11/15/2012
08:47:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, BRIAN E1-51103 3 23.85 4300********4700 000622 11/15/12
ALLEN, JAN E1-51083 3 10.60 4868********0831 989214 11/15/12
ANDERSON, DANIEL E1-13117 3 37.10 4300********3072 000625 11/15/12
ANDERSON, JERRY E1-51037 3 10.60 4366********3726 031038 11/15/12
ASH, DANIEL E1-4808 3 37.10 4474********3273 073407 11/15/12
AVILA, MARIA E1-42069 3 37.10 4342********5897 988269 11/15/12
BAILEY, SUE E1-13177 3 37.10 5449********0027 B96930 11/15/12
BAKER, SUZETTE E1-171307323 3 37.10 4300********9832 000632 11/15/12
BATES, ADAM E1-42072 3 37.10 4474********6264 073417 11/15/12
BAXTER, JAMIE E1-4849 3 40.28 5178********6534 04669Z 11/15/12
BEDKE, MELISSA E1-13165 3 37.10 4323********5119 959574 11/15/12
BRADBURN, THOMAS E1-4805 3 10.60 4342********2585 883969 11/15/12
BRAVO, MAGDALENA E1-19903 3 40.28 4342********1425 838554 11/15/12
BRIGGS, SHAROLYN E1-42036 3 37.10 4774********2743 073404 11/15/12
CARVER, DAVE E1-42105 3 42.40 4758********1390 976107 11/15/12
CASTANEDA, JARED E1-13098 3 37.10 5449********2636 B96940 11/15/12
CHRISTENSEN, CORINA E1-42199 3 37.10 4474********7142 073347 11/15/12
CHURBA, CARRIE E1-13182 3 58.30 4366********5726 032135 11/15/12
CLARIDGE, JACOB E1-13107 3 58.30 4366********7701 029022 11/15/12
COLEMAN, JULIE E1-42028 3 37.10 4862********9258 04668A 11/15/12
CRANE, JASON E1-51046 3 58.30 4323********1708 917508 11/15/12
DAVIS, JESSICA E1-13112 3 37.10 4474********5362 073398 11/15/12
DELBOSQUE, AMERICA E1-42197 3 21.20 4300********0174 000652 11/15/12
DELGADO, JESUS E1-13096 3 58.30 4342********0780 855631 11/15/12
DILWORTH, KIM E1-51145 3 37.10 4037********6840 805113 11/15/12
DIXSON, TERRY E1-2695 3 10.60 4758********8828 976112 11/15/12
DRAKE, AMANDA E1-4850 3 40.28 4758********6357 976110 11/15/12
EDWARDS, LATISHA E1-56814 3 37.10 4342********5317 989215 11/15/12
ELIZONDO, RAMONA E1-42171 3 37.10 4300********6202 000659 11/15/12
ELLIS, KYLEE E1-13094 3 37.10 4342********7087 853527 11/15/12
FARFAN, BERNIE E1-42058 3 10.60 4474********6478 073418 11/15/12
FENSTERMAKER, CHANDRA E1-13191 3 37.10 4300********4290 000663 11/15/12
FIRKENS, REBECCA E1-56838 3 21.20 4719********4629 886368 11/15/12
FOGG, BEN E1-42095 3 21.20 4342********1458 837671 11/15/12
FUENTES, MELISSA E1-21586 3 10.60 5178********1155 04672Z 11/15/12
GARCIA, AMALIA E1-42008 3 68.90 4366********8723 019739 11/15/12
GARCIA, IRMA E1-42029 3 58.30 4366********0646 032131 11/15/12
GARCIA, NIKKO E1-56859 3 37.10 4474********8711 073446 11/15/12
GARCIA, SAUL E1-51034 3 37.10 5449********0727 B96943 11/15/12
GIL, CARLOS E1-51044 3 37.10 4474********1592 073403 11/15/12
GILCHRIST, JAMIE E1-42066 3 37.10 4474********4461 073426 11/15/12
GOFFINET, ETHAN E1-51038 3 37.10 4366********8218 032134 11/15/12
GOIN, LAURA E1-21570 3 8.50 4366********9297 007757 11/15/12
GONZALES, ERICKA E1-51128 3 5.30 5449********0281 B93757 11/15/12
