06/18/2012

14:55:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	000001	06/18/12
ALBERTSON, BRODY	E1-42033	3	37.10	4845********4251	520475	06/18/12
ALLEN, JAN	E1-51083	3	10.60	4868********0831	859622	06/18/12
ALLMAN, PAMELA	E1-56821	3	10.60	4758********8664	385819	06/18/12
ANDERSON, DANIEL	E1-13117	3	37.10	4300********3072	000005	06/18/12
ANDERSON, JERRY	E1-51037	3	10.60	4366********3726	007782	06/18/12
ANDERSON, JESSICA	E1-171307329	3	26.50	6011********8626	01863B	06/18/12
ARAGON, STEVEN	E1-2625	3	37.10	4801********6424	018337	06/18/12
ARTEAGA, LILIANA	E1-171449681	3	37.10	4868********1004	041560	06/18/12
BAILEY, SUE	E1-13177	3	37.10	5449********5483	B58097	06/18/12
BAKER, LORI	E1-13102	3	10.60	4342********5166	975439	06/18/12
BAKER, SUZETTE	E1-171307323	3	42.40	4300********9832	000014	06/18/12
BATES, ADAM	E1-42072	3	37.10	4474********4134	045756	06/18/12
BEDKE, MELISSA	E1-13165	3	10.60	4323********5119	899394	06/18/12
BEDKE- HELMS, DANIELLE	E1-13001	3	58.30	4366********7363	009099	06/18/12
BREEDING, MARVIN HENRY	E1-42100	3	37.10	4342********2224	006896	06/18/12
BRISTOL, DOROTHEA	E1-171307495	3	37.10	4474********0584	045736	06/18/12
BROADHEAD, LINDA	E1-13169	3	10.60	4300********1884	000024	06/18/12
CANO, IDA	E1-42165	3	58.30	4798********7331	890993	06/18/12
CARHUAS, JUAN	E1-56883	3	37.10	4342********5506	825477	06/18/12
CARRILLO, JOSE	E1-171408354	3	26.50	5449********9631	B57048	06/18/12
CARVER, DAVE	E1-42105	3	31.80	4758********1390	385815	06/18/12
CASTANEDA, JARED	E1-13098	3	37.10	5449********2636	B58107	06/18/12
CHURBA, CARRIE	E1-13182	3	6.80	4366********5726	022792	06/18/12
CLARIDGE, JACOB	E1-13107	3	58.30	4366********7701	009104	06/18/12
CLAUNCH, TENILLE	E1-56837	3	37.10	4342********6230	975443	06/18/12
COOMBES, KRISTEN	E1-51100	3	37.10	4474********5502	045746	06/18/12
CRANE, JASON	E1-51046	3	58.30	4323********1708	976466	06/18/12
DAVIS, JESSICA	E1-13112	3	37.10	4474********5362	045777	06/18/12
DELEON, VERNA	E1-3114148	3	26.50	4300********4659	000040	06/18/12
DELGADO, JESUS	E1-13096	3	21.20	4342********0780	976475	06/18/12
DURFEE, JEFF	E1-56824	3	37.10	4736********8365	096510	06/18/12
DURHAM, KIMBERLY	E1-42190	3	37.10	5449********0485	B58101	06/18/12
EDWARDS, LATISHA	E1-56814	3	10.60	5449********3587	B55458	06/18/12
ELIZONDO, RAMONA	E1-42171	3	10.60	4300********6202	000045	06/18/12
ELLIS, KYLEE	E1-13094	3	37.10	4342********1008	898614	06/18/12
EMERY, KEVIN	E1-171307331	3	26.50	4758********8137	385818	06/18/12
ESPARZA, DANIEL	E1-13072	3	37.10	4366********0966	009160	06/18/12
ESPINOSA SR, JESSE	E1-42042	3	26.50	4460********2374	044322	06/18/12
ESTRADA, ERWIN	E1-13007	3	10.60	4521********4316	998259	06/18/12
FIRKENS, REBECCA	E1-56838	3	26.50	4719********4629	697280	06/18/12
FOGG, BEN	E1-42095	3	37.10	4342********1458	858599	06/18/12
GALLEGOS, RICHARD	E1-51087	3	37.10	4300********9647	000057	06/18/12
GARCIA, AMALIA	E1-42008	3	68.90	4366********8723	022799	06/18/12
GARCIA, IRMA	E1-42029	3	58.30	4366********3714	007776	06/18/12
GARCIA, JONATHON	E1-13183	3	10.60	4474********6744	045729	06/18/12
GARCIA, SAUL	E1-51034	3	37.10	5449********0727	B58110	06/18/12
