05/20/2016

09:33:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********2259	H95605	05/20/16
ALLEN, NICHOLAS	1B-19109	5	19.95	4342********2715	144247	05/20/16
BARRETT, KELLY	1B-28519	5	19.95	4037********7757	900252	05/20/16
BATISTA, ROCIO	1B-20061	5	19.95	4147********8374	00624C	05/20/16
BECERRA, RONNY	1B-613281	5	19.95	4366********3094	012337	05/20/16
BECKENHAUER, CALI	1B-57658	5	49.95	4300********3364	020196	05/20/16
BIENCOURT, GERARD	1B-0356300703	5	19.95	4473********6278	072541	05/20/16
BLACK, LINDA	1B-17771	5	19.95	4788********1106	092543	05/20/16
BLACK, ORLANDO	1B-28515	5	29.95	5275********5321	112952	05/20/16
BOYLES, ALICE	1B-72801	5	25.00	4644********9302	082149	05/20/16
BRAUN, JEREMY	1B-604850	5	19.99	4366********3186	006288	05/20/16
BROWN, DEVIN	1B-25977	5	19.95	4417********5760	06227C	05/20/16
BROWNWOOD, CLAYTON	1B-13393	5	25.00	4473********0317	072542	05/20/16
BUCKLEY, KATIE	1B-68246	5	19.95	4473********6871	072541	05/20/16
CARIAS, GUILLERMO	1B-72755	5	29.95	4867********4138	002510	05/20/16
CASTLEBERRY, COLEEN	1B-64385	5	10.00	5148********3502	06282P	05/20/16
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	06280P	05/20/16
CLARK, SHAWN	1B-22380	5	19.95	4427********0343	012510	05/20/16
CLEM, ASHLEY	1B-28865	5	200.00	4473********4640	072541	05/20/16
CLEMENT, BROOKE	1B-50970	5	29.95	4473********3131	072542	05/20/16
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	070128	05/20/16
CRAIN, KELLY	1B-58072	5	19.95	4473********8113	072540	05/20/16
CROSS, ADRIAN	1B-17225	5	19.95	4473********9366	072540	05/20/16
DALE, RYAN	1B-72769	5	19.95	4266********8198	06259C	05/20/16
DAVIS, DAN	1B-60005	5	19.95	4690********8993	240874	05/20/16
DAVIS, NICOLE	1B-62499	5	19.95	4690********8993	241019	05/20/16
DEMUTH, GARNETT	1B-11566	5	9.95	4465********7766	020162	05/20/16
DUNN, JOYCE	1B-23142	5	20.00	4644********8284	082148	05/20/16
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	240869	05/20/16
FINLEY, LINDA	1B-50405	5	19.90	4473********5395	072540	05/20/16
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3392	317576	05/20/16
FRANKLIN, DUSTIN	1B-68101	5	29.95	4366********1263	007968	05/20/16
GALLIC, CARRIE	1B-0345630703	5	20.00	4003********0257	06273C	05/20/16
GARRISON, BRIAN	1B-66953	5	19.95	4427********7133	012510	05/20/16
GATLIN, VICTORIA	1B-69978	5	29.95	4644********1772	082147	05/20/16
GAYLER, DAVEY	1B-62707	5	25.00	4160********5440	092543	05/20/16
GRAVES, STACY	1B-607322	5	29.00	4366********7519	023552	05/20/16
GRENZ, TODD	1B-11173	5	9.95	4473********4069	072540	05/20/16
GRIFFIN, JAIME	1B-72758	5	25.00	4465********8716	020625	05/20/16
HANSON, ANDREA	1B-21540	5	19.95	3725*******2011	138117	05/20/16
HEDGES, ROBIN	1B-17542	5	19.99	4347********8899	022510	05/20/16
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	092543	05/20/16
HOWELL, JERAMIA	1B-68102	5	29.95	4690********5426	241020	05/20/16
HUNTER, HYDEA	1B-0311170448	5	10.00	4473********7256	072541	05/20/16
IMES, THOMAS	1B-25408	5	9.95	4426********2189	192455	05/20/16
JACKSON, ANNA	1B-68100	5	49.95	4366********1263	029673	05/20/16
JOHNSON, ELIZABETH	1B-16466	5	29.95	4465********4948	020623	05/20/16
JOHNSON, JEFFERY	1B-68256	5	19.95	4400********6770	08686D	05/20/16
JONES, KAREN	1B-12481	5	9.95	4690********7956	240871	05/20/16
JONES, TERRY	1B-12500	5	9.95	4211********1140	06203A	05/20/16
KAPLAN, FRANKIE	1B-62755	5	25.00	4366********5784	026860	05/20/16
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********0417	027734	05/20/16
KUGLER, LORI	1B-16463	5	19.95	4305********4286	06269B	05/20/16
