02/01/2016

08:59:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BEVERLY	04-8356	1	31.39	4610********5020	004909	02/01/2016
ARSENAULT, ROBERT	04-8069	1	31.39	5105********3135	340535	02/01/2016
ATCHLEY, JAKE	04-8384	1	37.89	5466********5847	25551P	02/01/2016
AVILA, GABEREL	04-8127	1	53.04	4744********3211	134296	02/01/2016
AZIZ, ASA	04-8490	1	31.39	4000********8132	858050	02/01/2016
BAGGETT, MATTHEW	04-8435	1	31.39	4610********1276	054909	02/01/2016
BAILEY, KENDRA	04-8434	1	31.39	4342********4323	453776	02/01/2016
BALOLONG, JAN	04-8056	1	31.39	4078********1797	340291	02/01/2016
BARTLETT, ADAM	04-8413	1	31.39	4342********8301	577047	02/01/2016
BECKER, ERIC	04-8178	1	31.39	5275********1851	124188	02/01/2016
BELL, JUSTIN	04-8491	1	31.39	5466********9546	24091P	02/01/2016
BELT, KIMBERLY	04-8409	1	31.39	4737********7357	995595	02/01/2016
BIRD, ANNA	04-8554	1	37.89	5376********8212	902173	02/01/2016
BLAIR, JOSH	04-8338	1	31.39	4342********9096	996406	02/01/2016
BLAND, TERANCE	04-5007	1	31.39	4488********2674	084903	02/01/2016
BLEDSOE, KALEB	04-8568	1	37.89	4688********5624	340479	02/01/2016
BOGMENKO, ALLISON	04-8473	1	31.39	5275********0466	134892	02/01/2016
BORDEN, JASON	04-8129	1	53.04	4610********5927	044909	02/01/2016
BRASNICK, JENNIFER	04-8165	1	31.39	4610********8362	044909	02/01/2016
BREWER, SHANNON	04-8452	1	31.39	4039********1832	003721	02/01/2016
BRIGGS, LADARIEN	04-7728	1	31.39	4110********0582	000166	02/01/2016
BROWN, JAMES	04-7936	1	31.39	4342********2670	453842	02/01/2016
BROWN, KAITLYN	04-8518	1	31.39	4631********2799	379509	02/01/2016
BROWN, KYLE	04-8556	1	31.39	5270********3592	078430	02/01/2016
BRYANT, KRISTINA	04-8180	1	53.04	4266********1716	07183A	02/01/2016
BUCHANAN, WENDY	04-8349	1	31.39	4610********4406	064909	02/01/2016
BUNDY, BONNIE J.	04-8119	1	53.04	5269********2682	479233	02/01/2016
BURGAN, STEVEN	04-7292	1	31.39	4282********9274	074909	02/01/2016
BURGARD, CAITLIN	04-8565	1	31.39	4744********7566	164692	02/01/2016
BURRON, CURLOS	04-8422	1	31.39	4610********4290	074909	02/01/2016
CADENHEAD, TRAVIS	04-8522	1	31.39	4342********8808	846554	02/01/2016
CALLENDER, KAYLEE	04-8444	1	31.39	4610********6640	074909	02/01/2016
CAMARILLO, ALBERTO	04-8122	1	31.39	4465********0009	001751	02/01/2016
CANNON, PATRICIA	04-7477	1	53.04	5516********1135	014483	02/01/2016
CANTY, JESSICA	04-8365	1	31.39	4744********4408	174399	02/01/2016
CARPENTER, JENNIFER	04-3701	1	25.00	4185********2609	07275C	02/01/2016
CARTER, DARREN	04-8323	1	31.39	4342********3377	006574	02/01/2016
CARTER, MARLA	04-8273	1	31.39	4342********4325	577088	02/01/2016
CARTER, MARLANA	04-8309	1	31.39	5275********4364	174797	02/01/2016
CARTER, RICHARD	04-7970	1	64.95	5275********9105	174895	02/01/2016
CARVEN, CARSON	04-8302	1	31.39	4465********5273	001874	02/01/2016
CASTUNEDA, DOLORES	04-7737	1	31.39	4229********3433	044193	02/01/2016
