07/20/2016

09:44:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********2259	H83664	07/20/16
ALLEN, NICHOLAS	1B-19109	5	19.95	4342********2715	553211	07/20/16
BATISTA, ROCIO	1B-20061	5	19.95	4147********8374	03420C	07/20/16
BECERRA, RONNY	1B-613281	5	19.95	4366********3094	007865	07/20/16
BECKENHAUER, CALI	1B-57658	5	49.95	4300********3364	020630	07/20/16
BLACK, LINDA	1B-17771	5	19.95	4788********1106	080605	07/20/16
BLACK, ORLANDO	1B-28515	5	29.95	5275********5321	110768	07/20/16
BOWMAN, JACQULE	1B-11143	5	49.95	4473********4017	060602	07/20/16
BOYLES, ALICE	1B-72801	5	25.00	4644********9302	163002	07/20/16
BROWN, DEVIN	1B-25977	5	19.95	4417********5760	08037C	07/20/16
BROWNWOOD, CLAYTON	1B-13393	5	25.00	4473********0317	060600	07/20/16
BUCKLEY, KATIE	1B-68246	5	19.95	4473********6871	060602	07/20/16
CARIAS, GUILLERMO	1B-72755	5	29.95	4867********4138	000609	07/20/16
CASTLEBERRY, COLEEN	1B-64385	5	10.00	5148********3502	08015P	07/20/16
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	08013P	07/20/16
CLARK, SHAWN	1B-22380	5	19.95	4427********0343	010609	07/20/16
CLEM, ASHLEY	1B-28865	5	200.00	4473********4640	060601	07/20/16
CLEMENT, BROOKE	1B-50970	5	29.95	4473********3131	060600	07/20/16
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	000191	07/20/16
CROWDER, GLORIA	1B-27168	5	29.00	4347********0711	020609	07/20/16
DALE, RYAN	1B-72769	5	19.95	4266********8198	08036C	07/20/16
DEJESUS, LINDSAY	1B-60598	5	19.95	4473********7658	060601	07/20/16
DEMUTH, GARNETT	1B-11566	5	9.95	4465********7766	020700	07/20/16
DUNCAN, KELLY	1B-20555	5	29.95	4366********7043	026258	07/20/16
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	123864	07/20/16
FELIX, LORRAINE	1B-66877	5	37.00	4342********7114	395435	07/20/16
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3392	747706	07/20/16
GALLIC, CARRIE	1B-0345630703	5	20.00	4003********0257	08111C	07/20/16
GARRISON, BRIAN	1B-66953	5	19.95	4427********7133	010609	07/20/16
GAYLER, DAVEY	1B-62707	5	25.00	4160********5440	080604	07/20/16
GLEESE, RAECHEL	1B-69154	5	29.95	4366********7043	020219	07/20/16
GRAVES, STACY	1B-607322	5	29.00	4366********7519	024048	07/20/16
GRIFFIN, JAIME	1B-72758	5	25.00	4465********8716	020716	07/20/16
HEDGES, ROBIN	1B-17542	5	19.99	4347********8899	010609	07/20/16
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	080605	07/20/16
HOWELL, JERAMIA	1B-68102	5	29.95	4690********5426	123862	07/20/16
HUNTER, HYDEA	1B-0311170448	5	10.00	4473********7256	060601	07/20/16
JIMENEZ, ALEJANDRO	1B-72777	5	29.95	4690********2745	123866	07/20/16
JOHNSON, ELIZABETH	1B-16466	5	29.95	4465********4948	020303	07/20/16
JONES, KAREN	1B-12481	5	9.95	4690********7956	123768	07/20/16
JONES, TERRY	1B-12500	5	9.95	4211********1140	08028A	07/20/16
KAPLAN, FRANKIE	1B-62755	5	25.00	4366********5784	021676	07/20/16
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********0417	017976	07/20/16
KUGLER, LORI	1B-16463	5	39.95	4305********4286	08100B	07/20/16
LANDEN, CARMA	1B-0356050703	5	19.95	5438********1326	H82661	07/20/16
LINSTER, MCCKENZIE	1B-60036	5	19.95	4690********8814	123766	07/20/16
LITALIEN, MARY ANNE	1B-67035	5	19.95	4473********2623	060600	07/20/16
