10/01/2015

08:14:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BEVERLY	04-8356	1	31.39	4610********5020	064608	10/01/15
AGUILAR, MARCOS	04-8227	1	31.39	5178********5977	08523Z	10/01/15
ANGELOPUROS, ALBERT	04-8353	1	31.39	5516********4173	020855	10/01/15
ARSENAULT, ROBERT	04-8069	1	31.39	5105********3135	000541	10/01/15
ASHLEY, ANDREA	04-8374	1	37.89	4118********5747	08545C	10/01/15
ATCHLEY, JAKE	04-8384	1	37.89	5466********5847	77175P	10/01/15
AUSTIN, NELSIE	04-8114	1	31.39	4707********5510	08523C	10/01/15
AVILA, GABEREL	04-8127	1	53.04	4744********3211	114260	10/01/15
BAILEY, MICHAEL	04-8099	1	31.39	4744********0291	104865	10/01/15
BALOLONG, JAN	04-8056	1	31.39	4078********1797	976998	10/01/15
BARTLETT, ADAM	04-8413	1	31.39	4342********8301	236311	10/01/15
BECKER, ERIC	04-8178	1	31.39	5275********1851	154561	10/01/15
BELT, KIMBERLY	04-8409	1	31.39	4737********7357	023962	10/01/15
BLAIR, JOSH	04-8338	1	31.39	4342********9096	087560	10/01/15
BLAND, TERANCE	04-5007	1	31.39	4488********2674	074617	10/01/15
BORDEN, JASON	04-8129	1	53.04	4610********3679	084608	10/01/15
BOWIE, TRAVORIS	04-7966	1	31.39	4039********5613	000848	10/01/15
BRASNICK, JENNIFER	04-8165	1	31.39	4610********8362	094608	10/01/15
BRIGGS, LADARIEN	04-7728	1	31.39	4110********0582	001890	10/01/15
BROOKS, RITA	04-8259	1	37.89	4147********7715	08565C	10/01/15
BRYANT, KRISTINA	04-8180	1	53.04	3717*******2005	162860	10/01/15
BUCHANAN, WENDY	04-8349	1	31.39	4610********4406	094608	10/01/15
BUNDY, BONNIE J.	04-8119	1	53.04	5269********2682	199017	10/01/15
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	084608	10/01/15
CAMARILLO, ALBERTO	04-8122	1	31.39	4465********0009	001691	10/01/15
CANNON, KEITH	04-6459	1	31.39	5516********4819	020857	10/01/15
CANNON, PATRICIA	04-7477	1	53.04	5516********1135	020906	10/01/15
CANO, MARIA	04-8049	1	31.39	4488********2357	074617	10/01/15
CANTY, JESSICA	04-8365	1	31.39	4744********4408	184068	10/01/15
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	08552C	10/01/15
CARTER, DARREN	04-8323	1	31.39	4342********3377	263018	10/01/15
CARTER, MARLA	04-8273	1	31.39	4342********0817	022381	10/01/15
CARTER, MARLANA	04-8309	1	31.39	5275********5066	154766	10/01/15
CARTER, RICHARD	04-7970	1	64.95	5275********9105	154767	10/01/15
CARVEN, CARSON	04-8302	1	31.39	4465********5273	001908	10/01/15
CASTUNEDA, DOLORES	04-7737	1	31.39	4229********3433	810610	10/01/15
CAVE, ASHLEE	04-7661	1	53.04	4701********6886	154866	10/01/15
CHANDLER, DEBORAH	04-8236	1	31.39	4229********3086	810600	10/01/15
CHARRON, KYA	04-8281	1	31.39	4060********5413	074608	10/01/15
CHAVEZ, NICHOLAS	04-8024	1	31.39	4610********4936	074608	10/01/15
CHO, RICHARD	04-8352	1	31.39	4610********9664	064608	10/01/15
CINATL, CHRISTINE	04-8355	1	31.39	5178********4705	08614B	10/01/15
CLARK, JOSEPH	04-8055	1	31.39	4342********4143	235327	10/01/15
COMBS, JOHN	04-7871	1	31.39	4744********3250	114861	10/01/15
COOPER, COURTNEY	04-8229	1	31.39	5516********0866	020896	10/01/15
