06/22/2015
08:37:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATELLO, ANNIE 1B-13301 5 29.95 4788********2479 073425 06/22/15
ALBIN, JOSHUA 1B-0327070448 5 10.00 4690********9678 001910 06/22/15
ALLEN, NICHOLAS 1B-19109 5 19.95 4342********2715 076816 06/22/15
ALVAREZ, ADRIANA 1B-52600 5 29.95 4690********0919 001880 06/22/15
ALVAREZ, HERMINIA 1B-17844 5 20.00 4690********0919 001912 06/22/15
ALVAREZ, RICARDO 1B-10249 5 19.95 4690********0919 001882 06/22/15
AYERS, ROBERT 1B-16270 5 9.95 4690********2826 001916 06/22/15
BARRETT, KELLY 1B-28519 5 19.95 4037********7757 702243 06/22/15
BATISTA, ROCIO 1B-20061 5 19.95 4690********8019 001879 06/22/15
BECERRA, RONNY 1B-613281 5 19.95 4366********3094 028804 06/22/15
BENJAMIN, RACHEL 1B-27188 5 19.95 4690********1450 001908 06/22/15
BIENCOURT, GERARD 1B-0356300703 5 19.95 4473********6278 053426 06/22/15
BLACK, LINDA 1B-17771 5 19.95 4788********1106 073426 06/22/15
BLACK, ORLANDO 1B-28515 5 29.95 5275********5972 113646 06/22/15
BOWMAN, JACQULE 1B-11143 5 29.95 4473********4017 053423 06/22/15
BRAUN, JEREMY 1B-604850 5 19.99 4366********3186 016924 06/22/15
BROWN, DEVIN 1B-25977 5 19.95 4417********5760 02743D 06/22/15
BROWNWOOD, CLAYTON 1B-13393 5 25.00 4473********0312 053423 06/22/15
BUCKLEY, KATIE 1B-20221 5 19.95 4473********6871 053426 06/22/15
CARIAS, GUILLERMO 1B-62672 5 19.95 4867********2107 043408 06/22/15
CARLSEN, GERALD 1B-60017 5 19.95 4867********1048 053408 06/22/15
CASTLEBERRY, COLEEN 1B-0345900703 5 10.00 5148********3502 00714P 06/22/15
CASTLEBERRY, MICHELLE 1B-60057 5 29.95 4342********9147 000571 06/22/15
CASTLEBERRY, NEIL 1B-26010 5 10.00 5148********3502 00732P 06/22/15
CHANCE, ALLAN 1B-61125 5 19.95 4366********0608 016923 06/22/15
CHAVEZ, JUVEBTINO 1B-22403 5 19.95 4426********4329 143840 06/22/15
CLARK, SHAWN 1B-22380 5 19.95 4427********5432 043408 06/22/15
CLEMENT, BROOKE 1B-50970 5 29.95 4473********3131 053424 06/22/15
COLPITTS, JEFFREY 1B-0355680703 5 19.95 4300********4959 000183 06/22/15
COURSEY, STEPHANIE 1B-27197 5 29.00 4473********4793 053423 06/22/15
CRAIG, JUSTIN 1B-14526 5 19.99 4366********1455 032038 06/22/15
CRAIN, KELLY 1B-27974 5 19.95 4473********8113 053425 06/22/15
CROSS, ADRIAN 1B-17225 5 19.95 4473********9366 053425 06/22/15
CROWDER, GLORIA 1B-27168 5 29.00 4347********4146 043408 06/22/15
DAVIS, KYLE 1B-58536 5 29.00 4366********4232 024694 06/22/15
DEMOSS, JORDAN 1B-11436 5 9.95 4473********2523 053425 06/22/15
DEMUTH, GARNETT 1B-11566 5 9.95 4465********7766 022397 06/22/15
DOSS, MARIE 1B-25134 5 19.95 4867********5057 053408 06/22/15
DROST, MELINDA 1B-52813 5 29.95 4388********1407 02748C 06/22/15
DUNN, JOYCE 1B-23142 5 20.00 4644********3365 583145 06/22/15
