05/20/2015
09:57:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********2479 093302 05/20/15
AKINS, BOB 1B-52419 5 29.95 5449********1526 H96373 05/20/15
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9678 104393 05/20/15
ALCANTAR, ALIA 1B-20225 5 19.95 4867********5481 013310 05/20/15
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 632702 05/20/15
ALVAREZ, ADRIANA 1B-52600 5 29.95 4690********0919 104320 05/20/15
ALVAREZ, HERMINIA 1B-17844 5 20.00 4690********0919 104395 05/20/15
ALVAREZ, RICARDO 1B-10249 5 19.95 4690********0919 104399 05/20/15
AYERS, ROBERT 1B-16270 5 9.95 4690********2826 104321 05/20/15
BARRETT, KELLY 1B-28519 5 19.95 4037********7757 900233 05/20/15
BATISTA, ROCIO 1B-20061 5 19.95 4690********8019 104327 05/20/15
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 004073 05/20/15
BENJAMIN, RACHEL 1B-27188 5 19.95 4690********1450 104329 05/20/15
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6278 073303 05/20/15
BLACK, LINDA 1B-17771 5 19.95 4788********1106 093301 05/20/15
BLACK, ORLANDO 1B-28515 5 29.95 5275********5972 113636 05/20/15
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 073302 05/20/15
BRAUN, JEREMY 1B-604850 5 19.99 4366********3186 004069 05/20/15
BROWN, DEVIN 1B-25977 5 19.95 4417********5760 09039D 05/20/15
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********0312 073300 05/20/15
BUCKLEY, KATIE 1B-20221 5 19.95 4473********6871 073300 05/20/15
BUENOSTRO, JAVIER 1B-25094 5 29.95 4366********6600 030070 05/20/15
CARLSEN, GERALD 1B-60017 5 19.95 4867********1048 033310 05/20/15
CASTLEBERRY, COLEEN 1B-0345900703 5 10.00 5148********3502 09029P 05/20/15
CASTLEBERRY, MICHELLE 1B-60057 5 29.95 4342********9147 714845 05/20/15
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 09114P 05/20/15
CHAVEZ, JUVEBTINO 1B-22403 5 19.95 4426********4329 163138 05/20/15
CLARK, SHAWN 1B-22380 5 19.95 4427********5432 003310 05/20/15
CLEMENT, BROOKE 1B-50970 5 29.95 4473********3131 073302 05/20/15
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000183 05/20/15
COURSEY, STEPHANIE 1B-27197 5 29.00 4473********4793 073300 05/20/15
CRAIG, JUSTIN 1B-14526 5 19.99 4366********1455 021153 05/20/15
CRAIN, KELLY 1B-27974 5 19.95 4473********8113 073301 05/20/15
CROSS, ADRIAN 1B-17225 5 19.95 4473********9366 073302 05/20/15
CROWDER, GLORIA 1B-27168 5 29.00 4347********4146 023310 05/20/15
DAVIS, KYLE 1B-58536 5 29.00 4366********4232 030004 05/20/15
DEMOSS, JORDAN 1B-11436 5 9.95 4473********2523 073302 05/20/15
DEMUTH, GARNETT 1B-11566 5 9.95 4465********7766 020207 05/20/15
DOSS, MARIE 1B-25134 5 19.95 4867********5057 003310 05/20/15
DROST, MELINDA 1B-52813 5 29.95 4388********5019 09081D 05/20/15
DUNN, JOYCE 1B-23142 5 20.00 4644********3365 421493 05/20/15
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 104400 05/20/15
ERRECART, KRISTEN 1B-10132 5 19.95 4342********5008 419923 05/20/15
FELIX, LORRAINE 1B-52069 5 37.00 4342********3641 419967 05/20/15
FINLEY, LINDA 1B-50405 5 19.90 4473********5395 073302 05/20/15
