12/17/2012

09:42:51

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	000532	12/17/12
ALLEN, JAN	E1-51083	3	10.60	4868********0831	581894	12/17/12
ANDERSON, DANIEL	E1-13117	3	37.10	4300********3072	000534	12/17/12
ANDERSON, JERRY	E1-51037	3	10.60	4366********3726	020903	12/17/12
ASH, DANIEL	E1-4808	3	37.10	4474********3273	010306	12/17/12
AVILA, MARIA	E1-42069	3	37.10	4342********5897	747830	12/17/12
BAILEY, SUE	E1-13177	3	37.10	5449********0027	B04608	12/17/12
BAKER, LORI	E1-13102	3	26.50	4342********5166	581887	12/17/12
BAKER, SUZETTE	E1-171307323	3	37.10	4300********9832	000542	12/17/12
BATES, ADAM	E1-42072	3	37.10	4474********6264	010300	12/17/12
BAXTER, JAMIE	E1-4849	3	40.28	5178********6534	05007Z	12/17/12
BEDKE, MELISSA	E1-13165	3	10.60	4323********5119	622798	12/17/12
BRADBURN, THOMAS	E1-4805	3	10.60	4342********2585	612111	12/17/12
BRIGGS, SHAROLYN	E1-19968	3	37.10	4774********2743	010298	12/17/12
CARVER, DAVE	E1-42105	3	21.20	4758********1390	824661	12/17/12
CASTANEDA, JARED	E1-13098	3	37.10	5449********2636	B04617	12/17/12
CHRISTENSEN, CORINA	E1-42199	3	58.30	4474********7142	010278	12/17/12
CHURBA, CARRIE	E1-13182	3	58.30	4366********5726	023116	12/17/12
CLARIDGE, JACOB	E1-13107	3	58.30	4366********7701	023841	12/17/12
CLAUNCH, TENILLE	E1-56837	3	10.60	4342********6230	464028	12/17/12
COLEMAN, JULIE	E1-42028	3	37.10	4862********9258	05002A	12/17/12
CRANE, JASON	E1-51046	3	58.30	4323********1708	581880	12/17/12
DAVIS, JESSICA	E1-13112	3	37.10	4474********5362	010269	12/17/12
DELBOSQUE, AMERICA	E1-42197	3	21.20	4300********0174	000561	12/17/12
DELGADO, JESUS	E1-13096	3	58.30	4342********0780	707971	12/17/12
DILWORTH, KIM	E1-51145	3	37.10	4037********6840	907180	12/17/12
DIXSON, TERRY	E1-2695	3	10.60	4758********8828	824662	12/17/12
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	B04944	12/17/12
EAMES, KARL	E1-21515	3	40.28	4862********3008	000567	12/17/12
EDWARDS, LATISHA	E1-56814	3	37.10	4342********5317	464033	12/17/12
ELIZONDO, RAMONA	E1-42171	3	37.10	4300********6202	000569	12/17/12
FARFAN, BERNIE	E1-42058	3	10.60	4474********6478	010307	12/17/12
FIRKENS, REBECCA	E1-56838	3	21.20	4719********4629	108813	12/17/12
FOGG, BEN	E1-42095	3	21.20	4342********1458	613149	12/17/12
GARCIA, AMALIA	E1-42008	3	68.90	4366********8723	023112	12/17/12
GARCIA, IRMA	E1-42029	3	58.30	4366********0646	004823	12/17/12
GARCIA, JONATHON	E1-13183	3	10.60	4474********6744	010275	12/17/12
GARCIA, NIKKO	E1-56859	3	10.60	4474********8711	010294	12/17/12
GARCIA, RICARDO	E1-2640	3	58.30	4300********9608	000581	12/17/12
GARCIA, SAUL	E1-51034	3	37.10	5449********0727	B04622	12/17/12
GIL, CARLOS	E1-51044	3	37.10	4474********1592	010289	12/17/12
GILCHRIST, JAMIE	E1-42066	3	37.10	4474********4461	010293	12/17/12
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	012814	12/17/12
GOIN, LAURA	E1-21570	3	35.00	4366********9297	023113	12/17/12
GONZALES, ERICKA	E1-51128	3	21.20	5449********0281	B03024	12/17/12
HARRELL, JAMIE	E1-4810	3	37.10	4342********3342	547914	12/17/12
HERBST, CRYSTAL M.	E1-51023	3	37.10	4559********5818	001134	12/17/12
HIGLEY, MICHAEL	E1-2634	3	58.30	4037********3395	907180	12/17/12
HOLLAND, AMY	E1-42158	3	37.10	4300********2984	000594	12/17/12
HONSINGER, KRISTIE	E1-2668	3	37.10	4474********9399	010272	12/17/12
HOSSFELD, JENNIFER	E1-13164	3	10.60	4809********8190	511376	12/17/12
HUNTER, HEATHER	E1-25183	3	37.10	4342********2354	597588	12/17/12
JIMENEZ, CAROLINA	E1-13187	3	37.10	4342********0089	464023	12/17/12
JOLLEY, DARLENE	E1-4804	3	58.30	5291********6994	05011Z	12/17/12
JUAREZ, MARIAH	E1-42022	3	37.10	4366********8986	020917	12/17/12
KARIMA, MUSONDA	E1-56871	3	10.60	4758********6639	824667	12/17/12
KERBS, LANADA	E1-56874	3	37.10	4758********8849	824659	12/17/12
LAROQUE, AJ	E1-42181	3	58.30	4342********2118	581892	12/17/12
LAWSON, DONALD	E1-2632	3	37.10	4300********1645	000607	12/17/12
LEON, EZEQUIEL	E1-4822	3	10.60	4758********2230	824665	12/17/12
LOPER, JONATHAN	E1-56805	3	37.10	4474********1613	010317	12/17/12
LOVELESS, JASON	E1-51041	3	26.50	4300********2139	000610	12/17/12
