03/01/2016

06:36:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABNA, LENA SUZANNE	C3-11764	1	30.81	4147********7864	03047C	03/01/2016
ACURERO PADRON, CRISSELL	C3-11650	1	30.81	5178********7223	05957B	03/01/2016
ASHWORTH, CHRIS	C3-02006	1	30.81	4868********6702	852185	03/01/2016
BARTOLOMEW, BART	C3-11746	1	30.81	4411********7713	010507	03/01/2016
BATSON, CHARLES	C3-11147	1	61.63	4342********6926	419445	03/01/2016
BIRCHER, WILLIAM	C3-11836	1	61.63	5465********5266	H66761	03/01/2016
BROWNLEE, TRIXIE	C3-11838	1	30.81	5597********9911	406554	03/01/2016
BYROM, COREY	C3-10237	1	30.81	4342********7489	419448	03/01/2016
CAGE, JAKE	C3-10876	1	30.81	5103********4621	449984	03/01/2016
CONGER, BOB	C3-10940	1	30.81	4313********6781	02426C	03/01/2016
CORRELL, DJ	C3-11745	1	30.81	4032********1800	424507	03/01/2016
COUCH, LAURA	C3-11798	1	30.81	4342********9826	725373	03/01/2016
CROSS, HOWARD	C3-11331	1	77.56	5516********2298	040298	03/01/2016
CRUSON, PHILLIP	C3-11922	1	30.81	4342********9396	763162	03/01/2016
CUELLAR, ARMANDO	C3-11041	1	30.81	4411********6376	010507	03/01/2016
DAWSON, JOSHUA	C3-11658	1	30.81	4342********0115	725375	03/01/2016
DEHAAS, AUSTIN	C3-11564	1	29.18	4229********7046	290972	03/01/2016
DUNKIN, JEFF	C3-11737	1	30.81	4342********1533	915194	03/01/2016
EDWARDS, CARL	C3-12117	1	30.81	4342********0348	418469	03/01/2016
EDWARDS, ERNIE	C3-12115	1	30.81	5438********2423	H63669	03/01/2016
FOSTER, SEAN	C3-12102	1	61.63	4323********3501	458704	03/01/2016
FOULDS, RHONDA	C3-10911	1	30.81	3717*******1004	102710	03/01/2016
GALAN, KRISTINE	C3-11901	1	30.81	5453********3962	040299	03/01/2016
GALVAN, HECTOR	C3-11960	1	62.69	4342********6898	916052	03/01/2016
GARCIA, JOSE	C3-11997	1	30.81	4610********4782	010507	03/01/2016
GASTON, ERIN	C3-11510	1	61.63	4688********8839	424505	03/01/2016
GEHRER, SUSAN	C3-10061	1	30.81	5106********6913	424508	03/01/2016
GIRNAS, CHRISTOPHER	C3-10793	1	30.81	5275********9223	150151	03/01/2016
GOLDSTEIN, DAWN	C3-11958	1	30.81	5109********2449	424534	03/01/2016
GOMEZ, DIANA	C3-11057	1	30.81	4342********4142	916934	03/01/2016
HARWELL, REBECCA	C3-11514	1	61.63	5466********7571	60491P	03/01/2016
HEFFINGTON, LUTHER SHAYNE	C3-11669	1	61.63	5269********2630	354694	03/01/2016
HICE, ALEXANDER	C3-11305	1	30.81	5275********4041	150154	03/01/2016
HINOJISA, CYNTHIA	C3-10397	1	30.81	4356********5864	150458	03/01/2016
HUGHES, DEREK	C3-11695	1	61.63	5311********1818	000022	03/01/2016
HUNTER, KATHERINE	C3-12161	1	30.81	5275********0004	150250	03/01/2016
JOYCE, AUNDRA	C3-12114	1	30.81	4347********2599	010507	03/01/2016
KEMP, YARI	C3-11525	1	30.81	5438********4739	H63683	03/01/2016
KNAUST, MISTY	C3-11644	1	30.81	4744********8249	150357	03/01/2016
LEHR, JON	C3-12066	1	61.63	4120********6223	001345	03/01/2016
LEWIS, CODY	C3-11763	1	30.81	4610********5704	010507	03/01/2016
LIGHT, TAYLOR	C3-11716	1	41.44	5516********2545	040302	03/01/2016
