01/01/2015

08:51:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, CHRIS	88-40339	1	32.48	4342********9873	116311	01/01/2015
ADAS, MOHAMED	88-40290	1	19.43	4356********5027	134052	01/01/2015
AHMED, SAMAD	88-30839	1	16.23	6011********1757	00100R	01/01/2015
ALLEE, CHRIS	88-30766	1	35.67	6011********5942	00108B	01/01/2015
APODACA, JOANNE	88-30751	1	16.23	4777********5847	873254	01/01/2015
BALEY, ERIC	88-40508	1	32.48	4744********1366	114852	01/01/2015
BARKLEY, TATE	88-30304	1	35.67	5588********6102	05463E	01/01/2015
BARNES, FREDA	88-30716	1	10.83	5146********8693	B8BF55	01/01/2015
BAROCIO, FRANCISCO	88-40267	1	32.48	5152********8907	148538	01/01/2015
BEESON, JAMES	88-31464	1	35.67	3767*******2005	123061	01/01/2015
BEESON, TAMMY	88-31465	1	35.67	3767*******2005	154948	01/01/2015
BINNS, SHANNON	88-30568	1	28.13	4164********7877	94341F	01/01/2015
BOWIE, KRYSTAL	88-40409	1	21.64	4744********4567	124250	01/01/2015
BREAUX, CAMERON	88-40413	1	21.64	4736********4808	054509	01/01/2015
BROWN, PATRICK	88-40556	1	28.13	4342********2735	149290	01/01/2015
BRYANT, ANGELA	88-30636	1	16.23	4736********1811	015660	01/01/2015
BURROUGHS, KELLI	88-30397	1	37.89	5524********6522	05469P	01/01/2015
BUSTAMANTE, CLAUDIA	88-40252	1	21.64	4888********6828	045504	01/01/2015
CARRIERE, LARRY	88-31163	1	24.84	5103********5311	478604	01/01/2015
CELIA, TIMOTHY	88-40410	1	32.48	4610********1390	054509	01/01/2015
COLLINGS, PAM	88-40550	1	28.13	4342********0884	150586	01/01/2015
COLLUM, FRANKIE	88-30586	1	27.06	4342********1806	150589	01/01/2015
CORDOVA, JARED	88-40356	1	21.64	4342********4336	056159	01/01/2015
CORRIN, EDWARD	88-40560	1	28.13	4388********9708	05471D	01/01/2015
CRANFILL, ALLEN	88-40406	1	32.48	5491********6837	00183P	01/01/2015
DADWANI, ALIRAZA	88-40250	1	21.64	4147********2452	05470C	01/01/2015
DEMUS, JOSEPHINE	88-40378	1	21.64	5516********7395	094013	01/01/2015
DIEFENDERFER, KIM	88-31048	1	21.65	4157********5397	440241	01/01/2015
DOBBS, KANDACE	88-30584	1	19.47	5227********2194	001020	01/01/2015
ESCOBEDO, CHRISTIAN	88-30604	1	19.43	5463********1148	440319	01/01/2015
ESCOBEDO, JUSTIN	88-40350	1	17.31	4157********6475	440337	01/01/2015
FAROKHPOUR, KAT	88-30842	1	21.64	4266********8088	05476B	01/01/2015
FATAKDAWALA, MUSTAFA	88-40467	1	17.32	3727*******2000	132791	01/01/2015
FINCH, ADRIENNE	88-40352	1	21.64	3767*******1019	148684	01/01/2015
FLORES, ESTEBAN	88-30548	1	24.84	5103********8413	478603	01/01/2015
FLORES, LYRIC	88-40523	1	32.48	5461********6112	510841	01/01/2015
FOSTER, JOSH	88-30682	1	19.43	4342********6084	215232	01/01/2015
GARCIA, ALAN	88-40521	1	32.48	4342********8656	162028	01/01/2015
GILKENSON, CINDY	88-30763	1	28.13	4388********3175	05483D	01/01/2015
GONZALES, JR., MICHAEL	88-40357	1	32.48	4610********1821	054509	01/01/2015
GONZALEZ, STEPHANIE	88-40516	1	32.48	4264********9708	045508	01/01/2015