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	824658	12/17/12
MACIAS, HUMBERTO ISRA	E1-42186	3	37.10	4300********5087	000612	12/17/12
MARTINEZ, LILIA	E1-2624	3	10.60	5424********8292	23737B	12/17/12
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	010315	12/17/12
MARTINEZ, SERVANDO	E1-19951	3	40.28	4474********1705	010295	12/17/12
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	758364	12/17/12
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********2569	010302	12/17/12
MCCOY, FRED	E1-13087	3	21.20	4342********0905	583082	12/17/12
MEADE, CLINTON JOSH	E1-19961	3	37.10	4300********5246	000619	12/17/12
MENESES, ADILENE	E1-171307513	3	23.85	4465********9812	017520	12/17/12
MEYER, BRIAN	E1-2698	3	10.60	4366********7004	012813	12/17/12
MILLWARD, KAMI	E1-171350004	3	51.41	4366********1913	026194	12/17/12
MORRELL, HADLEY	E1-2647	3	31.80	4342********1969	583087	12/17/12
NEFF, SARAH	E1-42012	3	29.68	4758********1968	824668	12/17/12
NINO, JESSICA	E1-171382756	3	30.21	4300********4853	000626	12/17/12
OAKES, TIFFANY	E1-21593	3	10.60	4680********1052	511140	12/17/12
OLMOS, LIZETH	E1-51115	3	10.60	4342********6237	583079	12/17/12
ORTHMAN, IRENE	E1-51084B	3	37.10	4266********5796	04986B	12/17/12
ORTIZ, JOSE	E1-42037	3	37.10	4323********3704	611277	12/17/12
PASKETT, JILL	E1-13080	3	37.10	4868********4008	613156	12/17/12
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********6558	019188	12/17/12
PEREZ, TINA	E1-51078	3	37.10	4474********3801	010270	12/17/12
PINCOCK, LACIE	E1-13179	3	37.10	4474********8294	010283	12/17/12
PINEDO, LORENA	E1-42049	3	37.10	4474********4078	010274	12/17/12
POULSEN, LYNDSIE	E1-42065	3	37.10	4474********5636	010266	12/17/12
PRIEST, MACKENSEY	E1-2637	3	37.10	5480********2898	90718B	12/17/12
REEVES, SHARI	E1-51095	3	37.10	4474********2915	010291	12/17/12
REYES, KATIE	E1-56827	3	37.10	4768********8377	017097	12/17/12
REYNOSO, SARA	E1-2696	3	37.10	4342********2477	464035	12/17/12
RICKS, DAVID	E1-42056	3	26.50	3727*******1009	180620	12/17/12
ROBINSON, AMY	E1-171307508	3	37.10	4264********1334	005829	12/17/12
RODRIGUEZ, CONNIE	E1-51076	3	37.10	4300********1164	000651	12/17/12
ROSE, MIKE	E1-21579	3	40.28	4300********8440	000652	12/17/12
SABALA, LACIE	E1-42196	3	10.60	4809********2800	511009	12/17/12
SANCHEZ, ALEXIS	E1-21517	3	37.10	4259********1753	612120	12/17/12
SEARLE, NICOLE	E1-13190	3	37.10	5449********5419	B04615	12/17/12
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	462906	12/17/12
SESSIONS, TAMMY	E1-13109	3	37.10	4300********6502	000657	12/17/12
SILVAZ, GUADALUPE	E1-42060	3	37.10	4323********6713	622814	12/17/12
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	511063	12/17/12
STRALEY, BRIAN	E1-4858	3	13.78	4758********9262	017632	12/17/12
SUTHERLAND, STELLA	E1-42063	3	21.20	4342********5504	622802	12/17/12
THOMAS, CARLA	E1-13119	3	37.10	6011********7926	01783R	12/17/12
THOMAS, LIZ	E1-42156	3	37.10	4474********4522	010273	12/17/12
TREADAWAY, DAVID	E1-2692	3	21.20	4190********5865	020013	12/17/12
TUMA, ANDY	E1-13193	3	10.60	4342********1131	596635	12/17/12
VASQUEZ, RAMIRO	E1-51141	3	26.50	4744********5812	150887	12/17/12
VEGA, DARIA	E1-42180	3	37.10	4300********3397	000670	12/17/12
VERGARA, JORGE	E1-13155	3	40.28	4758********0653	824664	12/17/12
VILLALOBOS, GABINO	E1-4812	3	37.10	4300********4067	000673	12/17/12
WEEKS, COURTNEY	E1-4803	3	37.10	4021********6259	001522	12/17/12
WEEKS, KEVAN	E1-56830	3	37.10	4758********2869	824666	12/17/12
WEST, PENNY	E1-51032	3	10.60	5466********7917	00581Z	12/17/12
WILLMORE, SALLY	E1-42094	3	37.10	4868********1108	547916	12/17/12
WILSON, JENNIFER	E1-56809	3	37.10	5449********9034	B04619	12/17/12
WOODS, JOSH	E1-56823	3	37.10	4342********1095	663931	12/17/12
YOUNG, IVAN	E1-42044	3	10.60	4342********4573	662585	12/17/12
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	011686	12/17/12
ZAMORA, JULIO	E1-51147	3	37.10	4758********1024	824669	12/17/12

Totals

Count	Card Type	Total
1	American Express	26.50
12	MasterCard	403.86
107	Visa	3541.48
1	Discover	37.10
0	Other	0.00
		4008.94