DUNN, SHARANE 1B-17241 5 19.95 4690********8802 001881 06/22/15
FELIX, LORRAINE 1B-52069 5 37.00 4342********3641 000562 06/22/15
FINLEY, LINDA 1B-50405 5 19.90 4473********5395 053426 06/22/15
FLUG, TAWNIKA 1B-58312 5 25.00 4342********3392 076800 06/22/15
FREE, KIMBERLY 1B-2533 5 30.10 4473********4876 053423 06/22/15
GARRISON, BRIAN 1B-27086 5 19.95 4427********9016 053408 06/22/15
GAYLER, DAVEY 1B-62707 5 25.00 4366********5040 026314 06/22/15
GRACE, GARY 1B-25962 5 19.95 4690********9618 001878 06/22/15
GRAVES, STACY 1B-607322 5 29.00 4366********7519 016922 06/22/15
GRAY, JOHN 1B-2161 5 9.95 4690********6884 001873 06/22/15
GRENZ, TODD 1B-11173 5 9.95 4473********4069 053425 06/22/15
GUTIERREZ, MARCIE 1B-61202 5 29.95 4473********4159 053424 06/22/15
HAIDER, PATRICK 1B-0304781003 5 10.00 4690********6860 001914 06/22/15
HANSON, ANDREA 1B-21540 5 19.95 3725*******2011 170038 06/22/15
HARANGOZO, JOHN 1B-20226 5 29.95 4644********3097 583123 06/22/15
HEDGES, ROBIN 1B-17542 5 19.99 4347********2467 053408 06/22/15
HERNANDEZ, CHRISTY 1B-21474 5 20.00 4690********0735 001876 06/22/15
HERNANDEZ, MISAEL 1B-24186 5 19.95 4264********2187 07858B 06/22/15
HOLT, GREGORY 1B-14548 5 22.00 4788********3897 073426 06/22/15
IMES, THOMAS 1B-25408 5 9.95 4426********2189 173848 06/22/15
JOHNSON, CASSANDRA 1B-58072 5 29.95 4867********1099 033408 06/22/15
JONES, KAREN 1B-12481 5 9.95 4211********1140 02730A 06/22/15
JONES, TERRY 1B-12500 5 9.95 4211********1140 02790A 06/22/15
KAMMERZELT, ARIANA 1B-61232 5 29.95 4644********9021 583134 06/22/15
KEELEXX, RYAN 1B-20212 5 19.95 4053********6946 063424 06/22/15
KELLUM, RODNEY 1B-20613 5 19.95 4788********8009 073426 06/22/15
KOOZER, SCOTT 1B-0356130703 5 20.00 4366********0417 006990 06/22/15
KUGLER, LORI 1B-16463 5 19.95 4305********1057 00694B 06/22/15
KUGLER, PETER 1B-28866 5 19.95 4305********1057 00663B 06/22/15
LANDEN, CARMA 1B-0356050703 5 19.95 5438********1326 H75484 06/22/15
LINSTER, MCCKENZIE 1B-60036 5 29.95 4147********5255 03998C 06/22/15
LUCHIA, SARAH 1B-17846 5 10.00 6011********6936 02260R 06/22/15
MARK, CODY 1B-613260 5 29.95 4690********3454 001913 06/22/15
MCALISTER, TONY 1B-62775 5 19.95 4788********4758 073424 06/22/15
MCCARTNEY, KAT 1B-58021 5 29.95 4347********9381 043408 06/22/15
MENDOZAXX, JOSE 1B-19190 5 19.95 4426********5664 183546 06/22/15
MERTZ, DAVID 1B-20965 5 9.95 4388********4029 02723C 06/22/15
MILLER, WILLIAM 1B-65167 5 19.95 4366********0308 022299 06/22/15
MILLICAN, BRIANDA 1B-21320 5 10.00 4690********0302 001911 06/22/15
MOORHEAD, RICK 1B-12308 5 19.95 4473********6685 053424 06/22/15
MORA, TROY 1B-25098 5 19.95 4815********1290 143946 06/22/15
MUNGUIA, ERIN 1B-60972 5 19.95 4833********3608 063408 06/22/15
MYERS, KORTNEY 1B-61148 5 29.95 4803********3738 678642 06/22/15
