09/17/2012

09:35:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	003955	09/17/12
ALBERTSON, BRODY	E1-42033	3	37.10	4845********4251	899362	09/17/12
ALLEN, JAN	E1-51083	3	10.60	4868********0831	657868	09/17/12
ALLMAN, PAMELA	E1-56821	3	37.10	4758********8664	953060	09/17/12
ANDERSON, DANIEL	E1-13117	3	37.10	4300********3072	003959	09/17/12
ANDERSON, JERRY	E1-51037	3	37.10	4366********3726	027925	09/17/12
ARAGON, STEVEN	E1-2625	3	10.60	4801********6424	017335	09/17/12
ARTEAGA, ALEXANDRA	E1-42068	3	37.10	5121********4287	01744B	09/17/12
ASH, DANIEL	E1-4808	3	37.10	4474********3273	055600	09/17/12
AVILA, MARIA	E1-42069	3	37.10	4342********5897	623697	09/17/12
BAILEY, SUE	E1-13177	3	37.10	5449********5483	B05789	09/17/12
BAKER, SUZETTE	E1-171307323	3	26.50	4300********9832	003966	09/17/12
BATES, ADAM	E1-42072	3	37.10	4474********6264	055645	09/17/12
BAXTER, JAMIE	E1-4849	3	40.28	5178********6534	00459Z	09/17/12
BEDKE, MELISSA	E1-13165	3	10.60	4323********5119	945644	09/17/12
BEDKE- HELMS, DANIELLE	E1-13001	3	58.30	4366********7363	013814	09/17/12
BRADBURN, THOMAS	E1-4805	3	10.60	4342********2585	658977	09/17/12
BRIGGS, SHAROLYN	E1-42036	3	37.10	4774********2743	055627	09/17/12
CARSON, TED	E1-2613	3	37.10	4758********1209	953052	09/17/12
CARVER, DAVE	E1-42105	3	31.80	4758********1390	953058	09/17/12
CASTANEDA, JARED	E1-13098	3	10.60	5449********2636	B03150	09/17/12
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	055604	09/17/12
CHURBA, CARRIE	E1-13182	3	58.30	4366********5726	009909	09/17/12
CLARIDGE, JACOB	E1-13107	3	58.30	4366********7701	027921	09/17/12
CLAUNCH, TENILLE	E1-56837	3	37.10	4342********6230	909127	09/17/12
COLEMAN, JULIE	E1-42028	3	37.10	4862********9258	00522A	09/17/12
COOMBES, KRISTEN	E1-51100	3	10.60	4474********5502	059419	09/17/12
CRANE, JASON	E1-51046	3	58.30	4323********1708	516406	09/17/12
DELBOSQUE, AMERICA	E1-42197	3	21.20	4300********0174	003988	09/17/12
DELGADO, JESUS	E1-13096	3	31.80	4342********0780	909134	09/17/12
DILWORTH, KIM	E1-51145	3	10.60	4037********6840	90710B	09/17/12
DURHAM, KIMBERLY	E1-42190	3	37.10	5449********0485	B05797	09/17/12
EDWARDS, LATISHA	E1-56814	3	37.10	5449********3587	B05804	09/17/12
ELIZONDO, RAMONA	E1-42171	3	10.60	4300********6202	003996	09/17/12
ELLIS, KYLEE	E1-13094	3	37.10	4342********1008	880100	09/17/12
FARFAN, BERNIE	E1-42058	3	10.60	4474********6478	055595	09/17/12
FLORES, ALEX	E1-2643	3	37.10	4300********9780	004002	09/17/12
FOGG, BEN	E1-42095	3	21.20	4342********1458	027758	09/17/12
GALLEGOS, RICHARD	E1-51087	3	37.10	4300********9647	004004	09/17/12
GARCIA, AMALIA	E1-42008	3	68.90	4366********8723	019139	09/17/12
GARCIA, IRMA	E1-42029	3	31.80	4366********0646	021245	09/17/12
GARCIA, JONATHON	E1-13183	3	37.10	4474********6744	055598	09/17/12
GARCIA, NIKKO	E1-56859	3	37.10	4474********8711	055619	09/17/12
GARCIA, RICARDO	E1-2640	3	58.30	4300********0764	004009	09/17/12
GARCIA, SAUL	E1-51034	3	37.10	5449********0727	B05805	09/17/12
GIL, CARLOS	E1-51044	3	37.10	4474********1592	055589	09/17/12
GILCHRIST, JAMIE	E1-42066	3	37.10	4474********4461	055597	09/17/12
