01/15/2016

08:49:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, STACI	E4-14802	2	29.00	5453********7363	018085	01/15/16
ALFONSO, TONYA	E4-14408	2	29.00	5465********4565	005806	01/15/16
ANDERSON, TERI	E4-13510	2	30.00	4737********1211	488657	01/15/16
ANDREWS, DAWN	E4-10626	2	20.00	4066********3020	081408	01/15/16
ANGLE, AUSTIN	E4-15024	2	29.00	4868********9817	851117	01/15/16
ARDON, MILTON	E4-14008	2	29.00	4737********5398	402836	01/15/16
ASPERA, BRYAN	E4-12158	2	20.00	5491********9785	01544P	01/15/16
ASPERA, JACKIE	E4-12159	2	20.00	5491********9785	01581P	01/15/16
ASZMAN, MURPHI	E4-13706	2	29.00	4355********2408	119139	01/15/16
BAILEY, TRISTIAN	E4-15483	2	29.00	4271********2622	119153	01/15/16
BAKER, JAIME	E4-13692	2	29.00	5524********1982	08377S	01/15/16
BALLARD, KEITH	E4-13890	2	15.00	5465********1193	005808	01/15/16
BALLARD, KYLEIGH	E4-13977	2	29.00	5465********6833	005657	01/15/16
BARNES, STEVE	E4-15480	2	29.00	5576********0479	004113	01/15/16
BARONE, TABITHA	E4-14010	2	29.00	5445********8204	002729	01/15/16
BARRON, LASHONNE	E4-14904	2	25.00	5576********6554	004114	01/15/16
BARTON, MICHAEL	E4-8651	2	25.00	4630********2680	003801	01/15/16
BEARD, TERRY	E4-13697	2	20.00	4737********0385	370412	01/15/16
BEDFORD, CHRISTOPHER	E4-14291	2	39.00	4737********9795	655932	01/15/16
BEDFORD, TRAYCEE	E4-14296	2	39.00	4737********9795	808481	01/15/16
BELDEN, SHANA	E4-14017	2	29.00	4737********1585	747579	01/15/16
BENITO, MARTA	E4-13699	2	29.00	5465********3538	005660	01/15/16
BENNETT, JENNA	E4-15482	2	25.00	4868********2531	851114	01/15/16
BIRNIE, MICHAEL	E4-7925	2	25.00	4419********8996	002739	01/15/16
BLANTON, MATT	E4-14225	2	19.00	4266********8824	00596B	01/15/16
BOLDEN, CORDELL	E4-14660	2	39.00	4271********8531	123087	01/15/16
BOOKER, MARY	E4-14203	2	19.00	5465********8814	006208	01/15/16
BOPP, DAVID	E4-13938	2	25.00	4737********9574	682243	01/15/16
BOWLING, CLAIRE	E4-12739	2	20.00	4271********7516	119091	01/15/16
BOWLING, KARA	E4-12016	2	25.00	4271********7516	123097	01/15/16
BOYKIN, STANISHA	E4-14007	2	83.00	5465********0708	008181	01/15/16
BRACKETT, MANDY	E4-13946	2	25.00	4868********9817	851121	01/15/16
BROCK, MARLENA	E4-13954	2	25.00	4151********3420	081153	01/15/16
BROOKS, JASON	E4-14524	2	25.00	4447********8102	015450	01/15/16
BROOM, MATTHEW	E4-10509	2	20.00	4159********6031	080702	01/15/16
BROOME, BRANDON	E4-13132	2	25.00	5576********2229	002262	01/15/16
BROWN, CJ	E4-14295	2	29.00	4868********1214	851116	01/15/16
BROWN, SAMANTHA	E4-15007	2	29.00	4750********5433	071351	01/15/16
BRUNSON, DAVID	E4-13451	2	25.00	5508********6989	081151	01/15/16
BRYANT, RASHONDA	E4-14056	2	25.00	5508********6407	081152	01/15/16
BUFORD, KIPP	E4-14618	2	25.00	4868********1884	851119	01/15/16
BURTON, KIM	E4-14647	2	29.00	4737********1031	808516	01/15/16