CAVE, ASHLEE	04-7661	1	53.04	4701********0162	184490	02/01/2016
CHANDLER, DEBORAH	04-8236	1	31.39	4229********3086	044420	02/01/2016
CHARRON, KYA	04-8281	1	31.39	4060********9737	014909	02/01/2016
CHO, RICHARD	04-8352	1	31.39	4610********9664	014909	02/01/2016
CINATL, CHRISTINE	04-8355	1	31.39	5178********4705	07400B	02/01/2016
COGDILL, BARBARA	04-8545	1	31.39	5491********7981	00177P	02/01/2016
COLLINS, CURTIS	04-8143	1	31.39	5109********3946	H88130	02/01/2016
COLUCCI, JOSEPH	04-8486	1	53.04	4342********9431	996529	02/01/2016
COMBS, JOHN	04-7871	1	31.39	4744********4734	194292	02/01/2016
COOPER, COURTNEY	04-8229	1	31.39	5516********0866	014556	02/01/2016
COTE, JOSEPH	04-8341	1	31.39	5458********3149	00187B	02/01/2016
CRAWFORD, BRIAN	04-8543	1	31.39	4342********5973	453912	02/01/2016
CRUZ, GILBERT	04-8560	1	31.39	4682********2627	602005	02/01/2016
DABNEY, DION	04-8215	1	31.39	5275********6129	104195	02/01/2016
DANIEL, TIA	04-8440	1	31.39	4465********3528	001946	02/01/2016
DAUGHERTY, JOE	04-8457	1	31.39	5275********5335	104294	02/01/2016
DAZA, WILMER	04-7418	1	31.39	4388********5194	07419C	02/01/2016
DEJESUS, HALEY	04-8552	1	31.39	4610********2296	054909	02/01/2016
DELAHOZ, MICHAEL	04-8419	1	31.39	4356********1444	104491	02/01/2016
DELGADO, DANNY	04-8455	1	31.39	5162********9230	341061	02/01/2016
DILLARD, KATELYN	04-8414	1	31.39	4610********3363	044909	02/01/2016
DITMAN, ERIN	04-8325	1	31.39	5108********1307	084918	02/01/2016
DO, DUY	04-8288	1	31.39	4610********8215	044909	02/01/2016
DODD, SHELBY	04-8530	1	31.39	4342********6202	540885	02/01/2016
DOZIER, CHARLES	04-8201	1	31.39	4744********8853	114198	02/01/2016
DUFFLE, MISTY	04-8327	1	64.95	4900********2953	074909	02/01/2016
DUGGER, JORDAN	04-8526	1	31.39	4610********5262	064909	02/01/2016
DURANT, DARION	04-8410	1	31.39	4039********2849	002792	02/01/2016
ENGLISH, REGENA	04-8369	1	31.39	4127********2042	001139	02/01/2016
EVANS, JOSEPH	04-8466	1	31.39	4117********8817	124194	02/01/2016
FAILS, BRAD	04-7981	1	31.39	5459********0793	472747	02/01/2016
FISHER, PHILLIP	04-7499	1	31.39	4342********7813	006623	02/01/2016
FORD, STACY	04-8555	1	31.39	4695********2777	07562A	02/01/2016
FORRESTER, DOMENICA	04-8039	1	31.39	4229********5579	044444	02/01/2016
FRANCO, ELIOS	04-7844	1	31.39	4744********8458	124690	02/01/2016
FREETAGE, TAYLOR	04-8553	1	31.39	5466********4174	07532P	02/01/2016
FRENCH, MARSHA	04-8286	1	31.39	4610********0040	084909	02/01/2016
FRYER, WALDINE	04-7509	1	31.39	5438********8948	H88129	02/01/2016
FURR, EBONY, TIFFANY MAYFIEL	04-8212	1	53.04	5465********0720	H90270	02/01/2016
GARCIA, SILVA	04-8397	1	37.89	4610********0653	094909	02/01/2016
GARZA, DANIEL	04-8289	1	31.39	4744********9204	134299	02/01/2016
GARZA, JESUS	04-8316	1	31.39	4631********7828	379524	02/01/2016
GIBBS, JOSH	04-6824	1	31.39	4684********7163	084919	02/01/2016