DABNEY, DION	04-8215	1	31.39	5275********6129	154963	10/01/15
DAZA, WILMER	04-7418	1	31.39	4388********5194	08532C	10/01/15
DELAHOZ, MICHAEL	04-8419	1	31.39	4356********1444	144068	10/01/15
DILLARD, KATELYN	04-8414	1	31.39	4610********3363	064608	10/01/15
DO, DUY	04-8288	1	31.39	4610********3170	084608	10/01/15
DOZIER, CHARLES	04-8201	1	31.39	4744********8853	134264	10/01/15
DUFFLE, MISTY	04-8327	1	64.95	4900********3166	064608	10/01/15
DURANT, DARION	04-8410	1	31.39	4039********2849	002364	10/01/15
ENGLISH, REGENA	04-8369	1	31.39	4127********2042	001127	10/01/15
FAILS, BRAD	04-7981	1	31.39	5459********0793	141385	10/01/15
FAIRCHILD, JENNIFER	04-7944	1	31.39	5465********6561	H77825	10/01/15
FISHER, PHILLIP	04-7499	1	31.39	4342********7813	263003	10/01/15
FRANCO, ELIOS	04-7844	1	31.39	4744********8458	144062	10/01/15
FRENCH, MARSHA	04-8286	1	31.39	4610********0040	074608	10/01/15
FRYER, WALDINE	04-7509	1	31.39	5438********8948	H77827	10/01/15
FURR, EBONY, TIFFANY MAYFI	04-8212	1	53.04	5465********0720	H79968	10/01/15
GARCIA, SILVA	04-8397	1	37.89	4610********0653	054608	10/01/15
GARZA, DANIEL	04-8289	1	31.39	4744********9204	194165	10/01/15
GARZA, JESUS	04-8316	1	31.39	4631********7828	604318	10/01/15
GIBBS, JOSH	04-6824	1	31.39	4684********7163	074619	10/01/15
GILBREATH, ANNA	04-8248	1	31.39	4266********4616	08518A	10/01/15
GONZALES, GLADIS	04-8020	1	31.39	6011********9853	00126R	10/01/15
GRAVES, CHERLY	04-8364	1	31.39	4744********3561	144966	10/01/15
GRAVES, DUSTIN	04-8368	1	31.39	4342********8847	236304	10/01/15
GUAJARDO, MARTIN	04-8041	1	53.04	4000********7778	888998	10/01/15
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	604320	10/01/15
HARRISON, JANELL	04-8242	1	31.39	5275********3199	164266	10/01/15
HARVILL, JOHN	04-4934	1	37.89	5162********4327	000627	10/01/15
HATTON, LAURA	04-8300	1	31.39	5465********0545	H77818	10/01/15
HAYS, JOHN	04-8205	1	37.89	4342********1544	202435	10/01/15
HERBERT, MARIAH	04-8109	1	31.39	4347********4072	074608	10/01/15
HINDS, BRENDAN	04-7376	1	31.39	4610********8549	094608	10/01/15
HOLLEY, ROBERT	04-8294	1	31.39	5146********0081	7C7926	10/01/15
HOLT, EDD	04-8135	1	31.39	4251********1366	850350	10/01/15
HOWARD, DEBBIE	04-8284	1	31.39	4688********6867	000635	10/01/15
HOYER, STEPHEN	04-8377	1	31.39	4342********2778	021459	10/01/15
HUHN, DILLON	04-8230	1	31.39	4266********4685	08476B	10/01/15
HULL, ADAM	04-8308	1	37.89	4610********6055	074608	10/01/15
ICKERT, RANDY	04-2205	1	27.07	4147********9828	08564C	10/01/15
JACKSON, CHANDRA	04-8400	1	31.39	3772*******1007	143201	10/01/15
JACKSON, JOLINE	04-8043	1	53.04	4342********3380	850057	10/01/15
JAGGERS, JOYCE	04-0983	1	31.39	5461********4001	800298	10/01/15
JAMES, RYAN	04-8372	1	31.39	4736********9956	064608	10/01/15
JIMENEZ, BROOKE	04-8271	1	31.39	4815********6499	184162	10/01/15
JOHNSON, RYAN, M. MCKINZIE F	04-6596	1	31.39	4060********7454	094608	10/01/15
JOHNSON, STEVEN	04-8112	1	31.39	4795********6830	898430	10/01/15