GRUBBS, BRANDON	88-40341	1	32.48	4411********5019	064509	01/01/2015
GRUBBS, TOBY	88-40340	1	32.48	4411********5019	054509	01/01/2015
GUERRERO, ANGELA	88-40558	1	28.13	5178********9277	05490Z	01/01/2015
HADI, SYED	88-40512	1	32.48	4610********0500	054509	01/01/2015
HAJI, EBRAHIM	88-30508	1	19.47	6011********9568	00196R	01/01/2015
HARGER, DONNA	88-30837	1	16.23	3713*******2001	113885	01/01/2015
HARRISON, CARRIE	88-30583	1	76.81	4342********0082	244886	01/01/2015
HENSON, KAREN	88-30859	1	16.23	5152********4203	148542	01/01/2015
HOLDEN, JESSICA	88-30803	1	35.67	4892********5732	440258	01/01/2015
HOLDEN, JOSHUA	88-31343	1	37.89	4342********6069	110267	01/01/2015
HOLIDAY, JESSE	88-40554	1	28.13	4610********5510	064509	01/01/2015
HUANG, JEFFREY	88-30860	1	16.23	4342********6509	215229	01/01/2015
JONES, DONNA	88-30980	1	21.60	4342********9912	150590	01/01/2015
JONES, MIKE	88-30965	1	21.60	4342********7376	149294	01/01/2015
KEKADU, AARON	88-40551	1	28.13	4356********4806	124654	01/01/2015
KNIPPERS, MIRANDA	88-31296	1	35.67	4610********8552	064509	01/01/2015
KOETHER, KOLTON	88-40552	1	28.13	4610********7370	064509	01/01/2015
KOLLAJA, EDWARD	88-000399	1	21.64	5491********3216	00178Z	01/01/2015
LAROIA, PALLAVI	88-40345	1	32.48	4388********6334	05490C	01/01/2015
LIU, MICHAEL	88-30759	1	21.60	5213********7301	001619	01/01/2015
MALIAKKAL, SEBASTIAN	88-40331	1	21.64	5152********9182	148543	01/01/2015
MAMOU, TONA	88-30739	1	16.23	4342********0156	163175	01/01/2015
MATA, DIANA ASHLEY	88-30472	1	24.84	4610********7369	064509	01/01/2015
MATHEWS, HELEN	88-40085	1	16.23	4867********4936	064509	01/01/2015
MATTHES, MARSHALL	88-40371	1	21.64	4342********4184	938839	01/01/2015
MATTHES, MASON	88-40372	1	21.64	4342********4184	213838	01/01/2015
MAXSON, JARED	88-30493	1	30.26	4342********9878	116312	01/01/2015
MAYFIELD, BILLY	88-40572	1	37.89	4342********6648	116313	01/01/2015
MAYUR, SAMIR	88-40465	1	32.48	4124********0204	064509	01/01/2015
MEDINA, AARON	88-40362	1	21.64	4060********5320	064509	01/01/2015
MEDINA, AUSTIN	88-40361	1	21.64	4060********5320	064509	01/01/2015
MORALES TANNER, CAROL	88-30721	1	16.23	5118********2319	478606	01/01/2015
MORLEY, SUSANNA	88-30555	1	30.26	4610********9617	054509	01/01/2015
MOZLEY, MATTHEW	88-30686	1	30.26	5461********7402	510842	01/01/2015
MUNOZ, JANICE	88-40525	1	32.48	5275********1345	134157	01/01/2015
MUNOZ, JOSEPH	88-40528	1	32.48	5275********1345	134157	01/01/2015
NGUYEN, RYAN	88-30598	1	24.84	4610********5437	064509	01/01/2015
NIXON, RICK	88-30678	1	37.89	4744********6789	134158	01/01/2015
NUNEZ, VERONICA	88-40369	1	32.48	4610********4265	074509	01/01/2015
ODOM, DEIDRICK	88-30540	1	30.26	4680********0743	001850	01/01/2015
ODOM, TANYA	88-30541	1	30.26	4680********0743	001793	01/01/2015
OGBOGU, ADAKU ADU	88-40412	1	32.48	4610********1033	064509	01/01/2015
