09/21/2015

09:51:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBATELLO, ANNIE	1B-13301	5	29.95	4788********2479	093220	09/21/15
AKINS, BOB	1B-52419	5	29.95	5449********2259	H96279	09/21/15
ALBIN, JOSHUA	1B-0327070448	5	10.00	4690********9678	003723	09/21/15
ALLEN, NICHOLAS	1B-19109	5	19.95	4342********2715	835878	09/21/15
ALVAREZ, ADRIANA	1B-52600	5	29.95	4690********0919	003719	09/21/15
ALVAREZ, HERMINIA	1B-17844	5	20.00	4690********0919	003765	09/21/15
ALVAREZ, RICARDO	1B-10249	5	19.95	4690********0919	003763	09/21/15
AYERS, ROBERT	1B-16270	5	9.95	4690********2826	003770	09/21/15
BARRETT, KELLY	1B-28519	5	19.95	4037********7757	901223	09/21/15
BATISTA, ROCIO	1B-20061	5	19.95	4690********8019	003764	09/21/15
BECERRA, RONNY	1B-613281	5	19.95	4366********3094	018545	09/21/15
BIENCOURT, GERARD	1B-0356300703	5	19.95	4473********6278	073215	09/21/15
BLACK, LINDA	1B-17771	5	19.95	4788********1106	093217	09/21/15
BLACK, ORLANDO	1B-28515	5	29.95	5275********5321	113723	09/21/15
BOWMAN, JACQULE	1B-11143	5	29.95	4473********4017	073217	09/21/15
BRAUN, JEREMY	1B-604850	5	19.99	4366********3186	019712	09/21/15
BROWN, DEVIN	1B-25977	5	19.95	4417********5760	06504D	09/21/15
BROWNWOOD, CLAYTON	1B-13393	5	25.00	4473********0312	073217	09/21/15
BUCKLEY, KATIE	1B-20221	5	19.95	4473********6871	073217	09/21/15
CALHOUN, AMANDA	1B-61897	5	19.95	4366********5230	007362	09/21/15
CARIAS, GUILLERMO	1B-62672	5	29.95	4867********2107	073210	09/21/15
CARLSEN, GERALD	1B-60017	5	19.95	4867********1048	063210	09/21/15
CASTLEBERRY, COLEEN	1B-0345900703	5	10.00	5148********3502	06523P	09/21/15
CASTLEBERRY, MICHELLE	1B-60057	5	29.95	4342********9147	399178	09/21/15
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	06542P	09/21/15
CHAVEZ, BERNARDO	1B-62748	5	19.95	4366********3378	007359	09/21/15
CHAVEZ, JUVEBTINO	1B-22403	5	19.95	4426********4329	173929	09/21/15
CLARK, SHAWN	1B-22380	5	19.95	4427********5432	073210	09/21/15
CLEMENT, BROOKE	1B-50970	5	29.95	4473********3131	073217	09/21/15
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	000190	09/21/15
COURSEY, STEPHANIE	1B-27197	5	29.00	4473********4793	073216	09/21/15
CRAIN, KELLY	1B-27974	5	19.95	4473********8113	073217	09/21/15
CROSS, ADRIAN	1B-17225	5	19.95	4473********9366	073216	09/21/15
CROWDER, GLORIA	1B-27168	5	29.00	4347********4146	073210	09/21/15
DEJESUS, LINDSAY	1B-60598	5	19.95	4473********7659	073217	09/21/15
DEMUTH, GARNETT	1B-11566	5	9.95	4465********7766	021528	09/21/15
DOSS, MARIE	1B-25134	5	19.95	4867********5057	083210	09/21/15
DROST, MELINDA	1B-52813	5	29.95	4388********1407	06539C	09/21/15
DUNN, JOYCE	1B-23142	5	20.00	4644********3365	451305	09/21/15
EVANS, ROBERT	1B-63560	5	29.95	4602********8635	232061	09/21/15
FELIX, LORRAINE	1B-52069	5	37.00	4342********3641	835172	09/21/15
FINLEY, LINDA	1B-50405	5	19.90	4473********5395	073216	09/21/15
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3392	399486	09/21/15
FREE, KIMBERLY	1B-2533	5	30.10	4473********4876	073216	09/21/15
GAYLER, DAVEY	1B-62707	5	25.00	4160********5440	093220	09/21/15
GRACE, GARY	1B-25962	5	19.95	4690********9618	003762	09/21/15
GRAVES, STACY	1B-607322	5	29.00	4366********7519	019815	09/21/15
GRENZ, TODD	1B-11173	5	9.95	4473********4069	073218	09/21/15
GUTIERREZ, MARCIE	1B-61202	5	29.95	4473********4159	073217	09/21/15
HANSON, ANDREA	1B-21540	5	19.95	3725*******2011	188515	09/21/15
HARANGOZO, JOHN	1B-20226	5	29.95	4644********3097	451304	09/21/15
HASSER, GREG	1B-57952	5	29.95	4366********1962	024258	09/21/15
HEDGES, ROBIN	1B-17542	5	19.99	4347********2467	073210	09/21/15
HERNANDEZ, CHRISTY	1B-21474	5	20.00	4690********0735	003721	09/21/15
HERNANDEZ, MISAEL	1B-24186	5	19.95	4264********2187	08525B	09/21/15
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	093218	09/21/15
IMES, THOMAS	1B-25408	5	9.95	4426********2189	113223	09/21/15
JOHNSON, ELIZABETH	1B-16466	5	29.95	4465********4948	021489	09/21/15
JONES, KAREN	1B-12481	5	9.95	4211********1140	06521A	09/21/15