NELSON, DAVID 1B-17236 5 22.00 4342********2890 082555 06/22/15
NELSON, KEVIN 1B-181104306 5 29.00 4366********3836 030061 06/22/15
NGYUEN, HOANG 1B-62676 5 29.95 4426********9241 123047 06/22/15
NIELSON, KAREN 1B-29059 5 19.95 4388********1402 02799C 06/22/15
PAINTER, ILLORIA 1B-15611 5 19.95 4690********8697 001874 06/22/15
PIEPENBRINK, EVAN 1B-11050 5 9.95 4342********7330 200635 06/22/15
POLLERI, ANA 1B-60053 5 29.95 4690********7323 001915 06/22/15
RAMIREZ, AMELIA 1B-613262 5 9.95 4426********2418 193643 06/22/15
ROMITO, JOHN 1B-11584 5 9.95 5466********2864 28955P 06/22/15
ROSS, KRISTINA 1B-10111 5 9.95 4366********4149 024692 06/22/15
ROSS, MICHAEL 1B-62750 5 19.95 4473********6348 053425 06/22/15
SANDOVAL, ITZEL 1B-26017 5 19.95 4266********8738 02729B 06/22/15
SARAZ, ALBERTO 1B-24166 5 30.00 4803********8341 678644 06/22/15
SHANNON, MARK 1B-23147 5 19.95 4366********9842 030058 06/22/15
SHAW, MELODY 1B-13200 5 79.95 4690********3262 001909 06/22/15
SILER, JASON 1B-11119 5 29.95 4867********9241 043408 06/22/15
SIMS, JON 1B-64777 5 29.95 4473********6027 053424 06/22/15
SLOCUM, LINDA 1B-0320650448 5 10.00 4473********1546 053425 06/22/15
SMITH, CHRISTINE 1B-52187 5 29.95 5449********0006 H76471 06/22/15
SMITH, JOHN 1B-17233 5 19.95 4366********0282 017631 06/22/15
SMITH, RENEE 1B-14600 5 15.00 3772*******1009 192673 06/22/15
SNOW, CIERA 1B-21579 5 19.95 4426********0409 163543 06/22/15
SPENCER, ANGEL 1B-613336 5 19.95 4492********3707 215110 06/22/15
STAOPP, SAM 1B-63851 5 29.95 4426********7566 133948 06/22/15
SUEBSANG, PR 1B-29097 5 25.00 4342********1398 000564 06/22/15
SYKES, JUSTIN 1B-63897 5 19.95 4690********1216 001875 06/22/15
TENA, AMBER 1B-28914 5 29.95 4803********9182 678639 06/22/15
THOMAS, LINDA 1B-51019 5 19.95 4680********3476 663872 06/22/15
THOMPSON, MARTIN 1B-0350010703 5 19.95 3713*******2003 151158 06/22/15
TIPPETTSXX, KATHRYN 1B-25152 5 24.95 4473********7427 053424 06/22/15
TULL, ROB 1B-61265 5 29.95 4426********6317 113043 06/22/15
TYNAN, STEPHANIE 1B-52214 5 29.95 4867********4108 063408 06/22/15
UDY, RYAN 1B-28863 5 19.95 4690********6844 001907 06/22/15
VASQUEZ, BONIFACIO 1B-27818 5 9.95 4473********4679 053425 06/22/15
VASQUEZ, GELACIO 1B-613295 5 9.95 4342********6917 053779 06/22/15
WATTMAN, CHRIS 1B-13442 5 29.95 4788********7596 073426 06/22/15
WOODARD, JAMES JIM 1B-64335 5 29.95 4366********8983 022296 06/22/15
WYATT, APRIL 1B-22385 5 19.95 4867********8802 063408 06/22/15
ZERING, TRAVIS 1B-28843 5 29.95 4342********9431 174811 06/22/15
             
             
             
Totals
Count Card Type Total
     
3 American Express 54.90
6 MasterCard 109.80
112 Visa 2476.67
1 Discover 10.00
0 Other 0.00
     
    2651.37