01/15/2016

08:46:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LIZA	19-00086	2	29.00	4060********4324	070936	01/15/2016
ALLEN, MICHAEL	19-19-290	2	19.00	4737********3368	399488	01/15/2016
ARGUELLO, CYNTHIA	19-1534	2	25.00	4271********6236	060119	01/15/2016
AUSTIN, MAMIE	19-19-101	2	29.00	4060********6773	070936	01/15/2016
BAGGETT, CONNIE	19-19-336	2	19.00	4737********6727	314950	01/15/2016
BARNES-REYNOLDS, KRISTI	19-19-19-136	2	19.00	4737********2708	315616	01/15/2016
BENHAM, SKYLAR	19-1729	2	32.00	4316********9907	061053	01/15/2016
BLACK, KRISTY	19-1919382	2	29.00	4271********6233	061066	01/15/2016
BRAMBLETT, GRIFFIN	19-19-347	2	19.00	4465********6263	015112	01/15/2016
BRITO, ANGIE	19-1919387	2	19.00	4100********2524	08059A	01/15/2016
BRITO, CESAR	19-1919186	2	29.00	4737********9522	816202	01/15/2016
BUSIE, STEPHEN	19-1694	2	19.00	5576********5063	005354	01/15/2016
CALDWELL, THOMAS	19-19-167	2	29.00	4238********4919	070859	01/15/2016
CAMEY, FAVIOLA	19-19-343	2	19.00	4737********1322	315620	01/15/2016
CARDENAS, ANTONIO	19-1325	2	28.00	4737********1567	483487	01/15/2016
CASTILLO, STEPHANIE	19-19-157	2	29.00	4737********4812	653139	01/15/2016
CERVANTES, LUIS	19-19-19-192	2	25.00	4737********9148	461596	01/15/2016
CHRISTIAN, JOSH	19-19-294	2	19.00	4355********4443	061143	01/15/2016
CLARK, JAMES	19-19-162	2	29.00	4737********0679	461598	01/15/2016
COILE, SCOTT	19-00093	2	29.00	5465********0049	008242	01/15/2016
COLE, REBEKAH	19-19-289	2	19.00	4159********7874	057316	01/15/2016
CORVI, GRETCHEN	19-1149	2	25.00	4737********6046	816213	01/15/2016
DAVIS, ROCHELLE	19-0883	2	27.00	4791********6579	080520	01/15/2016
DIXON, CYNTHIA	19-19-267	2	19.00	4060********8423	070937	01/15/2016
DOBSON, AMANDA	19-1919190	2	29.00	5465********0142	007560	01/15/2016
DODD, JEROME	19-19-255	2	38.00	4099********3406	08079C	01/15/2016
DYER, MICHELE	19-19-257	2	19.00	4428********6536	074122	01/15/2016
ERWIN, CODY	19-1374	2	39.00	4737********6727	678754	01/15/2016
FULLER, KAREN	19-0926	2	29.00	4238********4169	070900	01/15/2016
GARIGAN, KESHIA	19-19-19-151	2	25.00	4737********1088	653157	01/15/2016
GASIC, SALA	19-19-19-157	2	29.00	4159********9032	057351	01/15/2016
GONZALEZ, AGUSTIN	19-19-339	2	19.00	4737********7218	816217	01/15/2016
GONZALEZ, JUAN	19-19-222	2	25.00	5140********5271	08110B	01/15/2016
GUPTA, JYOTI	19-19-206	2	38.00	4465********9276	015428	01/15/2016
HARRIS, THAD	19-19-280	2	19.00	4447********4554	015437	01/15/2016
HARRIS, WILLIAM	19-19-19-158	2	25.00	5148********4262	08119B	01/15/2016
HIGGINS, DALLAS	19-19-184	2	29.00	4737********6368	651147	01/15/2016
HOLLAND, LACEY	19-19-369	2	40.00	4737********2388	314970	01/15/2016
IVEY, JAMIE	19-19-19-152	2	25.00	4128********8371	79764B	01/15/2016