GIBSON, FRED	04-8448	1	59.54	4610********8818	094909	02/01/2016
GILPIN, JEFFERY	04-8439	1	31.39	4631********4162	386332	02/01/2016
GOODE, ANGELA	04-8533	1	31.39	4610********1630	004909	02/01/2016
GRAITGE, BROOKE	04-8498	1	31.39	4342********9465	996637	02/01/2016
GRAVES, CHERLY	04-8364	1	31.39	4744********3561	144496	02/01/2016
GRAVES, DUSTIN	04-8368	1	31.39	4342********8847	490771	02/01/2016
GREEN, WAYNE	04-8561	1	31.39	4342********2236	453090	02/01/2016
HANSEN, CARRINGTON	04-6685	1	31.39	4631********6131	386352	02/01/2016
HARRIS, FRANK	04-8567	1	31.39	4447********9724	001499	02/01/2016
HARRISON, JANELL	04-8242	1	31.39	5275********3199	154392	02/01/2016
HARVILL, JOHN	04-4934	1	37.89	5162********4327	341533	02/01/2016
HARVILL, WILLIAM	04-8467	1	58.45	4610********2555	024909	02/01/2016
HATTON, LAURA	04-8300	1	31.39	5465********0545	H88124	02/01/2016
HAUTANEN, JANICE	04-8528	1	53.04	4610********7511	034909	02/01/2016
HICKLEN, LISA	04-8525	1	31.39	5516********0195	014833	02/01/2016
HICKS, AMANDA	04-8496	1	31.39	4342********5134	870535	02/01/2016
HOWARD, DEBBIE	04-8284	1	31.39	4688********6867	341654	02/01/2016
HUHN, DILLON	04-8230	1	31.39	4266********4685	07780B	02/01/2016
HUNTER, TODD	04-8479	1	31.39	4610********5193	064909	02/01/2016
ICKERT, RANDY	04-2205	1	27.07	4147********9828	07791C	02/01/2016
INGRAM, JOSH	04-8517	1	53.04	4147********8167	07827D	02/01/2016
IRONS, JAMI	04-8488	1	31.39	4411********2979	074909	02/01/2016
JACKSON, CHANDRA	04-8400	1	31.39	3772*******1007	126108	02/01/2016
JACKSON, JOLINE	04-8043	1	53.04	4342********3380	656258	02/01/2016
JAGGERS, JOYCE	04-0983	1	31.39	5461********4001	001291	02/01/2016
JAMES, JEFFREY	04-8483	1	31.39	5105********7776	341825	02/01/2016
JIMENEZ, BROOKE	04-8271	1	31.39	4815********6499	184392	02/01/2016
JOHNSON, ALICIA	04-8532	1	31.39	4342********4861	028175	02/01/2016
JOHNSON, RYAN, M. MCKINZIE FOR	04-6596	1	31.39	4060********5595	094909	02/01/2016
JOHNSON, STEVEN	04-8112	1	31.39	4795********6830	341860	02/01/2016
JONAS, JACOB	04-8447	1	31.39	4744********5473	184892	02/01/2016
JONES, ROOSA	04-8202	1	31.39	4411********8332	094909	02/01/2016
JONES, TYLER	04-7615	1	31.39	3731*******2020	198394	02/01/2016
KANE, MIA	04-8292	1	37.89	4744********9182	194394	02/01/2016
KEETON, KARA	04-8402	1	31.39	5466********7971	414250	02/01/2016
KERNS, JIMMY	04-8564	1	37.89	4108********5924	083681	02/01/2016
KING, KARA	04-8232	1	31.39	4744********4972	194890	02/01/2016
KOPESKY, COLEBY	04-8319	1	31.39	4342********4202	576256	02/01/2016
LANCER, MILES	04-7770	1	31.39	4610********8347	014909	02/01/2016
LANGE, SHEA	04-7867	1	31.39	5152********5831	496695	02/01/2016
LAROSE, MARIANN	04-8252	1	31.39	4833********8082	001112	02/01/2016
LARSEN, KODY	04-8278	1	31.39	4022********7929	455223	02/01/2016
LAWLESS, KELLY	04-8313	1	37.89	5516********5878	015002	02/01/2016