MALONE, ROOSEVELT	C3-11195	1	30.81	4610********1776	010507	03/01/2016
MARTIN, CRISTEN	C3-11275	1	30.81	4342********9002	725377	03/01/2016
MARYOTT, JORDAN	C3-11939	1	30.81	4422********2892	268402	03/01/2016
MCCARTY, TIMOTHY	C3-10915	1	30.81	4342********6844	419449	03/01/2016
MCDERMOTT, CAROL	C3-11915	1	30.81	4342********6973	289541	03/01/2016
MCGREGOR, LINDSEY	C3-10380	1	61.63	4147********6673	06006B	03/01/2016
MECHELL, SHANNON	C3-10418	1	61.63	4610********0805	010507	03/01/2016
MERCHANT, JOEL	C3-10150	1	61.63	5162********8411	424570	03/01/2016
MIGHT, CHANSE	C3-11843	1	30.81	5162********0575	424582	03/01/2016
MOORE, DANA	C3-10602	1	30.81	5289********9001	424549	03/01/2016
MORGAN, KARAH	C3-11888	1	30.81	4342********5079	852197	03/01/2016
MYERS, MISSY	C3-10506	1	30.81	4342********0736	763164	03/01/2016
NOBLE, JEFF	C3-12015	1	30.81	5148********1801	06032Z	03/01/2016
ORSZULAK, MARLENE	C3-12142	1	30.81	4001********9707	320138	03/01/2016
PAFFORD, JODI	C3-11691	1	30.81	4342********6070	419452	03/01/2016
PERRY, RANGER	C3-11860	1	30.81	4610********1196	010507	03/01/2016
POTTER, CHISA	C3-11998	1	30.81	4736********0197	066286	03/01/2016
PRINCE, JOANN	C3-11845	1	30.81	4342********2917	915195	03/01/2016
PYLE, MATT	C3-11883	1	30.81	4610********5492	010507	03/01/2016
RUTKOWSKI, KEVIN	C3-11744	1	30.81	4610********5072	020507	03/01/2016
SALINAS, RUMALDO	C3-11411	1	30.81	5178********8668	06004Z	03/01/2016
SANTANA, LINDA	C3-10285	1	30.81	4631********1895	521125	03/01/2016
SLEETH, CHRISTINE	C3-12014	1	30.81	4684********3479	060532	03/01/2016
SMITH, JORDAN	C3-11792	1	30.81	4300********1058	001347	03/01/2016
SMITH, PAULA	C3-11575	1	30.81	5453********4009	040312	03/01/2016
SMITH, SONYA	C3-10428	1	94.56	5178********1920	06016B	03/01/2016
SMITH, XAVIOR	C3-12120	1	61.55	4403********2673	499510	03/01/2016
SOTO, DENISE	C3-12086	1	30.81	4488********2237	060532	03/01/2016
STOLL, RHONDA	C3-10051	1	30.81	4470********5944	001377	03/01/2016
STONE, PATRICIA	C3-11654	1	62.69	4229********5684	290974	03/01/2016
STOVER, NEAL	C3-11180	1	61.63	3767*******2004	107886	03/01/2016
TABOR, BOBBY	C3-10296	1	30.81	4744********0782	160050	03/01/2016
TAFT, CHASE	C3-11877	1	30.81	4300********6258	001379	03/01/2016
TALKINGTON, JOHN	C3-10340	1	30.81	5109********6223	H63668	03/01/2016
TODD, STEVEN	C3-10208	1	61.63	4610********6220	020507	03/01/2016
TUTLE, JEREMY	C3-11791	1	30.81	4147********4204	05986D	03/01/2016
UNATE, JESSE	C3-04798	1	30.81	4640********1016	05986C	03/01/2016
VOIGT, CLAUDIA	C3-11816	1	30.81	4631********1127	499514	03/01/2016
WESSELS, DEREK	C3-11155	1	61.63	4342********3038	851237	03/01/2016
WHITTEN, ALISHA	C3-11381	1	30.81	4744********8375	160152	03/01/2016
WILLIAMS, JOE	C3-12089	1	30.81	4744********4475	160056	03/01/2016
WRIGHT, JAYLENE	C3-11753	1	77.56	5109********0885	H68350	03/01/2016

Totals

Count	Card Type	Total
2	American Express	92.44
26	MasterCard	1123.04
56	Visa	2064.79
0	Discover	0.00
0	Other	0.00
		3280.27