05/01/2015

05:56:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, CHRIS	C3-02006	1	30.81	4868********6702	119852	05/01/2015
BOATRIGHT, COURTNEY	C3-11422	1	30.81	4000********3963	546069	05/01/2015
BROWN, KASEY	C3-11427	1	52.06	4000********9469	444939	05/01/2015
BYROM, COREY	C3-10237	1	15.94	4266********6564	00195B	05/01/2015
CAGE, JAKE	C3-10876	1	41.44	5103********4621	270380	05/01/2015
CONGER, BOB	C3-10940	1	41.44	4313********6781	04504C	05/01/2015
CROSS, HOWARD	C3-11331	1	88.19	5516********6169	012512	05/01/2015
CUELLAR, ARMANDO	C3-11041	1	41.44	4411********3656	065006	05/01/2015
DAKAN, DEBBIE	C3-10988	1	72.25	4868********1109	119851	05/01/2015
DALRYMLE, TOME	C3-11116	1	61.63	4347********2910	065006	05/01/2015
DAVIS, GARY	C3-11589	1	30.81	4855********1476	172491	05/01/2015
DAWSON, JOSHUA	C3-11546	1	61.63	4342********5657	238653	05/01/2015
DEHAAS, AUSTIN	C3-11564	1	39.24	4229********7046	202228	05/01/2015
FLANAGIN, KIMBERLY	C3-10408	1	41.44	4411********4877	065006	05/01/2015
FLANAGIN, ROBERT	C3-11451	1	77.56	4610********8691	065006	05/01/2015
FOULDS, RHONDA	C3-10911	1	41.44	3717*******1004	160233	05/01/2015
FRANCIS, TIM	C3-11134	1	73.31	4427********4918	065006	05/01/2015
GALVAN, HECTOR	C3-10851	1	30.81	4342********6547	239310	05/01/2015
GARCIA, JOSE	C3-10867	1	30.81	4610********6656	065006	05/01/2015
GARCIA, REUBEN	C3-11388	1	77.56	5103********0856	270379	05/01/2015
GASTON, ERIN	C3-10983	1	72.25	4688********8839	172514	05/01/2015
GEHRER, SUSAN	C3-10061	1	61.63	5106********6913	172520	05/01/2015
GIRNAS, CHRISTOPHER	C3-10793	1	30.81	5275********9223	155202	05/01/2015
GOMEZ, DIANA	C3-11057	1	30.81	4342********4142	285678	05/01/2015
GRACE, MISTY	C3-10352	1	26.56	5455********3094	921591	05/01/2015
GRANT, BARRY	C3-10641	1	41.44	4342********3978	236015	05/01/2015
HAMLIN, KEIR	C3-11144	1	72.25	4358********7406	054633	05/01/2015
HARRISON, ARIK	C3-11277	1	30.81	5273********8446	012201	05/01/2015
HAY, JOHN	C3-11153	1	30.81	4610********0594	065006	05/01/2015
HICE, ALEXANDER	C3-11305	1	30.81	5275********9205	155300	05/01/2015
HINOJISA, CYNTHIA	C3-10397	1	30.81	4356********5864	155209	05/01/2015
HORTON, ASHLEY	C3-10499	1	30.81	5589********3079	00203C	05/01/2015
IRWIN-MYERS, MISSY	C3-10506	1	41.44	4342********0736	284443	05/01/2015
JONES, EMILY	C3-05948	1	72.25	4147********4599	00201C	05/01/2015
JONES, KAREN	C3-10082	1	30.81	4147********8922	00207D	05/01/2015
JUDGE, BRAD	C3-11357	1	125.38	4357********2501	148182	05/01/2015
KEMP, YARI	C3-11525	1	30.81	5438********4739	H58157	05/01/2015
KIRBY, SHENA	C3-10729	1	72.25	4342********5503	119856	05/01/2015
LAMM, ALECHIA	C3-10446	1	72.25	4342********5388	190412	05/01/2015
MAHAN, COLT	C3-11334	1	41.44	4465********0895	001830	05/01/2015
MARRERO, MADLEEN	C3-11390	1	72.25	4744********4884	155407	05/01/2015