LEBARON, RYAN	04-8123	1	31.39	5275********2941	114097	02/01/2016
LEE, BENJAMIN	04-8492	1	31.39	4342********7644	870682	02/01/2016
LONG, MELINDA	04-8559	1	31.39	4736********5090	024909	02/01/2016
LOVE, RYAN	04-8417	1	20.00	4465********6533	001168	02/01/2016
MALDONADO, ANDREW	04-8141	1	31.39	4744********8785	114196	02/01/2016
MANGUM, JAMIE	04-8499	1	31.39	4342********1387	541004	02/01/2016
MANNING, VINCE	04-8544	1	31.39	5275********1596	114494	02/01/2016
MATTSON, TIM	04-6307	1	31.39	4411********7074	034909	02/01/2016
MCCALL, GREGORY	04-7700	1	31.39	3712*******1006	127334	02/01/2016
MCCOLLUM, LARA	04-8133	1	31.39	4229********8774	044265	02/01/2016
MCDOUGALL, MELISSA	04-8354	1	85.00	5449********1924	69342Z	02/01/2016
MCELVEEN, LEA	04-6711	1	25.00	4300********7878	001256	02/01/2016
MCGOWAN, JOEY	04-8481	1	31.39	5275********9160	114993	02/01/2016
MCKAIN, SEAN	04-8482	1	31.39	5107********4736	485756	02/01/2016
MEHOVIC, GOLDIE	04-8186	1	31.39	4488********9131	084935	02/01/2016
MELENDEZ, JOSE RUBIN	04-7085	1	31.39	4054********2759	084932	02/01/2016
MENDOZA, CAROLINA	04-8363	1	31.39	5275********8441	124598	02/01/2016
METOYER, TONY	04-6853	1	31.39	4688********6613	342314	02/01/2016
MICKEL, CHURCH	04-8293	1	53.04	4342********9417	870756	02/01/2016
MILANO, SEBASTIAN	04-7598	1	31.39	3797*******1007	169388	02/01/2016
MILES, KIMBERLY	04-8362	1	31.39	4610********6855	074909	02/01/2016
MILLARD, AUSTIN	04-8181	1	31.39	4610********1494	074909	02/01/2016
MIMS, STUART	04-8333	1	53.04	4610********9988	074909	02/01/2016
MONELL, JOSE	04-8304	1	53.04	4342********4513	541029	02/01/2016
MOORE, JARAD	04-8403	1	31.39	4342********0043	029306	02/01/2016
MOORE, KENNETH	04-8426	1	31.39	5178********3363	08187B	02/01/2016
MURRAH, WILLIAM	04-8515	1	31.39	4610********9251	084909	02/01/2016
MUTANDA, ANDRE	04-8514	1	31.39	5275********9874	144193	02/01/2016
MYERS, CHRISTOPHER	04-8472	1	31.39	4342********1222	935905	02/01/2016
NAREY, GRACIE	04-4154	1	53.04	4323********9549	490883	02/01/2016
NASH, KARLIESHA	04-8478	1	31.39	5275********0359	144591	02/01/2016
NELMS, JAMIE	04-6723	1	31.39	5589********1705	46971C	02/01/2016
NICKELL, GEORGE	04-7669	1	53.04	4800********5882	01347A	02/01/2016
ODELL, RAQUEL	04-8297	1	31.39	4610********8852	094909	02/01/2016
ONG, ERIN	04-8469	1	31.39	4342********4137	935938	02/01/2016
ORNELAS, VANESSA	04-6566	1	53.04	4744********1200	154399	02/01/2016
ORY, ALYSA	04-8511	1	31.39	4342********7711	660333	02/01/2016
OSBORNE, BROOKE	04-8506	1	31.39	4342********6502	869511	02/01/2016
OTTO, LAUREN	04-8290	1	31.39	5466********1926	47916P	02/01/2016
PAULO, HEATHER	04-8415	1	31.39	5275********9602	154993	02/01/2016
PEEBLES, EMILY	04-8531	1	31.39	4400********8286	03838B	02/01/2016
PETRICK, NICOLE	04-7938	1	37.89	5424********6045	48736B	02/01/2016
PHANTHAVONG, ANNLA	04-7849	1	31.39	4610********8279	024909	02/01/2016
