05/16/2016

07:21:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, DAVE	RC-R000988	4	9.95	4147********3498	01021D	05/16/16
BLACKSHEAR, NANCY	RC-68043	4	29.95	4803********7493	317457	05/16/16
BURBO, TRAVIS	RC-68815	4	10.00	4867********7318	003707	05/16/16
CASH, HECTOR	RC-R000450	4	9.95	4342********9205	108660	05/16/16
CERVANTES, TERESA	RC-R000989	4	9.95	4366********8637	022203	05/16/16
COLLAZO, FRANCISCO	RC-R000737	4	9.95	4473********3125	050349	05/16/16
DEATLEY, JODI	RC-R000840	4	19.95	5575********4881	057730	05/16/16
ESTRADA, EDDIE	RC-R000797	4	9.95	4366********6417	005905	05/16/16
FOX, JESSICA	RC-R000483	4	9.95	4366********3056	004336	05/16/16
FROST, TROY	RC-71489	4	9.95	4644********3821	826557	05/16/16
GARIEPY, ETHAN	RC-R000950	4	9.95	5466********0732	739130	05/16/16
GARIEPY, LIAM	RC-R000945	4	9.95	5466********0732	738713	05/16/16
GARRISON, PHILLIP	RC-71442	4	29.95	4690********0561	001948	05/16/16
GONZALEZ, MARICELA	RC-R000732	4	9.95	4473********3125	050349	05/16/16
GOULD, IZAAK	RC-R000965	4	9.95	4690********8837	001683	05/16/16
GRACEN, JAMES	RC-R000985	4	9.95	5466********0732	444725	05/16/16
HAAS, BRIAN	RC-R000676	4	9.95	4266********2400	01298A	05/16/16
HAAS, BRIAN	RC-R000680	4	9.95	4266********2400	00466A	05/16/16
HEISTUMAN, JOAN	RC-R000481	4	9.95	4323********3904	996733	05/16/16
HICKS, MARY	RC-R000748	4	9.95	4690********3701	001684	05/16/16
HOLT, JASON	RC-71458	4	29.95	4342********6539	678428	05/16/16
KAESER, AARON	RC-67259	4	19.95	4373********9448	B65768	05/16/16
LARIMORE, JUSTICE	RC-R000718	4	9.95	4473********2819	050349	05/16/16
LEDFORD, SUE	RC-R000675	4	9.95	4690********3150	001681	05/16/16
LEE, LORI	RC-67958	4	120.00	4690********2244	001679	05/16/16
LOYD, JANELLE	RC-R000454	4	9.95	4409********8180	007406	05/16/16
LUPIAN-CERVANTE, EMMA	RC-71471	4	29.95	4473********0426	043709	05/16/16
LUPIAN-CERVANTE, GUADALUPE	RC-71505	4	29.95	4473********0426	043709	05/16/16
MARTINEZ, DANIEL	RC-71449	4	20.00	4690********3243	001682	05/16/16
MERALES-REYES, DIANA	RC-R000920	4	19.95	4366********1498	009968	05/16/16
MONTERO, KARINA	RC-R000530	4	59.95	4342********4030	198766	05/16/16
MOOREHEAD, ARLENE	RC-R000969	4	9.95	4736********1583	006306	05/16/16
MOOREHEAD, LLOYD	RC-R000760	4	9.95	4736********1583	006307	05/16/16
MORGAN, KATIE	RC-67218	4	29.95	4690********5425	001682	05/16/16
MOSTELLER, EMILY	RC-R000489	4	9.95	4366********5349	029052	05/16/16
NELSON, CHELSEA	RC-67886	4	29.95	4644********8401	826412	05/16/16
NELSON, NICK	RC-67888	4	29.95	4644********8401	826556	05/16/16
NYBY, CHUCK	RC-58962	4	29.95	4690********4049	001681	05/16/16
PATTERSON, BUDDY	RC-R000833	4	9.95	4473********5198	043711	05/16/16
REGISTER, VIRGINIA	RC-62005	4	59.95	4690********2754	001683	05/16/16
SEALS, LOGAN	RC-R000855	4	19.95	4644********3399	826411	05/16/16
SINGLETON, JEREMY	RC-R000463	4	9.95	4473********1021	043700	05/16/16
SIZEMORE-BOLES, KITTY	RC-71515	4	19.95	3797*******1011	163888	05/16/16
SMITH, ETHEL	RC-R000713	4	9.95	4342********0438	678462	05/16/16
SOUTH, BEN	RC-R000963	4	9.95	4473********8079	043709	05/16/16
STEVENS, JAMIE	RC-R000679	4	9.95	5178********3505	00510B	05/16/16
STUBER, APRYL	RC-R000990	4	29.95	4644********0915	826410	05/16/16
TARRANT, KAY	RC-71496	4	480.00	5155********8404	01013B	05/16/16
UNGER, JEFF	RC-R000962	4	9.95	4388********8054	01275C	05/16/16
WENDLAND, KACI	RC-67251	4	29.95	5275********9927	133279	05/16/16
WILLIAMS, AARON	RC-71538	4	29.95	4473********7250	043658	05/16/16
WILLIAMS, ANGELICA	RC-71537	4	29.95	4473********8876	043658	05/16/16
YOUNG, JACQUELINE	RC-R000441	4	9.95	5466********3281	01235Z	05/16/16
YOUNG, JAMES	RC-R000446	4	9.95	5466********3281	01330Z	05/16/16

Totals

Count	Card Type	Total
1	American Express	19.95
9	MasterCard	589.60
44	Visa	927.95
0	Discover	0.00
0	Other	0.00
		1537.50