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	013819	09/17/12
GOODWIN, MATT	E1-56822	3	37.10	4474********7231	055648	09/17/12
GRANT, CARLY	E1-171405389	3	26.50	5155********3880	T1784Z	09/17/12
HANSEN, TERRY	E1-56873	3	26.50	4474********4995	055594	09/17/12
HARRELL, JAMIE	E1-4810	3	37.10	4342********3342	623702	09/17/12
HENDRIX, ASHLIE	E1-51116	3	58.30	5449********1385	B07915	09/17/12
HERBST, CRYSTAL M.	E1-51023	3	37.10	4559********5818	006232	09/17/12
HERNANDEZ, JUANA	E1-13071	3	74.20	4366********2845	024189	09/17/12
HIGLEY, JUSTIN	E1-56889	3	37.10	4342********2581	657879	09/17/12
HIGLEY, MICHAEL	E1-2634	3	37.10	4366********6424	002835	09/17/12
HOLLAND, AMY	E1-42158	3	10.60	4300********2984	004028	09/17/12
HONSINGER, KRISTIE	E1-2668	3	10.60	4474********9399	055615	09/17/12
HOPP, MINDY	E1-56813	3	37.10	4300********5267	004030	09/17/12
HORTON, JACKIE	E1-42192	3	31.80	4300********6112	004031	09/17/12
HOSSFELD, JENNIFER	E1-13164	3	10.60	4809********8190	816350	09/17/12
JAMES, KODY	E1-51200	3	37.10	4300********1831	004034	09/17/12
JOLLEY, DARLENE	E1-4804	3	58.30	5291********6994	00467Z	09/17/12
JONES, MEGAN	E1-13178	3	37.10	4366********8424	013810	09/17/12
JONES, PAMELA	E1-42200	3	37.10	4758********6700	953054	09/17/12
JORGENSEN, ELIZA KAILEY	E1-51052	3	37.10	4758********5197	953061	09/17/12
JUAREZ, MARIAH	E1-42022	3	10.60	4366********8986	019142	09/17/12
KARIMA, MUSONDA	E1-56871	3	10.60	4758********6639	953049	09/17/12
KERBS, LANADA	E1-56874	3	37.10	4758********8849	953051	09/17/12
KRIVANEC, ERIKA	E1-2615	3	37.10	4039********8544	000165	09/17/12
LAROQUE, AJ	E1-42181	3	58.30	4342********2118	657887	09/17/12
LAWSON, DONALD	E1-2632	3	37.10	4300********1645	004046	09/17/12
LEON, EZEQUIEL	E1-4822	3	10.60	4758********2230	953055	09/17/12
LOPER, JONATHAN	E1-56805	3	37.10	4474********1613	055634	09/17/12
LOVELESS, JASON	E1-51041	3	26.50	4300********2139	004049	09/17/12
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	953063	09/17/12
MACIAS, HUMBERTO ISRA	E1-42186	3	37.10	4300********5087	004051	09/17/12
MARTINEZ, LILIA	E1-2624	3	10.60	5424********8292	71407B	09/17/12
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	055591	09/17/12
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	202228	09/17/12
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********2569	055596	09/17/12
MCCOY, FRED	E1-13087	3	42.40	4342********0905	659907	09/17/12
MELTON, SCOTT	E1-56819	3	26.50	4758********7864	953059	09/17/12
MENESES, ADILENE	E1-171307513	3	23.85	4465********9812	01783B	09/17/12
MEYER, BRIAN	E1-2698	3	10.60	4366********7004	019140	09/17/12
MILLWARD, KAMI	E1-171350004	3	51.41	4366********1913	010710	09/17/12
NINO, JESSICA	E1-171382756	3	30.21	4300********4853	004063	09/17/12
OLMOS, LIZETH	E1-51115	3	10.60	4342********6237	907598	09/17/12
ORTHMAN, IRENE	E1-51084B	3	37.10	4266********5796	00452B	09/17/12
ORTIZ, JOSE	E1-42037	3	10.60	4323********3704	659919	09/17/12
OUSTERHOUT, ALLEN	E1-4802	3	10.60	4680********7146	814980	09/17/12
PASKETT, JILL	E1-13080	3	37.10	4868********4008	624636	09/17/12
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********6558	015044	09/17/12
