03/20/2015
08:45:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********9682 872900 03/20/15
AKINS, BOB 1B-52419 5 29.95 5449********1526 H74225 03/20/15
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9678 208670 03/20/15
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 784115 03/20/15
ALVAREZ, ADRIANA 1B-52600 5 29.95 4690********0919 208678 03/20/15
ALVAREZ, HERMINIA 1B-17844 5 20.00 4690********0919 208563 03/20/15
ALVAREZ, RICARDO 1B-10249 5 19.95 4690********0919 208674 03/20/15
AYERS, ROBERT 1B-16270 5 9.95 4690********2826 208569 03/20/15
BARRETT, KELLY 1B-28519 5 19.95 4037********7757 700211 03/20/15
BATISTA, ROCIO 1B-20061 5 19.95 4313********1469 02594D 03/20/15
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 018576 03/20/15
BENJAMIN, RACHEL 1B-27188 5 19.95 4690********1450 208571 03/20/15
BENZIE, KAYLEIGH 1B-63875 5 29.95 4426********7163 141714 03/20/15
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6278 051152 03/20/15
BLACK, LINDA 1B-17771 5 19.95 4788********1106 646098 03/20/15
BLACK, ORLANDO 1B-28515 5 29.95 5275********5972 111411 03/20/15
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 051153 03/20/15
BRAUN, JEREMY 1B-604850 5 19.99 4366********3186 020759 03/20/15
BROOKS, COREY 1B-28944 5 29.95 4510********8918 700211 03/20/15
BROWN, DEVIN 1B-25977 5 19.95 4417********5760 04578D 03/20/15
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********0312 051153 03/20/15
BUCKLEY, KATIE 1B-20221 5 19.95 4473********6871 051150 03/20/15
BUENOSTRO, JAVIER 1B-25094 5 29.95 4366********6600 018577 03/20/15
CARLSEN, GERALD 1B-60017 5 19.95 4867********1048 031108 03/20/15
CASTLEBERRY, COLEEN 1B-0345900703 5 10.00 5148********3502 04550P 03/20/15
CASTLEBERRY, MICHELLE 1B-60057 5 10.00 4342********9147 720602 03/20/15
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 04543P 03/20/15
CLARK, SHAWN 1B-22380 5 19.95 4427********5432 021108 03/20/15
CLEMENT, BROOKE 1B-50970 5 29.95 4473********3131 051152 03/20/15
COFFMAN, HOLLY 1B-65199 5 19.95 4802********6164 020752 03/20/15
COURSEY, STEPHANIE 1B-27197 5 29.00 4473********4793 051151 03/20/15
CRAIG, JUSTIN 1B-14526 5 19.99 4366********1455 021092 03/20/15
CRAIN, KELLY 1B-27974 5 19.95 4473********8113 051152 03/20/15
CROSS, ADRIAN 1B-17225 5 19.95 4473********9366 051152 03/20/15
CROWDER, GLORIA 1B-27168 5 29.00 4347********4146 011108 03/20/15
DAVIS, KYLE 1B-58536 5 29.00 4366********4232 025448 03/20/15
DAVIS, TOM 1B-52229 5 29.95 4473********6024 051152 03/20/15
DEMOSS, JORDAN 1B-11436 5 9.95 4473********2523 051150 03/20/15
DEMUTH, GARNETT 1B-11566 5 9.95 4465********7766 020094 03/20/15
DOSS, MARIE 1B-25134 5 19.95 4867********5057 021108 03/20/15
DROST, MELINDA 1B-52813 5 29.95 4388********5019 04585D 03/20/15
DUNN, JOYCE 1B-23142 5 20.00 4644********3365 265671 03/20/15
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 208671 03/20/15
EDWARDS, CANDACE 1B-22433 5 25.00 4342********4901 675247 03/20/15
EDWARDS, TRISHA 1B-13323 5 19.95 4366********4003 020461 03/20/15
EMERY, HARLEY 1B-19152 5 19.95 4147********9348 04613D 03/20/15
ERRECART, KRISTEN 1B-10132 5 19.95 4342********5008 572229 03/20/15
FELIX, LORRAINE 1B-52069 5 37.00 4342********3641 741899 03/20/15
FINLEY, LINDA 1B-50405 5 19.90 4473********5395 051150 03/20/15
FLUG, TAWNIKA 1B-58312 5 25.00 4342********3392 675859 03/20/15
FOSTER, ANTHONY 1B-57506 5 25.00 4147********0826 02973D 03/20/15
