01/01/2014

12:52:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BABBITT, JOHN	5C-540384072	1	59.00	5465********0800	H69389	01/01/14
BABBITT, SANDY	5C-367852647	1	49.00	5465********0800	H68387	01/01/14
BELTRAN, JESSICA	5C-148964152	1	39.00	5311********8020	000148	01/01/14
BENTLEY, HEATHER	5C-133478901	1	79.00	5491********8633	00192B	01/01/14
BERUMEN, STEPHANIE USE	5C-295697332	1	49.00	5401********0584	03133P	01/01/14
BLOCHER, JENNIFER	5C-59632826	1	40.96	5424********4976	164702	01/01/14
BOSQUE, RENEE	5C-266768720	1	50.96	5178********3063	03017Z	01/01/14
BROWN, DAWN	5C-735598145	1	49.00	5490********5229	03541B	01/01/14
CALKIN, CHRISTIN	5C-006291	1	39.00	5144********1504	040856	01/01/14
CANDLER, KELLIE	5C-139665448	1	39.00	3712*******1003	170336	01/01/14
CANTRELL, MARIAH	5C-737070749	1	22.68	5465********9094	H65771	01/01/14
CAPULA, CHEZA CHESS-A	5C-257037042	1	29.00	3772*******2015	165324	01/01/14
CARLOS, LISA	5C-77783485	1	39.00	3797*******1007	185903	01/01/14
CARLSON, ANGELA USE	5C-52933503	1	29.00	5576********8579	043511	01/01/14
CRUZ, KATHY	5C-001288	1	59.00	5424********0148	03650B	01/01/14
CRYDER, KEN	5C-299855883	1	51.17	5453********1042	088050	01/01/14
DAVIS, CORTNEY	5C-21439977	1	49.00	5465********8746	H68396	01/01/14
DEROSA, HEATHER	5C-003828	1	29.73	3743*******8508	327001	01/01/14
DURYEA, DANA	5C-002078	1	49.00	3772*******1018	151141	01/01/14
ECHEVERRIA, LYNDA	5C-638211530	1	29.00	6011********9315	00165R	01/01/14
ESCAMILLA, OBERLINA	5C-489849350	1	49.00	5424********5373	03511P	01/01/14
ESPARZA, OLGA	5C-546394103	1	71.76	5145********9690	088010	01/01/14
FLEMING, JANET	5C-000212	1	39.00	3727*******3004	104729	01/01/14
HAGGARD, KAREN	5C-003671	1	49.00	5523********7568	T8264S	01/01/14
HARRIS, JENNIFER	5C-006090	1	49.00	5140********4813	03164Z	01/01/14
HERRERA, ALBA	5C-368160359	1	49.00	6011********5338	00154R	01/01/14
HOPKENS, KIM	5C-85364453	1	0.24	5420********8526	00199Z	01/01/14
INGRAM, DIANA	5C-264537333	1	59.00	6011********6514	00114R	01/01/14
IRWIN, JOE	5C-954524375	1	39.00	6011********3301	00155B	01/01/14
JARAMILLO, RHONDA	5C-316147897	1	29.00	5438********8516	H66397	01/01/14
JONES, HEIDI	5C-37973219	1	50.96	5275********0864	163845	01/01/14
JORDAN, YOLANDA	5C-906746164	1	39.00	5465********8361	H67405	01/01/14
KARLIN, TERRI	5C-004628	1	50.96	6011********2102	00196Q	01/01/14
KIPHART, MICHELLE	5C-489177702	1	59.00	5109********1526	H69398	01/01/14
KNUDSON, CHRISTINA	5C-004368	1	49.00	5401********9036	03083B	01/01/14
LAUER, LAURA	5C-005595	1	36.36	5465********4109	H67127	01/01/14
LEUCHS, STACY	5C-665871956	1	59.00	5490********4247	00100B	01/01/14
LISTER, KENDALL	5C-773369107	1	49.00	5110********5861	063432	01/01/14
MCCARTHY, DIANE	5C-879945044	1	39.00	5109********7090	H67410	01/01/14
MCMURRY, MIYOSHI	5C-003504	1	11.80	5109********9156	H64678	01/01/14
MEMOVICH, JENNI	5C-811139404	1	49.00	5459********6563	063433	01/01/14
