01/01/2015

08:51:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, MARTHA	A3-10927	1	27.06	5491********3615	00105Z	01/01/2015
APPELT, JOSEPH	A3-11216	1	136.12	3722*******2000	172413	01/01/2015
ARIERCETIN, BERK	A3-11421	1	64.95	4259********7303	150672	01/01/2015
ARNETTE, LOUIE	A3-11229	1	32.48	5523********4362	00107Z	01/01/2015
ARTHUR, JESSALYNN	A3-MFL-51	1	37.89	4147********2518	05785D	01/01/2015
ATKINSON, JEREMY	A3-MFL-75	1	113.66	5415********4120	05751Z	01/01/2015
BEST, GREGORY	A3-MFL-11	1	70.36	3712*******1011	117054	01/01/2015
BLANCHARD, JESSE	A3-10769	1	32.46	4473********6793	084401	01/01/2015
BLANKENSHIP, ALISSA	A3-10141	1	37.89	4147********0014	05793D	01/01/2015
BRANARD, CHERYL	A3-10214	1	64.94	5416********5051	00113Z	01/01/2015
BROWNING, MICHAEL	A3-10233	1	32.48	4635********6312	134155	01/01/2015
BURR, JOHN	A3-MFL-77	1	37.89	4147********3521	05757D	01/01/2015
CANTU, CORAL	A3-MFL-86	1	32.48	4147********4247	05767D	01/01/2015
CASPER, JEREMY	A3-11205	1	32.48	4063********0136	483939	01/01/2015
CAVAZOS, JOEL	A3-11304	1	30.00	4312********8647	05773G	01/01/2015
CHAVEZ, GABRIELLE	A3-MFL-48	1	37.89	5275********0500	084568	01/01/2015
CINARDGLU, AYSEM	A3-MFL-103	1	37.89	4259********7303	118107	01/01/2015
COLE, MARYANNE	A3-11466	1	32.48	5438********0068	H87841	01/01/2015
COOK, EMMET	A3-MFL-33	1	37.89	5491********0713	00112P	01/01/2015
CORLEY, RODERICK	A3-11379	1	32.48	5155********3840	05768Z	01/01/2015
CROW, BRANDON	A3-MFL-167	1	37.89	4040********5439	220663	01/01/2015
DEBOSE, TRACY	A3-11455	1	21.65	5516********4913	084582	01/01/2015
DOEBBLER, TOM	A3-10145	1	108.26	3772*******1005	186946	01/01/2015
ESPARZA, MOSES	A3-11313	1	211.09	5275********5317	084585	01/01/2015
FRITCHER, MICHAELANNE	A3-MFL-54	1	75.78	4266********3317	05769B	01/01/2015
GABEL, WILLIAM	A3-11373	1	54.13	4037********4678	801054	01/01/2015
GARCIA, IZEL	A3-10780	1	32.48	6011********9777	00175R	01/01/2015
GARCIA, SERGIO	A3-MFL-73	1	37.89	4744********7600	134359	01/01/2015
GARZA, IRENE	A3-MFL-223	1	70.36	4373********5826	040590	01/01/2015
GONZALES, ADAM	A3-MFL-74	1	37.89	5438********0278	H88382	01/01/2015
GORDON, JOHN	A3-10109	1	32.46	6011********4262	00178R	01/01/2015
GULLETTE, SHAYLA	A3-MFL-188	1	37.89	5465********3612	H88366	01/01/2015
HEINDEL, ANN	A3-10890	1	32.48	4147********5195	05774C	01/01/2015
HENRICHS, LORI	A3-MFL-37	1	70.36	4037********9182	801054	01/01/2015
HIXON, HAROLD	A3-MFL-43	1	70.36	5407********7718	05783Z	01/01/2015
HOSBACH, TOM	A3-10042	1	32.46	4121********4188	001142	01/01/2015
JIMENEZ, SYLVIA	A3-MFL-199	1	43.30	3783*******5000	182217	01/01/2015
JONES, EDWARD	A3-MFL-63	1	37.89	5465********8512	H88376	01/01/2015
KIMBRO, KIMBERLY	A3-MFL-14	1	64.95	4120********2910	001129	01/01/2015
KIMBRO, LANCE	A3-MFL-22	1	43.30	4120********2910	001061	01/01/2015
KIRBY, SAUNDRA	A3-11199	1	32.48	4342********6228	110343	01/01/2015
KLAR, RICK	A3-11215	1	64.92	3785*******2004	187947	01/01/2015
LEWIS, WADE	A3-10939	1	27.06	5491********1587	00106B	01/01/2015
LIM, SUEJEAN	A3-MFL-50	1	59.54	6011********3669	00178P	01/01/2015