JONES, TYLER	04-7615	1	31.39	3731*******2020	101154	10/01/15
KANE, MIA	04-8292	1	37.89	4744********9182	184369	10/01/15
KEARBY, AMANDA	04-8094	1	31.39	4347********2594	064608	10/01/15
KEETON, KARA	04-8402	1	31.39	5466********9312	76841Z	10/01/15
KELLERMAN, TANYA	04-8306	1	37.89	5466********4123	T7116P	10/01/15
KEO, SAMMIE	04-8317	1	53.04	5146********9453	36BD74	10/01/15
KICKIRILLO, ASHLEY	04-7879	1	31.39	4744********1778	104765	10/01/15
KILLMAN, TRACY	04-8324	1	31.39	4101********6909	942905	10/01/15
KING, ALEX	04-8067	1	21.65	4610********8157	094608	10/01/15
KING, KARA	04-8232	1	31.39	4744********4972	104164	10/01/15
KRAFT, BRIAN	04-7476	1	60.00	4157********5626	818088	10/01/15
LANCER, MILES	04-7770	1	31.39	4610********7119	064608	10/01/15
LANDRUM, NICOLE	04-8093	1	31.39	4744********1463	154967	10/01/15
LANGE, SHEA	04-7867	1	31.39	5152********5831	000034	10/01/15
LAROSE, MARIANN	04-8252	1	31.39	4833********8082	001756	10/01/15
LARSEN, KODY	04-8278	1	31.39	4022********7929	974176	10/01/15
LAWLESS, KELLY	04-8313	1	37.89	5516********5878	020852	10/01/15
LEBARON, RYAN	04-8123	1	31.39	5275********2941	164760	10/01/15
LIGHT, SYLVIA	04-7979	1	31.39	4688********6429	000671	10/01/15
LINDSEY, DAVID	04-8136	1	31.39	4411********1308	074608	10/01/15
LOVE, RYAN	04-8417	1	20.00	4465********6533	001805	10/01/15
MALDONADO, ANDREW	04-8141	1	31.39	4744********8785	184465	10/01/15
MCCALL, GREGORY	04-7700	1	31.39	3712*******1006	107620	10/01/15
MCCOLLUM, LARA	04-8133	1	31.39	4229********8774	810598	10/01/15
MCCUTCHER, KARRINGTON	04-7729	1	31.39	4342********2886	202451	10/01/15
MCDOUGALL, MELISSA	04-8354	1	85.00	5449********1924	66168Z	10/01/15
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001707	10/01/15
MCGUYER, BRENDON	04-8280	1	31.39	6011********6603	00172R	10/01/15
MEACHAM, DAVID	04-8320	1	37.89	5109********2136	H78453	10/01/15
MEHOVIC, GOLDIE	04-8186	1	31.39	4488********9131	074619	10/01/15
MELENDEZ, JOSE RUBIN	04-7085	1	31.39	4054********2759	074615	10/01/15
MENDOZA, CAROLINA	04-8363	1	31.39	5275********8441	164961	10/01/15
MERCIES, JEFFERY	04-8117	1	31.39	4342********4314	262965	10/01/15
METCALF, ERIN	04-7774	1	31.39	4684********2328	074619	10/01/15
METOYER, TONY	04-6853	1	31.39	4688********6613	000694	10/01/15
MICKEL, CHURCH	04-8293	1	53.04	4532********7808	054417	10/01/15
MILANO, SEBASTIAN	04-7598	1	31.39	3797*******1007	184527	10/01/15
MILES, KIMBERLY	04-8362	1	31.39	4610********1836	084608	10/01/15
MILLARD, AUSTIN	04-8181	1	31.39	4610********7588	084608	10/01/15
MIMS, STUART	04-8333	1	53.04	4610********9988	084608	10/01/15
MITCHELL, AARON	04-8001	1	31.39	4610********0440	084608	10/01/15
MONELL, JOSE	04-8304	1	53.04	4342********4513	263007	10/01/15
MONTOYA, AARON	04-8077	1	53.04	4101********8477	942907	10/01/15
MOORE, JANET	04-8218	1	31.39	4631********7146	604327	10/01/15
MOORE, JARAD	04-8403	1	31.39	4342********0043	023178	10/01/15
MORAN, MALORIE	04-8057	1	31.39	4610********1781	084608	10/01/15