KUGLER, PETER	1B-28866	5	19.95	4305********4286	06232B	05/20/16
LANDEN, CARMA	1B-0356050703	5	19.95	5438********1326	H94601	05/20/16
LINSTER, MCCKENZIE	1B-60036	5	19.95	4690********8814	241018	05/20/16
LITALIEN, MARY ANNE	1B-67035	5	19.95	4473********2623	072541	05/20/16
LUCHIA, SARAH	1B-17846	5	10.00	6011********4497	02067R	05/20/16
MAGEE, JESSICA	1B-JM6165	5	39.95	4690********5442	240870	05/20/16
MAXSON, MARAYA	1B-56812	5	19.95	4867********8209	012510	05/20/16
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	092545	05/20/16
MCCARTNEY, KAT	1B-58021	5	29.95	4347********2392	002510	05/20/16
MEJIAVISTA, JOSE	1B-67749	5	19.95	4802********6355	027736	05/20/16
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	06235C	05/20/16
MOORHEAD, RICK	1B-12308	5	19.95	4473********6685	072542	05/20/16
MORA, TROY	1B-25098	5	19.95	4815********1290	102259	05/20/16
MOWREY, AMBER	1B-28534	5	29.95	4347********0143	012510	05/20/16
MULLER, NED	1B-15081	5	19.95	4692********4122	900252	05/20/16
MUNGUIA, ERIN	1B-60972	5	19.95	4833********2842	012510	05/20/16
NELSON, DAVID	1B-17236	5	22.00	4342********2890	144241	05/20/16
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	023551	05/20/16
NICHOLS, THOMAS	1B-25182	5	19.95	4003********1997	06279B	05/20/16
NIEMAN, ROBERT	1B-69504	5	39.95	4644********0554	082146	05/20/16
NORRIS, MATTHEW	1B-27157	5	25.00	4427********4644	022510	05/20/16
OLLAR, ASHLEY	1B-61957	5	40.00	5145********8396	749246	05/20/16
PAINTER, ILLORIA	1B-15611	5	19.95	4690********6241	240872	05/20/16
PANKEY, JESSICA	1B-JP1992	5	19.95	4690********4662	240875	05/20/16
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********7330	300938	05/20/16
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********8792	102859	05/20/16
REYES, MARIA	1B-61846	5	29.95	4366********4789	010024	05/20/16
ROMITO, JOHN	1B-11584	5	9.95	5466********2864	23894P	05/20/16
ROSS, KRISTINA	1B-10111	5	9.95	4701********3009	06264B	05/20/16
SHANNON, MARK	1B-72701	5	19.95	4366********9842	005976	05/20/16
SHIFLETT, KYLER	1B-67747	5	19.95	4481********7591	082540	05/20/16
SILER, JASON	1B-11119	5	29.95	4867********9241	012510	05/20/16
SILKIE, BRIAN	1B-72736	5	39.95	5165********8601	330968	05/20/16
SLOCUM, LINDA	1B-0320650448	5	10.00	4473********1546	072541	05/20/16
SMITH, CHRISTINE	1B-52187	5	29.95	5449********0006	H95588	05/20/16
SMITH, JOHN	1B-66977	5	19.95	4366********0282	009489	05/20/16
SMITH, RENEE	1B-14600	5	15.00	3725*******1008	111761	05/20/16
STRAUSS, CORY	1B-61886	5	19.95	4473********3624	072541	05/20/16
SU, EUGEMIA	1B-61914	5	19.95	4147********0678	06229C	05/20/16
SUEBSANG, PR	1B-29097	5	25.00	4342********1398	316748	05/20/16
TARDIE, LISA	1B-68265	5	29.95	4400********7297	07467B	05/20/16
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	541955	05/20/16
THOMPSON, MARTIN	1B-0350010703	5	19.95	3713*******2003	122383	05/20/16
TULL, ROB	1B-61265	5	29.95	4426********3691	112757	05/20/16
TURNER, RYAN	1B-72721	5	19.95	4266********5241	06226A	05/20/16
TYNAN, STEPHANIE	1B-52214	5	29.95	4867********4108	012510	05/20/16
UDY, RYAN	1B-28863	5	19.95	4690********6844	241022	05/20/16
VASQUEZ, ANGELA	1B-27818	5	9.95	4473********4676	072540	05/20/16
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********2392	317570	05/20/16
WATTMAN, CHRIS	1B-13442	5	29.95	4160********2192	092544	05/20/16
WOODARD, JAMES JIM	1B-64335	5	29.95	4366********8983	009487	05/20/16
WYATT, APRIL	1B-22385	5	19.95	4867********8802	002510	05/20/16

Totals

Count	Card Type	Total
3	American Express	54.90
9	MasterCard	219.70
92	Visa	2198.33
1	Discover	10.00
0	Other	0.00
		2482.93