FLUG, TAWNIKA 1B-58312 5 25.00 4342********3392 512866 05/20/15
FOX, RYAN 1B-28481 5 29.95 4690********4776 104398 05/20/15
FREE, KIMBERLY 1B-2533 5 30.10 4473********4876 073300 05/20/15
GARRISON, BRIAN 1B-27086 5 19.95 4427********9016 013310 05/20/15
GRACE, GARY 1B-25962 5 19.95 4690********9618 104328 05/20/15
GRAVES, STACY 1B-607322 5 29.00 4366********7519 004827 05/20/15
GRAY, JOHN 1B-2161 5 9.95 4690********6884 104392 05/20/15
GRENZ, TODD 1B-11173 5 9.95 4473********4069 073301 05/20/15
GUTIERREZ, MARCIE 1B-61202 5 29.95 4473********4159 073301 05/20/15
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********6860 104325 05/20/15
HANSON, ANDREA 1B-21540 5 19.95 3725*******2011 192331 05/20/15
HARANGOZO, JOHN 1B-20226 5 29.95 4644********3097 421496 05/20/15
HEDGES, ROBIN 1B-17542 5 19.99 4347********2467 013310 05/20/15
HERNANDEZ, CHRISTY 1B-21474 5 20.00 4690********0735 104394 05/20/15
HERNANDEZ, MISAEL 1B-24186 5 19.95 4264********2187 08821B 05/20/15
HERNANDEZ, SHELBY 1B-22340 5 20.00 4492********0363 019481 05/20/15
HOLT, GREGORY 1B-14548 5 22.00 4788********3897 093302 05/20/15
IMES, THOMAS 1B-25408 5 9.95 4426********2189 123134 05/20/15
JACKSON, MICHAEL 1B-25115 5 24.95 4473********7427 073300 05/20/15
JOHNSON, CASSANDRA 1B-58072 5 29.95 4867********1099 003310 05/20/15
JOHNSON, ELIZABETH 1B-16466 5 29.95 4465********4948 020090 05/20/15
JONES, KAREN 1B-12481 5 9.95 4211********1140 09076A 05/20/15
JONES, TERRY 1B-12500 5 9.95 4211********1140 09032A 05/20/15
KAMMERZELT, ARIANA 1B-61232 5 29.95 4644********9021 421495 05/20/15
KARAGOZ, ENGIN 1B-28949 5 9.95 4366********1357 005194 05/20/15
KEELE, RYAN 1B-20212 5 19.95 4053********6946 083302 05/20/15
KELLUM, RODNEY 1B-20613 5 19.95 4788********8009 093301 05/20/15
KIEWERT, JOHN 1B-63877 5 29.95 4366********1740 018365 05/20/15
KINGSBURY, DAVIS 1B-28891 5 29.95 4366********8917 021015 05/20/15
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********0417 020475 05/20/15
KUGLER, LORI 1B-16463 5 19.95 4305********1057 09072B 05/20/15
KUGLER, PETER 1B-28866 5 19.95 4305********1057 09026B 05/20/15
LANDEN, CARMA 1B-0356050703 5 19.95 5438********1326 H95361 05/20/15
LINSTER, MCCKENZIE 1B-60036 5 29.95 4147********5255 00846C 05/20/15
LUCHIA, SARAH 1B-17846 5 10.00 6011********6936 02051R 05/20/15
MARK, CODY 1B-613260 5 29.95 4690********3454 104403 05/20/15
MCALISTER, TONY 1B-14578 5 19.95 4788********4758 093301 05/20/15
MCCARTNEY, KAT 1B-58021 5 29.95 4347********9381 023310 05/20/15
MENDOZA, JOSE 1B-19190 5 19.95 4426********5664 123636 05/20/15
MERTZ, DAVID 1B-20965 5 9.95 4388********4029 09025C 05/20/15
MILLER, WILLIAM 1B-65167 5 19.95 4366********0308 003811 05/20/15
MILLICAN, BRIANDA 1B-21320 5 10.00 4690********0302 104397 05/20/15
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 073301 05/20/15
MORA, TROY 1B-25098 5 19.95 4815********1290 153232 05/20/15
MOWERY, AMBER 1B-28534 5 19.95 4640********6382 09100B 05/20/15
MUNGUIA, ERIN 1B-60972 5 19.95 4833********3608 013310 05/20/15