FREE, KIMBERLY 1B-2533 5 30.10 4473********4876 051153 03/20/15
FULLER, STACEY 1B-0317880448 5 19.95 4037********4450 700211 03/20/15
GALLIC, CARRIE 1B-0345630703 5 20.00 4003********5600 04642C 03/20/15
GARRISON, BRIAN 1B-27086 5 19.95 4427********9016 001108 03/20/15
GRACE, GARY 1B-25962 5 19.95 4690********9618 208672 03/20/15
GRAVES, STACY 1B-607322 5 29.00 4366********7519 028631 03/20/15
GRAY, JOHN 1B-2161 5 9.95 4690********6884 208567 03/20/15
GRENZ, TODD 1B-11173 5 9.95 4473********4069 051152 03/20/15
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********6860 208676 03/20/15
HANSON, ANDREA 1B-21540 5 19.95 3725*******2011 180039 03/20/15
HARANGOZO, JOHN 1B-20226 5 29.95 4644********3097 265670 03/20/15
HEDGES, ROBIN 1B-17542 5 19.99 4347********2467 011108 03/20/15
HERNANDEZ, CHRISTY 1B-21474 5 20.00 4690********0735 208675 03/20/15
HERNANDEZ, SHELBY 1B-22340 5 20.00 4492********0363 159625 03/20/15
HOLT, GREGORY 1B-14548 5 22.00 4788********3897 582477 03/20/15
HUNTER, HYDEA 1B-0311170448 5 10.00 4473********7256 051153 03/20/15
IMES, THOMAS 1B-25408 5 9.95 4426********2189 171913 03/20/15
JACKSON, MICHAEL 1B-25115 5 24.95 4473********7427 051152 03/20/15
JOHNSON, CASSANDRA 1B-58072 5 29.95 4867********1099 001108 03/20/15
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020834 03/20/15
JONES, KAREN 1B-12481 5 9.95 4211********1140 04525A 03/20/15
JONES, TERRY 1B-12500 5 9.95 4211********1140 04586A 03/20/15
KARAGOZ, ENGIN 1B-28949 5 9.95 4366********1357 026212 03/20/15
KEELE, RYAN 1B-20212 5 19.95 4053********6946 061152 03/20/15
KELLUM, RODNEY 1B-20613 5 19.95 4788********8009 288477 03/20/15
KIEWERT, JOHN 1B-63877 5 29.95 4366********1740 027054 03/20/15
KINGSBURY, DAVIS 1B-28891 5 29.95 4366********8917 027904 03/20/15
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********0417 026211 03/20/15
KUGLER, LORI 1B-16463 5 19.95 4305********1057 04628B 03/20/15
KUGLER, PETER 1B-28866 5 19.95 4305********1057 04614B 03/20/15
LANDEN, CARMA 1B-0356050703 5 19.95 5438********1326 H73212 03/20/15
LASSETER, LANI 1B-25170 5 19.95 4473********3028 051151 03/20/15
LINDGREN, GUY 1B-10115 5 19.95 4323********6005 742760 03/20/15
LINSTER, MCCKENZIE 1B-60036 5 29.95 4147********5255 07274C 03/20/15
LUCHIA, SARAH 1B-17846 5 10.00 6011********6936 02071R 03/20/15
MARK, CODY 1B-613260 5 29.95 4690********3454 208566 03/20/15
MAXSON, MARAYA 1B-56812 5 39.95 4867********7620 011108 03/20/15
MCALISTER, TONY 1B-14578 5 19.95 4788********4758 882992 03/20/15
MCCARTNEY, KAT 1B-58021 5 29.95 4347********9381 031108 03/20/15
MENDOZA, JOSE 1B-19190 5 19.95 4426********3887 111715 03/20/15
MERTZ, DAVID 1B-20965 5 9.95 4388********4029 04622C 03/20/15
MILLER, WILLIAM 1B-65167 5 19.95 4366********4359 011565 03/20/15
MILLICAN, BRIANDA 1B-21320 5 10.00 4690********0302 208562 03/20/15
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 051151 03/20/15
MORA, TROY 1B-25098 5 19.95 4815********1290 161016 03/20/15
MORSE, MIKAELA 1B-28920 5 39.95 4473********2769 051153 03/20/15
MOWERY, AMBER 1B-28534 5 20.00 4640********6382 04613B 03/20/15
MUNGULA, ERIN 1B-60972 5 19.95 4833********3608 021108 03/20/15
MYERS, KORTNEY 1B-61148 5 29.95 4803********3738 513013 03/20/15
NELSON, DAVID 1B-17236 5 22.00 4342********2890 675208 03/20/15
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 004795 03/20/15
