Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABUNDEZ, JESSICA	1B-0322830703	4	20.00	4644********0648	123264	05/15/13
ALAMEDA, VICTORIA	1B-14534	4	29.95	4366********5861	024056	05/15/13
ALBER, CHAD	1B-16012	4	9.95	4690********6493	164439	05/15/13
ALVARADO, ANGELICA	1B-13227	4	29.95	5371********4373	085406	05/15/13
ALVARADO, HECTOR	1B-12429	4	9.95	4721********2311	120443	05/15/13
ALVAREZ, JOSE	1B-16311	4	29.95	4473********0405	035428	05/15/13
ANAYA, BARBARA	1B-0359800703	4	19.95	4492********8793	390807	05/15/13
ANCELL, CHRISTINE	1B-0314060448	4	20.00	4473********9243	035428	05/15/13
ANDA, BRENDA	1B-50273	4	29.90	4690********0999	164428	05/15/13
ANDERSON, JACOB	1B-13999	4	19.95	4366********7283	015890	05/15/13
ANDREWS, RACHEL	1B-0313460413	4	10.00	4719********8013	505145	05/15/13
APPLING, CHERI	1B-51925	4	29.95	4803********2002	217638	05/15/13
BARGAS, DUSTIN	1B-11559	4	9.95	5371********3553	085406	05/15/13
BARROWDALE, JEFFREY	1B-610854	4	19.00	4266********0634	02834B	05/15/13
BELTRON, LINDSEY	1B-0355740703	4	29.95	4342********1105	096827	05/15/13
BERDZAR, MISCHELLE	1B-0354940703	4	24.95	4266********6645	000846	05/15/13
BIGBEE, WHITNEY	1B-51735	4	49.95	4644********0873	123265	05/15/13
BIGGERSTAFF, LESTER	1B-0345770703	4	10.00	4690********4673	164438	05/15/13
BOONE, LONNIE	1B-51930	4	29.95	4347********3302	095406	05/15/13
BOWER, MARY	1B-0327750448	4	10.00	5466********8317	05543Z	05/15/13
BRANFORD, STEVE	1B-0312060448	4	20.00	4147********3038	055435	05/15/13
BRANT, VIRGINIA GING	1B-50438	4	29.95	4037********8245	505145	05/15/13
BRAUN, GEORGE	1B-0327570448	4	20.00	4080********0569	009748	05/15/13
BRISENO, ANTONIO	1B-50104	4	19.95	5371********8185	085406	05/15/13
BURDGE, OPAL	1B-51721	4	29.95	4695********1147	02930A	05/15/13
CASAREZ, JOHN	1B-13978	4	19.95	4788********4337	820987	05/15/13
CHESHIRE, KATELYN	1B-11357	4	9.95	4690********6493	164431	05/15/13
CHEW, TYLER	1B-12476	4	10.00	5287********6010	085406	05/15/13
CLAUGHTON, MICHELLE	1B-12012	4	29.95	4788********0989	546701	05/15/13
COOK, NICOLE	1B-0354470703	4	19.95	4366********7283	021278	05/15/13
CREGOR, DEBOEAH	1B-13339	4	10.00	4160********6413	055429	05/15/13
CREGOR, LUCIAN	1B-16313	4	10.00	4160********6413	055429	05/15/13
CROOKES, WADE	1B-15368	4	29.95	4342********4784	285817	05/15/13
CUMIFORD, TYLER	1B-16002	4	19.95	4690********3667	164443	05/15/13
DIXSON, CHAZ	1B-51471	4	35.00	5575********7863	085406	05/15/13
DUBELL, DERRICK	1B-50414	4	19.95	4644********5411	123267	05/15/13
ELTING, BETSY	1B-11157	4	9.95	4113********7849	035025	05/15/13
EMERY, CHARLIE	1B-16289	4	19.95	4147********0834	02857D	05/15/13
FANTA, BRUCE	1B-12493	4	29.95	4342********4368	241012	05/15/13
