01/05/2015

09:03:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, LARK	LR-2749405	1	21.65	5308********3886	085447	01/05/2015
AYAR, DAYRIS	LR-1526314	1	22.87	4411********8094	005509	01/05/2015
BAILEY, JONATHAN	LR-6437851	1	10.00	6011********3820	00558B	01/05/2015
BAILEY, JONATHON	LR-2827766	1	27.06	6011********3820	00559B	01/05/2015
BALDERAS, NORMA	LR-6543605	1	19.50	4610********9256	095509	01/05/2015
BANKSTON, SHERI	LR-2859434	1	21.65	4217********8947	650574	01/05/2015
BANKSTON, SHERI	LR-5336813	1	10.00	4217********8947	650573	01/05/2015
BLANCHETTE, LEXI	LR-09002	1	32.87	4342********1366	500914	01/05/2015
BOND, WILLIAM	LR-71658	1	30.00	4744********1221	105451	01/05/2015
BOYD, TERRANCE	LR-1091490	1	54.13	4867********7738	095509	01/05/2015
BRAVO, JUAN	LR-1888113	1	21.65	5275********8054	105359	01/05/2015
BUNCH, CHAD	LR-1562456	1	21.65	6011********5207	00581R	01/05/2015
CACERES, HECTOR	LR-6776494	1	21.65	4737********8685	197978	01/05/2015
CAMPOS, OSCAR	LR-1898970	1	129.32	5513********5659	032110	01/05/2015
CARRANZA, EDGAR	LR-5997	1	22.87	4342********5272	342401	01/05/2015
CASEBIER, JOSEPH	LR-6093	1	27.06	4092********7377	037805	01/05/2015
CHERNYHA, NORMA	LR-2319641	1	44.52	4000********8669	830344	01/05/2015
CISNEROS, CLAUDIA	LR-1084054	1	21.10	4092********9515	038072	01/05/2015
CLARK, SHELBI	LR-1873563	1	21.65	4092********6258	038073	01/05/2015
CROW, CASEY	LR-1702288	1	50.00	4217********4811	650575	01/05/2015
CROWSEY, DAVIN	LR-72178	1	25.00	4092********2793	038077	01/05/2015
DONALDSON, JAIME	LR-1084000	1	43.30	4744********5351	115457	01/05/2015
ESCOBEDO, GUSTAVO	LR-1857589	1	26.65	4342********2236	419707	01/05/2015
ESKUE, CHRIS	LR-5901480	1	25.00	4092********7144	038076	01/05/2015
FLEMING, CHRISTOPHER	LR-1536179	1	44.52	4342********7994	419087	01/05/2015
FLORES, ALEX	LR-8515604	1	44.37	4610********9579	005509	01/05/2015
GALE, BARBARA	LR-2859453	1	27.06	5424********5240	38154B	01/05/2015
GARZA, ADAM	LR-1830981	1	21.65	4342********9106	502495	01/05/2015
GOMEZ, MARIA	LR-6140330	1	27.87	4092********2302	038074	01/05/2015
GONZALEZ, JESSICA	LR-1722663	1	21.65	5513********7201	032110	01/05/2015
GONZALEZ, KELLY	LR-2308295	1	21.65	4342********5066	197990	01/05/2015
GOVEA, STEPHANIE	LR-6689340	1	22.87	4092********7869	038079	01/05/2015
GRACY, ALLISON	LR-2482652	1	27.87	4323********6815	345773	01/05/2015
GUIOU, KRISTI	LR-1085067	1	40.00	5147********4864	381357	01/05/2015
GUZMAN, ALEJANDRO	LR-7323853	1	30.16	4342********7020	197983	01/05/2015
HANAN, MATT	LR-2462780	1	40.00	4690********6779	007974	01/05/2015
HEISAL, MICHAEL	LR-5911	1	25.00	4092********8472	037813	01/05/2015
HERNANDEZ, G.B.	LR-1857650	1	21.65	4610********7146	005509	01/05/2015
HERNANDEZ, MARIO	LR-6663800	1	21.58	3717*******3005	104698	01/05/2015
HERNANDEZ, OSCAR	LR-1899001	1	21.65	5513********9752	032110	01/05/2015
JACUSON, MARTIN	LR-1564813	1	22.87	5103********1465	085511	01/05/2015
JOHNSON, HAIDEN	LR-5912	1	25.00	4092********9091	037812	01/05/2015
JONES, BROOKE	LR-1873557	1	21.65	4092********9862	038078	01/05/2015
LANDRUM, JOHN	LR-6573984	1	44.52	4465********0778	005919	01/05/2015
LANG, TINA	LR-1896933	1	21.65	4474********1535	089189	01/05/2015
LEATHERWOOD, HOLLIE	LR-2859415	1	27.06	4092********2416	037808	01/05/2015
LEE, ROSIE	LR-6689347	1	22.87	5146********3180	EACD18	01/05/2015
LOPEZ, DAN	LR-1830978	1	21.65	4347********4355	005509	01/05/2015
LOREDO, BRANDI	LR-2749396	1	32.48	4610********7263	015509	01/05/2015
MCFARLANE, TARYN	LR-1412091	1	42.75	5516********2383	013765	01/05/2015
MIZELL, STEVEN	LR-1504134	1	42.75	4000********9175	830348	01/05/2015
MYERS, JESSICA	LR-1857402	1	26.65	4342********7961	198281	01/05/2015
POLLOCK, JAMES	LR-6419763	1	65.75	4342********9175	346641	01/05/2015
RADLEY, CINDY	LR-2308341	1	21.65	4868********0824	05365A	01/05/2015
RANEY, BRANDIE	LR-1302888	1	21.65	4744********2230	125556	01/05/2015
RASBURY, JENNA	LR-1707968	1	21.65	5513********2802	032111	01/05/2015
REECE, CAITY	LR-1707958	1	44.52	4784********9035	005363	01/05/2015
REYES, JUAN	LR-2859472	1	50.33	4092********6414	037811	01/05/2015
REYNOLDS, SEANNA	LR-6091	1	32.87	4342********7083	198286	01/05/2015
RICHARDS, CHRISTI	LR-6313347	1	32.00	4271********4344	72752C	01/05/2015
SHAWLIN, CAMILLE	LR-1725127	1	21.65	4897********8770	366667	01/05/2015
SMITH, CAMERON	LR-5910	1	25.00	4092********2860	038080	01/05/2015
THOMPSON, VAUGHAN	LR-1520617	1	22.87	5516********5081	013781	01/05/2015
TOWNSEND, MIKE	LR-2859446	1	27.06	4092********6158	038082	01/05/2015
TROCHE, MARIA	LR-5844958	1	30.00	5513********2752	032111	01/05/2015
TURNER, RACHEL	LR-2859459	1	27.06	6011********3240	00574Q	01/05/2015
VALENZUELA, GLADYS	LR-6936512	1	85.45	4247********9377	247354	01/05/2015
VARGAS, ROSA	LR-2859791	1	65.62	3767*******1003	111625	01/05/2015
VILLA, VANESSA	LR-1722659	1	21.65	4342********4880	501549	01/05/2015
WHITESIDE, CAMERON	LR-6328836	1	21.65	4092********3348	037810	01/05/2015
WILSON, TIMOTHY	LR-7322669	1	21.65	4342********8124	419088	01/05/2015

Totals

Count	Card Type	Total
2	American Express	87.20
13	MasterCard	445.99
52	Visa	1603.72
4	Discover	85.77
0	Other	0.00
		2222.68