NIELSON, KAREN 1B-29059 5 19.95 4388********1402 04582C 03/20/15
NOVAK, MATTHEW 1B-19702 5 19.95 3715*******1015 146660 03/20/15
NOVAK, RONDA 1B-19682 5 19.95 3715*******1015 184906 03/20/15
O SHEEDY, ALLY 1B-63889 5 29.95 4701********0172 04534B 03/20/15
PAINTER, ILLORIA 1B-15611 5 19.95 4690********8697 208570 03/20/15
PLASKEY, KRIS 1B-20048 5 19.95 4465********7726 020169 03/20/15
PLAUTZ, AVERY 1B-25148 5 19.95 4426********4559 151719 03/20/15
PLAUTZ, TRACI 1B-23076 5 19.95 4426********4559 151719 03/20/15
POLLERI, ANA 1B-60053 5 29.95 4690********7323 208677 03/20/15
PURDY, NORM 1B-11025 5 9.95 4037********2676 700211 03/20/15
QUARTERLY, SHANE 1B-16932 5 19.95 4473********6719 051153 03/20/15
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 171515 03/20/15
RIVERA, FLORIBELLA 1B-50252 5 39.95 4342********1668 876886 03/20/15
ROMITO, JOHN 1B-11584 5 9.95 5466********2864 77166P 03/20/15
ROSS, KRISTINA 1B-10111 5 9.95 4366********4149 027114 03/20/15
SAGER, RYAN 1B-27945 5 29.95 4473********5921 051153 03/20/15
SCHMITT, SANDRA 1B-60021 5 240.00 5449********4286 H95215 03/20/15
SESAY, ISATA 1B-63885 5 19.95 4737********2347 688948 03/20/15
SHANNON, MARK 1B-23147 5 19.95 4366********9842 005807 03/20/15
SHAW, MELODY 1B-13200 5 79.95 4690********3262 208568 03/20/15
SILER, JASON 1B-11119 5 29.95 4867********9241 021108 03/20/15
SIMS, JON 1B-20200 5 29.95 4473********6027 051151 03/20/15
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 051151 03/20/15
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H74200 03/20/15
SMITH, JOHN 1B-17233 5 19.95 4366********0282 021095 03/20/15
SMITH, RENEE 1B-14600 5 15.00 3772*******1009 157909 03/20/15
SNOW, CIERA 1B-21579 5 19.95 4426********0409 191914 03/20/15
SPENCER, ANGEL 1B-613336 5 19.95 4492********3723 159626 03/20/15
STAOPP, SAM 1B-63851 5 29.95 4426********7566 131118 03/20/15
STEVENSON, HARLEY 1B-52807 5 29.95 4366********0837 021089 03/20/15
STEWART ASHFORD, DEANNA 1B-11560 5 9.95 4789********9857 255593 03/20/15
SUEBSANG, PR 1B-29097 5 25.00 4342********1398 750999 03/20/15
SUMMERS, ANNE 1B-22348 5 19.95 4259********2421 675228 03/20/15
SYKES, JUSTIN 1B-63897 5 19.95 4690********1216 208673 03/20/15
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 712314 03/20/15
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******2003 160086 03/20/15
TILLETT, ANTHONY 1B-22469 5 29.95 4690********7927 208561 03/20/15
TIPPETTS, KATHRYN 1B-25152 5 24.95 4473********7427 051152 03/20/15
TRANQUILLI, MORGAN 1B-57617 5 10.00 4473********1889 051152 03/20/15
TREVINO, BYRON 1B-24195 5 29.95 4039********8295 000168 03/20/15
TYNAN, STEPHANIE 1B-52214 5 29.95 4867********4108 021108 03/20/15
UDY, RYAN 1B-28863 5 19.95 4690********0153 208565 03/20/15
VASQUEZ, BONIFACIO 1B-27818 5 9.95 4473********4679 051153 03/20/15
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 784109 03/20/15
WATTMAN, CHRIS 1B-13442 5 29.95 4788********7596 229416 03/20/15
WILSON, HEATHER 1B-25095 5 24.95 4473********7427 051152 03/20/15
WINTERBOTHAM, JOHN 1B-13331 5 29.95 4788********9682 220952 03/20/15
WYATT, APRIL 1B-22385 5 19.95 4867********8802 021108 03/20/15
ZERING, TRAVIS 1B-28843 5 29.95 4342********9431 784802 03/20/15
             
             
             
Totals
Count Card Type Total
     
5 American Express 94.80
8 MasterCard 379.75
137 Visa 3050.72
1 Discover 10.00
0 Other 0.00
     
    3535.27