BUTLER, RACHEL	E4-12918	2	30.00	4270********4938	025772	01/15/16
BUTTS, ZACH	E4-14328	2	34.00	4042********2160	601061	01/15/16
BYRD, DERRICK	E4-15403	2	19.00	4737********2133	817559	01/15/16
CAGLE, ETHAN	E4-13515	2	30.00	4868********3871	851118	01/15/16
CAIN, TAWNYA	E4-14388	2	29.00	4737********2011	370136	01/15/16
CARNES, DIXIE	E4-13983	2	29.00	4186********4594	705131	01/15/16
CARNES, RICHARD	E4-13987	2	29.00	4186********4594	705131	01/15/16
CARR, DAVID	E4-14256	2	39.00	5465********7782	007169	01/15/16
CARTER, ALEX	E4-14142	2	29.00	5508********1596	081154	01/15/16
CASTRO, BALVANEDA	E4-12724	2	25.00	4737********4022	747548	01/15/16
CASTRO, CLAUDIA	E4-12719	2	25.00	4737********7969	370401	01/15/16
CHAMPION, CIERA	E4-14311	2	39.00	4054********4828	467706	01/15/16
CHAVEZ, JOSE	E4-15453	2	29.00	4737********8294	402830	01/15/16
CHERIYAMPURATHU, JOSEPH	E4-13670	2	25.00	4465********7664	015464	01/15/16
CLARK, AARON	E4-14974	2	34.00	4744********5481	111133	01/15/16
CLARK, BRYAN	E4-13845	2	29.00	5445********6231	002773	01/15/16
CLARK, WILL	E4-15010	2	29.00	4151********4773	081151	01/15/16
COOPER, RICKY	E4-12005	2	20.00	4000********6826	788598	01/15/16
CORDELL, MARK	E4-13804	2	29.00	5453********9098	018111	01/15/16
CORDERO, ABEL	E4-15118	2	49.00	5196********5724	008174	01/15/16
CORNWELL, KELLIE	E4-13725	2	29.00	5148********1125	00595B	01/15/16
COSTOLNICK, EMILY	E4-6261	2	15.00	4147********4418	00564D	01/15/16
COSTOLNICK, JOSEPH	E4-6266	2	15.00	4147********4418	00609D	01/15/16
COUCH, CHARLES	E4-13592	2	39.00	5465********0644	008455	01/15/16
COWART, JASON	E4-14238	2	25.00	4750********9335	071353	01/15/16
CRABTREE, PATRICK	E4-15120	2	25.00	5576********3901	007172	01/15/16
CRAWFORD, BROOKE	E4-14931	2	29.00	4465********0369	015473	01/15/16
CRAWFORD, MATT	E4-14936	2	29.00	4465********0369	015891	01/15/16
CROOKS, CHARITY	E4-14856	2	25.00	4351********7558	125142	01/15/16
DANTIMO, JOHN	E4-15127	2	19.00	5445********8144	002790	01/15/16
DAVIS, MICHAEL	E4-13617	2	29.00	5392********9993	70513Z	01/15/16
DAVIS, SHAUN	E4-14938	2	34.00	4737********8368	487125	01/15/16
DAVIS, STEPHANIE	E4-14937	2	34.00	4737********8368	808498	01/15/16
DEERING, FELICIA	E4-14967	2	39.00	4159********3428	080682	01/15/16
DEFOOR, TISHANNA	E4-14761	2	25.99	4151********9870	081152	01/15/16
DELEON, WUALFRE	E4-12753	2	30.00	4737********9786	744408	01/15/16
DIXON, LAURIE	E4-14806	2	30.00	4147********3052	00548C	01/15/16
DOTSON, STEVEN	E4-9313	2	15.00	4737********7194	841659	01/15/16
DOWDY, LINDSEY	E4-14412	2	29.00	4271********2286	120124	01/15/16
DURDEN, JOHN	E4-7654	2	20.00	4104********5310	00581A	01/15/16
EDWARDS, KAYRA	E4-13547	2	19.00	4737********2099	655910	01/15/16
ENGLISH, KRISTIE	E4-14760	2	49.00	4737********3026	489729	01/15/16
ESCUTIA, VERONICA	E4-14868	2	29.00	4737********6224	808485	01/15/16