MYERS, KORTNEY 1B-61148 5 29.95 4803********3738 471363 05/20/15
NELSON, DAVID 1B-17236 5 22.00 4342********2890 685312 05/20/15
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 004833 05/20/15
NIELSON, KAREN 1B-29059 5 19.95 4388********1402 09082C 05/20/15
NOVAK, MATTHEW 1B-19702 5 19.95 3715*******1015 186003 05/20/15
PAINTER, ILLORIA 1B-15611 5 19.95 4690********8697 104324 05/20/15
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********7330 419916 05/20/15
PLAUTZ, AVERY 1B-25148 5 19.95 4426********4559 153533 05/20/15
PLAUTZ, TRACI 1B-23076 5 19.95 4426********4559 153533 05/20/15
POLLERI, ANA 1B-60053 5 29.95 4690********7323 104402 05/20/15
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 183931 05/20/15
ROMITO, JOHN 1B-11584 5 9.95 5466********2864 75147P 05/20/15
ROSS, KRISTINA 1B-10111 5 9.95 4366********4149 003810 05/20/15
SAGER, RYAN 1B-27945 5 29.95 4473********5921 073301 05/20/15
SANDOVAL, ITZEL 1B-26017 5 19.95 4266********8738 09100B 05/20/15
SARAZ, ALBERTO 1B-24166 5 30.00 4803********8341 471359 05/20/15
SHANNON, MARK 1B-23147 5 19.95 4366********9842 010248 05/20/15
SHAW, MELODY 1B-13200 5 79.95 4690********3262 104322 05/20/15
SILER, JASON 1B-11119 5 29.95 4867********9241 003310 05/20/15
SIMS, JON 1B-64777 5 29.95 4473********6027 073300 05/20/15
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 073301 05/20/15
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H96349 05/20/15
SMITH, JOHN 1B-17233 5 19.95 4366********0282 008390 05/20/15
SMITH, RENEE 1B-14600 5 15.00 3772*******1009 140830 05/20/15
SNOW, CIERA 1B-21579 5 19.95 4426********0409 173234 05/20/15
SPENCER, ANGEL 1B-613336 5 19.95 4492********3707 019482 05/20/15
STAOPP, SAM 1B-63851 5 29.95 4426********7566 193733 05/20/15
SUEBSANG, PR 1B-29097 5 25.00 4342********1398 632706 05/20/15
SUMMERS, ANNE 1B-22348 5 19.95 4259********2421 419945 05/20/15
SYKES, JUSTIN 1B-63897 5 19.95 4690********1216 104326 05/20/15
TENA, AMBER 1B-28914 5 29.95 4803********9182 471361 05/20/15
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 580744 05/20/15
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******2003 115453 05/20/15
TIPPETTS, KATHRYN 1B-25152 5 24.95 4473********7427 073300 05/20/15
TRANQUILLI, MORGAN 1B-57617 5 10.00 4473********1889 073302 05/20/15
TULL, ROB 1B-61265 5 29.95 4426********6317 163237 05/20/15
TYNAN, STEPHANIE 1B-52214 5 29.95 4867********4108 003310 05/20/15
VASQUEZ, BONIFACIO 1B-27818 5 9.95 4473********4679 073301 05/20/15
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 685990 05/20/15
WATTMAN, CHRIS 1B-13442 5 29.95 4788********7596 093303 05/20/15
WILSON, HEATHER 1B-25095 5 24.95 4473********7427 073300 05/20/15
WOODARD, JAMES JIM 1B-64335 5 29.95 4366********8983 003812 05/20/15
WYATT, APRIL 1B-22385 5 19.95 4867********8802 013310 05/20/15
ZERING, TRAVIS 1B-28843 5 29.95 4342********9431 514043 05/20/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 74.85
7 MasterCard 139.75
123 Visa 2731.17
1 Discover 10.00
0 Other 0.00
     
    2955.77