11/01/2013
06:08:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACKERMAN, JANE 2L-779483654 1 59.00 4653********1070 214565 11/01/13
ADAMS, SAMANTHA 2L-560779335 1 39.00 4254********4291 002950 11/01/13
AGUILERA, AARON 2L-007554 1 29.95 5407********2349 017135 11/01/13
ALEMAN, JENNIFER 2L-827523027 1 42.90 4000********3474 705733 11/01/13
ALLEN, ERIN E. 2L-003343 1 39.95 5440********2921 01691Z 11/01/13
ALLEN, SCOTT 2L-240818197 1 54.00 4342********1037 753279 11/01/13
AMBRIZ, JOSEFINA 2L-013387 1 39.00 4342********2045 942292 11/01/13
ANDREW, GENNY 2L-10725415 1 79.00 5444********3387 001861 11/01/13
ARCHER, SAMANTHA 2L-773695604 1 42.90 4653********2103 214560 11/01/13
ARTUS, JAN 2L-002690 1 49.00 4342********5481 142843 11/01/13
ATWELL, JUDI 2L-004548 1 19.95 4323********2805 719599 11/01/13
AVILA, JANNETTE 2L-007965 1 54.00 4449********5666 002963 11/01/13
AXSOM, CHARITY 2L-731635618 1 79.00 4833********9767 054706 11/01/13
BABAUTA, TERRIE 2L-016454 1 0.68 4761********0075 057223 11/01/13
BAILLARGEON, SHALLANA 2L-004391 1 19.95 4559********9149 054721 11/01/13
BAKER, JESSE 2L-017937 1 23.17 4190********0876 020751 11/01/13
BANNICK, JERI 2L-017940 1 1.12 4984********8656 017147 11/01/13
BARELA, MARSHA 2L-016303 1 39.00 4761********9293 057225 11/01/13
BEELER, SHANNON 2L-014584 1 79.00 4190********3163 011380 11/01/13
BEPPLER-ALT, UTE 2L-756133684 1 42.90 5178********1390 01682P 11/01/13
BERNAL, DANIELLE 2L-729325757 1 39.00 5155********5579 01667Z 11/01/13
BERUMEN, KEN 2L-809642832 1 29.00 4342********7155 102115 11/01/13
BIXBY, ALI 2L-011334 1 79.00 4653********9462 214562 11/01/13
BOENING, TIFFANEY 2L-156804977 1 42.90 4039********8760 002053 11/01/13
BUCKLEY, BRITTANY 2L-804728272 1 54.00 4190********6586 017524 11/01/13
CARLSON, KELLY D. 2L-011891 1 29.95 4653********7897 214557 11/01/13
CARVER, CHRIS 2L-573590383 1 42.90 5494********6822 002992 11/01/13
CHAN, SHARON 2L-202963712 1 42.90 6011********9285 00184R 11/01/13
CHISHOLM, NANCY 2L-012723 1 54.00 3717*******2009 105676 11/01/13
CIPARES, KARLA 2L-007115 1 39.00 4342********4072 144670 11/01/13
CITO, BRITTANY 2L-017963 1 12.47 4057********0114 054723 11/01/13
CITO, NICOLE 2L-017962 1 14.98 4057********3858 054721 11/01/13
CLARK, MARYBETH 2L-821604695 1 39.00 4060********5681 024706 11/01/13
CLOYD, MATT 2L-413648563 1 39.00 4638********2766 383617 11/01/13
COLLINS, KIMBERLY 2L-865137188 1 56.41 4465********7766 001793 11/01/13
CROUCH, JOANN 2L-018079 1 71.21 4342********4678 599553 11/01/13
CURRY, ALYSSA 2L-008808 1 50.57 5403********8691 054720 11/01/13
DAVIA, SHERRY 2L-006501 1 30.91 4323********4115 684768 11/01/13
DAVIS, KRISTINE 2L-013417 1 79.00 5291********8720 01642B 11/01/13
DECOLA, CRYSTAL 2L-014423 1 79.00 4342********2162 144669 11/01/13
DINA, KENDALL 2L-015986 1 42.90 4185********5420 848509 11/01/13
DINGES, JENNIFER 2L-018098 1 12.48 4653********6456 214567 11/01/13
DOMINA, KIM 2L-009915 1 81.53 4388********3353 01715C 11/01/13
ESPINOZA, ALYSSA 2L-833431668 1 39.00 5403********6805 054723 11/01/13
ESQUIBEL, ZACHARY 2L-004953 1 42.90 4003********5292 01674C 11/01/13
FISHER, TARYN 2L-016322 1 39.00 5516********3636 054763 11/01/13
