05/19/2017

09:38:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AKINS, BOB	1B-52419	5	29.95	5449********2259	H96192	05/19/2017
ANDERSON, CLARISSA	1B-80603	5	19.95	4366********7448	027746	05/19/2017
ARDT, KAYLEE	1B-81357	5	19.95	4473********1553	073129	05/19/2017
ASH, KAREN	1B-86545	5	19.95	4355********0579	074138	05/19/2017
BAZAN, LAZARO	1B-79542	5	19.95	4426********1051	123310	05/19/2017
BECERRA, RONNY	1B-86502	5	19.95	4366********3094	030919	05/19/2017
BECKENHAUER, CALI	1B-57658	5	49.95	4300********3364	019734	05/19/2017
BLACK, LINDA	1B-17771	5	19.95	4160********8152	093136	05/19/2017
BOWMAN, JACQUIE	1B-11143	5	49.95	4473********6539	073131	05/19/2017
BOYLES, ALICE	1B-72801	5	25.00	4644********9302	007173	05/19/2017
BROWN, DEVIN	1B-25977	5	19.95	4266********3646	03947C	05/19/2017
BROWNWOOD, CLAYTON	1B-86383	5	25.00	4473********9855	073131	05/19/2017
BUCKLEY, KATIE	1B-68246	5	19.95	4473********7414	073132	05/19/2017
BURCH, NIGEL	1B-78526	5	19.95	4342********9822	272366	05/19/2017
CARIAS, GUILLERMO	1B-72755	5	29.95	4867********4138	033110	05/19/2017
CARNAHAN, TOM	1B-81365	5	19.95	4160********5982	093138	05/19/2017
CASTLEBERRY, COLEEN	1B-64385	5	10.00	5148********3502	04012P	05/19/2017
CASTLEBERRY, NEIL	1B-26010	5	10.00	5148********3502	04003P	05/19/2017
CHAVEZ, JUVEBTINO	1B-79555	5	19.95	4473********1251	073133	05/19/2017
CLARK, SHAWN	1B-22380	5	19.95	4427********0343	043110	05/19/2017
COLPITTS, JEFFREY	1B-0355680703	5	19.95	4300********4959	852682	05/19/2017
DEJESUS, LINDSAY	1B-60598	5	19.95	4473********7389	073134	05/19/2017
DUNN, SHARANE	1B-17241	5	19.95	4690********8802	273538	05/19/2017
FELIX, LORRAINE	1B-66877	5	37.00	4342********7114	294327	05/19/2017
FINLEY, LINDA	1B-50405	5	19.90	4473********9252	073135	05/19/2017
FLUG, TAWNIKA	1B-58312	5	25.00	4342********3708	292368	05/19/2017
GALLIC, CARRIE	1B-0345630703	5	20.00	4003********0257	04094C	05/19/2017
GARRISON, BRIAN	1B-66953	5	19.95	4427********7133	063110	05/19/2017
GONZALES, NOEL	1B-77779	5	10.00	4347********3662	063110	05/19/2017
GRAVES, STACY	1B-607322	5	29.00	4366********7519	030941	05/19/2017
HAMMOND, NICK	1B-78253	5	40.00	4154********3261	04125G	05/19/2017
HARBOWY, SUSAN	1B-80905	5	39.95	4313********0929	05202D	05/19/2017
HEDGES, ROBIN	1B-86563	5	19.99	4347********8899	073110	05/19/2017
HENDERSON, ROCKQUEL	1B-84087	5	19.95	4400********4616	04233B	05/19/2017
HOEFER, KARI	1B-69974	5	25.00	5145********3170	458889	05/19/2017
HOLT, GREGORY	1B-14548	5	22.00	4788********3897	093144	05/19/2017
HOWELL, JERAMIA	1B-68102	5	29.95	4690********5426	273697	05/19/2017
IMES, THOMAS	1B-84105	5	9.95	4426********2189	123018	05/19/2017
JENSEN, DOUGLAS	1B-54062	5	10.00	4426********8914	143612	05/19/2017
JONES, KAREN	1B-12481	5	9.95	4690********7956	273699	05/19/2017
JONES, TERRY	1B-12500	5	9.95	4185********5384	04222B	05/19/2017