GOODWIN, MATT E1-56822 3 37.10 4474********7231 073401 11/15/12
HARRELL, JAMIE E1-4810 3 37.10 4342********3342 917553 11/15/12
HENDRIX, ASHLIE E1-51116 3 26.50 5449********1385 B95874 11/15/12
HIGLEY, MICHAEL E1-2634 3 58.30 4037********3395 805113 11/15/12
HOLLAND, AMY E1-42158 3 37.10 4300********2984 000686 11/15/12
HONSINGER, KRISTIE E1-2668 3 10.60 4474********9399 073416 11/15/12
HOSSFELD, JENNIFER E1-13164 3 10.60 4809********8190 514820 11/15/12
JAMES, KODY E1-51200 3 37.10 4300********1831 000692 11/15/12
JIMENEZ, CAROLINA E1-13187 3 10.60 4342********0089 834573 11/15/12
JOLLEY, DARLENE E1-4804 3 58.30 5291********6994 04627Z 11/15/12
JONES, PAMELA E1-42200 3 37.10 4758********6700 976104 11/15/12
JORGENSEN, ELIZA KAILEY E1-51052 3 37.10 4758********5197 976103 11/15/12
JUAREZ, MARIAH E1-42022 3 37.10 4366********8986 019745 11/15/12
KARIMA, MUSONDA E1-56871 3 10.60 4758********6639 976109 11/15/12
KERBS, LANADA E1-56874 3 37.10 4758********8849 976102 11/15/12
KRIVANEC, ERIKA E1-2615 3 37.10 4039********8544 000206 11/15/12
LAROQUE, AJ E1-42181 3 58.30 4342********2118 918732 11/15/12
LAWSON, DONALD E1-2632 3 37.10 4300********1645 000702 11/15/12
LEON, EZEQUIEL E1-4822 3 37.10 4758********2230 976100 11/15/12
LOPER, JONATHAN E1-56805 3 37.10 4474********1613 073433 11/15/12
LUNA, BRENDA E1-2666 3 42.40 4758********3299 976101 11/15/12
MACIAS, HUMBERTO ISRA E1-42186 3 37.10 4300********5087 000707 11/15/12
MAISEY, STAN E1-21523 3 40.28 4342********0832 986677 11/15/12
MARTINEZ, LILIA E1-2624 3 10.60 5424********8292 68180B 11/15/12
MARTINEZ, MEGAN E1-56816 3 37.10 4474********5171 073409 11/15/12
MASELTER, MICHELLE E1-2626 3 37.10 4788********1644 560071 11/15/12
MAUGHAN, JERILYN E1-56829 3 37.10 4474********2569 073405 11/15/12
MCCOY, FRED E1-13087 3 31.80 4342********0905 883991 11/15/12
MELTON, SCOTT E1-56819 3 26.50 4758********7864 976113 11/15/12
MENDOZA, MARISELA E1-21530 3 40.28 4342********7034 893480 11/15/12
MENESES, ADILENE E1-171307513 3 23.85 4465********9812 015544 11/15/12
MEYER, BRIAN E1-2698 3 10.60 4366********7004 020732 11/15/12
MILLWARD, KAMI E1-171350004 3 51.41 4366********1913 019738 11/15/12
MORRELL, HADLEY E1-2647 3 31.80 4342********1969 040691 11/15/12
OAKES, TIFFANY E1-21593 3 37.10 4680********1052 513080 11/15/12
OLMOS, LIZETH E1-51115 3 37.10 4342********6237 795752 11/15/12
ORTHMAN, IRENE E1-51084B 3 37.10 4266********5796 04666B 11/15/12
ORTIZ, JOSE E1-42037 3 37.10 4323********3704 040700 11/15/12
PASKETT, JILL E1-13080 3 37.10 4868********4008 893869 11/15/12
PEREZ, CRISTAL E1-171370657 3 37.10 4366********6558 019492 11/15/12
PEREZ, TINA E1-51078 3 37.10 4474********3801 073349 11/15/12
PHERIGO, ASHLEY E1-21577 3 40.28 4474********2180 073421 11/15/12
PINCOCK, LACIE E1-13179 3 37.10 4474********8294 073431 11/15/12
PINEDO, LORENA E1-42049 3 37.10 4474********4078 073429 11/15/12
