09/10/2015

09:32:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
, ACOSTA	J1-19831	3	19.95	4473********0891	070144	09/10/15
ALAVCON, RODRIGO	J1-27028	3	10.00	4342********3066	324503	09/10/15
ANDERSON II, JAMES	J1-58871	3	29.95	4342********2141	656025	09/10/15
ANDRE, JULIE	J1-21334	3	19.95	4366********8493	018742	09/10/15
BAZAN, EMILIO	J1-52772	3	29.95	4347********9261	040110	09/10/15
BLANQUIE, JUDY	J1-17944	3	19.95	4300********4918	374006	09/10/15
BOVA, MIKE	J1-15985	3	19.95	4473********9145	070144	09/10/15
BOWDEN, GARY	J1-23555	3	19.95	4388********7610	04329C	09/10/15
BRADWIN, ABBY	J1-22903	3	19.95	4690********9084	110168	09/10/15
BROWN, COURTNY	J1-17358	3	29.95	4021********2415	001840	09/10/15
BURCAL, NICHOLE	J1-60984	3	29.95	5449********8530	H93201	09/10/15
BURNS, PENNY	J1-57388	3	24.95	4644********4331	809089	09/10/15
CASTO, KASSI	J1-24648	3	59.95	4342********5050	656993	09/10/15
CLARK, JANET	J1-KTB04193	3	19.95	4644********8190	809086	09/10/15
COLEMAN, JENNIFER	J1-20090	3	19.95	4690********8846	110167	09/10/15
COLEMAN, NICHOLAS	J1-66201	3	19.95	4473********8176	070145	09/10/15
COOPER, DONALD	J1-22973	3	19.95	4426********6691	180917	09/10/15
COOPER, LINDSAY	J1-22960	3	19.95	4426********6691	180313	09/10/15
DENNEY, JORDIN	J1-24313	3	19.95	4644********8244	809087	09/10/15
DOUGLAS, CARRIE	J1-24562	3	25.00	4342********6358	322800	09/10/15
DOVINCEA, PICASSO	J1-53171	3	29.95	4426********0152	180210	09/10/15
DUNLAP, JENNIFER	J1-50119	3	29.95	4473********2850	070143	09/10/15
DURAN, GUSTON	J1-22720	3	19.95	4342********0467	400083	09/10/15
FERNANDEZ, SULLY	J1-58982	3	19.95	4426********6138	180214	09/10/15
FISHER, RICHARD	J1-64172	3	9.95	4147********8383	010831	09/10/15
FOX, SHANE	J1-24662	3	19.95	4342********5511	657015	09/10/15
GARRETT, ALLEN	J1-13012	3	9.95	4147********4797	04367C	09/10/15
GILLIAM, LISA	J1-16361	3	19.95	4473********9145	070144	09/10/15
GLENN, NICOLE	J1-24686	3	19.95	4473********4456	070144	09/10/15
GOBEILLE, TODD	J1-26828	3	19.95	4312********1650	050110	09/10/15
GORDILLO, MARIA	J1-22966	3	13.39	4342********5530	400093	09/10/15
HALL, DENNIS	J1-23497	3	24.95	4867********3512	050110	09/10/15
HALL, JACKIE	J1-14649	3	10.61	4305********4980	04390C	09/10/15
HAUSMANN, BRANDON	J1-58949	3	19.95	4690********3992	110119	09/10/15
HAYNER, MERRY	J1-24484	3	29.95	4492********9900	175290	09/10/15
HENDERSON, BILL	J1-17702	3	19.95	4465********8192	010835	09/10/15
HEPNER, LINDA	J1-16400	3	18.03	4473********4942	070144	09/10/15
HESEBECK, TAWNY	J1-24722	3	29.95	4473********3360	070144	09/10/15
HOWE, SUE	J1-64477	3	19.95	4663********5450	04366A	09/10/15
HOXIE, JACK	J1-22979	3	19.95	5332********0425	FAOA0T	09/10/15
HUDKINS, MATTHEW	J1-18864	3	15.00	4690********1969	110121	09/10/15
JOHNSON, KIM	J1-14851	3	19.95	4690********5212	110123	09/10/15
JOHNSON, LISA	J1-18963	3	45.00	4426********6734	130915	09/10/15
JORKAN, EONEB	J1-60472	3	19.95	4803********7593	550813	09/10/15
KIMBALL, BRIAN	J1-3730	3	19.95	4802********3125	044002	09/10/15
KOWALIS, BRIAN	J1-53827	3	29.00	4426********7203	130513	09/10/15
KROPF, DUANE	J1-23505	3	29.95	4802********1052	032498	09/10/15
KYLE, KRISTIN	J1-MCB21582	3	24.99	4473********1553	070144	09/10/15
LAMBERT, AARON	J1-3664	3	19.95	4426********1424	150116	09/10/15
LEON-CRUZ, BENITO	J1-59055	3	19.95	4473********3747	070145	09/10/15
LINDSEY, JOSHUA	J1-52002	3	19.95	4815********5187	110618	09/10/15
LITTELL, JULIA	J1-12914	3	9.95	4690********1664	110126	09/10/15
LOPEZ, CARLOS	J1-59058	3	5.00	4342********6725	322798	09/10/15
LYTLE, SEAN	J1-KTB39767	3	19.95	4690********9084	110122	09/10/15
MALPASS, JOSHUA	J1-29068	3	29.95	4690********8847	110124	09/10/15
MAY, SAMANTHA	J1-58009	3	29.95	4815********2565	160319	09/10/15