FIRTH, ALYSE	1B-16312	4	19.95	5371********9323	095406	05/15/13
FOX, DUSTIN	1B-612428	4	20.00	4473********6324	035429	05/15/13
FRANK, BRYCE	1B-50493	4	29.95	4473********2649	035428	05/15/13
FRASIEUR, KATELYN	1B-10101	4	19.95	5287********5011	075406	05/15/13
FREEMAN, ADAM	1B-12066	4	19.95	4426********1173	115643	05/15/13
GINTER-ROBERTS, CHRISTINE	1B-16308	4	19.95	4809********9778	233171	05/15/13
GLOVER, KIMBERLIN	1B-0306910448	4	10.00	4602********0415	217640	05/15/13
GRAHAM, CHAD	1B-12302	4	25.00	4602********7746	217641	05/15/13
GRAVES, COLTON	1B-16301	4	29.95	4366********5118	022186	05/15/13
GRAY, LANI	1B-50431	4	29.95	4342********2215	164845	05/15/13
GREEN, CARLA	1B-16444	4	19.95	4266********2087	02880C	05/15/13
GREIF, LINDSEY	1B-14565	4	10.00	4342********9723	978946	05/15/13
GRIFFIN, ERIC	1B-11599	4	25.00	4095********9944	000891	05/15/13
HALLINAN, ANNE	1B-0311300448	4	10.00	4473********3934	035429	05/15/13
HALLINAN, MIKE	1B-0311310448	4	10.00	4473********3934	035427	05/15/13
HALTTUNEN, MELISSA	1B-11159	4	9.95	4113********8517	035023	05/15/13
HARRISON, KEVIN	1B-KH6946	4	19.95	5102********1246	H57475	05/15/13
HATMAKER, LAUREN	1B-15535	4	29.95	5449********9474	H58492	05/15/13
HAWES, JESSICA	1B-50063	4	19.95	4473********9465	035428	05/15/13
HEFFRON, JOE	1B-10079	4	29.95	5312********3773	195040	05/15/13
HULSE, JAYNE	1B-0315190448	4	32.00	4473********3883	035429	05/15/13
IRWIN, CARROLINE	1B-11163	4	25.00	4473********6324	035429	05/15/13
ISAACS, TRINA	1B-0351650703	4	19.95	4366********4708	009737	05/15/13
JAENNETTE, JERAD	1B-610256	4	19.95	4366********2305	025877	05/15/13
JENSON, LACY	1B-18515	4	19.95	4426********2847	115946	05/15/13
JOHNSON, DARREN	1B-515843	4	39.95	5287********8019	085406	05/15/13
JOHNSON, KRISTY	1B-13388	4	19.95	4037********8759	505145	05/15/13
JONES, KYLE	1B-10092	4	19.95	4644********6974	123261	05/15/13
JONES, MOLLY	1B-50516	4	29.95	4366********3481	010958	05/15/13
JONES, SHAWN	1B-11145	4	19.95	4750********9887	085406	05/15/13
KEPPLER, MIKE	1B-0342840703	4	25.00	4266********1626	02866B	05/15/13
KLISENBAUER, MATTHEW	1B-10238	4	29.95	4473********7845	035428	05/15/13
KRAAL, BRIAN	1B-0304810448	4	20.10	4366********5578	010842	05/15/13
LEE, DAWN	1B-11038	4	9.95	4473********4819	035428	05/15/13
LEE, ERIKA	1B-11034	4	9.95	4473********4819	035427	05/15/13
LEE, MARISSA	1B-10243	4	9.95	4473********4819	035428	05/15/13
LEMOIGNE, KRISTINA	1B-0351970703	4	19.95	4644********3644	123262	05/15/13
LEON, MICAELA	1B-51886	4	39.95	4473********5038	035428	05/15/13
LINSTER, MACKENZIE	1B-13318	4	19.95	4690********6297	164432	05/15/13
LISA, LACEY	1B-0327630448	4	10.00	4432********6813	014035	05/15/13
LOPEZ, MOISIS	1B-16316	4	19.95	4342********0694	241710	05/15/13
