02/20/2015
10:01:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********9682 672871 02/20/15
AKINS, BOB 1B-52419 5 29.95 5449********1526 H96728 02/20/15
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9678 152388 02/20/15
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 327520 02/20/15
ALVAREZ, ADRIANA 1B-52600 5 29.95 4690********0919 152387 02/20/15
ALVAREZ, HERMINIA 1B-17844 5 20.00 4690********0919 152379 02/20/15
ALVAREZ, RICARDO 1B-10249 5 19.95 4690********0919 152383 02/20/15
AYERS, ROBERT 1B-16270 5 9.95 4690********2826 152327 02/20/15
BARRETT, KELLY 1B-28519 5 19.95 4037********7757 900263 02/20/15
BATISTA, ROCIO 1B-20061 5 19.95 4313********1469 05140D 02/20/15
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 022512 02/20/15
BENJAMIN, RACHEL 1B-27188 5 19.95 4690********1450 152386 02/20/15
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6278 073657 02/20/15
BLACK, LINDA 1B-17771 5 19.95 4788********1106 873355 02/20/15
BLACK, ORLANDO 1B-28515 5 29.95 5275********5972 113375 02/20/15
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 073700 02/20/15
BRAUN, JEREMY 1B-604850 5 19.99 4366********3186 008865 02/20/15
BROWN, DEVIN 1B-25977 5 19.95 4417********5760 01019D 02/20/15
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********0312 073657 02/20/15
BUCKLEY, KATIE 1B-20221 5 19.95 4473********6871 073659 02/20/15
BUENOSTRO, JAVIER 1B-25094 5 29.95 4366********6600 018436 02/20/15
CABADAS, BLANCA 1B-17536 5 19.95 4342********3826 083263 02/20/15
CARLSEN, GERALD 1B-60017 5 19.95 4867********1048 083610 02/20/15
CASTLE, GERREN 1B-28984 5 19.95 4473********0399 073657 02/20/15
CASTLEBERRY, COLEEN 1B-0345900703 5 10.00 5148********3502 01002P 02/20/15
CASTLEBERRY, MICHELLE 1B-60057 5 39.95 4342********9147 300049 02/20/15
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 01020P 02/20/15
CHAVEZ, JUVEBTINO 1B-22403 5 19.95 4426********4329 113574 02/20/15
CLARK, SHAWN 1B-22380 5 19.95 4427********5432 093610 02/20/15
CLEMENT, BROOKE 1B-50970 5 29.95 4473********3131 073659 02/20/15
COFFMAN, HOLLY 1B-65199 5 19.95 4802********6164 025549 02/20/15
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000153 02/20/15
COURSEY, STEPHANIE 1B-27197 5 29.00 4473********4793 073659 02/20/15
CRAIG, JUSTIN 1B-14526 5 19.99 4366********1455 013624 02/20/15
CRAIN, KELLY 1B-27974 5 19.95 4473********8113 073659 02/20/15
CROSS, ADRIAN 1B-17225 5 19.95 4473********9366 073658 02/20/15
CROWDER, GLORIA 1B-27168 5 29.00 4347********4146 093610 02/20/15
DAVIS, KYLE 1B-58536 5 29.00 4366********4232 009232 02/20/15
DAVIS, TOM 1B-52229 5 29.95 4473********6024 073659 02/20/15
DEMUTH, GARNETT 1B-11566 5 9.95 4465********7766 020975 02/20/15
DOSS, MARIE 1B-25134 5 19.95 4867********5057 093610 02/20/15
DROST, MELINDA 1B-52813 5 29.95 4388********5019 09760D 02/20/15
DUNN, JOYCE 1B-23142 5 20.00 4644********3365 247776 02/20/15
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 152385 02/20/15
EDWARDS, CANDACE 1B-22433 5 25.00 4342********4901 206258 02/20/15
EDWARDS, TRISHA 1B-13323 5 19.95 4366********4003 030904 02/20/15
EMERY, HARLEY 1B-19152 5 19.95 4147********9348 09787D 02/20/15