PONCE, JUAN E1-51156 3 37.10 4342********4219 917505 11/15/12
POULSEN, LYNDSIE E1-42065 3 37.10 4474********5636 073392 11/15/12
PRIEST, MACKENSEY E1-2637 3 37.10 5480********2898 80511B 11/15/12
QUINTANA, DEAN E1-21580 3 10.60 4366********0872 032133 11/15/12
RAMIREZ, PATRICIA E1-42001 3 37.10 4474********5038 073434 11/15/12
REEVES, SHARI E1-51095 3 37.10 4474********2915 073412 11/15/12
REYES, KATIE E1-56827 3 37.10 4768********8377 015431 11/15/12
REYNOSO, SARA E1-2696 3 37.10 4342********2477 838551 11/15/12
RICHMAN, JULIE E1-42168 3 37.10 4474********6627 073410 11/15/12
RICKS, DAVID E1-42056 3 26.50 3727*******1009 154565 11/15/12
ROBINSON, AMY E1-171307508 3 37.10 4264********1334 035160 11/15/12
RODRIGUEZ, CONNIE E1-51076 3 37.10 4300********1164 000745 11/15/12
ROSE, MIKE E1-21579 3 40.28 4300********8440 000746 11/15/12
SABALA, LACIE E1-42196 3 37.10 4809********2800 514930 11/15/12
SANCHEZ, ALEXIS E1-21517 3 37.10 4259********1753 883984 11/15/12
SEARLE, NICOLE E1-13190 3 37.10 5449********5419 B96937 11/15/12
SEGOVIANO, CHRISTINA E1-4898 3 40.28 4342********0109 838545 11/15/12
SESSIONS, TAMMY E1-13109 3 37.10 4300********6502 000751 11/15/12
SILVAZ, GUADALUPE E1-42060 3 37.10 4323********6713 837665 11/15/12
SOLORIO, HIPOLITO E1-42053 3 37.10 4680********7808 515140 11/15/12
STRALEY, BRIAN E1-4858 3 13.78 4758********9262 015449 11/15/12
SUTHERLAND, STELLA E1-42063 3 21.20 4342********5504 838539 11/15/12
TENA, SOPHIA E1-171350018 3 30.21 4342********3123 917555 11/15/12
THOMAS, CARLA E1-13119 3 37.10 6011********7926 01568R 11/15/12
THOMAS, LIZ E1-42156 3 37.10 4474********4522 073408 11/15/12
THOMPSON, LOGAN E1-21516 3 37.10 4758********6581 976106 11/15/12
TOVAR, SILVERIO E1-42188 3 37.10 4300********4165 000762 11/15/12
TREADAWAY, DAVID E1-2692 3 21.20 4190********5865 003564 11/15/12
TUMA, ANDY E1-13193 3 37.10 4342********1131 893834 11/15/12
VASQUEZ, RAMIRO E1-51141 3 26.50 4744********5812 113615 11/15/12
VEGA, DARIA E1-42180 3 37.10 4300********3397 000767 11/15/12
VEGA, MINERVA E1-171307498 3 53.00 4366********9277 025673 11/15/12
VILLALOBOS, GABINO E1-4812 3 10.60 4300********4067 000770 11/15/12
WEBB, CANDI E1-4861 3 10.60 4610********8970 U8F8CZ 11/15/12
WEEKS, KEVAN E1-56830 3 37.10 4758********2869 976105 11/15/12
WEST, PENNY E1-51032 3 10.60 5466********7917 03517Z 11/15/12
WILLMORE, SALLY E1-42094 3 37.10 4868********1108 040702 11/15/12
WILSON, JENNIFER E1-56809 3 37.10 5449********9034 B96942 11/15/12
WOODS, JOSH E1-56823 3 37.10 4342********1095 893863 11/15/12
YOUNG, IVAN E1-42044 3 37.10 4342********4573 986673 11/15/12
ZALEWSKI, SUSAN E1-171307369 3 42.40 4366********3645 031756 11/15/12
ZAMORA, JULIO E1-51147 3 37.10 4758********1024 976111 11/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.50
13 MasterCard 384.78
115 Visa 3973.96
1 Discover 37.10
0 Other 0.00
     
    4422.34