PEREZ, TINA	E1-51078	3	37.10	4474********3801	055647	09/17/12
PETERSON, CORY	E1-4801	3	37.10	4300********1863	004072	09/17/12
PINCOCK, LACIE	E1-13179	3	37.10	4474********8294	055632	09/17/12
PINEDO, LORENA	E1-42049	3	37.10	4474********4078	055608	09/17/12
POULSEN, LYNDSIE	E1-42065	3	37.10	4474********5636	055650	09/17/12
PRIEST, MACKENSEY	E1-2637	3	37.10	5480********2898	90710B	09/17/12
RAMIREZ, PATRICIA	E1-42001	3	37.10	4474********5038	059406	09/17/12
REEVES, SHARI	E1-51095	3	10.60	4474********2915	055631	09/17/12
REYES, KATIE	E1-56827	3	37.10	4768********8377	01713A	09/17/12
REYNOSO, SARA	E1-2696	3	37.10	4342********2477	909132	09/17/12
RICHMAN, JULIE	E1-42168	3	10.60	4474********6627	055642	09/17/12
RICKS, DAVID	E1-42056	3	26.50	3727*******1009	122180	09/17/12
ROBINSON, AMY	E1-171307508	3	10.60	4264********1334	02500B	09/17/12
RODRIGUEZ, CONNIE	E1-51076	3	37.10	4300********1164	004084	09/17/12
SABALA, LACIE	E1-42196	3	10.60	4809********2800	816140	09/17/12
SEARLE, NICOLE	E1-13190	3	37.10	5449********5419	B05800	09/17/12
SEGOVIANO, MARIA	E1-56865	3	37.10	4868********8617	659914	09/17/12
SESSIONS, TAMMY	E1-13109	3	37.10	4300********6502	004088	09/17/12
SILVAZ, GUADALUPE	E1-42060	3	37.10	4323********6713	945984	09/17/12
SIMENTAL, CELINA	E1-56831	3	37.10	4474********9796	055651	09/17/12
SMITH, STEVEN	E1-4852	3	13.78	5418********1663	00498Z	09/17/12
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	814290	09/17/12
SPRAGUE, LORA	E1-13066	3	37.10	4474********3830	055610	09/17/12
TENA, SOPHIA	E1-171350018	3	30.21	4342********3123	908093	09/17/12
TESHIMA, JENNIE	E1-13005	3	58.30	4342********5376	845339	09/17/12
THOMAS, CARLA	E1-13119	3	37.10	6011********7926	01736R	09/17/12
THOMAS, LIZ	E1-42156	3	37.10	4474********4522	055599	09/17/12
TORRES, SARA	E1-56880	3	30.60	4300********0182	004103	09/17/12
TOVAR, SILVERIO	E1-42188	3	37.10	4300********4165	004104	09/17/12
TREADAWAY, DAVID	E1-2692	3	21.20	4190********5865	015040	09/17/12
TUMA, ANDY	E1-13193	3	37.10	4342********1131	517302	09/17/12
URQUIZA, KARINA	E1-42179	3	26.50	4342********2835	551230	09/17/12
VASQUEZ, RAMIRO	E1-51141	3	26.50	4744********6981	172809	09/17/12
VEGA, MINERVA	E1-171307498	3	53.00	4366********9277	027923	09/17/12
VILLA, LAURIE	E1-13009	3	37.10	4303********9667	139598	09/17/12
VILLALOBOS, GABINO	E1-4812	3	10.60	4300********6562	004114	09/17/12
WEEKS, COURTNEY	E1-4803	3	37.10	4121********4626	006235	09/17/12
WEEKS, KEVAN	E1-56830	3	37.10	4758********2869	953053	09/17/12
WEST, PENNY	E1-51032	3	10.60	5466********7917	02506Z	09/17/12
WILLMORE, SALLY	E1-42094	3	37.10	4868********1108	906744	09/17/12
WILSON, JENNIFER	E1-56809	3	37.10	5449********9034	B05804	09/17/12
WOODS, JOSH	E1-56823	3	37.10	4342********1095	909138	09/17/12
YOUNG, IVAN	E1-42044	3	10.60	4342********4573	907603	09/17/12
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	013411	09/17/12
ZAMORA, JULIO	E1-51147	3	37.10	4474********1977	055626	09/17/12

Totals

Count	Card Type	Total
1	American Express	26.50
16	MasterCard	525.76
121	Visa	3937.23
1	Discover	37.10
0	Other	0.00
		4526.59