05/20/2015

10:01:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDIS, ROBERTO	LR-2498	3	22.87	5513********2305	033367	05/20/2015
ALEMAN, SAUL	LR-6020812	3	22.00	4342********2213	288117	05/20/2015
ALVAREZ, LAURA	LR-6083	3	44.52	4342********7845	500073	05/20/2015
BARRIENTOS, JOSE	LR-5764	3	65.62	5513********0053	033368	05/20/2015
BENNETT, DAVID	LR-6489	3	78.72	4092********5389	608533	05/20/2015
BERRY, ALETA	LR-2803275	3	20.00	4313********2913	00150C	05/20/2015
BLASIUS, CHERYL	LR-6392	3	64.52	4092********7754	608534	05/20/2015
BOQUIST, NATHAN	LR-2137074	3	21.65	4270********9155	037340	05/20/2015
BOYD, DESMOND	LR-6086	3	20.00	4744********3364	111667	05/20/2015
BRYAN, AMBER	LR-6436	3	52.60	4092********1562	608630	05/20/2015
CATANEDA, RIGOBERTO	LR-6264	3	48.71	4092********3182	608633	05/20/2015
CERVANTES, LAURA	LR-1471761	3	21.65	4610********5894	071610	05/20/2015
COOPER-WELDON, CYNTHIA	LR-25434	3	44.52	4897********3897	020254	05/20/2015
DAVIS, SHEILA	LR-5927	3	21.65	5311********5954	000048	05/20/2015
DELAPAZ, LANCE	LR-6333	3	22.87	4610********6284	071610	05/20/2015
DIAZ, NOE	LR-2092690	3	21.65	4342********9959	574578	05/20/2015
DODGEN, LAUREN	LR-6351	3	27.06	4217********5981	590871	05/20/2015
DOREMUS, MISSY ROBBIE	LR-6422	3	54.52	4744********3639	121160	05/20/2015
EARNHEART, BRITT	LR-1361781	3	44.52	4092********2671	608631	05/20/2015
ESPINOZA, JUAN	LR-2410863	3	44.52	4342********1614	288120	05/20/2015
FUENTES, VICTOR	LR-4821379	3	56.43	4342********1572	670041	05/20/2015
GADSON, ROBERT	LR-5757	3	22.87	4342********1365	574576	05/20/2015
GOMEZ, MARIA	LR-6140330	3	40.00	4092********4344	608541	05/20/2015
GONZALEZ, TERESA	LR-6500	3	57.67	4744********4145	121468	05/20/2015
GORDON, GEOFFREY	LR-6278	3	25.00	4744********4111	121365	05/20/2015
HALL, KATHY	LR-6338	3	32.87	5448********1644	010193	05/20/2015
HAMMERS, ELTON	LR-6538	3	39.48	4342********7403	498234	05/20/2015
HANKS, AMY	LR-6058	3	53.36	4063********7999	001171	05/20/2015
HICKMAN, KAWANNA	LR-5887	3	22.87	4610********6688	071610	05/20/2015
HILL, JOE	LR-1306515	3	32.87	4342********5860	462184	05/20/2015
HILL, SHELBY	LR-6268	3	27.06	5513********6201	033367	05/20/2015
JAYROE, DEBBIE	LR-1302587	3	68.65	4092********1954	608535	05/20/2015
JIMENEZ, DAISY	LR-6777061	3	22.87	4342********2315	462186	05/20/2015
JOHNSON, SHERRY	LR-5720	3	44.52	4342********6730	671051	05/20/2015
JONES, MISTY	LR-6361	3	22.87	4157********0440	908308	05/20/2015
JUAREZ, LAURA	LR-6331	3	21.65	4092********9929	608536	05/20/2015
KELLY, RACHEL	LR-6298	3	21.65	4323********0316	574579	05/20/2015
LAHJOUJI, MOUNA	LR-6242	3	22.87	4305********9056	121564	05/20/2015