MIJOKOVICH, JEANETTE	5C-615923387	1	39.00	5471********7648	03018B	01/01/14
MILLER, MINDY	5C-746957008	1	29.00	5109********3873	H66408	01/01/14
MILLIS, JENNIFER	5C-196491903	1	42.90	5491********8940	00100B	01/01/14
MILLS, JILL	5C-91403507	1	39.00	6011********4942	00192B	01/01/14
MILLS, TIM	5C-118505374	1	39.24	6011********4942	00105B	01/01/14
NORTH, CRYSTAL	5C-344153887	1	49.00	5178********9357	03107Z	01/01/14
NYE, RAVEN	5C-264714822	1	50.96	5466********4073	03079Z	01/01/14
PEARSON, ELAYNE	5C-213346767	1	49.00	5178********4525	02979B	01/01/14
POISSON, JULIE	5C-684739413	1	39.00	3723*******1016	105851	01/01/14
RALLO, KIM	5C-993067432	1	30.86	5523********7932	00199Z	01/01/14
RALLO, NICK	5C-474006755	1	29.93	5491********5195	00184T	01/01/14
RHO, JEAN	5C-245619003	1	29.00	5371********9432	033407	01/01/14
RINDA, JOHN	5C-641211569	1	42.90	5178********6490	03040B	01/01/14
RODRIGUEZ, DEVI	5C-879980241	1	39.00	5178********0924	03155Z	01/01/14
RODRIGUEZ, MARIA	5C-577304742	1	50.96	5107********9613	007854	01/01/14
RODRIQUEZ, DARLENE	5C-216438803	1	29.00	5145********3532	088020	01/01/14
ROSE, DONNA	5C-282702164	1	39.00	5109********1918	H67416	01/01/14
ROWELL-ALLRED, DEBBIE	5C-829748743	1	41.16	3767*******1009	100480	01/01/14
SARDELLA, JOY	5C-004915	1	50.96	3767*******1010	103992	01/01/14
SCHACKMAN, MYRNA	5C-265747562	1	42.90	5371********5271	043407	01/01/14
SCHULTZ, DOE	5C-914786477	1	5.80	3717*******2013	136580	01/01/14
SCHWANDT, HOLLIE	5C-749313439	1	69.00	5401********3271	03003B	01/01/14
SCHWANDT, MALLORIE USE	5C-001147	1	71.76	5401********3271	03105B	01/01/14
SEARS, AMY	5C-004735	1	49.00	5490********1202	03542Z	01/01/14
SIROKY, COLETTE	5C-281032473	1	49.00	5109********9695	063434	01/01/14
SMITH, COLLEEN	5C-004099	1	59.00	3715*******2004	122066	01/01/14
SOWDEN, JAMIE	5C-001808	1	49.00	5178********7390	03095Z	01/01/14
STEPANEK, CYNTHIA	5C-000453	1	49.00	6011********4698	00174R	01/01/14
TERRADAS, DULCE	5C-593485183	1	39.00	5466********3920	03540Z	01/01/14
THOMAS, SHANTOYA	5C-659872345	1	49.00	3751*******3364	517923	01/01/14
THOMPSON, DEBBY USE	5C-539738446	1	7.80	5140********4128	03036P	01/01/14
TRAINOR, ANGELA	5C-000136	1	49.00	5490********9252	03540B	01/01/14
VILLASENOR, RUBY	5C-609431	1	39.00	5416********8841	03033B	01/01/14
WARD, JESSICA	5C-26972110	1	29.00	3767*******1006	136156	01/01/14
WEBB, SUSAN USE	5C-806254566	1	0.24	5178********3257	03053Z	01/01/14
WELCH, ARTHUR	5C-188827504	1	29.72	3732*******6000	102640	01/01/14
WESTACOTT, SHELLY	5C-006125	1	50.96	5466********4282	03545S	01/01/14
WILCOX, JESSI	5C-769546101	1	50.96	5465********9917	H68602	01/01/14
WILCOX, TERRI	5C-485587975	1	39.96	5465********9216	H67487	01/01/14
ZAMORA, CRISTINA	5C-244824963	1	39.00	6011********6568	00187R	01/01/14

Totals

Count	Card Type	Total
14	American Express	528.37
58	MasterCard	2513.98
0	Visa	0.00
9	Discover	393.20
0	Other	0.00
		3435.55