MCCAFFREY, PATRICE	J1-18770	3	10.00	4266********2198	04342D	09/10/15
MCMARTIN, AUDRA	J1-29181	3	29.95	4803********6226	550812	09/10/15
MINSHEW, MARIE	J1-MMINSHEW	3	19.95	4147********9669	04330C	09/10/15
MINTON, FAYE	J1-29009	3	9.95	4644********6663	809090	09/10/15
MINTON, RICK	J1-61070	3	59.00	4644********6663	809082	09/10/15
MORENO, MARIO	J1-62743	3	24.71	4473********8165	070144	09/10/15
NAVA-VALDIVIA, ELVIA	J1-13028	3	19.95	4473********1579	070144	09/10/15
NELSON, COLBY	J1-14684	3	19.95	4473********9407	070145	09/10/15
NICHOLS, TRAVIS	J1-29167	3	19.95	4867********0754	040110	09/10/15
NUNN, LUCY	J1-23965	3	19.95	4366********4957	018739	09/10/15
ONEIL, SCOTT	J1-50003	3	19.95	4473********9390	070144	09/10/15
OSHEA, LAUREN	J1-20708	3	19.95	4342********4876	400094	09/10/15
PERSAUD, DESMOND	J1-59144	3	29.99	4342********3758	324502	09/10/15
PETRICH, LUKE	J1-14007	3	19.95	4452********3657	001917	09/10/15
PSOMAS, GEORGE	J1-28179	3	25.00	4803********2802	550816	09/10/15
REEVES, TIPHANIE	J1-22691	3	39.95	4465********5724	010891	09/10/15
REXIUS, CALEB	J1-24011	3	29.95	4077********8035	010428	09/10/15
REYNA, CLAIRE	J1-26910	3	19.95	4426********2721	170313	09/10/15
RICHARDSON, STEPHEN	J1-16549	3	19.95	4366********8978	009018	09/10/15
RICHARDSON, TIFFANY	J1-16593	3	19.95	4366********8978	017481	09/10/15
RICO, KAYLA	J1-14488	3	19.95	4833********7186	040110	09/10/15
RODRIGUEZ, ANDREA	J1-65929	3	19.95	4432********0213	025329	09/10/15
ROSENKRANCE, JEREMIAH	J1-15454	3	19.95	4690********9506	110116	09/10/15
SHARON, RICK	J1-24633	3	19.95	4366********8372	010711	09/10/15
SHEELAR, CORY	J1-59114	3	19.95	4644********2178	809084	09/10/15
SIMPSON STEINER, SOLOMAN	J1-23525	3	29.95	4366********0273	032573	09/10/15
SINNIGER, NOVA	J1-20147	3	29.95	4366********5413	032652	09/10/15
SMITH, JAMIE	J1-22970	3	19.95	4366********4811	023740	09/10/15
SOTO, GLORIA	J1-26883	3	31.82	4473********8165	070145	09/10/15
SPEARS, JAMI	J1-58867	3	25.00	4690********4120	110118	09/10/15
SPEAS, GERALD	J1-59078	3	39.99	4015********1306	A09491	09/10/15
STAMBAUGH, TAIMAIN	J1-17696	3	19.95	4690********7320	110120	09/10/15
STEPHENSON, MICHAEL	J1-59181	3	29.95	3717*******6003	161128	09/10/15
STRAHAN, ADAM	J1-16550	3	29.95	4342********4587	657005	09/10/15
SWEENEY, SAMANTHA	J1-24440	3	19.95	4867********2203	050110	09/10/15
TAGGART, TAYLOR	J1-17809	3	19.95	4690********9577	110172	09/10/15
TAYLOR, KERYL	J1-63493	3	19.95	3727*******1017	165910	09/10/15
THORNTON, CHAD	J1-25507	3	29.95	4426********5802	130314	09/10/15
TJADEN, DAVID	J1-58969	3	20.00	4736********4486	001946	09/10/15
TORRES-SANCHEZ, ALBERTO	J1-24460	3	19.95	4473********1502	070144	09/10/15
TURNER, SHANNON	J1-18897	3	16.97	4690********0580	110166	09/10/15
VALLE, JOSE	J1-59187	3	19.95	4867********2516	050110	09/10/15
VIKING, LORI	J1-23992	3	3.70	4473********8063	070145	09/10/15
WAER, TINA	J1-16381	3	10.00	4644********4803	809085	09/10/15
WEIR, MIKE	J1-14805	3	19.95	4095********4093	070008	09/10/15
WEIR, ZACKARY	J1-14792	3	19.95	4095********4093	070010	09/10/15
WELCH, CHRIS	J1-26935	3	25.00	4803********9632	550818	09/10/15
WILLIAMSON, DESERAY	J1-61171	3	19.95	4690********4505	110117	09/10/15
WINTERS, CHRISTOPHER	J1-53816	3	25.00	4473********2009	070144	09/10/15
WINTERS, TREVECCA	J1-53775	3	25.00	4473********2009	070144	09/10/15
WOOLEY, WAYNE	J1-14861	3	19.95	4690********5212	110170	09/10/15
WRIGHT, THOMAS	J1-21292	3	25.00	5165********2529	966811	09/10/15
WRIGHT-BECKER, DEMARCOS	J1-23440	3	25.00	4147********9768	04398D	09/10/15
YORK, THOMAS	J1-21166	3	19.95	4473********9655	070145	09/10/15

Totals

Count	Card Type	Total
2	American Express	49.90
3	MasterCard	74.90
105	Visa	2358.25
0	Discover	0.00
0	Other	0.00
		2483.05