03/21/2016

06:46:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********2259	H66276	03/21/16
ALLEN, NICHOLAS	1B-19109	5	19.95	4342********2715	463879	03/21/16
BARRETT, KELLY	1B-28519	5	19.95	4037********7757	601223	03/21/16
BATISTA, ROCIO	1B-20061	5	19.95	4147********8374	08148D	03/21/16
BECERRA, RONNY	1B-613281	5	19.95	4366********3094	006508	03/21/16
BECKENHAUER, CALI	1B-57658	5	39.95	4300********3364	021927	03/21/16
BIENCOURT, GERARD	1B-0356300703	5	19.95	4473********6278	043213	03/21/16
BLACK, LINDA	1B-17771	5	19.95	4788********1106	063216	03/21/16
BLACK, ORLANDO	1B-28515	5	29.95	5275********5321	113824	03/21/16
BOWMAN, JACQULE	1B-11143	5	49.95	4473********4017	043212	03/21/16
BRAUN, JEREMY	1B-604850	5	19.99	4366********3186	015342	03/21/16
BROWN, DEVIN	1B-25977	5	19.95	4417********5760	06362C	03/21/16
BROWNWOOD, CLAYTON	1B-13393	5	25.00	4473********0317	043211	03/21/16
BUCKLEY, KATIE	1B-68246	5	19.95	4473********6871	043212	03/21/16
CARIAS, GUILLERMO	1B-62672	5	29.95	4867********4138	023207	03/21/16
CASTLEBERRY, COLEEN	1B-64385	5	10.00	5148********3502	06419P	03/21/16
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	06408P	03/21/16
CHAVEZ, BERNARDO	1B-62748	5	19.95	4366********3378	000655	03/21/16
CHAVEZ, JUVEBTINO	1B-22403	5	19.95	4426********4329	173821	03/21/16
CLARK, SHAWN	1B-22380	5	19.95	4427********0343	023207	03/21/16
CLEMENT, BROOKE	1B-50970	5	29.95	4473********3131	043212	03/21/16
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	000198	03/21/16
CRAIN, KELLY	1B-58072	5	19.95	4473********8113	043213	03/21/16
CROSS, ADRIAN	1B-17225	5	19.95	4473********9366	043212	03/21/16
DAVIS, DAN	1B-60005	5	19.95	4690********8993	001650	03/21/16
DAVIS, NICOLE	1B-62499	5	19.95	4690********8993	001649	03/21/16
DEJESUS, LINDSAY	1B-60598	5	19.95	4473********7659	043213	03/21/16
DEMUTH, GARNETT	1B-11566	5	9.95	4465********7766	021159	03/21/16
DROST, MELINDA	1B-52813	5	29.95	4388********1407	06384D	03/21/16
DUNN, JOYCE	1B-23142	5	20.00	4644********8284	660338	03/21/16
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	001676	03/21/16
FELIX, LORRAINE	1B-66877	5	37.00	4342********3641	555621	03/21/16
FINLEY, LINDA	1B-50405	5	19.90	4473********5395	043213	03/21/16
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3392	140298	03/21/16
FRANKLIN, DUSTIN	1B-68101	5	29.95	4366********1263	028877	03/21/16
GALLIC, CARRIE	1B-0345630703	5	20.00	4003********0257	06419C	03/21/16
GARRISON, BRIAN	1B-66953	5	19.95	4427********7133	013207	03/21/16
GATLIN, VICTORIA	1B-69978	5	29.95	4644********1772	660337	03/21/16
GAYLER, DAVEY	1B-62707	5	25.00	4160********5440	063215	03/21/16
GRAVES, STACY	1B-607322	5	29.00	4366********7519	030444	03/21/16
GRENZ, TODD	1B-11173	5	9.95	4473********4069	043212	03/21/16
HANSON, ANDREA	1B-21540	5	19.95	3725*******2011	195158	03/21/16
HEDGES, ROBIN	1B-17542	5	19.99	4347********8899	033207	03/21/16
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	063214	03/21/16
HOWELL, JERAMIA	1B-68102	5	29.95	4690********5426	001651	03/21/16
IMES, THOMAS	1B-25408	5	9.95	4426********2189	193123	03/21/16
JACKSON, ANNA	1B-68100	5	49.95	4366********1263	011147	03/21/16
JOHNSON, ELIZABETH	1B-16466	5	29.95	4465********4948	021193	03/21/16
JOHNSON, JEFFERY	1B-68256	5	19.95	4400********6770	00385D	03/21/16