LUTTRELL, ERIC	1B-50421	4	9.95	4465********4211	015302	05/15/13
MACALL, ADAM	1B-13981	4	19.95	4426********1018	105542	05/15/13
MANNEULO, MACKIE	1B-16307	4	29.95	4366********5118	015417	05/15/13
MARNEY, MORGAN	1B-613443	4	9.95	4802********2365	028637	05/15/13
MARTIN, TABATHA	1B-51937	4	29.95	4347********3302	085406	05/15/13
MARTORANO, CRYSTAL	1B-14559	4	19.95	4690********1130	164433	05/15/13
MCDONALD, CHARISE	1B-0345180703	4	19.95	3725*******2007	181082	05/15/13
MEADOWS, REBECCA	1B-RM8039	4	24.95	4473********1923	035427	05/15/13
MERRILL, RACHEL	1B-51737	4	29.95	4342********6409	167377	05/15/13
MILLER, DANIEL	1B-13101	4	19.95	4426********4686	125444	05/15/13
MILLER, FOREST	1B-14537	4	20.00	4690********7663	164426	05/15/13
MILLER, MICHELLE	1B-613478	4	19.99	4690********3982	164435	05/15/13
MITCHELL, DENISE	1B-0353750703	4	9.95	5449********4287	H56500	05/15/13
MITCHELL, HALEY	1B-10463	4	9.95	5449********4287	H56500	05/15/13
MOLNAR, MOLLY	1B-14170	4	19.95	5287********9018	075406	05/15/13
MORGAN, CURTIS	1B-14575	4	19.95	4473********5781	035429	05/15/13
MOSER, EMILY	1B-51731	4	49.95	4000********0671	890892	05/15/13
MURPHY, DIXIE	1B-10089	4	19.95	5466********5541	54061Z	05/15/13
MYERS, CHRISTINA	1B-17849	4	19.95	4473********5592	035428	05/15/13
MYERS, JESSE	1B-11032	4	9.95	4473********5592	035428	05/15/13
NARVASA, REYNALDO	1B-12501	4	9.95	3725*******1000	165605	05/15/13
NEWMAN, STEVEEN	1B-613261	4	19.95	4473********3288	035427	05/15/13
NORTON, JILLIAN	1B-10107	4	19.90	4037********8356	505145	05/15/13
NYQUIST, EMMALEE	1B-18539	4	19.95	4690********1045	164430	05/15/13
O CONNOR, AMANDA	1B-13109	4	19.95	4342********0245	978815	05/15/13
O CONNOR, LEONARD	1B-0359320703	4	19.95	4465********6849	015289	05/15/13
O DEA, KIMBERLY	1B-13427	4	35.00	4690********8013	164441	05/15/13
OLSEN, BLAKE	1B-0308001003	4	25.00	4473********3497	035427	05/15/13
PAUL, DAVID	1B-613052	4	34.00	5287********8010	095406	05/15/13
PEPPLE, NICOLE	1B-0336380703	4	25.00	4644********1896	123268	05/15/13
PETERSON, DANIELLE	1B-50417	4	25.00	4492********7928	390805	05/15/13
PHILLIPS, ANDREA	1B-16481	4	29.95	4347********9499	075406	05/15/13
PRANTE, SASHA	1B-11572	4	9.95	4473********2529	035429	05/15/13
PUYAT, TARA	1B-0309360448	4	10.00	4426********4268	105942	05/15/13
RANDALL, SHANNON	1B-605779	4	30.00	4690********3434	164440	05/15/13
RAYGOZA, AMY	1B-0306940448	4	10.00	5491********1662	01532P	05/15/13
RODRIGUEZ, EDNA	1B-11028	4	9.95	4690********7293	164442	05/15/13
ROSEBROOK, TAMARA	1B-13399	4	19.95	4473********2047	035428	05/15/13
RUBEY, BETHANN	1B-10103	4	9.95	4473********8262	035428	05/15/13
SAGEN, KIMBERLY	1B-12310	4	19.95	4701********1951	02921A	05/15/13
