00134B	09/01/15
WATSON, DOUGLAS	04-8118	1	31.39	4411********4141	014307	09/01/15
WELLWOOD, TAMMY	04-8195	1	37.89	4610********9750	024307	09/01/15
WESTENDORF, ANDREW	04-8145	1	31.39	3767*******2000	129109	09/01/15
WHEELER, SHERRIE	04-6600	1	31.39	5396********3265	96828P	09/01/15
WHITE, KRISTEN	04-8360	1	31.39	4610********6147	034307	09/01/15
WHITEN, VANESSA	04-7460	1	31.39	4744********1149	164633	09/01/15
WILLIAMS, BETH	04-8344	1	31.39	5465********0642	H67504	09/01/15
WILLIAMS, CLAY	04-8087	1	31.39	4610********6279	024307	09/01/15
WILLIAMS, JOHN	04-8134	1	31.39	5275********7578	184534	09/01/15
WILLIAMSON, AMBER	04-8299	1	31.39	4342********7228	204880	09/01/15
WILSON, CASSIE	04-7405	1	37.89	5152********7066	768776	09/01/15
YATES, BRANDON	04-8199	1	31.39	5424********6714	96939P	09/01/15
ZAPATA, JOSE	04-6436	1	31.39	4356********7875	194538	09/01/15
ZEBALCOS, SIMON	04-8339	1	31.39	4342********9670	954727	09/01/15

Totals

Count	Card Type	Total
7	American Express	241.38
53	MasterCard	2021.88
176	Visa	6272.37
3	Discover	94.17
0	Other	0.00
		8629.80