GAXLOK, GERARDO	E1-51049	3	37.10	4366********7299	032219	06/18/12
GILCHRIST, JAMIE	E1-42066	3	37.10	4474********4461	045735	06/18/12
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	004507	06/18/12
GONZALES, ERICKA	E1-51128	3	21.20	5449********6844	B56523	06/18/12
GONZALEZ, CHRISTIAN	E1-51133	3	37.10	4366********0017	009161	06/18/12
GOODLUCK, KASANDRA	E1-2614	3	31.80	4225********2038	044321	06/18/12
GOODWIN, MATT	E1-56822	3	37.10	4474********7231	045769	06/18/12
GRANT, CARLY	E1-171405389	3	26.50	5155********3880	T3159Z	06/18/12
HAWKINS, RONNIE JO	E1-13175	3	37.10	4474********7215	045662	06/18/12
HENDRIX, ASHLIE	E1-51116	3	21.20	5449********1385	B56512	06/18/12
HERBST, CRYSTAL M.	E1-51023	3	37.10	4559********5818	001678	06/18/12
HERNANDEZ, JUANA	E1-13071	3	37.10	4366********2845	009101	06/18/12
HESS, TYLIN	E1-51067	3	10.60	4300********7019	000080	06/18/12
HIGLEY, JUSTIN	E1-56889	3	37.10	4342********2581	004613	06/18/12
HOLLAND, AMY	E1-42158	3	37.10	4300********2984	000084	06/18/12
HORTON, JACKIE	E1-42192	3	21.20	4300********6112	000086	06/18/12
HOSSFELD, JENNIFER	E1-13164	3	37.10	4809********8190	802160	06/18/12
JAMES, KODY	E1-51200	3	37.10	4300********6305	000089	06/18/12
JIMENEZ, CAROLINA	E1-13187	3	37.10	4342********6969	825480	06/18/12
JONES, MEGAN	E1-6365714	3	37.10	4366********8424	004501	06/18/12
JONES, PAMELA	E1-42200	3	37.10	4758********6700	385811	06/18/12
JORGENSEN, ELIZA KAILEY	E1-51052	3	37.10	4758********5197	385824	06/18/12
JUAREZ, MARIAN	E1-42022	3	10.60	4366********8986	007780	06/18/12
KASANKE, JORDAN	E1-13074	3	26.50	4758********4727	385817	06/18/12
KERBS, LANADA	E1-56874	3	10.60	4758********8849	385814	06/18/12
KRIVANEC, ERIKA	E1-2615	3	37.10	4039********8544	000106	06/18/12
LARIOS, LETISIA	E1-171449695	3	58.30	4474********1357	045751	06/18/12
LAROQUE, AJ	E1-42181	3	58.30	4342********2118	977588	06/18/12
LEHL, MELISSA	E1-13056	3	37.10	4366********3174	022796	06/18/12
LOPER, JONATHAN	E1-56805	3	37.10	4474********1613	045772	06/18/12
MACIAS, HUMBERTO ISRA	E1-42186	3	37.10	4300********5087	000106	06/18/12
MARTINEZ, LILIA	E1-2624	3	37.10	5424********8292	84756B	06/18/12
MARTINEZ, SUSIE VELA	E1-42178	3	37.10	4342********9956	899381	06/18/12
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********2569	045763	06/18/12
MCCOY, FRED	E1-13087	3	31.80	4342********0905	005404	06/18/12
MELTON, SCOTT	E1-56819	3	26.50	4758********7864	385821	06/18/12
MENESES, ADILENE	E1-171307513	3	23.85	4465********9812	01826B	06/18/12
MERRELL, CARRIE LYNN	E1-56887	3	58.30	4139********8818	227547	06/18/12
MILLWARD, KAMI	E1-171350004	3	51.41	4366********1913	032221	06/18/12
NINO, JESSICA	E1-171382756	3	30.21	4300********4853	000118	06/18/12
OLMOS, LIZETH	E1-51115	3	10.60	4342********6237	005383	06/18/12
ORTHMAN, IRENE	E1-51084B	3	37.10	4266********5796	09630B	06/18/12
ORTIZ, JOSE	E1-42037	3	37.10	4323********3704	858605	06/18/12
PASKETT, JILL	E1-13080	3	10.60	4868********4008	823327	06/18/12
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********6558	004506	06/18/12
PEREZ, TINA	E1-51078	3	37.10	4474********3801	045730	06/18/12