ETHRIDGE, MARY	E4-7798	2	25.00	5576********6170	008457	01/15/16
EVANS, PATRICK	E4-14858	2	25.00	4682********0848	009559	01/15/16
FINGERLE, AUSTIN	E4-15431	2	49.00	4737********6016	817564	01/15/16
FLORES, ANDRES	E4-14630	2	29.00	4737********5574	747561	01/15/16
FOREHAND, HEATHER	E4-13732	2	29.00	4147********9676	00634D	01/15/16
FRASER, MARIE	E4-14547	2	29.00	4737********8924	489750	01/15/16
FREEMAN, COREY	E4-15106	2	34.00	4054********6318	467707	01/15/16
FULLER, MORGAN	E4-13687	2	29.00	4060********6709	071355	01/15/16
GALLOWAY, DARLENE	E4-2050	2	25.00	4271********4846	120073	01/15/16
GARDNER, CURTIS	E4-12888	2	19.00	4488********3667	00566G	01/15/16
GARNER, KIMBERLY	E4-7626	2	30.00	5465********1388	002265	01/15/16
GARRARD, KYLE	E4-15423	2	29.00	5465********3911	008178	01/15/16
GARRISON, ANDREW	E4-14637	2	29.00	5465********4214	001117	01/15/16
GARRISON, SAMANTHA	E4-14995	2	29.00	5576********6785	002263	01/15/16
GATLIN, STEVEN	E4-14581	2	83.00	4151********8494	081153	01/15/16
GILBREATH, ANDREW	E4-14976	2	29.00	5453********6437	018046	01/15/16
GOMEZ, JOEL	E4-13715	2	29.00	4737********1268	747613	01/15/16
GOMEZ, WENDY	E4-12218	2	19.00	4744********1299	131039	01/15/16
GOOCH, HOLLY	E4-14306	2	29.00	5465********6682	006209	01/15/16
GREEN, JESSICA	E4-15490	2	19.00	4862********9106	00629C	01/15/16
HARRIS, KAITLIN	E4-12544	2	20.00	4151********7819	081153	01/15/16
HART, CHRIS	E4-14050	2	29.00	5508********9541	081152	01/15/16
HENDERSON, MEGHANN	E4-14583	2	29.00	4271********7956	119144	01/15/16
HOLLOWAY, ANNA	E4-14727	2	25.99	5445********7155	002828	01/15/16
HUNT, ERIC	E4-13587	2	29.00	5465********6801	006202	01/15/16
IRVIN, CHASE	E4-13643	2	29.00	5465********0217	005807	01/15/16
ISHAM, HOLLY	E4-14502	2	103.00	4737********8735	402844	01/15/16
JACKSON, ALEESIA	E4-14246	2	29.00	4737********3777	370420	01/15/16
JOHNSON, CHARLES	E4-15450	2	29.00	4737********3366	841662	01/15/16
JOHNSON, CODY	E4-15452	2	29.00	5453********8519	018102	01/15/16
JOHNSON, VICTORIA	E4-15455	2	29.00	4737********3366	489742	01/15/16
JONES, FRANK	E4-14483	2	39.00	5465********4710	002261	01/15/16
KELLEY, BERETHA	E4-14125	2	25.00	4737********9709	747572	01/15/16
KENNEDY, ANTHONY	E4-14703	2	29.00	4737********0134	843658	01/15/16
KING, BROOKLYNN	E4-15433	2	39.00	4060********8143	071355	01/15/16
KING, KIMBERLY	E4-14353	2	29.00	5445********7010	002842	01/15/16
KIRK, KATHRYN	E4-14932	2	29.00	4737********6415	489745	01/15/16
LAKATOS, CHRIS	E4-14864	2	29.00	5508********4370	081154	01/15/16
LANCASTER, NICK	E4-15476	2	49.00	4355********3142	116149	01/15/16
LANDWERLEN, ALYSSA	E4-14147	2	29.00	5477********0920	01549E	01/15/16
LANDWERLEN, JENNAH	E4-14709	2	29.00	5477********0920	01575E	01/15/16
LANGFORD, KENNY	E4-15001	2	29.00	4271********1754	122150	01/15/16
LARIOS, RUFINA	E4-14721	2	29.00	4737********7238	655943	01/15/16
