01/15/2015

11:17:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LIZA	19-00086	2	150.00	4060********7221	074359	01/15/2015
ARGUELLO, CYNTHIA	19-1534	2	25.00	4271********6236	084165	01/15/2015
AUSTIN, MAMIE	19-19-101	2	29.00	4060********3798	074359	01/15/2015
BENHAM, SKYLAR	19-1729	2	32.00	4316********3167	084173	01/15/2015
BROWN, TARA	19-19-263	2	19.00	4159********2882	003814	01/15/2015
CALDWELL, THOMAS	19-19-167	2	29.00	4238********4919	067895	01/15/2015
CARDENAS, ANTONIO	19-1325	2	28.00	4737********0576	965300	01/15/2015
CASTILLO, STEPHANIE	19-19-157	2	39.00	4737********2693	000227	01/15/2015
CLARK, JAMES	19-19-162	2	29.00	4737********0679	062424	01/15/2015
COILE, SCOTT	19-00093	2	29.00	5465********0049	007877	01/15/2015
CORVI, GRETCHEN	19-1149	2	25.00	4737********6677	789186	01/15/2015
DAVIS, ROCHELLE	19-0883	2	27.00	4842********2250	001171	01/15/2015
DAY, BROOKE	19-19-173	2	29.00	4313********6511	045313	01/15/2015
DIXON, CYNTHIA	19-19-267	2	19.00	4060********2709	074359	01/15/2015
DODD, JEROME	19-19-255	2	38.00	4186********0009	705134	01/15/2015
DYER, MICHELE	19-19-257	2	19.00	4428********6536	353772	01/15/2015
ERWIN, CODY	19-1374	2	39.00	5118********1838	000003	01/15/2015
EVERTS, JASON	19-70	2	39.00	4737********7178	965302	01/15/2015
FEAGIN, KATHY	19-00100	2	25.00	4737********7033	838451	01/15/2015
FULLER, KAREN	19-0926	2	29.00	4238********5569	067894	01/15/2015
GAZAWAY, AUBRI	19-1919224	2	25.00	4159********7173	003797	01/15/2015
GONZALEZ, JUAN	19-19-222	2	25.00	5140********5271	02020B	01/15/2015
GUADALUPE, ZAMORA	19-19-111	2	39.00	4127********2127	181138	01/15/2015
GUPTA, JYOTI	19-19-206	2	38.00	4465********9276	015775	01/15/2015
HARNS, THAD	19-19-280	2	19.00	4447********4554	015237	01/15/2015
HIGGINS, DALLAS	19-19-184	2	29.00	4737********6368	887148	01/15/2015
HILES, ANTHONY	19-19-270	2	38.00	4737********1866	933806	01/15/2015
JONES, AMY	19-00057	2	29.00	5118********8664	000009	01/15/2015
JUSTICE, DARDEN	19-10003	2	20.00	4744********2010	114737	01/15/2015
KIRK, KIM	19-19-259	2	19.00	4737********9170	905376	01/15/2015
LIMONE, MARY	19-19-19-135	2	58.00	4313********6441	045356	01/15/2015
LOPEZ, ROGER	19-85	2	29.00	4737********4064	932543	01/15/2015
MCBEE, JEFF	19-0733	2	27.00	4060********4197	074359	01/15/2015
MCCORMICK, DUSTIN	19-19-205	2	39.00	4060********1632	074402	01/15/2015
MCDANIEL, ANTHONY	19-19-265	2	19.00	4066********0042	084323	01/15/2015
MEADOWS, DUSTIN R.	19-19-185	2	25.00	4159********1366	027993	01/15/2015
MEDDERS, TESS	19-19-171	2	29.00	4159********7031	003831	01/15/2015
MOLINA, JESSICA	19-19-211	2	25.00	4737********9538	907112	01/15/2015
MONTEITH, JENNY	19-1319	2	25.00	4159********6719	027985	01/15/2015
MOODY, DANIEL	19-00065	2	29.00	4862********5167	02009A	01/15/2015
MUNGUIA, LILLIAN	19-19-240	2	38.00	5178********6701	02094Z	01/15/2015
PATEL, HIREN	19-1686	2	25.00	5424********7263	14898P	01/15/2015
PATEL, NILESHKUMAR	19-19-183	2	29.00	4737********9342	838452	01/15/2015
PORTORREAL, JOSE	19-19-194	2	25.00	4238********9812	067896	01/15/2015
PRYOR, DAVID	19-19-181	2	29.00	4271********6350	032063	01/15/2015
RAPP, BRIAN	19-1747	2	34.00	3717*******1028	100992	01/15/2015
RICON, ISABELL	19-19-282	2	58.00	4159********2988	003790	01/15/2015
RODEN, BRANDY	19-19-136	2	39.00	4024********7559	181104	01/15/2015
SHAW, ERIC	19-19-94	2	29.00	4159********7512	003995	01/15/2015
THOMPSON, SETH	19-1536	2	29.00	4066********8643	084337	01/15/2015
TOW, JACOB	19-19-95	2	29.00	4060********4110	074359	01/15/2015
WHITE, JOSH	19-0631	2	29.00	4271********4165	084163	01/15/2015
WHITFIELD, ASHLEY	19-19-258	2	19.00	4159********8845	003796	01/15/2015
WOOD, HEATHER	19-19-260	2	38.00	4737********5187	933808	01/15/2015
WOOTEN, KAYLA	19-10009	2	25.00	4066********3590	084323	01/15/2015

Totals

Count	Card Type	Total
1	American Express	34.00
6	MasterCard	185.00
48	Visa	1540.00
0	Discover	0.00
0	Other	0.00
		1759.00