05/12/2015

11:28:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKIN, BROOKE	LR-5782	2	20.00	4092********3297	353205	05/12/2015
BENFORD, ELIZABETH	LR-6457	2	34.95	5275********1764	152254	05/12/2015
BROWN, JESSICA	LR-1536203	2	22.87	4744********7893	152359	05/12/2015
CARRICO, CRYSTAL	LR-5756	2	75.23	4342********6399	722017	05/12/2015
COLUNGA, CARLOS	LR-1564830	2	22.87	4217********4710	475591	05/12/2015
COPELAND, LACI	LR-5857	2	48.71	4342********0055	821975	05/12/2015
CUNIGAN, JOE MELVIN	LR-5924	2	22.87	4610********2924	072512	05/12/2015
DAUTAI, DAUT	LR-5886	2	22.87	5178********4979	06156B	05/12/2015
DE LEON, JOSE	LR-5779	2	65.62	5152********4456	888139	05/12/2015
DEL ANGEL, LEONEL	LR-6402	2	44.52	4744********5643	152156	05/12/2015
DOUGLAS, CHRIS	LR-2859433	2	27.06	5157********3708	16745Z	05/12/2015
FERNANDEZ, MARIA	LR-5844-2	2	24.36	4342********9777	767336	05/12/2015
GALAN, KEVIN	LR-6223	2	22.87	5513********8158	041138	05/12/2015
GARDNER, MONYEA	LR-6373	2	44.52	5513********6100	041138	05/12/2015
GONZALES, JACQUELINE	LR-5844	2	24.36	4092********6968	353204	05/12/2015
GONZALEZ, JOSE	LR-5909	2	22.87	4110********2547	018767	05/12/2015
GUERRERO, RUBEN	LR-2276583	2	53.30	5465********1179	H17933	05/12/2015
HEIDEMAN, DAN	LR-2859435	2	27.06	5507********4495	957200	05/12/2015
HENDERSON, SHONTELL	LR-6472	2	34.95	4039********1945	000047	05/12/2015
HERNANDEZ, MERCEDES	LR-5843	2	37.87	4342********8457	676899	05/12/2015
HOLT, MICHAEL	LR-6465	2	79.67	4342********8793	676901	05/12/2015
HUGHES, JIMMY	LR-6689354	2	21.65	4217********9530	475594	05/12/2015
HUGHES, NAOMI	LR-2553702	2	43.30	4217********2616	475593	05/12/2015
IRBY, CHRISTOPHER	LR-5928	2	22.87	4610********7219	082512	05/12/2015
LEWIS, DUSTIN	LR-2859461	2	32.06	4356********9176	152453	05/12/2015
LISTON, RENEE	LR-6416	2	48.71	4342********6596	849879	05/12/2015
MANNING, KEVIN	LR-6337	2	42.87	4092********2523	353209	05/12/2015
MATA, MARIA	LR-6539	2	83.72	4342********0063	767338	05/12/2015
MEDLIN, WARREN	LR-6470	2	24.97	4680********0789	654576	05/12/2015
MINGS, MEAGAN	LR-6464	2	44.95	4479********5814	000070	05/12/2015
MOORE, LINDSEY	LR-5892	2	22.87	4342********1835	723819	05/12/2015
NEWTON, JENI	LR-5848	2	32.48	5513********4309	041138	05/12/2015
PRESLEY, VALESIA	LR-5931	2	21.65	4342********9398	692355	05/12/2015
RODRIGUEZ, OLGA	LR-6302	2	44.52	5513********8002	041138	05/12/2015
RUBNER, AMBER	LR-1998904	2	32.48	5513********8502	041138	05/12/2015
SANDERS, JEREMY	LR-5835	2	50.33	5513********9105	041138	05/12/2015
SQUIRES, BILLIE SUE	LR-6335	2	20.00	4092********1017	353207	05/12/2015
TEEL, DAVID	LR-2859478	2	50.33	5524********9894	04778Z	05/12/2015
TURNER, ALPHONZIE	LR-6391	2	22.87	4744********4253	172753	05/12/2015
VAZQUEZ, MIGUEL	LR-2092589	2	21.65	4342********8929	609744	05/12/2015
WRENN, MONTANA	LR-5970	2	22.87	4342********8331	561788	05/12/2015

Totals

Count	Card Type	Total
0	American Express	0.00
13	MasterCard	508.39
28	Visa	978.16
0	Discover	0.00
0	Other	0.00
		1486.55