OKUNLOLA, ADEFOLARIN	88-40262	1	21.64	4565********5691	084516	01/01/2015
ORTA, LUIS	88-40599	1	56.27	4342********7935	163180	01/01/2015
ORTIZ, CARLOS	88-40414	1	32.48	4868********3609	938840	01/01/2015
OTTO, KAROLYN KARI	88-40353	1	60.61	4465********5215	001818	01/01/2015
PALACIOS, KAREN	88-001365	1	27.06	5114********2666	074509	01/01/2015
PAMPLIN, DERRELL	88-40474	1	21.64	4342********2892	085395	01/01/2015
PANDYA, KEDAR	88-40365	1	21.64	4610********2259	064509	01/01/2015
PATCHIN, SANDY	88-30597	1	19.47	3715*******3006	164686	01/01/2015
PATEL, NIRMIT	88-40520	1	32.48	4465********6735	001830	01/01/2015
PERALES, VICENTE	88-30750	1	16.18	4777********2458	873255	01/01/2015
PEREZ, MARCOS	88-40472	1	21.64	5178********6702	05511Z	01/01/2015
POGUE, LAURA	88-000260	1	27.06	4342********2892	086686	01/01/2015
POWERS, DAVRIE	88-40351	1	32.48	5146********6230	0951E9	01/01/2015
PRINCE, CONNER	88-40111	1	19.47	4313********2023	045516	01/01/2015
QUIROZ, JOSHUA	88-40291	1	21.64	4610********7506	074509	01/01/2015
RAMIREZ, DAGO	88-40248	1	21.64	4060********6872	05531B	01/01/2015
RASHID, AATIR	88-40342	1	21.64	4610********6773	074509	01/01/2015
RASHID, UMER	88-40343	1	21.64	5243********9839	00160B	01/01/2015
REPPOND, KRISTINA	88-40363	1	32.48	4411********6856	064509	01/01/2015
ROBLES, EVAN	88-40376	1	32.48	4479********1241	094446	01/01/2015
RYDER, JOHN	88-001668	1	21.64	4744********4567	124250	01/01/2015
RYDER, MARY	88-001659	1	21.64	4744********4567	124250	01/01/2015
SALIENS, GERALD	88-40249	1	21.64	4266********4935	05533A	01/01/2015
SALIH, TARIQ	88-40461	1	21.64	4610********8053	074509	01/01/2015
SALTER, RUSSELL	88-31051	1	35.67	4358********8395	557902	01/01/2015
SHEPHERD, DUDLEY	88-000656	1	37.89	3732*******2004	130104	01/01/2015
SOLLER, JANET	88-30703	1	30.26	4259********9908	056166	01/01/2015
SPACEK, SEAN	88-40542	1	32.48	4342********0945	116316	01/01/2015
SPILLANE, JEFFREY JEFF	88-40415	1	21.64	4388********5161	05505D	01/01/2015
TAFUR, MARIA	88-40266	1	21.64	4744********4567	124250	01/01/2015
TOVAR, STACIE	88-30644	1	16.23	4610********0692	074509	01/01/2015
TYLER, MARSHALL	88-40546	1	32.48	4868********0609	086688	01/01/2015
ULRICH, OTTO	88-30045	1	37.89	4036********6022	05518A	01/01/2015
VAZQUEZ, ARLETT ALEX	88-31456	1	21.64	4342********0043	084693	01/01/2015
VERA, RAMON	88-40564	1	28.13	4411********5578	074509	01/01/2015
WILLIAMS II, BRUCE	88-30922	1	27.01	3739*******4004	120337	01/01/2015
WILLIAMS, BRUCE	88-30921	1	38.61	3739*******4004	124457	01/01/2015
WILSON, RANDALL	88-000819	1	37.89	4465********5017	001859	01/01/2015
WOLF, BRADLEY	88-30838	1	37.89	4465********9459	001873	01/01/2015
ZARATE, ESTELA	88-40366	1	32.48	4584********9087	318800	01/01/2015

Totals

Count	Card Type	Total
9	American Express	249.51
24	MasterCard	615.56
87	Visa	2437.68
3	Discover	71.37
0	Other	0.00
		3374.12