KUHRE, DEBORAH	1B-78528	5	19.95	5108********8235	618405	05/19/2017
LITALIEN, MARY ANNE	1B-67035	5	10.00	4473********6116	073140	05/19/2017
MAXSON, MARAYA	1B-56812	5	19.95	4867********8209	013110	05/19/2017
MCALISTER, TONY	1B-62775	5	19.95	4788********4758	093147	05/19/2017
MCCARTNEY, KAT	1B-58021	5	29.95	4347********2392	023110	05/19/2017
MCCOY, SYDNEY	1B-86540	5	19.95	4644********5524	007182	05/19/2017
MERTZ, DAVID	1B-20965	5	9.95	4388********4029	04280C	05/19/2017
MORA, TROY	1B-25098	5	19.95	4815********1290	173314	05/19/2017
MOWREY, AMBER	1B-28534	5	29.95	4347********0143	033110	05/19/2017
MUNGUIA, ERIN	1B-60972	5	19.95	4833********3045	033110	05/19/2017
NELSON, DAVID	1B-17236	5	22.00	4342********2890	144835	05/19/2017
NELSON, KEVIN	1B-181104306	5	29.00	4366********3836	010576	05/19/2017
NICHOLS, THOMAS	1B-25182	5	39.95	4003********1997	04325B	05/19/2017
NORRIS, MATTHEW	1B-81288	5	25.00	4347********4336	043110	05/19/2017
OKILI DA GRACA, KELLY	1B-58072	5	19.95	4473********8795	073144	05/19/2017
OSUNA, RAWLEY	1B-77764	5	25.00	4366********6950	029085	05/19/2017
PAINTER, ILLORIA	1B-80611	5	19.95	4690********7600	273702	05/19/2017
PIEPENBRINK, EVAN	1B-11050	5	9.95	4342********8396	423074	05/19/2017
RAMIREZ, AMELIA	1B-613262	5	9.95	4426********8792	133012	05/19/2017
RODRIGUEZ, MARIA	1B-61117	5	29.95	4473********7091	073146	05/19/2017
ROMITO, JOHN	1B-79196	5	9.95	5466********6716	07149P	05/19/2017
SARAZ, ALBERTO	1B-63638	5	30.00	5145********1770	458969	05/19/2017
SCHELL, RICHARDO	1B-51822	5	29.95	5155********9392	04414Z	05/19/2017
SHANNON, MARK	1B-72701	5	19.95	4366********4899	027721	05/19/2017
SILER, JASON	1B-11119	5	29.95	4867********7172	073110	05/19/2017
SMITH, JOHN	1B-66977	5	19.95	4366********0282	032140	05/19/2017
STAOPP, SAM	1B-63851	5	29.95	4426********7984	143619	05/19/2017
SURRITT, ANA	1B-78529	5	29.95	4427********0435	083110	05/19/2017
THOMAS, LINDA	1B-51019	5	19.95	4680********3476	508845	05/19/2017
THOMPSON, MARTIN	1B-0350010703	5	19.95	6011********3287	01902R	05/19/2017
TOWNLEY, AMANDA	1B-27454	5	19.95	4347********1759	093110	05/19/2017
TURNER, RYAN	1B-72721	5	19.95	4266********5241	04477A	05/19/2017
UDY, RYAN	1B-28863	5	19.95	4690********6844	273550	05/19/2017
VASQUEZ, ANGELA	1B-27818	5	9.95	4473********4244	073149	05/19/2017
VASQUEZ, GELACIO	1B-613295	5	9.95	4342********2392	410776	05/19/2017
WATTMAN, CHRIS	1B-13442	5	29.95	4160********2192	093156	05/19/2017
WHITE, REBECCA	1B-77768	5	25.00	4342********5489	294444	05/19/2017
WINEGAR, SARAH	1B-81331	5	19.95	5128********2945	803683	05/19/2017
WYATT, APRIL	1B-22385	5	19.95	4867********8802	013110	05/19/2017
YOUNG, KARI	1B-77775	5	29.95	4694********1363	727541	05/19/2017

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	184.75
71	Visa	1596.24
1	Discover	19.95
0	Other	0.00
		1800.94