07/01/2015

06:37:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ASHWORTH, CHRIS	C3-02006	1	30.81	4868********6702	266434	07/01/2015
BOATRIGHT, COURTNEY	C3-11422	1	30.81	4000********3963	663621	07/01/2015
BROWN, KASEY	C3-11427	1	52.06	4000********9469	858078	07/01/2015
BYROM, COREY	C3-10237	1	15.94	4266********6564	01738B	07/01/2015
CAGE, JAKE	C3-10876	1	41.44	5103********4621	447903	07/01/2015
CONGER, BOB	C3-10940	1	41.44	4313********6781	01222C	07/01/2015
CUELLAR, ARMANDO	C3-11041	1	41.44	4411********3656	042707	07/01/2015
DAKAN, DEBBIE	C3-10988	1	72.25	4868********1109	272912	07/01/2015
DAVIS, GARY	C3-11968	1	30.81	4855********1476	450688	07/01/2015
DAWSON, JOSHUA	C3-11546	1	30.81	4342********5657	068239	07/01/2015
DEHAAS, AUSTIN	C3-11564	1	39.24	4229********7046	562966	07/01/2015
FLANAGIN, KIMBERLY	C3-10408	1	41.44	4411********4877	042707	07/01/2015
FLANAGIN, ROBERT	C3-11451	1	77.56	4610********8691	042707	07/01/2015
FOULDS, RHONDA	C3-10911	1	41.44	3717*******1004	123509	07/01/2015
GALVAN, HECTOR	C3-10851	1	30.81	4342********6547	430529	07/01/2015
GARCIA, JOSE	C3-11997	1	30.81	4610********6656	042707	07/01/2015
GARCIA, REUBEN	C3-11388	1	61.63	5103********0856	447904	07/01/2015
GASTON, ERIN	C3-11510	1	72.25	4688********8839	450701	07/01/2015
GEHRER, SUSAN	C3-10061	1	61.63	5106********6913	450723	07/01/2015
GIRNAS, CHRISTOPHER	C3-10793	1	30.81	5275********9223	172073	07/01/2015
GOLDSTEIN, DAWN	C3-11958	1	30.81	5109********2449	450712	07/01/2015
GOMEZ, DIANA	C3-11057	1	30.81	4342********4142	264912	07/01/2015
GRACE, MISTY	C3-10352	1	26.56	5455********3094	490234	07/01/2015
HARWELL, REBECCA	C3-11514	1	61.63	5466********7571	57416Z	07/01/2015
HAY, JOHN	C3-11153	1	30.81	4347********9516	052707	07/01/2015
HICE, ALEXANDER	C3-11305	1	30.81	5275********9205	172178	07/01/2015
HINOJISA, CYNTHIA	C3-10397	1	30.81	4356********5864	172179	07/01/2015
HORTON, ASHLEY	C3-10499	1	30.81	5589********3079	01766C	07/01/2015
IRWIN-MYERS, MISSY	C3-10506	1	41.44	4342********0736	266438	07/01/2015
JONES, EMILY	C3-05948	1	41.44	4147********4599	01764C	07/01/2015
JONES, KAREN	C3-10082	1	30.81	4147********8922	01766D	07/01/2015
JUDGE, BRAD	C3-11357	1	125.38	4357********2501	741513	07/01/2015
KEMP, YARI	C3-11525	1	30.81	5438********4739	H65876	07/01/2015
KIRBY, SHENA	C3-10729	1	72.25	4342********5503	147130	07/01/2015
MAHAN, COLT	C3-11334	1	41.44	4465********0895	001158	07/01/2015
MARTIN, CRISTEN	C3-11275	1	41.44	4342********3868	429651	07/01/2015
MARYOTT, JORDAN	C3-11939	1	30.81	4422********2892	528618	07/01/2015
MASUMBUKO, GENEVIEVE	C3-11230	1	41.44	4488********0202	062725	07/01/2015
MATLOVE, ROOSEVELT	C3-11135	1	30.81	4610********1776	052707	07/01/2015
MAXWELL, JEREMY	C3-10601	1	30.81	4342********6403	244920	07/01/2015
MCASKILL, JOSEPH	C3-11537	1	30.81	5109********0473	450756	07/01/2015
MCCARTY, TIMOTHY	C3-10915	1	77.56	5466********0779	T6061B	07/01/2015
MCGREGOR, LINDSEY	C3-10380	1	61.63	4003********2590	09263B	07/01/2015
MECHELL, SHANNON	C3-10418	1	30.81	4610********7247	052707	07/01/2015
MERCHANT, JOEL	C3-10150	1	61.63	5162********8411	450757	07/01/2015
MIGHT, CHANSE	C3-11040	1	41.44	5162********0575	450755	07/01/2015
MOORE, DANA	C3-10602	1	41.44	5289********9001	450758	07/01/2015
NUNEZ, LUIS	C3-10238	1	30.81	4488********9297	062725	07/01/2015
PERRY, RANGER	C3-11568	1	30.81	4610********7069	052707	07/01/2015
PHILLIPS, WYMAN	C3-10158	1	30.81	3772*******1000	180219	07/01/2015
PODKULSKI, CHUCK	C3-11284	1	41.44	5275********6328	172671	07/01/2015
POTTER, CHISA	C3-11998	1	30.81	4736********0197	072899	07/01/2015
PRINCE, JOANN	C3-11216	1	46.75	4342********2917	220018	07/01/2015
RODRIGUEZ, KENNY	C3-11297	1	72.25	5178********5278	09275Z	07/01/2015
ROSARIE, JUAN	C3-11189	1	41.44	4610********7179	052707	07/01/2015
SALINAS, RUMALDO	C3-11411	1	30.81	5178********8668	09291Z	07/01/2015
SANTANA, LINDA	C3-10285	1	41.44	4631********1895	777085	07/01/2015
SHIRLEY, DEREK	C3-11983	1	30.81	4342********0160	265443	07/01/2015
SMITH, JIMMY	C3-10548	1	72.25	4388********0109	09283A	07/01/2015
SMITH, JORDAN	C3-10416	1	41.44	4300********1058	001456	07/01/2015
SMITH, MATTHEW	C3-11268	1	72.25	5453********3129	081684	07/01/2015
SMITH, SONYA	C3-10428	1	93.50	4342********8647	220019	07/01/2015
SOTO, DENISE	C3-11037	1	30.81	4488********2237	062726	07/01/2015
STOLL, RHONDA	C3-10051	1	30.81	4470********5944	001487	07/01/2015
STOVER, NEAL	C3-11180	1	72.25	3767*******2004	129786	07/01/2015
TABOR, BOBBY	C3-10296	1	30.81	4744********0526	172875	07/01/2015
TALKINGTON, JOHN	C3-10340	1	30.81	5109********6223	H65861	07/01/2015
TODD, STEVEN	C3-10208	1	61.63	4610********1824	062707	07/01/2015
UNATE, JESSE	C3-04798	1	41.44	4640********1016	01791C	07/01/2015
WHITTEN, ALISHA	C3-11381	1	41.44	4744********8375	172976	07/01/2015
WYRICK, HEATHER	C3-10323	1	61.63	4342********3606	364121	07/01/2015

Totals

Count	Card Type	Total
3	American Express	144.50
20	MasterCard	907.38
48	Visa	2110.05
0	Discover	0.00
0	Other	0.00
		3161.93