PINCOCK, LACIE	E1-6367741	3	37.10	4474********8294	045685	06/18/12
PINEDO, LORENA	E1-42049	3	37.10	4474********4078	045678	06/18/12
POOLE, DAWN	E1-56875	3	10.60	4300********6073	000129	06/18/12
POULSEN, LYNDSIE	E1-42065	3	37.10	4474********5636	045731	06/18/12
RAMEY, STACEY	E1-171382746	3	30.21	4758********6382	385827	06/18/12
RASMUSSEN, STAN	E1-42189	3	37.10	4300********3863	000132	06/18/12
REEVES, SHARI	E1-51095	3	10.60	4474********2915	045718	06/18/12
REMENTERIA, AMBER	E1-171307509	3	30.21	4474********8313	045782	06/18/12
REYES, KATIE	E1-56827	3	37.10	4768********8377	01892A	06/18/12
RICKS, DAVID	E1-42056	3	26.50	3727*******1009	101336	06/18/12
ROBINSON, AMY	E1-171307508	3	10.60	4264********1334	04530B	06/18/12
RODRIGUEZ, GABRIELLE M.	E1-13101	3	37.10	4342********3890	977539	06/18/12
SABALA, LACIE	E1-42196	3	10.60	4809********2800	800100	06/18/12
SAVAGE, CARLENE	E1-56826	3	1.50	4160********3773	044318	06/18/12
SCRIVNER, JASON	E1-51054	3	37.10	4342********2889	006002	06/18/12
SEARLE, CODY	E1-56817	3	58.30	5480********3325	41813B	06/18/12
SEARLE, NICOLE	E1-6376202	3	37.10	5449********5419	B58104	06/18/12
SEGOVIANO, MARIA	E1-56865	3	37.10	4868********8617	898610	06/18/12
SEGUVIANO, YEDID	E1-13090	3	37.10	4342********3890	897376	06/18/12
SESSIONS, TAMMY	E1-13109	3	10.60	4300********6502	000149	06/18/12
SILVAZ, GUADALUPE	E1-42060	3	37.10	4323********6713	005384	06/18/12
SOLARES, JUAN	E1-171307333	3	26.50	5449********8313	B57045	06/18/12
SOLIZ, ROBERT	E1-6376119	3	37.10	4758********7056	385828	06/18/12
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	801310	06/18/12
SPRAGUE, LORA	E1-13066	3	37.10	4474********3830	045720	06/18/12
SUTHERLAND, STELLA	E1-42063	3	10.60	4342********1724	977538	06/18/12
TENA, SOPHIA	E1-171350018	3	30.21	4342********3123	006890	06/18/12
TESHIMA, JENNIE	E1-13005	3	31.80	4342********5376	859606	06/18/12
THOMAS, CARLA	E1-13119	3	37.10	6011********7926	01859R	06/18/12
THOMAS, LIZ	E1-42156	3	37.10	4474********4522	045760	06/18/12
TOVAR, SILVERIO	E1-42188	3	37.10	4300********4165	000165	06/18/12
TUMA, ANDY	E1-6376556	3	37.10	4868********1804	005411	06/18/12
URQUIZA, KARINA	E1-42179	3	26.50	4342********2835	041527	06/18/12
VALERO, ROMAN	E1-51014	3	58.30	5107********1364	970096	06/18/12
VEGA, DARIA	E1-42180	3	10.60	4300********3397	000171	06/18/12
VEGA, MINERVA	E1-171307498	3	22.40	4366********9277	030455	06/18/12
VILLA, JUANITA	E1-56866	3	37.10	4465********7377	01836A	06/18/12
WEBB, CANDI	E1-171145093	3	10.60	4610********8970	4MMH0Z	06/18/12
WEEKS, KEVAN	E1-56830	3	37.10	4758********2869	385822	06/18/12
WEST, PENNY	E1-51032	3	10.60	5466********7917	04530Z	06/18/12
WILLMORE, SALLY	E1-42094	3	37.10	4868********1108	005393	06/18/12
WILSON, JENNIFER	E1-56809	3	37.10	5449********9034	B58108	06/18/12
WOODS, JOSH	E1-56823	3	12.10	4342********1095	976460	06/18/12
YOUNG, IVAN	E1-42044	3	10.60	4342********4573	004629	06/18/12
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	005268	06/18/12

Totals

Count	Card Type	Total
1	American Express	26.50
16	MasterCard	519.40
119	Visa	3744.85
2	Discover	63.60
0	Other	0.00
		4354.35