MOSS, STANLEY	04-7747	1	53.04	4128********2670	64768B	10/01/15
MULLER, DAVID	04-8095	1	31.39	4342********7340	087546	10/01/15
MURRAY, CAROLYN	04-7745	1	31.39	4465********9720	001258	10/01/15
NAREY, GRACIE	04-4154	1	53.04	4323********9549	924365	10/01/15
NELMS, JAMIE	04-6723	1	31.39	5589********1705	76911C	10/01/15
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	04823A	10/01/15
ODELL, RAQUEL	04-8297	1	31.39	4610********6341	064608	10/01/15
OLIE, JOHN	04-8398	1	31.39	5516********2374	020833	10/01/15
OPPIO, DAMON	04-8162	1	96.45	4631********7667	604319	10/01/15
ORNELAS, VANESSA	04-6566	1	53.04	4744********1200	114468	10/01/15
ORRENDER, MICHAEL	04-8104	1	31.39	4616********5986	874008	10/01/15
OWEN, GARRETT	04-7860	1	37.89	4411********2954	064608	10/01/15
PARKER, RYAN	04-8380	1	31.39	4342********2862	969552	10/01/15
PATTERSON, JUSTIN	04-7361	1	31.39	4147********5998	08495D	10/01/15
PERKINS, SHANNON	04-6902	1	53.04	4229********5509	810609	10/01/15
PETRICK, NICOLE	04-7938	1	37.89	5424********6045	75799B	10/01/15
PHANTHAVONG, ANNLA	04-7849	1	31.39	4610********8279	064608	10/01/15
PHOENIX, BRITTNEY	04-8217	1	31.39	5516********2871	020832	10/01/15
PIERCE, TIMOTHY	04-8340	1	31.39	4400********5004	03573D	10/01/15
PIPPIN, DEREK	04-8379	1	59.54	5438********3707	H80649	10/01/15
POWELL, BYRON	04-7957	1	53.04	4342********1980	894247	10/01/15
POWERS, AARON	04-8370	1	31.39	4610********1463	094608	10/01/15
PRECELLA, JEFF	04-8265	1	31.39	4610********8755	054608	10/01/15
PRICE, AUSTIN	04-8023	1	31.39	4342********3518	847527	10/01/15
PRIEST, CHARLES	04-8399	1	31.39	4229********1641	822445	10/01/15
RAMIREZ, ERICK	04-8066	1	31.39	4342********0878	203550	10/01/15
RAY, BRANDEN	04-7990	1	53.04	5438********5000	H79979	10/01/15
RAY, MIKEL	04-8389	1	31.39	5432********7281	567741	10/01/15
REED, ERICKA	04-8256	1	31.39	4733********8205	074619	10/01/15
REED, SARAH	04-8257	1	31.39	4631********5625	604322	10/01/15
REEVES, HERBERT	04-8254	1	31.39	4610********4544	064608	10/01/15
REICHERT, MARK	04-7052	1	48.00	5108********3071	000004	10/01/15
REIL, MELINDA	04-8386	1	21.65	4342********1974	203552	10/01/15
RIDDLE, LANDON	04-8166	1	31.39	4610********5516	064608	10/01/15
RIVERA, MANUEL	04-8214	1	37.89	5103********2501	074123	10/01/15
ROBERTS, PAT	04-3507	1	27.06	4744********0782	194566	10/01/15
ROGERS, BRIT	04-7526	1	31.39	4147********8118	08492C	10/01/15
ROGERS, ROBYN	04-8268	1	53.04	4610********8434	084608	10/01/15
ROSALES, ARTURO	04-8203	1	31.39	4744********3736	194564	10/01/15
ROSALES, JUSTIN	04-8170	1	53.04	4342********1043	235321	10/01/15
ROSO, MATTHEW	04-8090	1	31.39	4631********2337	622025	10/01/15
ROSSER, PAMELA	04-8013	1	31.39	4479********2631	000753	10/01/15
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	76730P	10/01/15
ROWLAND, JAMES	04-8113	1	31.39	4610********7035	064608	10/01/15
RUST, LANA	04-7705	1	31.39	4342********8344	086389	10/01/15
RUTHERFORD, SAM	04-8394	1	31.39	5162********4010	000770	10/01/15