SALMERI, SALVATORE	1B-0355150703	4	19.95	5109********3991	H57484	05/15/13
SCHIMMER, JAMES	1B-0311260413	4	33.00	5449********8341	H58790	05/15/13
SCOGGIN, TANYA	1B-0309880448	4	10.00	5287********6010	095406	05/15/13
SHANNON, DONNA	1B-0309500448	4	29.00	3797*******1005	182561	05/15/13
SHERMAN, LISA	1B-17857	4	19.95	4690********8058	164429	05/15/13
SIMMONS, ROSALEEN	1B-52136	4	25.00	4788********0068	485859	05/15/13
SMITH, JAROM	1B-51729	4	35.00	4473********7846	035428	05/15/13
SNYDER, ROBERT	1B-11553	4	19.90	4473********4894	035429	05/15/13
SPARKS, CHIEKO	1B-51923	4	29.95	5449********2910	H58485	05/15/13
SPENAR, JESSICA	1B-11570	4	9.95	4147********8333	055471	05/15/13
STARK, JESSICA	1B-11575	4	9.95	3713*******6013	120507	05/15/13
STEWART, RHOIE	1B-18522	4	19.95	4266********5260	02837B	05/15/13
STONE, TAMARA	1B-12305	4	19.95	4788********3743	821267	05/15/13
TAPIA, MARTIN	1B-18473	4	19.95	4611********6237	035428	05/15/13
TAPIA, MONICA	1B-18533	4	19.95	4611********6237	035430	05/15/13
TAYLOR, ANN	1B-0352090703	4	19.95	5109********3354	H57477	05/15/13
TINGLE, JASON	1B-13988	4	19.95	4366********6383	015915	05/15/13
TRYHORN, KATE	1B-11345	4	9.95	4147********8296	015299	05/15/13
VAN DER VEEN, LISA	1B-515186	4	29.00	4426********2962	145241	05/15/13
VINSON, MAKAELA	1B-12516	4	19.95	4492********7333	390804	05/15/13
WALKER, ROSALIE	1B-12047	4	19.95	4473********2605	035428	05/15/13
WATSON, JULIE	1B-0313770448	4	20.00	4264********7569	055412	05/15/13
WAYTS, TODD	1B-0346210703	4	39.00	4867********7457	085406	05/15/13
WEDMORE, TIM	1B-0351830703	4	29.00	4690********7813	164434	05/15/13
WHITAKER, TREVOR	1B-50410	4	10.00	4366********0728	027506	05/15/13
WHITE, KATHLEEN	1B-11044	4	9.95	4743********6649	015337	05/15/13
WHITE, MICHAEL	1B-11040	4	9.95	4743********6649	015695	05/15/13
WHITINY, BREANNA	1B-11411	4	9.95	4644********8933	123263	05/15/13
WHITTAKER, TIM	1B-10044	4	19.95	4147********3409	02877C	05/15/13
WILCOX, GERALD	1B-12311	4	9.95	4788********8532	506497	05/15/13
WILLIAMS, JACOB	1B-51922	4	29.95	4803********2002	217645	05/15/13
WILLIAMS, MICKEY	1B-16336	4	30.00	4408********9178	935027	05/15/13
WILSON, COURT	1B-11024	4	9.95	4690********5631	164427	05/15/13
WILSON, JONA	1B-10111	4	19.90	4690********3096	164437	05/15/13
WILT, HEIDI	1B-50237	4	29.95	4347********7209	095406	05/15/13
WINEGAR, FRED	1B-0333730448	4	19.00	4426********3408	105846	05/15/13
WINSBURY, BRANDON	1B-0352220703	4	19.95	5287********4025	075406	05/15/13
YOUNG, MELISSA	1B-11717	4	19.95	4473********8508	035428	05/15/13
ZEPEDA, FRANCISCO	1B-12304	4	19.95	4602********7001	217643	05/15/13

**Totals**
Count	Card Type	Total

4	American Express	68.85
24	MasterCard	511.15
131	Visa	2742.24
0	Discover	0.00
0	Other	0.00

		3322.24