IVEY, JUSTIN	19-19-19-153	2	25.00	4128********8371	79792B	01/15/2016
JARAMILLO, BRENDA	19-19-19-62	2	25.00	4355********2492	065093	01/15/2016
JARAMILLO, EDDIE	19-1919388	2	19.00	5275********8474	150797	01/15/2016
JOHNSON, CHRISTOPHER	19-19-19-174	2	25.00	4039********4802	000354	01/15/2016
JONES, AMY	19-00057	2	29.00	5118********9648	000099	01/15/2016
KIRK, EDDIE	19-19-368	2	19.00	4737********9261	815491	01/15/2016
LOPEZ, WENDY	19-19-342	2	19.00	4737********3452	314972	01/15/2016
MARSHALL, RYAN	19-19-19-61	2	29.00	4355********4225	065125	01/15/2016
MASCOTE, PAOLA	19-19-190	2	24.00	4737********0593	460609	01/15/2016
MCBEE, JEFF	19-0733	2	27.00	4060********4197	070939	01/15/2016
MCDANIEL, ANTHONY	19-19-265	2	19.00	4066********0042	080951	01/15/2016
MCREYNOLDS, MARCUS	19-19-19-133	2	29.00	4060********5926	070939	01/15/2016
MEADOWS, DUSTIN R.	19-19-185	2	25.00	4159********1366	019328	01/15/2016
MEDDERS, TESS	19-19-171	2	29.00	4159********7031	019327	01/15/2016
MURPHY, KEITH	19-19-19-186	2	29.00	4737********1394	459670	01/15/2016
ORLAWDO, ROQUE	19-19-19-101	2	25.00	4737********3222	459671	01/15/2016
PATEL, HIREN	19-1686	2	25.00	5424********7263	54529P	01/15/2016
PAULISON, SAMANTHA	19-19-19-172	2	29.00	6011********1083	01549R	01/15/2016
PHILLIPS, STACIE	19-19-19-80	2	25.00	4159********2270	019352	01/15/2016
PIERCE, DEVAN	19-19-19-160	2	29.00	5118********4281	000889	01/15/2016
RODEN, BRANDY	19-19-136	2	39.00	4024********7559	733870	01/15/2016
SHAW, ERIC	19-19-94	2	29.00	4159********7512	057561	01/15/2016
SMITH, RUSSELL	19-19-314	2	48.00	4737********8230	314989	01/15/2016
SMITH, TIM	19-19-19-159	2	25.00	4737********9224	399526	01/15/2016
STACY, KEVIN	19-19-19-168	2	29.00	4355********4203	069063	01/15/2016
STONE, JORDAN	19-19-349	2	39.00	4737********1534	399525	01/15/2016
STOVER, BROOKE	19-2000	2	29.00	5178********1382	08153Z	01/15/2016
STREUN, JASON	19-19-19-188	2	29.00	4355********8474	069088	01/15/2016
THOMPSON, SETH	19-1536	2	29.00	4066********8643	080952	01/15/2016
TOW, JACOB	19-19-95	2	29.00	4060********4110	070940	01/15/2016
TOWNSEND, MOLLY	19-19-330	2	19.00	5109********2479	011946	01/15/2016
VALENDA, EFRAIN	19-19-19-99	2	25.00	4737********7203	678768	01/15/2016
VIGIL, JESUS	19-19-19-182	2	29.00	4737********5491	837520	01/15/2016
WEHUNT, LEAH	19-19-19-60	2	29.00	4271********7556	071081	01/15/2016
WEST, JENNIFER	19-19-19-82	2	29.00	4737********0885	740641	01/15/2016
WHITFIELD, ASHLEY	19-19-258	2	19.00	4159********7095	019455	01/15/2016
WOOD, HEATHER	19-19-260	2	38.00	4737********2852	816271	01/15/2016

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	277.00
64	Visa	1724.00
1	Discover	29.00
0	Other	0.00
		2030.00