JONES, KAREN	1B-12481	5	9.95	4690********7956	001675	03/21/16
JONES, TERRY	1B-12500	5	9.95	4211********1140	06400A	03/21/16
KAPLAN, FRANKIE	1B-62755	5	25.00	4366********5784	018478	03/21/16
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********0417	027950	03/21/16
KUGLER, LORI	1B-16463	5	19.95	4305********4286	06393B	03/21/16
KUGLER, PETER	1B-28866	5	19.95	4305********4286	06381B	03/21/16
LANDEN, CARMA	1B-0356050703	5	19.95	5438********1326	H65271	03/21/16
LINSTER, MCCKENZIE	1B-60036	5	19.95	4690********8814	001653	03/21/16
LITALIEN, MARY ANNE	1B-67035	5	19.95	4473********2623	043212	03/21/16
MAXSON, MARAYA	1B-56812	5	19.95	4867********8209	033207	03/21/16
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	063215	03/21/16
MCCARTNEY, KAT	1B-58021	5	29.95	4347********2392	023207	03/21/16
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	06379C	03/21/16
MORA, TROY	1B-25098	5	19.95	4815********1290	193923	03/21/16
MOWREY, AMBER	1B-28534	5	39.95	5108********7908	063216	03/21/16
MULLER, NED	1B-15081	5	19.95	4692********4122	601223	03/21/16
MUNGUIA, ERIN	1B-60972	5	19.95	4833********2842	023207	03/21/16
NELSON, DAVID	1B-17236	5	22.00	4342********2890	528341	03/21/16
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	024886	03/21/16
NICHOLS, THOMAS	1B-25182	5	19.95	4003********1997	06369B	03/21/16
NORRIS, MATTHEW	1B-27157	5	25.00	4427********4644	013207	03/21/16
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********7330	464958	03/21/16
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********8792	103327	03/21/16
ROMITO, JOHN	1B-11584	5	9.95	5466********2864	23531P	03/21/16
ROSS, KRISTINA	1B-10111	5	9.95	4701********3009	06426B	03/21/16
SARAZ, ALBERTO	1B-63638	5	30.00	4803********8341	906859	03/21/16
SHANNON, MARK	1B-23147	5	19.95	4366********9842	031568	03/21/16
SHIFLETT, KYLER	1B-67747	5	19.95	4481********7591	053213	03/21/16
SILER, JASON	1B-11119	5	29.95	4867********9241	013207	03/21/16
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1546	043213	03/21/16
SMITH, CHRISTINE	1B-52187	5	29.95	5449********0006	H66258	03/21/16
SMITH, JOHN	1B-66977	5	19.95	4366********0282	011449	03/21/16
STAUSS, SAMANTHA	1B-61877	5	19.95	4473********6469	043213	03/21/16
STRAUSS, CORY	1B-61886	5	19.95	4473********3624	043212	03/21/16
SUEBSANG, PR	1B-29097	5	25.00	4342********1398	101436	03/21/16
SYKES, JUSTIN	1B-63897	5	19.95	4690********1216	001674	03/21/16
TARDIE, LISA	1B-68265	5	29.95	4400********7297	08172B	03/21/16
TENA, AMBER	1B-28914	5	19.95	4803********9182	906858	03/21/16
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	131879	03/21/16
THOMPSON, MARTIN	1B-0350010703	5	19.95	3713*******2003	163582	03/21/16
TYNAN, STEPHANIE	1B-52214	5	29.95	4867********4108	013207	03/21/16
UDY, RYAN	1B-28863	5	19.95	4690********6844	001652	03/21/16
VASQUEZ, ANGELA	1B-27818	5	9.95	4473********4676	043213	03/21/16
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********2392	531462	03/21/16
WATTMAN, CHRIS	1B-13442	5	29.95	4788********7596	063216	03/21/16
WOODARD, JAMES JIM	1B-64335	5	29.95	4366********8983	001817	03/21/16
WYATT, APRIL	1B-22385	5	19.95	4867********8802	023207	03/21/16

Totals

Count	Card Type	Total
2	American Express	39.90
8	MasterCard	179.70
86	Visa	1885.53
0	Discover	0.00
0	Other	0.00
		2105.13