ERRECART, KRISTEN 1B-10132 5 19.95 4342********5008 300639 02/20/15
FELIX, LORRAINE 1B-52069 5 37.00 4342********3641 206298 02/20/15
FINLEY, LINDA 1B-50405 5 19.90 4473********5395 073657 02/20/15
FOSTER, ANTHONY 1B-57506 5 25.00 4147********0826 03866D 02/20/15
FREE, KIMBERLY 1B-2533 5 30.10 4473********4876 073657 02/20/15
FULLER, STACEY 1B-0317880448 5 19.95 4037********4450 900263 02/20/15
GALLIC, CARRIE 1B-0345630703 5 20.00 4003********9980 09794A 02/20/15
GARRISON, BRIAN 1B-27086 5 19.95 4427********9016 083610 02/20/15
GOULD, MICHAEL 1B-10017 5 9.95 4366********4960 001383 02/20/15
GRACE, GARY 1B-25962 5 19.95 4690********9618 152329 02/20/15
GRAVES, STACY 1B-607322 5 29.00 4366********7519 009231 02/20/15
GRAY, JOHN 1B-2161 5 9.95 4690********6884 152326 02/20/15
GRENZ, TODD 1B-11173 5 9.95 4473********4069 073657 02/20/15
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********6860 152389 02/20/15
HANSON, ANDREA 1B-21540 5 19.95 3725*******2011 119547 02/20/15
HARANGOZO, JOHN 1B-20226 5 29.95 4644********3097 247774 02/20/15
HEDGES, ROBIN 1B-17542 5 19.99 4347********2467 093610 02/20/15
HERNANDEZ, SHELBY 1B-22340 5 20.00 4492********0363 496920 02/20/15
HOLT, GREGORY 1B-14548 5 22.00 4788********3897 496164 02/20/15
IMES, THOMAS 1B-25408 5 9.95 4426********2189 113963 02/20/15
JACKSON, MICHAEL 1B-25115 5 24.95 4473********7427 073656 02/20/15
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020038 02/20/15
JONES, KAREN 1B-12481 5 9.95 4211********1140 09745A 02/20/15
JONES, TERRY 1B-12500 5 9.95 4211********1140 09782A 02/20/15
KARAGOZ, ENGIN 1B-28949 5 9.95 4366********1357 009080 02/20/15
KEELE, RYAN 1B-20212 5 19.95 4053********6946 083658 02/20/15
KELLUM, RODNEY 1B-20613 5 19.95 4788********8009 529469 02/20/15
KINGSBURY, DAVIS 1B-28891 5 29.95 4366********8917 018065 02/20/15
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********0417 009838 02/20/15
KUGLER, LORI 1B-16463 5 19.95 4305********1057 09769B 02/20/15
KUGLER, PETER 1B-28866 5 19.95 4305********1057 09773B 02/20/15
LANDEN, CARMA 1B-0356050703 5 19.95 5438********1326 H95717 02/20/15
LASSETER, LANI 1B-25170 5 19.95 4473********3028 073657 02/20/15
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 201847 02/20/15
LINSTER, MCCKENZIE 1B-60036 5 29.95 4147********5255 04730C 02/20/15
LUCHIA, SARAH 1B-17846 5 10.00 6011********6936 02053R 02/20/15
MARK, CODY 1B-613260 5 29.95 4690********3454 152328 02/20/15
MAXSON, MARAYA 1B-56812 5 39.95 4867********7620 063610 02/20/15
MCALISTER, TONY 1B-14578 5 19.95 4788********4758 518334 02/20/15
MCCARTNEY, KAT 1B-58021 5 29.95 4347********9381 083610 02/20/15
MENDOZA, JOSE 1B-19190 5 19.95 4426********3887 193877 02/20/15
MERTZ, DAVID 1B-20965 5 9.95 4388********4029 01018C 02/20/15
MILLICAN, BRIANDA 1B-21320 5 10.00 4690********0302 152391 02/20/15
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 073659 02/20/15
MORA, TROY 1B-25098 5 19.95 4815********1290 183560 02/20/15
MORSE, MIKAELA 1B-28920 5 39.95 4473********2769 073700 02/20/15
MOWERY, AMBER 1B-28534 5 39.95 4640********6382 09724B 02/20/15
MUNGULA, ERIN 1B-60972 5 19.95 4833********3608 093610 02/20/15
NELSON, DAVID 1B-17236 5 22.00 4342********2890 243848 02/20/15