PIERCE, TIMOTHY	04-8340	1	53.04	5466********7749	48917W	02/01/2016
PIPPIN, DEREK	04-8379	1	59.54	5438********3707	H90976	02/01/2016
POWELL, BYRON	04-7957	1	53.04	4342********1980	637145	02/01/2016
POWERS, AARON	04-8370	1	31.39	4610********1463	034909	02/01/2016
PRECELLA, JEFF	04-8265	1	31.39	4610********8755	034909	02/01/2016
PRICE, AUSTIN	04-8023	1	31.39	4342********3518	637997	02/01/2016
QUEEN, SHAE	04-8512	1	31.39	4202********9479	248724	02/01/2016
RAY, BRANDEN	04-7990	1	53.04	5438********5000	H90307	02/01/2016
REAMS, CURTIS	04-8453	1	59.38	5111********1205	084948	02/01/2016
REED, ERICKA	04-8256	1	31.39	4733********8205	084948	02/01/2016
REED, JOSH	04-8257	1	31.39	4744********6970	184798	02/01/2016
REEVES, HERBERT	04-8254	1	31.39	4610********4544	074909	02/01/2016
REICHERT, MARK	04-7052	1	48.00	5108********3071	000579	02/01/2016
REIL, MELINDA	04-8386	1	21.65	4342********1974	576367	02/01/2016
ROBERTS, PAT	04-3507	1	27.06	4744********0782	194599	02/01/2016
ROBERTS, STEPHEN	04-8497	1	31.39	5465********4134	H88141	02/01/2016
RODRIGUEZ, JOSE	04-8547	1	31.39	4736********1537	064909	02/01/2016
ROGERS, BRIT	04-7526	1	31.39	4147********8118	08406C	02/01/2016
ROGERS, ROBYN	04-8268	1	53.04	4610********8434	074909	02/01/2016
ROSALES, ARTURO	04-8203	1	31.39	4744********3736	194596	02/01/2016
ROSALES, JUSTIN	04-8170	1	53.04	4342********1043	029436	02/01/2016
ROSSA, FABIANA	04-8475	1	31.39	4610********8102	064909	02/01/2016
ROUSCH, ANDREW	04-4941	1	27.06	5424********3585	51419P	02/01/2016
ROWLAND, JAMES	04-8113	1	31.39	4610********8322	074909	02/01/2016
RUST, LANA	04-7705	1	31.39	4342********5969	936062	02/01/2016
RUTHERFORD, SAM	04-8394	1	31.39	5162********4010	342991	02/01/2016
SAWYER, JEFFERY	04-7801	1	31.39	3794*******2001	145647	02/01/2016
SCHALK, JAMES	04-7783	1	37.89	4229********4238	044552	02/01/2016
SCHEFFLER, RACHEL	04-8060	1	31.39	4610********8815	074909	02/01/2016
SCHEIDECKER, TRAVIS	04-8096	1	31.39	4000********1369	754381	02/01/2016
SCHWENK, ALANNA	04-8538	1	31.39	4610********6387	084909	02/01/2016
SENTELL, ANNE	04-8169	1	31.39	4744********2465	104492	02/01/2016
SHEPHERD, RAEGINA	04-6599	1	31.39	4342********5087	935095	02/01/2016
SHORTER, WENDY	04-8495	1	31.39	5463********7149	037156	02/01/2016
SILVIA, RYAN	04-8487	1	31.39	6011********8439	00150B	02/01/2016
SLACKER, ZACH	04-7823	1	31.39	4342********1372	541096	02/01/2016
SMITH, ANITA	04-8357	1	53.04	6011********3874	00149B	02/01/2016
SMITH, CHRIS	04-6654	1	31.39	5275********9814	104496	02/01/2016
SMITH, STEVE	04-8033	1	31.39	4342********3538	541092	02/01/2016
SMITH, WESLEY	04-8185	1	31.39	4610********1691	084909	02/01/2016
SNYDER, LAUREN	04-8443	1	53.04	4465********9153	001414	02/01/2016
SOARES, IRENIO	04-6567	1	31.39	4610********8224	084909	02/01/2016
SOTO, ANGEL	04-1832	1	22.50	4342********2690	576384	02/01/2016
SPRINGHAM, LAUREL	04-8396	1	53.04	4684********2051	084948	02/01/2016