MARTIN, CRISTEN	C3-11275	1	41.44	4342********3868	161836	05/01/2015
MARYOTT, JORDAN	C3-11399	1	61.63	4422********2892	310165	05/01/2015
MASUMBUKO, GENEVIEVE	C3-11230	1	41.44	4488********0202	055006	05/01/2015
MATLOVE, ROOSEVELT	C3-11135	1	30.81	4610********1776	075006	05/01/2015
MAXWELL, JEREMY	C3-10601	1	30.81	4342********6403	285683	05/01/2015
MCASKILL, JOSEPH	C3-11537	1	30.81	5109********0473	172554	05/01/2015
MCCARTY, TIMOTHY	C3-10915	1	77.56	5466********0779	T3609B	05/01/2015
MCGREGOR, LINDSEY	C3-10380	1	61.63	4003********2590	00227B	05/01/2015
MECHELL, SHANNON	C3-10418	1	30.81	4610********7247	075006	05/01/2015
MERCHANT, JOEL	C3-10150	1	61.63	5162********8411	172565	05/01/2015
MIGHT, CHANSE	C3-11040	1	41.44	5162********0575	172563	05/01/2015
MOORE, DANA	C3-10602	1	41.44	5289********9001	172557	05/01/2015
NUNEZ, LUIS	C3-10238	1	30.81	4488********9297	055007	05/01/2015
O HARA, JUSTIN	C3-11346	1	72.25	4479********8882	001406	05/01/2015
PERRY, RANGER	C3-11568	1	30.81	4610********7069	075006	05/01/2015
PODKULSKI, CHUCK	C3-11284	1	41.44	5275********6328	155902	05/01/2015
POLAK, MATTHEW	C3-10771	1	30.81	4427********6495	075006	05/01/2015
PRINCE, JOANN	C3-11216	1	46.75	4342********2917	237922	05/01/2015
RODRIGUEZ, KENNY	C3-11297	1	72.25	5178********5278	00251Z	05/01/2015
ROSARIE, JUAN	C3-11189	1	41.44	4610********7179	075006	05/01/2015
SALINAS, RUMALDO	C3-11411	1	30.81	5178********8668	00236Z	05/01/2015
SANTANA, LINDA	C3-10285	1	41.44	4631********1895	148184	05/01/2015
SHIRLEY, DEREK	C3-11397	1	30.81	4342********0160	161839	05/01/2015
SMITH, DAVID	C3-11441	1	30.81	4411********4619	075006	05/01/2015
SMITH, JIMMY	C3-10548	1	72.25	4388********0109	00236A	05/01/2015
SMITH, JORDAN	C3-10416	1	41.44	4300********1058	001838	05/01/2015
SMITH, SONYA	C3-10428	1	109.44	4342********8647	190424	05/01/2015
SOTO, DENISE	C3-11037	1	30.81	4488********2237	055007	05/01/2015
STOLL, RHONDA	C3-10051	1	30.81	4470********5944	001843	05/01/2015
STOVER, NEAL	C3-11180	1	72.25	3767*******2004	161836	05/01/2015
TABOR, BOBBY	C3-10296	1	30.81	4744********0526	165100	05/01/2015
TALKINGTON, JOHN	C3-10340	1	30.81	5109********6223	H58142	05/01/2015
TODD, STEVEN	C3-10208	1	61.63	4610********1824	075006	05/01/2015
UNATE, JESSE	C3-04798	1	41.44	4640********1016	00222C	05/01/2015
VOIGT, CLAUDIA	C3-11029	1	30.81	4631********1127	148185	05/01/2015
WARD, SHANNON	C3-10780	1	61.63	4631********4284	148186	05/01/2015
WESSELS, DEREK	C3-11155	1	61.63	4342********7873	119862	05/01/2015
WHITTEN, ALISHA	C3-11381	1	41.44	4744********8375	165104	05/01/2015
WYRICK, HEATHER	C3-10323	1	61.63	4342********3606	283676	05/01/2015

Totals

Count	Card Type	Total
2	American Express	113.69
19	MasterCard	877.62
59	Visa	2868.70
0	Discover	0.00
0	Other	0.00
		3860.01