SAWYER, JEFFERY	04-7801	1	31.39	3794*******1003	129012	10/01/15
SCHALK, JAMES	04-7783	1	37.89	4229********4238	822442	10/01/15
SCHEFFLER, RACHEL	04-8060	1	31.39	4610********8682	084608	10/01/15
SCHEIDECKER, TRAVIS	04-8096	1	31.39	4000********1369	482171	10/01/15
SCHNEIDER, KENNY	04-7530	1	31.39	3717*******3003	131589	10/01/15
SENTELL, ANNE	04-8169	1	53.04	4744********2465	124664	10/01/15
SHEPHERD, RAEGINA	04-6599	1	31.39	4323********4028	202448	10/01/15
SHUMATE, WENDY	04-7910	1	31.39	4610********4682	084608	10/01/15
SIEME, VICTOR	04-7900	1	53.04	4342********7440	203565	10/01/15
SLACKER, ZACH	04-7823	1	31.39	4342********8785	053391	10/01/15
SMITH, ANITA	04-8357	1	53.04	6011********3874	00120B	10/01/15
SMITH, CHRIS	04-6654	1	31.39	5275********9814	174865	10/01/15
SMITH, WESLEY	04-8185	1	31.39	4610********0203	094608	10/01/15
SOARES, IRENIO	04-6567	1	31.39	4610********8224	074608	10/01/15
SPRINGHAM, LAUREL	04-8396	1	53.04	4684********2051	074617	10/01/15
SPRUILL, VADONNA	04-8240	1	53.04	4481********8354	740349	10/01/15
STOUT, ANGEL	04-8211	1	31.39	4610********8957	084608	10/01/15
STOUT, JOSH	04-8017	1	31.39	4610********9249	074608	10/01/15
TAHA, GAFAR	04-7991	1	75.00	4610********0147	084608	10/01/15
TAYLOR, KELLY	04-8291	1	31.39	4610********7541	094608	10/01/15
TIJERINA, ADAM	04-8366	1	31.39	4342********8302	022378	10/01/15
TINKER, JACQUELINE	04-8416	1	31.39	4855********9539	100760	10/01/15
TOBAR, ANTHONEY	04-7953	1	53.04	4356********2804	164861	10/01/15
TRAN, DANIEL	04-8315	1	31.39	4342********6541	262989	10/01/15
TUCKER, PAUL	04-8003	1	37.89	4773********9524	032070	10/01/15
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	051701	10/01/15
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	184867	10/01/15
VASQUEZ6137 STR, SANDRA	04-8387	1	31.39	4342********8262	021470	10/01/15
VIOLETTE, CHAD	04-7644	1	31.39	4147********5595	64615C	10/01/15
WALTON, LAEL	04-8276	1	53.04	4610********8356	074608	10/01/15
WARNER, JOSH	04-8184	1	53.04	4744********0052	164961	10/01/15
WASHINGTON, EDWARD	04-6760	1	31.39	4610********8870	074608	10/01/15
WASSON, JOSH	04-8177	1	53.04	5213********9250	00161B	10/01/15
WATSON, DOUGLAS	04-8118	1	31.39	4411********4141	064608	10/01/15
WESTENDORF, ANDREW	04-8145	1	31.39	3767*******2000	106268	10/01/15
WHEELER, SHERRIE	04-6600	1	31.39	5396********3265	76369P	10/01/15
WHITAKER, DEWAYNE	04-8328	1	31.39	6011********1967	00195B	10/01/15
WHITE, KRISTEN	04-8360	1	31.39	4610********6147	084608	10/01/15
WILLIAMS, BETH	04-8344	1	31.39	5465********0642	H77817	10/01/15
WILLIAMS, CLAY	04-8087	1	31.39	4610********6279	084608	10/01/15
WILLIAMSON, AMBER	04-8299	1	31.39	4342********7228	023969	10/01/15
YATES, BRANDON	04-8199	1	31.39	5424********6714	76522P	10/01/15
ZAPATA, JOSE	04-6436	1	31.39	4356********7875	184064	10/01/15
ZEBALCOS, SIMON	04-8339	1	31.39	4342********9670	262973	10/01/15

Totals

Count	Card Type	Total
8	American Express	272.77
47	MasterCard	1778.33
168	Visa	5970.16
4	Discover	147.21
0	Other	0.00
		8168.47