FRERIKS, TIANNA 2L-017698 1 39.00 4833********7010 004706 11/01/13
FRITTS, TERESA 2L-017167 1 60.89 4718********8113 501074 11/01/13
FULLER, LASHELLE 2L-000754 1 40.25 4342********1293 101904 11/01/13
GARCIA, CRYSTAL 2L-014764 1 39.00 4653********2882 214566 11/01/13
GARCIA, SHEILA 2L-710604580 1 39.00 4811********7901 263575 11/01/13
GARRETT, ERIKKA 2L-008656 1 39.00 4653********5642 214571 11/01/13
GHASEMI, BETTY 2L-017973 1 24.95 4761********1723 057227 11/01/13
GILL, BRANDON 2L-286637534 1 99.00 4631********8176 134448 11/01/13
GILMOUR, DENISE 2L-015159 1 39.00 4868********3146 01697B 11/01/13
GOBEL, NANCY 2L-766736782 1 56.41 4342********0927 101908 11/01/13
GONZALES, KALI 2L-324460558 1 42.90 4681********1049 020306 11/01/13
GREER, JACLYN 2L-495301973 1 79.00 5403********5622 054721 11/01/13
GREINER, DONNA 2L-018278 1 24.95 4342********9388 597056 11/01/13
GROUT, CALLIASTA 2L-422106008 1 65.00 4653********0019 214577 11/01/13
GUECK, MARQUEL 2L-864450030 1 42.90 6011********1414 00129R 11/01/13
HALL, CODY 2L-521783364 1 42.90 4653********4673 214559 11/01/13
HALL, LAVONA 2L-223224401 1 39.00 5407********1141 017138 11/01/13
HARRIS, AMANDA 2L-012407 1 39.00 4347********8566 014706 11/01/13
HAY, ANNIE 2L-742596513 1 39.00 4342********2275 985607 11/01/13
HENDERSON, SANDRA 2L-017228 1 49.00 3772*******1003 115808 11/01/13
HERNANDEZ, HAYDEE 2L-685587956 1 79.00 4746********0829 001867 11/01/13
HERNANDEZ, JOSE 2L-441571591 1 39.00 4788********9103 214554 11/01/13
HUGHES, AMY 2L-785149701 1 39.00 4833********7517 014706 11/01/13
JANISCH, NICHOLE 2L-012445 1 34.95 4266********9344 01652B 11/01/13
JARAMILLO, KAREN 2L-012063 1 64.00 5407********8650 017137 11/01/13
JOHNSON, JORDAN 2L-012382 1 46.39 4833********0450 034706 11/01/13
JOHNSON, KATHY 2L-014386 1 64.00 4789********0291 343922 11/01/13
JOHNSON, NICK 2L-667046194 1 39.00 5109********3797 H58681 11/01/13
JOHNSTON, ERIN 2L-016529 1 49.00 5490********8787 04578Z 11/01/13
JONES, ANGELA 2L-277252367 1 39.00 4039********9103 000895 11/01/13
JONES, DOUG 2L-006732 1 29.95 4613********1838 030532 11/01/13
KARGOL, DEBRA 2L-556327823 1 79.00 5403********2732 054721 11/01/13
KERNS, KRISTINA 2L-018052 1 24.95 5403********5253 054722 11/01/13
KIRWIN, ROBIN 2L-115634844 1 79.00 4388********2126 01717D 11/01/13
KOKORA, KATHY 2L-305253993 1 79.00 4190********0896 032191 11/01/13
KRALL, JODIE 2L-011853 1 29.95 4190********4913 011247 11/01/13
KRAXBERGER, CASEY 2L-883350674 1 42.90 4653********9365 214569 11/01/13
KREUTZER, HEATHER 2L-007384 1 79.00 4342********7777 055407 11/01/13
KUBAT, KATHERINE TH 2L-39779955 1 69.00 4833********7788 014706 11/01/13
LAMB-SMITH, ERIN 2L-018174 1 50.57 4342********3300 795384 11/01/13
LIESS, SARAH 2L-947488199 1 79.00 4761********7146 057235 11/01/13
LIMANDRI, STEVE 2L-579288428 1 42.90 4342********6652 684263 11/01/13
LINDSEY, ARIELLE 2L-017850 1 42.90 4342********8078 795403 11/01/13
LOWE, SAVANNAH 2L-483959537 1 42.90 4342********8420 795878 11/01/13
LOWRY, COURTNEY 2L-005978 1 56.41 4342********7603 753291 11/01/13
LUCAS, TIFFANY 2L-992334918 1 79.00 4342********3123 753287 11/01/13
LUKOIT, RITA 2L-379924327 1 37.90 4342********2328 598051 11/01/13
LUNDEEN, LANELL 2L-128934272 1 57.09 4190********9181 030838 11/01/13