JONES, TERRY	1B-12500	5	9.95	4211********1140	06481A	09/21/15
KAMMERZELT, ARIANA	1B-61232	5	29.95	4644********9021	451303	09/21/15
KELLUM, RODNEY	1B-20613	5	19.95	4788********8009	093219	09/21/15
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********0417	017971	09/21/15
KUGLER, LORI	1B-16463	5	19.95	4305********1057	06645B	09/21/15
KUGLER, PETER	1B-28866	5	19.95	4305********1057	06634B	09/21/15
LANDEN, CARMA	1B-0356050703	5	19.95	5438********1326	H95276	09/21/15
LUCHIA, SARAH	1B-17846	5	10.00	6011********6936	02144R	09/21/15
MARK, CODY	1B-613260	5	29.95	4690********3454	003767	09/21/15
MAXSON, MARAYA	1B-56812	5	39.95	4867********8209	073210	09/21/15
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	093217	09/21/15
MCCARTNEY, KAT	1B-58021	5	29.95	4347********9381	053210	09/21/15
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	06497C	09/21/15
MILLER, WILLIAM	1B-65167	5	19.95	4366********0308	002814	09/21/15
MONKS, SUMMER	1B-63832	5	25.00	4342********7537	399497	09/21/15
MOORHEAD, RICK	1B-12308	5	19.95	4473********6685	073215	09/21/15
MORA, TROY	1B-25098	5	19.95	4815********1290	153523	09/21/15
MOWREY, AMBER	1B-28534	5	39.95	4147********6147	06583D	09/21/15
MUNGUIA, ERIN	1B-60972	5	19.95	4833********3608	053210	09/21/15
MYERS, KORTNEY	1B-61148	5	29.95	4803********3738	232054	09/21/15
NELSON, DAVID	1B-17236	5	22.00	4342********2890	623346	09/21/15
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	019710	09/21/15
NIELSON, KAREN	1B-29059	5	19.95	4388********1402	06545C	09/21/15
NORRIS, MATTHEW	1B-27157	5	25.00	4427********4644	063210	09/21/15
PAINTER, ILLORIA	1B-15611	5	19.95	4690********8697	003720	09/21/15
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********7330	771977	09/21/15
POLLERI, ANA	1B-60053	5	29.95	4690********7323	003769	09/21/15
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********2418	153625	09/21/15
REYES, MARIA	1B-61846	5	29.95	4366********4789	019814	09/21/15
ROMITO, JOHN	1B-11584	5	9.95	5466********2864	10545P	09/21/15
ROSS, KRISTINA	1B-10111	5	9.95	4366********4149	030171	09/21/15
SARAZ, ALBERTO	1B-24166	5	30.00	4803********8341	232058	09/21/15
SHANDY, CHRISTY	1B-61898	5	19.95	4473********3208	073215	09/21/15
SHANNON, MARK	1B-23147	5	19.95	4366********9842	008437	09/21/15
SILER, JASON	1B-11119	5	29.95	4867********9241	073210	09/21/15
SIMS, JON	1B-64777	5	29.95	4473********6027	073215	09/21/15
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1546	073216	09/21/15
SMITH, CHRISTINE	1B-52187	5	29.95	5449********0006	H96264	09/21/15
SMITH, JOHN	1B-17233	5	19.95	4366********0282	022563	09/21/15
SMITH, RENEE	1B-14600	5	15.00	3772*******1009	129901	09/21/15
SNOW, CIERA	1B-21579	5	19.95	4426********0409	143327	09/21/15
SPENCER, ANGEL	1B-613336	5	19.95	4492********3707	232040	09/21/15
STAOPP, SAM	1B-63851	5	29.95	4426********7566	183128	09/21/15
STAUSS, SAMANTHA	1B-61877	5	19.95	4473********6469	073216	09/21/15
STRAUSS, CORY	1B-61886	5	19.95	4473********3624	073217	09/21/15
SU, EUGEMIA	1B-61914	5	19.95	4147********0678	06531C	09/21/15
SUEBSANG, PR	1B-29097	5	25.00	4342********1398	797115	09/21/15
SYKES, JUSTIN	1B-63897	5	19.95	4690********1216	003718	09/21/15
TENA, AMBER	1B-28914	5	29.95	4803********9182	232052	09/21/15
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	137774	09/21/15
THOMPSON, MARTIN	1B-0350010703	5	19.95	3713*******2003	101560	09/21/15
TULL, ROB	1B-61265	5	29.95	4426********6317	103726	09/21/15
TYNAN, STEPHANIE	1B-52214	5	29.95	4867********4108	063210	09/21/15
UDY, RYAN	1B-28863	5	19.95	4690********6844	003761	09/21/15
VASQUEZ, BONIFACIO	1B-27818	5	9.95	4473********4679	073217	09/21/15
WATTMAN, CHRIS	1B-13442	5	29.95	4788********7596	093218	09/21/15
WINTERBOTHAM, JOHN	1B-13331	5	29.95	4788********2479	093220	09/21/15
WOODARD, JAMES JIM	1B-64335	5	29.95	4366********8983	024255	09/21/15
WYATT, APRIL	1B-22385	5	19.95	4867********8802	053210	09/21/15

Totals

Count	Card Type	Total
3	American Express	54.90
7	MasterCard	139.75
107	Visa	2422.83
1	Discover	10.00
0	Other	0.00
		2627.48