03/20/2015

08:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDIS, ROBERTO	LR-2498	3	22.87	5513********2305	025229	03/20/2015
ALEMAN, SAUL	LR-6020812	3	22.00	4342********2213	677578	03/20/2015
ALVAREZ, LAURA	LR-6083	3	44.52	4342********7845	707778	03/20/2015
BARRIENTOS, JOSE	LR-5764	3	65.62	5513********0053	025228	03/20/2015
BERRY, ALETA	LR-2803275	3	20.00	4313********2913	08351C	03/20/2015
BOQUIST, NATHAN	LR-2137074	3	21.65	4270********9155	450679	03/20/2015
BOYD, DESMOND	LR-6086	3	20.00	4744********3364	100607	03/20/2015
CANNADAY, CAROLYN	LR-6270	3	44.52	4267********0692	632988	03/20/2015
CATANEDA, RIGOBERTO	LR-6264	3	48.71	4092********3182	244750	03/20/2015
CERVANTES, LAURA	LR-1471761	3	21.65	4610********5894	080008	03/20/2015
COOPER-WELDON, CYNTHIA	LR-25434	3	44.52	4897********3897	020785	03/20/2015
COWDEN, CORTNEY	LR-2630208	3	22.87	4342********6617	838374	03/20/2015
DAVIS, SHEILA	LR-5927	3	21.65	5311********5954	000036	03/20/2015
DELAPAZ, LANCE	LR-6333	3	27.87	4610********6284	080008	03/20/2015
DIAZ, NOE	LR-2092690	3	21.65	4342********9959	868486	03/20/2015
DOUGLAS, CHRIS	LR-2859433	3	10.00	5157********3708	83789Z	03/20/2015
EARNHEART, BRITT	LR-1361781	3	44.52	4092********2671	244261	03/20/2015
ESPINOZA, JUAN	LR-2410863	3	44.52	4342********1614	707783	03/20/2015
FUENTES, VICTOR	LR-4821379	3	56.43	4342********1572	707789	03/20/2015
GADSON, ROBERT	LR-5757	3	22.87	4342********1365	710759	03/20/2015
GORDON, GEOFFREY	LR-6278	3	25.00	4744********4111	100803	03/20/2015
HALL, KATHY	LR-6338	3	32.87	5448********1644	033287	03/20/2015
HANKS, AMY	LR-6058	3	53.36	4063********7999	001311	03/20/2015
HICKMAN, KAWANNA	LR-5887	3	22.87	4610********6288	080008	03/20/2015
HILL, JOE	LR-1306515	3	32.87	4342********5860	707788	03/20/2015
HILL, SHELBY	LR-6268	3	27.06	5513********6201	025228	03/20/2015
JAYROE, DEBBIE	LR-1302587	3	48.65	4092********1954	244263	03/20/2015
JAYROE, MINDI	LR-6233	3	43.35	4342********2793	710760	03/20/2015
JIMENEZ, DAISY	LR-6777061	3	22.87	4342********2315	707786	03/20/2015
JOHNSON, SHERRY	LR-2633059	3	44.52	4342********6730	869502	03/20/2015
JONES, JASON	LR-1379750	3	44.52	4610********7450	080008	03/20/2015
JUAREZ, LAURA	LR-6840273	3	21.65	4092********9929	244262	03/20/2015
LAHJOUJI, MOUNA	LR-6242	3	22.87	4305********9056	110000	03/20/2015
LANDA, JOSE	LR-41700	3	22.87	4092********1465	244268	03/20/2015
LAPOINTE, JAMES	LR-6274	3	22.87	5513********7002	025229	03/20/2015
LEACH, LISA	LR-5766	3	22.87	5513********4905	025229	03/20/2015
LIRA, ALEXANDRA	LR-6266	3	44.52	4342********2589	678935	03/20/2015
LUX, PATTY	LR-1459187	3	21.65	4266********9333	00878C	03/20/2015
MARLOW, SHARON	LR-2328529	3	10.00	5178********3891	00920Z	03/20/2015
MARLOW, SHARON	LR-1722666	3	21.05	5178********3891	00920Z	03/20/2015
MARTINEZ, JIMMY	LR-6328806	3	21.65	4092********5915	244266	03/20/2015
MAYNE, SARAH	LR-2410931	3	22.87	4610********4955	090008	03/20/2015
MCGINTY, ELIZABETH	LR-2859498	3	71.43	5499********3113	T0954P	03/20/2015
MULLINS, TERRA	LR-6234	3	30.00	4347********5201	090008	03/20/2015
MUSE, JUDY	LR-2827754	3	50.33	5524********0985	03815S	03/20/2015
NAVARRO, MARIA	LR-5863	3	85.50	4342********0112	667568	03/20/2015
NOLEN, DONALD	LR-2127327	3	21.65	5149********4134	211589	03/20/2015
ORY, DWAYNE	LR-2859492	3	27.06	5490********4497	03815Z	03/20/2015
PECK, JORDAN	LR-1307203	3	21.00	4342********5221	735098	03/20/2015
ROACH, CHRISTOPHER	LR-6067	3	32.06	4313********3521	03079D	03/20/2015
SAAVEDRA, LETICIA	LR-5943	3	27.06	4342********2109	678942	03/20/2015
SANCHEZ, MARIA	LR-2859500	3	27.06	4868********3609	709863	03/20/2015
SIGLER, KARL	LR-5438543	3	44.37	5513********2206	025229	03/20/2015
SMITH, MEAGAN	LR-2859526	3	25.00	5513********6505	025230	03/20/2015
SQUIRES, JANICE	LR-6339	3	25.00	4092********7688	244272	03/20/2015
TAMEZ, ABBY	LR-82845	3	37.06	4347********8155	010008	03/20/2015
TAYLOR, BOB	LR-5794	3	21.65	6011********0134	02048P	03/20/2015
TIDWELL, JASON	LR-1520567	3	21.65	5513********3151	025229	03/20/2015
TRINIDAD, DANIEL	LR-59382	3	22.87	4092********9138	244269	03/20/2015
TURNER, ARTESHA	LR-6269	3	27.06	5513********8857	025229	03/20/2015
VELAZQUEZ, LIZZETTE	LR-6469710	3	20.89	4092********7599	244270	03/20/2015
VERA, JORGE	LR-2859516	3	27.06	4610********9785	090008	03/20/2015
VILLAGRAN, FRANCISCO	LR-6279	3	21.65	4000********2725	680419	03/20/2015
VILLANUEVA, ERIC	LR-2859519	3	44.52	4092********4347	244754	03/20/2015
WILSON, VICK	LR-1750862	3	21.65	4853********5125	050030	03/20/2015
WOOD, AMBER	LR-1898976	3	21.65	4342********8597	677585	03/20/2015
WOOTEN, LISA	LR-2859511	3	27.06	4323********6307	836505	03/20/2015
WOOTEN, SHELLY	LR-6209	3	27.06	4366********8518	00917A	03/20/2015
YAWBERRY, AMBER	LR-1917332	3	21.65	4342********3134	678957	03/20/2015
ZUNIGA, FEDERICO	LR-2859521	3	27.06	4342********6085	836502	03/20/2015

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	545.41
51	Visa	1612.25
1	Discover	21.65
0	Other	0.00
		2179.31