LEE, JESSICA	E4-14021	2	39.00	4833********9141	021308	01/15/16
LEMING, TIFFANY	E4-15148	2	49.00	5178********8174	00622P	01/15/16
LEWIS, MARIE	E4-13646	2	30.00	5465********2167	008026	01/15/16
LITTLE, CODY	E4-6833	2	15.00	4355********1674	116164	01/15/16
LIVELY, SARAH	E4-13727	2	29.00	4024********1149	002855	01/15/16
LON, WALTER	E4-13079	2	30.00	4737********1545	808479	01/15/16
LOPEZ, ANA	E4-13590	2	25.00	4465********3105	015551	01/15/16
LOPEZ, ERIK	E4-15006	2	3.00	4355********8836	125144	01/15/16
LUCAS, JUAN	E4-15404	2	29.00	4737********2978	464544	01/15/16
LYLES, JORDAN	E4-14541	2	29.75	4151********5200	081152	01/15/16
LYLES, MADISYN	E4-14543	2	29.75	4151********5200	081153	01/15/16
LYLES, RHONDA	E4-14542	2	29.75	4151********5200	081154	01/15/16
LYLES, STACY	E4-14544	2	29.75	4151********5200	081154	01/15/16
MANN, TODD	E4-14240	2	25.00	4351********2767	117084	01/15/16
MANNING, JASON	E4-15444	2	34.00	4151********1406	081153	01/15/16
MARR, RIDER	E4-15140	2	29.00	4737********2854	489743	01/15/16
MARR, ZOE	E4-15156	2	20.00	4737********2854	488648	01/15/16
MARTIN, NICKOLAS	E4-14961	2	39.00	4355********9893	120159	01/15/16
MATHIS, ALEXA	E4-14930	2	30.00	4271********2596	121114	01/15/16
MCCARLEY, MARK	E4-14852	2	39.00	4737********6980	318518	01/15/16
MCDUFFIE, COREY	E4-15443	2	29.00	4737********0457	808533	01/15/16
MCELROY, BARRY	E4-12919	2	25.00	5465********4350	001118	01/15/16
MCHONE, CASSIE	E4-13639	2	29.00	4482********6492	071357	01/15/16
MCMAHAN, CHASIDY	E4-14437	2	29.00	4355********2092	123110	01/15/16
MCMORROW, CALEB	E4-14855	2	39.00	5491********3621	01555B	01/15/16
MEJIA, ANDRES	E4-14320	2	25.00	5508********6876	081152	01/15/16
MEJIA, JULIO	E4-14354	2	19.00	5465********6654	004112	01/15/16
MENDEZ, CARLOS	E4-14934	2	39.00	4737********9786	463895	01/15/16
MENDEZ, ERBIN	E4-14073	2	29.00	4737********1849	682240	01/15/16
MENDOZA, ERICA	E4-15144	2	49.00	4300********7614	015903	01/15/16
MILLSAP, LISA	E4-13842	2	25.00	4737********6004	402854	01/15/16
MILLSAP, ZACH	E4-13847	2	25.00	4737********6004	489740	01/15/16
MONTGOMERY, STEPHANIE	E4-14708	2	25.99	4737********5217	682247	01/15/16
MORALES, MARIO	E4-12243	2	25.00	4737********1545	817574	01/15/16
MORELAND, CHRIS	E4-15471	2	25.00	5445********5966	002886	01/15/16
MORENO, ONEIDA	E4-14661	2	25.00	5465********3093	002260	01/15/16
MORILLON, ZAINAYIN	E4-14242	2	29.00	4737********1959	489753	01/15/16
MOSCOSO, ALI	E4-14628	2	39.00	4060********5619	071353	01/15/16
MURILLO, ANN MARIE	E4-14561	2	29.00	4737********9991	370144	01/15/16
MURPHY, TYLER	E4-14342	2	29.00	4419********0098	002891	01/15/16
NABORS, HANNAH	E4-14344	2	29.00	4151********3460	081151	01/15/16
NELSON, BRANDON	E4-15119	2	29.00	4737********5718	747568	01/15/16
NELSON, DEBRA	E4-14035	2	29.75	4397********5592	00600C	01/15/16