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 018442 02/20/15
NIELSON, KAREN 1B-29059 5 19.95 4388********1402 09780C 02/20/15
NOVAK, MATTHEW 1B-19702 5 19.95 3715*******1015 107456 02/20/15
NOVAK, RONDA 1B-19682 5 19.95 3715*******1015 117116 02/20/15
PAINTER, ILLORIA 1B-15611 5 19.95 4690********8697 152325 02/20/15
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********1235 169745 02/20/15
PLASKEY, KRIS 1B-20048 5 19.95 4465********7726 020969 02/20/15
PLAUTZ, AVERY 1B-25148 5 19.95 4426********4559 173261 02/20/15
PLAUTZ, TRACI 1B-23076 5 19.95 4426********4559 173261 02/20/15
POLLERI, ANA 1B-60053 5 29.95 4690********7323 152380 02/20/15
PURDY, NORM 1B-11025 5 9.95 4037********2676 900263 02/20/15
QUARTERLY, SHANE 1B-16932 5 19.95 4473********6719 073658 02/20/15
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 123764 02/20/15
RIVERA, FLORIBELLA 1B-50252 5 49.95 4342********1668 245473 02/20/15
ROMITO, JOHN 1B-11584 5 9.95 5466********2864 99046P 02/20/15
ROSS, KRISTINA 1B-10111 5 9.95 4366********4149 011775 02/20/15
SAGER, RYAN 1B-27945 5 29.95 4473********5921 073658 02/20/15
SHAW, MELODY 1B-13200 5 79.95 4690********3262 152381 02/20/15
SILER, JASON 1B-11119 5 29.95 4867********9241 003710 02/20/15
SIMPSON, BECKY 1B-51934 5 25.00 4690********2517 152392 02/20/15
SIMS, JON 1B-20200 5 29.95 4473********6027 073658 02/20/15
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 073657 02/20/15
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H96707 02/20/15
SMITH, JOHN 1B-17233 5 19.95 4366********0282 023453 02/20/15
SMITH, RENEE 1B-14600 5 15.00 3772*******1009 162884 02/20/15
SNOW, CIERA 1B-21579 5 19.95 4426********0409 113775 02/20/15
SPENCER, ANGEL 1B-613336 5 19.95 4492********3723 496921 02/20/15
STEVENSON, HARLEY 1B-52807 5 29.95 4366********0837 022511 02/20/15
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 211447 02/20/15
SUEBSANG, PR 1B-29097 5 25.00 4342********1398 031895 02/20/15
SUMMERS, ANNE 1B-22348 5 19.95 4259********2421 206270 02/20/15
TELLEZ, LUIS 1B-17538 5 29.95 4868********5309 300648 02/20/15
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 217118 02/20/15
TILLETT, ANTHONY 1B-22469 5 29.95 4690********7927 152390 02/20/15
TIPPETTS, KATHRYN 1B-25152 5 24.95 4473********7427 073657 02/20/15
TRANQUILLI, MORGAN 1B-57617 5 10.00 4473********1889 073700 02/20/15
TREVINO, BYRON 1B-24195 5 29.95 4039********8295 000155 02/20/15
TYNAN, STEPHANIE 1B-52214 5 29.95 4867********4108 003710 02/20/15
UDY, RYAN 1B-28863 5 19.95 4690********0153 152382 02/20/15
VASQUEZ, BONIFACIO 1B-27818 5 9.95 4473********4679 073658 02/20/15
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 243839 02/20/15
WATTMAN, CHRIS 1B-13442 5 19.95 4788********7596 542475 02/20/15
WILSON, HEATHER 1B-25095 5 24.95 4473********7427 073658 02/20/15
WINTERBOTHAM, JOHN 1B-13331 5 29.95 4788********9682 571963 02/20/15
WYATT, APRIL 1B-22385 5 19.95 4867********8802 083610 02/20/15
ZERING, TRAVIS 1B-28843 5 29.95 4342********9431 298994 02/20/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 74.85
7 MasterCard 139.75
130 Visa 2900.87
1 Discover 10.00
0 Other 0.00
     
    3125.47