LAPOINTE, JAMES	LR-6274	3	22.87	5513********7002	033368	05/20/2015
LEACH, LISA	LR-5766	3	22.87	5513********4905	033368	05/20/2015
LEWIS, BRADLEY	LR-6413	3	21.65	4092********2401	608635	05/20/2015
LIRA, ALEXANDRA	LR-6266	3	44.52	4342********2589	403047	05/20/2015
LLAST, BRITTNEY	LR-6455	3	30.00	4610********6740	071610	05/20/2015
LUX, PATTY	LR-1459187	3	21.65	4266********9333	08253C	05/20/2015
MARLOW, SHARON	LR-1722666	3	21.05	5178********3891	08250Z	05/20/2015
MARLOW, SHARON	LR-2328529	3	10.00	5178********3891	08251Z	05/20/2015
MARTINEZ, JIMMY	LR-6328806	3	21.65	4092********5915	608634	05/20/2015
MAYNE, SARAH	LR-2410931	3	22.87	4610********4955	071610	05/20/2015
MULLINS, TERRA	LR-6234	3	30.00	4347********5201	081610	05/20/2015
MUSE, JUDY	LR-2827754	3	50.33	5524********5893	01505Z	05/20/2015
NAVARRO, MARIA	LR-5863	3	63.85	4342********0112	671811	05/20/2015
NUNEZ, MARITZA	LR-5759	3	22.87	4092********5184	608542	05/20/2015
ORY, DWAYNE	LR-2859492	3	27.06	5490********4497	01884Z	05/20/2015
PECK, JORDAN	LR-1307203	3	21.00	4342********5221	669267	05/20/2015
ROACH, CHRISTOPHER	LR-6067	3	32.06	4313********3521	03780D	05/20/2015
SANCHEZ, MARIA	LR-2859500	3	27.06	4868********3609	499931	05/20/2015
SIGLER, KARL	LR-5438543	3	44.37	5513********2206	033368	05/20/2015
SMITH, MEAGAN	LR-2859526	3	25.00	5513********6505	033368	05/20/2015
SQUIRES, JANICE	LR-6339	3	20.00	4092********7688	608540	05/20/2015
TAMEZ, ABBY	LR-82845	3	37.06	4347********8155	081610	05/20/2015
TAYLOR, BOB	LR-5794	3	21.65	6011********0134	02083P	05/20/2015
TIDWELL, JASON	LR-1520567	3	31.65	5513********3151	033369	05/20/2015
TRINIDAD, DANIEL	LR-59382	3	22.87	4092********9138	608539	05/20/2015
TURNER, ARTESHA	LR-6269	3	27.06	5513********8857	033368	05/20/2015
TURNER, KESHA	LR-6332	3	22.87	4744********3577	131367	05/20/2015
VALENZUELA, RIGOBERTO	LR-6555712	3	22.87	4342********7129	671796	05/20/2015
VELAZQUEZ, LIZZETTE	LR-6469710	3	20.89	4092********7599	608638	05/20/2015
VERA, JORGE	LR-2859516	3	27.06	4610********9785	081610	05/20/2015
VILLAGRAN, FRANCISCO	LR-6279	3	21.65	4000********2725	110332	05/20/2015
VILLANUEVA, ERIC	LR-6371	3	44.52	4092********4347	608636	05/20/2015
WALLACE, CHELSEA	LR-6210	3	27.06	5513********0609	033368	05/20/2015
WEIDMAN, JESSICA	LR-6462	3	54.42	4342********8248	288134	05/20/2015
WILSON, VICK	LR-1750862	3	21.65	4853********5125	071608	05/20/2015
WOOTEN, LISA	LR-2859511	3	27.06	4323********6307	670045	05/20/2015
WOOTEN, SHELLY	LR-6209	3	27.06	4366********8518	08257A	05/20/2015
ZUNIGA, FEDERICO	LR-2859521	3	27.06	4342********6085	462188	05/20/2015

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	479.39
59	Visa	1985.88
1	Discover	21.65
0	Other	0.00
		2486.92