NELSON, MARK	E4-14036	2	29.75	4397********5592	00617C	01/15/16
NELSON, RICK	E4-13175	2	15.00	5465********1343	005687	01/15/16
NEWBERRY, ERIN	E4-14316	2	39.00	4151********4996	081153	01/15/16
NGUYEN, LAN	E4-15472	2	29.00	6011********3774	01577R	01/15/16
NIX, AUSTIN	E4-14029	2	39.00	4868********2647	851113	01/15/16
NOLES, DENNIS	E4-14130	2	29.00	4737********9479	841647	01/15/16
ODEH, FAWZIEH	E4-14611	2	30.00	4151********6387	081154	01/15/16
OROZCO, ARACELY	E4-14445	2	29.00	4737********7013	487117	01/15/16
PALOPOLI, KRIS	E4-12132	2	25.00	4151********7156	081154	01/15/16
PARKS, JEROME	E4-14778	2	26.00	4737********1984	655952	01/15/16
PARKS, JOY	E4-14774	2	26.00	4737********1984	487977	01/15/16
PERDOMO, AGUSTIN	E4-13808	2	39.00	4737********0925	747582	01/15/16
PEREZ, JAVIER	E4-13069	2	25.00	4737********9040	460197	01/15/16
PIRTSKHALAISHRE, NINA	E4-13961	2	49.00	4147********1831	00567D	01/15/16
PIZANO, JOSE	E4-12267	2	25.00	4737********1786	747576	01/15/16
PRICE, CHRISTINE	E4-12296	2	25.00	5508********3295	081154	01/15/16
PRICE, JOSH	E4-15107	2	29.00	4737********6215	807053	01/15/16
PRICE, PATRICK	E4-13963	2	29.00	4076********2954	029632	01/15/16
REYES, RODRIGO	E4-15383	2	19.00	5453********0911	018115	01/15/16
RHOADES, ROSS	E4-13594	2	29.00	5465********4576	001110	01/15/16
RIBOT, CARLOS	E4-14813	2	20.00	5109********8768	H73416	01/15/16
RILEY, DAMONTA	E4-14614	2	25.00	5465********3247	008667	01/15/16
RITCHEY, MICHELLE	E4-13410	2	25.99	4151********5679	081153	01/15/16
ROBINSON, BRANDON	E4-14273	2	15.00	4355********3284	117124	01/15/16
ROE, KRISTIN	E4-13139	2	30.00	5465********9799	005661	01/15/16
ROGERS, DYLAN	E4-14169	2	39.00	4271********8089	124105	01/15/16
ROGERS, TODD	E4-14963	2	39.00	4271********8089	121101	01/15/16
RUSSEL, ANNA	E4-12190	2	20.00	5465********0847	008458	01/15/16
RUSSELL, NAKIA	E4-14677	2	29.00	4736********4949	002098	01/15/16
SACCENTO, LYNNE	E4-11554	2	25.00	4744********0933	171333	01/15/16
SCHRIMSHER, MELANIE	E4-14720	2	49.00	4356********2166	171337	01/15/16
SCIARAPPA, LISA	E4-14155	2	39.00	4868********6558	851112	01/15/16
SCOTT, ASHLEY	E4-7334	2	25.00	5465********1038	001114	01/15/16
SELMAN, RODERICK	E4-14979	2	39.00	4060********2547	071353	01/15/16
SHANER, ADAM	E4-10621	2	20.00	5465********4156	008182	01/15/16
SHANKLIN, ARDEN	E4-15115	2	34.00	4631********2958	226642	01/15/16
SHELL, ERIN	E4-12304	2	25.00	5453********7396	018060	01/15/16
SHELTON, ANDREW	E4-14054	2	39.00	5520********6169	T5933P	01/15/16
SHEPERD, CODY	E4-13707	2	29.00	4737********3030	487987	01/15/16
SHIFLETT, LISA	E4-11714	2	20.00	5453********7115	018076	01/15/16
SHIFLETT, RICHARD	E4-14649	2	20.00	5453********7081	018098	01/15/16
SHOEMAKER, LISA	E4-14031	2	29.75	4397********5592	00577C	01/15/16
SHUAIB, HANIN	E4-10554	2	30.00	4862********4872	00562A	01/15/16
