03/20/2017

07:57:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********2259	H76365	03/20/2017
ARDT, KAYLEE	1B-81357	5	19.95	4473********1553	053302	03/20/2017
BAZAN, LAZARO	1B-79542	5	19.95	4426********1051	123830	03/20/2017
BECERRA, RONNY	1B-613281	5	19.95	4366********3094	006314	03/20/2017
BECKENHAUER, CALI	1B-57658	5	49.95	4300********3364	020746	03/20/2017
BLACK, LINDA	1B-17771	5	19.95	4160********8152	073309	03/20/2017
BOYLES, ALICE	1B-72801	5	25.00	4644********9302	585559	03/20/2017
BROWN, DEVIN	1B-25977	5	19.95	4266********3646	09138C	03/20/2017
BROWNWOOD, CLAYTON	1B-13393	5	25.00	4473********9855	053304	03/20/2017
BUCKLEY, KATIE	1B-68246	5	19.95	4473********7414	053305	03/20/2017
BURCH, NIGEL	1B-78526	5	19.95	4342********9822	049651	03/20/2017
CARIAS, GUILLERMO	1B-72755	5	29.95	4867********4138	053308	03/20/2017
CARNAHAN, TOM	1B-81365	5	19.95	4160********5982	073311	03/20/2017
CASTLEBERRY, COLEEN	1B-64385	5	10.00	5148********3502	09191P	03/20/2017
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	09178P	03/20/2017
CHAVEZ, JUVEBTINO	1B-79555	5	19.95	4473********1251	053306	03/20/2017
CLARK, SHAWN	1B-22380	5	19.95	4427********0343	063308	03/20/2017
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	911439	03/20/2017
DEJESUS, LINDSAY	1B-60598	5	19.95	4473********7658	053307	03/20/2017
DELGADO, MICHAEL	1B-73984	5	25.00	4366********7620	009240	03/20/2017
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	002627	03/20/2017
FELIX, LORRAINE	1B-66877	5	37.00	4342********7114	436542	03/20/2017
FINLEY, LINDA	1B-50405	5	19.90	4473********5394	053308	03/20/2017
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3708	416415	03/20/2017
GALLIC, CARRIE	1B-0345630703	5	20.00	4003********0257	09299C	03/20/2017
GARRISON, BRIAN	1B-66953	5	19.95	4427********7133	093308	03/20/2017
GONZALES, NOEL	1B-77779	5	10.00	4347********3662	093308	03/20/2017
GRAVES, STACY	1B-607322	5	29.00	4366********7519	030764	03/20/2017
HAMMOND, NICK	1B-78253	5	40.00	4154********3261	09314G	03/20/2017
HEDGES, ROBIN	1B-17542	5	19.99	4347********8899	003308	03/20/2017
HOEFER, KARI	1B-69974	5	25.00	5145********3170	690873	03/20/2017
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	073317	03/20/2017
HOWELL, JERAMIA	1B-68102	5	29.95	4690********5426	002628	03/20/2017
IMES, THOMAS	1B-84105	5	9.95	4426********2189	163539	03/20/2017
JENSEN, DOUGLAS	1B-54062	5	10.00	4426********8914	153531	03/20/2017
JIMENEZ, ALEJANDRO	1B-72777	5	29.95	4690********2745	002663	03/20/2017
JOHNSON, ELIZABETH	1B-16466	5	29.95	4465********4948	020915	03/20/2017
JONES, KAREN	1B-12481	5	9.95	4690********7956	002664	03/20/2017
JONES, TERRY	1B-12500	5	9.95	4185********5384	09404B	03/20/2017
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********0417	020874	03/20/2017
KUHRE, DEBORAH	1B-78528	5	19.95	5108********8235	469066	03/20/2017
LITALIEN, MARY ANNE	1B-67035	5	10.00	4473********6116	053314	03/20/2017
MAXSON, MARAYA	1B-56812	5	19.95	4867********8209	043308	03/20/2017
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	073320	03/20/2017
MCCARTNEY, KAT	1B-58021	5	29.95	4347********2392	053308	03/20/2017
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	09455C	03/20/2017
MORA, TROY	1B-25098	5	19.95	4815********1290	133835	03/20/2017
MOWREY, AMBER	1B-28534	5	29.95	4347********0143	053308	03/20/2017
MUNDELL, KATELYN	1B-51028	5	19.95	4867********2490	063308	03/20/2017
MUNGUIA, ERIN	1B-60972	5	19.95	4833********3045	063308	03/20/2017
NELSON, DAVID	1B-17236	5	22.00	4342********2890	435696	03/20/2017
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	032553	03/20/2017
NICHOLS, THOMAS	1B-25182	5	39.95	4003********1997	09510B	03/20/2017
NORRIS, MATTHEW	1B-81288	5	25.00	4266********3024	09541B	03/20/2017
OKILI DA GRACA, KELLY	1B-58072	5	19.95	4473********8795	053317	03/20/2017
OSUNA, RAWLEY	1B-77764	5	25.00	4366********6950	014678	03/20/2017
PAINTER, ILLORIA	1B-80611	5	19.95	4690********7600	002667	03/20/2017
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********8396	101804	03/20/2017
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********8792	153030	03/20/2017
RODRIGUEZ, MARIA	1B-61117	5	29.95	4473********7091	053319	03/20/2017
ROMITO, JOHN	1B-79196	5	9.95	5466********6716	57263P	03/20/2017
SARAZ, ALBERTO	1B-63638	5	30.00	5145********1770	690881	03/20/2017
SCHELL, RICHARDO	1B-51822	5	29.95	4473********6426	053320	03/20/2017
SHANNON, MARK	1B-72701	5	19.95	4366********9842	008964	03/20/2017
SILER, JASON	1B-11119	5	29.95	4867********7172	013308	03/20/2017
SMITH, JOHN	1B-66977	5	19.95	4366********0282	030455	03/20/2017
STAOPP, SAM	1B-63851	5	29.95	4426********7984	173437	03/20/2017
SURRITT, ANA	1B-78529	5	29.95	4427********6035	013308	03/20/2017
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	402529	03/20/2017
THOMPSON, MARTIN	1B-0350010703	5	19.95	6011********3287	02034R	03/20/2017
TOWNLEY, AMANDA	1B-27454	5	19.95	4347********1759	033308	03/20/2017
TURNER, RYAN	1B-72721	5	19.95	4266********5241	09673A	03/20/2017
UDY, RYAN	1B-28863	5	19.95	4690********6844	002669	03/20/2017
VASQUEZ, ANGELA	1B-27818	5	9.95	4473********4244	053323	03/20/2017
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********2392	510970	03/20/2017
WATTMAN, CHRIS	1B-13442	5	29.95	4160********2192	073330	03/20/2017
WHITE, REBECCA	1B-77768	5	25.00	4342********5489	416476	03/20/2017
WINEGAR, SARAH	1B-81331	5	19.95	5128********2945	906069	03/20/2017
WOODARD, JAMES JIM	1B-64335	5	29.95	4366********3358	031249	03/20/2017
WYATT, APRIL	1B-22385	5	19.95	4867********8802	053308	03/20/2017
YOUNG, KARI	1B-77775	5	29.95	4694********1363	536863	03/20/2017

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	154.80
72	Visa	1611.29
1	Discover	19.95
0	Other	0.00
		1786.04