10/20/2016

07:10:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********2259	H67009	10/20/16
ALLEN, NICHOLAS	1B-19109	5	19.95	4342********2715	693421	10/20/16
ANDERSON, CLARISSA	1B-80603	5	19.95	4366********7448	028150	10/20/16
BAZAN, LAZARO	1B-79542	5	19.95	4426********1051	173295	10/20/16
BECERRA, RONNY	1B-613281	5	19.95	4366********3094	015572	10/20/16
BECKENHAUER, CALI	1B-57658	5	49.95	4300********3364	020445	10/20/16
BLACK, LINDA	1B-17771	5	19.95	4788********1106	063950	10/20/16
BOWMAN, JACQULE	1B-11143	5	49.95	4473********4017	043946	10/20/16
BOYLES, ALICE	1B-72801	5	25.00	4644********9302	324616	10/20/16
BROWN, DEVIN	1B-25977	5	19.95	4417********5760	08399C	10/20/16
BROWNWOOD, CLAYTON	1B-13393	5	25.00	4473********0317	043946	10/20/16
BUCKLEY, KATIE	1B-68246	5	19.95	4473********7414	043946	10/20/16
CARIAS, GUILLERMO	1B-72755	5	29.95	4867********4138	063907	10/20/16
CASTLEBERRY, COLEEN	1B-64385	5	10.00	5148********3502	08402P	10/20/16
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	08393P	10/20/16
CHAVEZ, JUVEBTINO	1B-79555	5	19.95	4426********4329	173797	10/20/16
CLARK, SHAWN	1B-22380	5	19.95	4427********0343	063907	10/20/16
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	000196	10/20/16
CROSS, ADRIAN	1B-17225	5	19.95	4473********9366	043946	10/20/16
DEJESUS, LINDSAY	1B-60598	5	19.95	4473********7658	043946	10/20/16
DELGADO, MICHAEL	1B-73984	5	25.00	4366********7587	025923	10/20/16
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	186225	10/20/16
FELIX, LORRAINE	1B-66877	5	37.00	4342********7114	554239	10/20/16
FINLEY, LINDA	1B-50405	5	19.90	4473********5394	043946	10/20/16
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3708	620901	10/20/16
GALLIC, CARRIE	1B-0345630703	5	20.00	4003********0257	08401C	10/20/16
GARRISON, BRIAN	1B-66953	5	19.95	4427********7133	063907	10/20/16
GAYLER, DAVEY	1B-62707	5	25.00	4160********5440	063950	10/20/16
GRANT, JAMES	1B-77783	5	19.95	5178********5045	08409Z	10/20/16
GRAVES, STACY	1B-607322	5	29.00	4366********7519	007001	10/20/16
HEDGES, ROBIN	1B-17542	5	19.99	4347********8899	063907	10/20/16
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	063950	10/20/16
HOWELL, JERAMIA	1B-68102	5	29.95	4690********5426	185995	10/20/16
IMES, THOMAS	1B-25408	5	9.95	4426********2189	183793	10/20/16
JENSEN, DOUGLAS	1B-54062	5	10.00	4426********0566	183891	10/20/16
JOHNSON, ELIZABETH	1B-16466	5	29.95	4465********4948	020690	10/20/16
JONES, KAREN	1B-12481	5	9.95	4690********7956	186224	10/20/16
JONES, TERRY	1B-12500	5	9.95	4211********1140	08394A	10/20/16
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********0417	000419	10/20/16
KUGLER, LORI	1B-16463	5	39.95	4305********4286	08413B	10/20/16
LITALIEN, MARY ANNE	1B-67035	5	10.00	4473********2623	043946	10/20/16
MAXSON, MARAYA	1B-56812	5	19.95	4867********8209	063907	10/20/16
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	063950	10/20/16
MCCARTNEY, KAT	1B-58021	5	29.95	4347********2392	063907	10/20/16
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	08392C	10/20/16
MOORHEAD, RICK	1B-12308	5	19.95	4473********6685	043946	10/20/16
MORA, TROY	1B-25098	5	19.95	4815********1290	193397	10/20/16
MOWREY, AMBER	1B-28534	5	29.95	4347********0143	063907	10/20/16
MULLER, NICK	1B-15081	5	19.95	4692********4122	600293	10/20/16
MUNDELL, KATELYN	1B-51028	5	19.95	4867********2490	063907	10/20/16
MUNGUIA, ERIN	1B-60972	5	19.95	4833********2842	063907	10/20/16
NELSON, DAVID	1B-17236	5	22.00	4342********2890	532647	10/20/16
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	009640	10/20/16
NICHOLS, THOMAS	1B-25182	5	39.95	4003********1997	08404B	10/20/16
NORRIS, MATTHEW	1B-27157	5	25.00	4427********4644	063907	10/20/16
OKILI DA GRACA, KELLY	1B-58072	5	19.95	4473********8795	043945	10/20/16
OLLAR, ASHLEY	1B-61957	5	40.00	5145********8396	928749	10/20/16
OSUNA, RAWLEY	1B-77764	5	35.00	4366********6950	008588	10/20/16
PAINE, ANDREW	1B-67752	5	19.95	5128********4285	950751	10/20/16
PAINTER, ILLORIA	1B-15611	5	19.95	4690********6241	185994	10/20/16
PANKEY, JESSICA	1B-JP1992	5	19.95	4690********4662	185996	10/20/16
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********8792	103091	10/20/16
RODRIGUEZ, MARIA	1B-61117	5	19.95	4473********0216	043946	10/20/16
ROMITO, JOHN	1B-79196	5	9.95	5466********2864	65816P	10/20/16
SARAZ, ALBERTO	1B-63638	5	30.00	5145********1770	928750	10/20/16
SHANNON, MARK	1B-72701	5	19.95	4366********9842	011706	10/20/16
SILER, JASON	1B-11119	5	29.95	4867********7172	063907	10/20/16
SILKE, BRIAN	1B-72736	5	39.95	5165********8601	496466	10/20/16
SMITH, JOHN	1B-66977	5	19.95	4366********0282	019645	10/20/16
SMITHXX, CHRISTINE	1B-52187	5	29.95	5449********0006	H66994	10/20/16
STAOPP, SAM	1B-63851	5	29.95	4426********7984	103495	10/20/16
TARDIE, LISA	1B-68265	5	29.95	4815********8461	103597	10/20/16
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	786607	10/20/16
THOMPSON, MARTIN	1B-0350010703	5	19.95	6011********3287	02067R	10/20/16
TOWNLEY, AMANDA	1B-27454	5	19.95	4347********1759	063907	10/20/16
TURNER, RYAN	1B-72721	5	19.95	4266********5241	08388A	10/20/16
TYNAN, STEPHANIE	1B-52214	5	29.95	4867********4108	063907	10/20/16
UDY, RYAN	1B-28863	5	19.95	4690********6844	185997	10/20/16
VASQUEZ, ANGELA	1B-27818	5	9.95	4473********4676	043946	10/20/16
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********2392	694742	10/20/16
WATTMAN, CHRIS	1B-13442	5	29.95	4160********2192	063950	10/20/16
WHITE, REBECCA	1B-77768	5	25.00	4342********5489	646563	10/20/16
WOODARD, JAMES JIM	1B-64335	5	29.95	4366********8983	000417	10/20/16
WYATT, APRIL	1B-22385	5	19.95	4867********8802	063907	10/20/16
YOUNG, KARI	1B-77775	5	29.95	4694********1363	600284	10/20/16

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	239.70
74	Visa	1696.14
1	Discover	19.95
0	Other	0.00
		1955.79