LUCHIA, SARAH	1B-17846	5	10.00	6011********4497	02011R	07/20/16
MAGEE, JESSICA	1B-JM6165	5	39.95	4690********5442	123863	07/20/16
MAXSON, MARAYA	1B-56812	5	19.95	4867********8209	010609	07/20/16
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	080605	07/20/16
MCCARTNEY, KAT	1B-58021	5	29.95	4347********2392	010609	07/20/16
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	08034C	07/20/16
MOORHEAD, RICK	1B-12308	5	19.95	4473********6685	060602	07/20/16
MORA, TROY	1B-25098	5	19.95	4815********1290	190455	07/20/16
MOWREY, AMBER	1B-28534	5	29.95	4347********0143	000609	07/20/16
MULLER, NED	1B-15081	5	19.95	4692********4122	800260	07/20/16
MUNDELL, KATELYN	1B-51028	5	19.95	4867********2490	010609	07/20/16
MUNGUIA, ERIN	1B-60972	5	19.95	4833********2842	010609	07/20/16
NELSON, DAVID	1B-17236	5	22.00	4342********2890	555657	07/20/16
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	018486	07/20/16
NIEMAN, ROBERT	1B-69504	5	39.95	4644********0554	163003	07/20/16
NORRIS, MATTHEW	1B-27157	5	25.00	4427********4644	020609	07/20/16
OKILI DA GRACA, KELLY	1B-58072	5	19.95	4473********8113	060601	07/20/16
OLLAR, ASHLEY	1B-61957	5	40.00	5145********8396	816973	07/20/16
PAINTER, ILLORIA	1B-15611	5	19.95	4690********6241	123767	07/20/16
PANKEY, JESSICA	1B-JP1992	5	19.95	4690********4662	123769	07/20/16
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********7330	425037	07/20/16
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********8792	100055	07/20/16
REYES, MARIA	1B-61846	5	29.95	4366********4789	025567	07/20/16
RODRIGUEZ, MARIA	1B-61117	5	19.95	4473********0769	060602	07/20/16
ROMITO, JOHN	1B-11584	5	9.95	5466********2864	57338P	07/20/16
SARAZ, ALBERTO	1B-63638	5	30.00	5145********1770	816971	07/20/16
SHANNON, MARK	1B-72701	5	19.95	4366********9842	026740	07/20/16
SHIFLETT, KYLER	1B-67747	5	19.95	4481********7591	070601	07/20/16
SILKIE, BRIAN	1B-72736	5	39.95	5165********8601	049242	07/20/16
SMITH, CHRISTINE	1B-52187	5	29.95	5449********0006	H83649	07/20/16
SMITH, JOHN	1B-66977	5	19.95	4366********0282	029430	07/20/16
STAOPP, SAM	1B-63851	5	29.95	4426********7984	100469	07/20/16
TENA, AMBER	1B-28914	5	19.95	5145********4893	816974	07/20/16
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	161479	07/20/16
THOMPSON, MARTIN	1B-0350010703	5	19.95	6011********3287	02003R	07/20/16
TOWNLEY, AMANDA	1B-27454	5	19.95	4347********1759	020609	07/20/16
TULL, ROB	1B-61265	5	29.95	4426********3691	100861	07/20/16
TURNER, RYAN	1B-72721	5	19.95	4266********5241	08049A	07/20/16
TYNAN, STEPHANIE	1B-52214	5	29.95	4867********4108	010609	07/20/16
UDY, RYAN	1B-28863	5	19.95	4690********6844	123867	07/20/16
VASQUEZ, ANGELA	1B-27818	5	9.95	4473********4676	060602	07/20/16
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********2392	553201	07/20/16
WATTMAN, CHRIS	1B-13442	5	29.95	4160********2192	080604	07/20/16
WOODARD, JAMES JIM	1B-64335	5	29.95	4366********8983	004968	07/20/16
WYATT, APRIL	1B-22385	5	19.95	4867********8802	020609	07/20/16

Totals

Count	Card Type	Total
0	American Express	0.00
11	MasterCard	269.65
79	Visa	2019.94
2	Discover	29.95
0	Other	0.00
		2319.54