04/20/2017

07:16:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********2259	H73407	04/20/2017
ARDT, KAYLEE	1B-81357	5	19.95	4473********1553	050344	04/20/2017
ASH, KAREN	1B-86545	5	19.95	4355********0579	066151	04/20/2017
BAZAN, LAZARO	1B-79542	5	19.95	4426********1051	110732	04/20/2017
BECERRA, RONNY	1B-86502	5	19.95	4366********3094	006638	04/20/2017
BECKENHAUER, CALI	1B-57658	5	49.95	4300********3364	020714	04/20/2017
BLACK, LINDA	1B-17771	5	19.95	4160********8152	070352	04/20/2017
BOYLES, ALICE	1B-72801	5	25.00	4644********9302	837368	04/20/2017
BROWN, DEVIN	1B-25977	5	19.95	4266********3646	00397C	04/20/2017
BROWNWOOD, CLAYTON	1B-86383	5	25.00	4473********9855	050347	04/20/2017
BUCKLEY, KATIE	1B-68246	5	19.95	4473********7414	050347	04/20/2017
BURCH, NIGEL	1B-78526	5	19.95	4342********9822	341167	04/20/2017
CARIAS, GUILLERMO	1B-72755	5	29.95	4867********4138	070308	04/20/2017
CARNAHAN, TOM	1B-81365	5	19.95	4160********5982	070354	04/20/2017
CASTLEBERRY, COLEEN	1B-64385	5	10.00	5148********3502	00445P	04/20/2017
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	00470P	04/20/2017
CHAVEZ, JUVEBTINO	1B-79555	5	19.95	4473********1251	050348	04/20/2017
CLARK, SHAWN	1B-22380	5	19.95	4427********0343	090308	04/20/2017
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	321956	04/20/2017
DEJESUS, LINDSAY	1B-60598	5	19.95	4473********7658	050349	04/20/2017
DELGADO, MICHAEL	1B-73984	5	25.00	4366********7620	011827	04/20/2017
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	201067	04/20/2017
FELIX, LORRAINE	1B-66877	5	37.00	4342********7114	365887	04/20/2017
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3708	341398	04/20/2017
GALLIC, CARRIE	1B-0345630703	5	20.00	4003********0257	00541C	04/20/2017
GARRISON, BRIAN	1B-66953	5	19.95	4427********7133	000308	04/20/2017
GONZALES, NOEL	1B-77779	5	10.00	4347********3662	010308	04/20/2017
GRAVES, STACY	1B-607322	5	29.00	4366********7519	011832	04/20/2017
HAMMOND, NICK	1B-78253	5	40.00	4154********3261	00553G	04/20/2017
HARBOWY, SUSAN	1B-80905	5	39.95	4313********0929	03008D	04/20/2017
HEDGES, ROBIN	1B-17542	5	19.99	4347********8899	010308	04/20/2017
HENDERSON, ROCKQUEL	1B-84087	5	19.95	4400********4616	09813B	04/20/2017
HOEFER, KARI	1B-69974	5	25.00	5145********3170	284319	04/20/2017
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	070358	04/20/2017
IMES, THOMAS	1B-84105	5	9.95	4426********2189	180039	04/20/2017
JIMENEZ, ALEJANDRO	1B-72777	5	29.95	4690********2745	201069	04/20/2017
JONES, KAREN	1B-12481	5	9.95	4690********7956	200893	04/20/2017
JONES, TERRY	1B-12500	5	9.95	4185********5384	00665B	04/20/2017
KOOZER, SCOTT	1B-0356130703	5	20.00	4366********0417	021663	04/20/2017
KUHRE, DEBORAH	1B-78528	5	19.95	5108********8235	886169	04/20/2017
LITALIEN, MARY ANNE	1B-67035	5	10.00	4473********6116	050355	04/20/2017
MAXSON, MARAYA	1B-56812	5	19.95	4867********8209	050308	04/20/2017
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	070403	04/20/2017
MCCARTNEY, KAT	1B-58021	5	29.95	4347********2392	060308	04/20/2017
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	00737C	04/20/2017
MORA, TROY	1B-25098	5	19.95	4815********1290	180433	04/20/2017
MOWREY, AMBER	1B-28534	5	29.95	4347********0143	070308	04/20/2017
MUNDELL, KATELYN	1B-51028	5	19.95	4867********2490	080308	04/20/2017
MUNGUIA, ERIN	1B-60972	5	19.95	4833********3045	070308	04/20/2017
NELSON, DAVID	1B-17236	5	22.00	4342********2890	341457	04/20/2017
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	027675	04/20/2017
NICHOLS, THOMAS	1B-25182	5	39.95	4003********1997	00755B	04/20/2017
NORRIS, MATTHEW	1B-81288	5	25.00	4266********3024	00765B	04/20/2017
OKILI DA GRACA, KELLY	1B-58072	5	19.95	4473********8795	050358	04/20/2017
OSUNA, RAWLEY	1B-77764	5	25.00	4366********6950	003207	04/20/2017
PAINTER, ILLORIA	1B-80611	5	19.95	4690********7600	201070	04/20/2017
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********8396	506080	04/20/2017
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********8792	120243	04/20/2017
ROMITO, JOHN	1B-79196	5	9.95	5466********6716	39400P	04/20/2017
SARAZ, ALBERTO	1B-63638	5	30.00	5145********1770	284325	04/20/2017
SCHELL, RICHARDO	1B-51822	5	29.95	5155********9392	02048Z	04/20/2017
SHANNON, MARK	1B-72701	5	19.95	4366********4899	006656	04/20/2017
SILER, JASON	1B-11119	5	29.95	4867********7172	010408	04/20/2017
SMITH, JOHN	1B-66977	5	19.95	4366********0282	026732	04/20/2017
STAOPP, SAM	1B-63851	5	29.95	4426********7984	160241	04/20/2017
SURRITT, ANA	1B-78529	5	29.95	4427********0435	020408	04/20/2017
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	042841	04/20/2017
THOMPSON, MARTIN	1B-0350010703	5	19.95	6011********3287	02022R	04/20/2017
TOWNLEY, AMANDA	1B-27454	5	19.95	4347********1759	030408	04/20/2017
TURNER, RYAN	1B-72721	5	19.95	4266********5241	02099A	04/20/2017
UDY, RYAN	1B-28863	5	19.95	4690********6844	201073	04/20/2017
VASQUEZ, ANGELA	1B-27818	5	9.95	4473********4244	050403	04/20/2017
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********2392	506103	04/20/2017
WATTMAN, CHRIS	1B-13442	5	29.95	4160********2192	070410	04/20/2017
WHITE, REBECCA	1B-77768	5	25.00	4342********5489	319287	04/20/2017
WINEGAR, SARAH	1B-81331	5	19.95	5128********2945	895315	04/20/2017
WOODARD, JAMES JIM	1B-64335	5	29.95	4366********3358	021673	04/20/2017
WYATT, APRIL	1B-22385	5	19.95	4867********8802	050408	04/20/2017
YOUNG, KARI	1B-77775	5	29.95	4694********1363	174611	04/20/2017

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	184.75
69	Visa	1541.44
1	Discover	19.95
0	Other	0.00
		1746.14