SINGLETON, DEBRA	E4-13970	2	29.00	5453********7805	018113	01/15/16
SMITH, BRADLEY	E4-13188	2	30.00	5465********0730	005658	01/15/16
SMITH, SCOTT	E4-14824	2	25.00	4737********1784	463896	01/15/16
SMITH, STEVEN	E4-14230	2	29.00	4054********5021	467708	01/15/16
STAPLES, MATT	E4-1104	2	15.00	4737********4744	808514	01/15/16
STOKER, CHELSEA	E4-14751	2	29.00	4750********8996	071352	01/15/16
SUMNER, MELANIE	E4-11139	2	25.00	4737********2854	487122	01/15/16
SWANSON, AMANDA	E4-15363	2	30.00	5445********9206	002952	01/15/16
TANG, JOCELYN	E4-15439	2	29.00	6011********3774	01570R	01/15/16
TANNER, JULIE	E4-13409	2	29.00	4868********4277	851120	01/15/16
TAPIA-VILLANUEV, BENITO	E4-13973	2	29.00	4151********5286	081153	01/15/16
TATUM, JODIE	E4-14135	2	29.00	4737********9479	808503	01/15/16
TAYLOR, BREANNA	E4-14833	2	25.99	4159********9994	042603	01/15/16
TAYLOR, DANIELLE	E4-13730	2	25.00	4151********7600	081153	01/15/16
TAYLOR, JOSHUA	E4-13731	2	29.00	4151********7600	081153	01/15/16
TEAGUE, JAMEY	E4-14055	2	39.00	5445********5041	002960	01/15/16
THOMAS, KATIE	E4-15449	2	29.00	5508********1570	081151	01/15/16
THOMAS, SAVANNAH	E4-14969	2	34.00	4351********2714	042648	01/15/16
THOMPSON, BENJAMIN	E4-15124	2	29.00	4737********8015	488652	01/15/16
TINSLEY, MATTHEW	E4-14001	2	29.00	4419********6913	002965	01/15/16
TINSLEY, YVONNE	E4-14000	2	29.00	4419********6913	002966	01/15/16
VALANCIUS, CATHRYN	E4-14970	2	34.00	4828********0020	808529	01/15/16
VALANCIUS, DANIEL	E4-14971	2	34.00	4828********0020	370133	01/15/16
VARGAS, NELSON	E4-14843	2	58.00	4737********8481	489725	01/15/16
VASSER, JASON	E4-14983	2	29.00	4750********8996	071351	01/15/16
VAZQUEZ, BLAZE	E4-14698	2	39.00	4270********4248	081354	01/15/16
VAZQUEZ, OCTAVIO	E4-15003	2	39.00	4737********2181	843660	01/15/16
VERDEL, EDILBERTO	E4-13086	2	25.00	4737********4155	370147	01/15/16
WADE, REMINGTON	E4-15484	2	29.00	4271********2622	123105	01/15/16
WALL, CAMERON	E4-15442	2	29.00	5465********1870	008666	01/15/16
WALL, MATTHEW	E4-15441	2	29.00	5465********1870	006205	01/15/16
WARD, MATTHEW	E4-15146	2	49.00	5178********8174	00643P	01/15/16
WASEEM, MUNAZZA	E4-13259	2	10.00	5445********0754	002978	01/15/16
WATSON, MARIA	E4-15479	2	29.00	4868********7135	851115	01/15/16
WEBBER, PAUL	E4-7515	2	15.00	4737********6656	488663	01/15/16
WEST, JOHN	E4-13264	2	20.00	4737********7397	489721	01/15/16
WHELESS, ALI	E4-14351	2	39.00	5465********7687	004118	01/15/16
WHITE, JACKSON	E4-14964	2	29.00	4151********2992	081154	01/15/16
WILLIAMS, GABBY	E4-14965	2	29.00	4313********0282	02615A	01/15/16
WORCESTER, LYNN	E4-13633	2	29.00	4400********9465	07221D	01/15/16
WRIGHT, JOSEPH	E4-5224	2	20.00	5576********5143	004117	01/15/16

Totals

Count	Card Type	Total
0	American Express	0.00
76	MasterCard	2174.99
177	Visa	5271.21
2	Discover	58.00
0	Other	0.00
		7504.20