SPRUILL, VADONNA	04-8240	1	53.04	4481********8354	408335	02/01/2016
STANLEY, MEGAN	04-8537	1	31.39	4744********3311	104795	02/01/2016
STOUT, ANGEL	04-8211	1	31.39	4342********6413	637175	02/01/2016
STRAND, MEDA	04-3124	1	31.39	5466********8685	03572Z	02/01/2016
TAHA, GAFAR	04-7991	1	75.00	4610********0147	094909	02/01/2016
TAYLOR, KELLY	04-8291	1	31.39	4610********7541	094909	02/01/2016
TELLEZ-HEGE, LUKANA	04-8546	1	31.39	4707********8489	084951	02/01/2016
TIJERINA, ADAM	04-8366	1	31.39	4342********8302	935101	02/01/2016
TINKER, JACQUELINE	04-8416	1	31.39	4855********9539	343100	02/01/2016
TOBAR, ANTHONEY	04-7953	1	53.04	4356********2804	104992	02/01/2016
TODD, RYAN	04-8570	1	37.89	5109********4704	H88795	02/01/2016
TORRES, BRITTNEY	04-8549	1	37.89	4342********6557	030050	02/01/2016
TRAN, DANIEL	04-8315	1	31.39	4342********5417	936095	02/01/2016
VALENTINO, JOHN	04-5108	1	31.39	4323********0214	936123	02/01/2016
VAN MEEL, JOHN	04-0501	1	31.39	4744********8863	114495	02/01/2016
VAN YPEREN, MICAH	04-8513	1	31.39	4661********8712	003614	02/01/2016
VASQUEZ6137 STR, SANDRA	04-8387	1	31.39	4342********8262	577563	02/01/2016
VIOLETTE, CHAD	04-7644	1	31.39	4147********5595	85057C	02/01/2016
WALKER, IAN	04-8572	1	31.39	4112********2327	031791	02/01/2016
WALLACE, CHRISTINA	04-8465	1	31.39	4744********8116	114898	02/01/2016
WALLACE, MICHAEL	04-8476	1	31.39	4037********1115	094658	02/01/2016
WALTON, LAEL	04-8276	1	53.04	4610********8406	004909	02/01/2016
WARNER, JOSH	04-8184	1	53.04	4744********0052	114993	02/01/2016
WARZECHA, CHRISTINE	04-8534	1	31.39	4465********1006	001338	02/01/2016
WASHINGTON, EDWARD	04-6760	1	31.39	4610********1940	004909	02/01/2016
WASSON, JOSH	04-8177	1	53.04	5213********9250	00117B	02/01/2016
WATSON, DOUGLAS	04-8118	1	31.39	4411********6646	004909	02/01/2016
WESTENDORF, ANDREW	04-8145	1	31.39	3767*******2000	105608	02/01/2016
WHEELER, SHERRIE	04-6600	1	31.39	5396********3265	53253P	02/01/2016
WHITAKER, DEWAYNE	04-8328	1	31.39	6011********1967	00156B	02/01/2016
WHITE, KRISTEN	04-8360	1	31.39	4610********6147	004909	02/01/2016
WHITEN, VANESSA	04-7460	1	31.39	4744********1541	124098	02/01/2016
WILLIAMS, BETH	04-8344	1	31.39	5465********0642	H88152	02/01/2016
WILLIAMS, CLAY	04-8087	1	31.39	5466********0570	53754P	02/01/2016
WILLIAMSON, AMBER	04-8299	1	31.39	4342********7228	541833	02/01/2016
WRIGHT, CHERYL	04-8569	1	31.39	5275********8330	124198	02/01/2016
YATES, BRANDON	04-8199	1	31.39	5424********6714	53809P	02/01/2016
YEATES, LINDSEY	04-8464	1	53.04	5275********2073	124399	02/01/2016
ZAPATA, JOSE	04-6436	1	31.39	4356********7875	124590	02/01/2016
ZEBALCOS, SIMON	04-8339	1	31.39	4342********9670	029526	02/01/2016

Totals

Count	Card Type	Total
6	American Express	188.34
65	MasterCard	2386.49
181	Visa	6299.47
3	Discover	115.82
0	Other	0.00
		8990.12