LUNA, JESSICA	A3-MFL-190	1	70.36	4744********2117	134650	01/01/2015
LUTTO, DARLA	A3-10570	1	27.06	4147********7355	05764C	01/01/2015
MANNAPOV, ILDAR	A3-MFL-227	1	70.36	4147********5285	05764D	01/01/2015
MCDONALD, SID	A3-10072	1	54.13	4357********2800	549512	01/01/2015
MCINTOSH, HEATHER	A3-MFL-40	1	37.89	6011********0428	00196Q	01/01/2015
MCMANUS, GEORGE	A3-11177	1	32.48	3772*******1005	107294	01/01/2015
MOORE, DIANN	A3-MFL-60	1	37.89	5433********2961	00112Z	01/01/2015
MORIN, RENE	A3-11301	1	32.48	4313********0679	045575	01/01/2015
MURAD, YAZMIN	A3-MFL-105	1	37.89	4342********0509	085441	01/01/2015
MUSE-MARCY, DONNA	A3-10114	1	32.48	3772*******2001	180927	01/01/2015
NELSON, RUSSELL	A3-10016	1	37.89	6011********7381	00102B	01/01/2015
OZUNA, MICHELLE	A3-11343	1	32.46	4867********8092	054509	01/01/2015
PENA, ROBERTO	A3-MFL-81	1	37.89	4844********6744	441395	01/01/2015
PIERCE, MARIA	A3-MFL-113	1	75.78	3772*******2000	146149	01/01/2015
PLATZNER, ERIC	A3-D00717	1	32.46	5523********7222	00107Z	01/01/2015
PRUSKI, KAITLYN	A3-MFL-155	1	21.65	5371********4484	084570	01/01/2015
PUCHOT, KATHERINE	A3-MFL-67	1	37.89	4465********6057	001097	01/01/2015
RANDOLPH, MELIA	A3-11344	1	32.48	4229********4567	865447	01/01/2015
RAZOUK, OSAMA	A3-11427	1	32.46	4426********8645	001105	01/01/2015
REYES, JESSICA	A3-11365	1	32.44	4862********5922	05802B	01/01/2015
RODRIGUEZ, ALBERTO	A3-MFL-29	1	70.36	4147********7173	05787C	01/01/2015
RODRIGUEZ, MARIETTA	A3-D00011	1	54.11	6011********4559	00185Q	01/01/2015
RODRIGUEZ-CASTI, IRENE	A3-11317	1	32.48	4624********3944	477803	01/01/2015
SALINAS, HECTOR	A3-MFL-217	1	37.89	4610********2526	064509	01/01/2015
SCHAFER, JILL	A3-MFL-57	1	48.71	6011********5466	00184R	01/01/2015
SHADROCK, DEAUN	A3-11358	1	64.95	4624********4332	226237	01/01/2015
SIEGEL, DEBORAH	A3-MFL-120	1	37.89	4465********6851	001107	01/01/2015
SIMKONIS, MATT	A3-MFL-93	1	37.89	5275********9549	144752	01/01/2015
SONDERGELD, AMY	A3-MFL-49	1	59.54	4147********6044	05789C	01/01/2015
STREETER, NIKOLI	A3-10688	1	27.06	5146********7023	14280F	01/01/2015
SVETZ, KAREN	A3-10200	1	32.48	4147********6304	05811C	01/01/2015
SWIGER, JOHN	A3-10138	1	32.48	5490********3280	04557Z	01/01/2015
TAUSCH, LLOYD	A3-10657	1	32.48	3767*******2001	133520	01/01/2015
TURNER, WILLIAM	A3-10257	1	32.48	4610********2445	064509	01/01/2015
VALE, LYNN	A3-CANCEL354	1	32.46	5491********9104	00113B	01/01/2015
VALENCE, EDWARD	A3-D00102	1	32.48	4120********7286	001163	01/01/2015
WALSH, GRACE	A3-MFL-169	1	92.01	3717*******3005	121807	01/01/2015
WESOLOWSKI, LORI	A3-MFL-78	1	37.89	4147********3976	05777D	01/01/2015
WIGINGTON, DAVID	A3-11278	1	32.48	4147********4530	05775D	01/01/2015
WOODARD, GARY	A3-11350	1	32.48	4313********7758	045523	01/01/2015
YBARRA, ERIK	A3-11302	1	43.30	4411********3008	074509	01/01/2015
ZAMORA, FRANCES	A3-11284	1	27.06	5143********0772	084620	01/01/2015

Totals

Count	Card Type	Total
10	American Express	688.19
23	MasterCard	1071.66
46	Visa	1973.09
7	Discover	303.08
0	Other	0.00
		4036.02