MADRIGAL, WENDY 2L-460074356 1 79.00 5449********1790 B62705 11/01/13
MAESTAS, ANGELICA 2L-004542 1 81.53 4190********0000 029550 11/01/13
MAESTAS, SUNNY 2L-558701937 1 42.90 4452********4809 003097 11/01/13
MARKWELL, CINDI 2L-010464 1 0.68 4388********8607 01716C 11/01/13
MARTIN, EDEE 2L-401098777 1 39.00 5490********8848 00185B 11/01/13
MARTINEZ, CLARA 2L-017914 1 43.58 4639********1718 044753 11/01/13
MCCABE, LISA 2L-495655712 1 79.00 5178********8173 01698Z 11/01/13
MCCARTHY, VANNESSA 2L-900929761 1 54.00 4868********3304 101894 11/01/13
MCKEE, KATHY 2L-017381 1 50.57 4653********5759 214555 11/01/13
MONACO, CYANDA 2L-005384 1 79.00 5403********3988 054720 11/01/13
MONGELLI, GRACE 2L-004105 1 69.95 4266********8010 01663B 11/01/13
MORRISON, CAROLINE 2L-005048 1 99.50 4342********6083 598054 11/01/13
MOXLEY, SHILENA 2L-000582 1 42.90 4653********4965 214564 11/01/13
MULDER, CHASIDEY 2L-001490 1 74.00 4868********7326 144679 11/01/13
MUZZEY, KATIE 2L-414264323 1 42.90 4833********1332 034706 11/01/13
NEAL, JACQUELIN 2L-003307 1 42.90 5407********8490 017136 11/01/13
NEWSON, TRACY 2L-017460 1 79.00 5403********2583 054722 11/01/13
NICOLETTI, KAMI 2L-013614 1 49.00 5444********4026 001744 11/01/13
OKELLY, TAMMY 2L-017900 1 41.23 4190********5651 031546 11/01/13
ORTIZ, CIERA 2L-005713 1 39.00 4833********4628 014706 11/01/13
ORTIZ, DONELLE 2L-005239 1 29.95 4287********5212 566207 11/01/13
PADILLA, JORDAN 2L-200282395 1 42.90 4060********4738 034706 11/01/13
PADILLA, LOUISE 2L-885061563 1 42.90 4060********4738 044706 11/01/13
PADILLA, MONIQUE 2L-895221597 1 39.00 4317********6792 057224 11/01/13
PALMER, ANDREA 2L-007022 1 49.00 4340********8404 329936 11/01/13
PARISH, CINDY 2L-018047 1 49.00 4190********3198 020752 11/01/13
PARKHURST, ELIZABETH 2L-007860 1 59.00 5523********5724 00180Z 11/01/13
PEACOCK, ALICIA 2L-141413646 1 56.41 4422********8863 003137 11/01/13
PENCIS, LYNDA 2L-017772 1 39.00 4761********6012 057218 11/01/13
PETERS, ELLERY 2L-017080 1 57.09 4833********7206 014706 11/01/13
PINEDA, TIFFANY 2L-006969 1 69.00 4761********1404 057234 11/01/13
POWERS, LYNN 2L-001442 1 41.23 4833********4735 024706 11/01/13
RABIH, MIKELL 2L-758948518 1 42.90 4313********1445 045735 11/01/13
RATEAU, KATHY 2L-017955 1 18.03 4185********1713 848508 11/01/13
REBEK 2, JOZSEF 2L-017489 1 50.57 4653********0743 214581 11/01/13
REED, JODIE 2L-718505766 1 42.90 4761********8895 057215 11/01/13
REMSBOUG, JEANELLE 2L-013298 1 49.95 5407********7168 017138 11/01/13
RING, MEGHAN 2L-000109 1 66.05 4653********7319 214558 11/01/13
ROBERTS, ROXXI 2L-010363 1 47.50 4147********2093 501074 11/01/13
RODRIGUEZ, JENNA 2L-155187839 1 39.00 4313********3254 045796 11/01/13
ROGERS, RACHEL 2L-005726 1 64.00 4447********3847 001793 11/01/13
ROOF, CYNTHIA 2L-005230 1 29.95 4342********1160 011002 11/01/13
ROY, MANDY 2L-422929598 1 79.00 5109********8475 H62684 11/01/13
RUNKLE, STEPHANIE 2L-004755 1 39.95 4639********9895 044751 11/01/13
RYAN, ROBYN 2L-679377031 1 39.00 4342********7363 144676 11/01/13
SANTUS, SHAWNA 2L-438855061 1 79.00 4453********1976 129857 11/01/13
SCHEIDT, GAIL 2L-016301 1 49.00 5407********6204 017137 11/01/13
SCHIERLING, SONJA 2L-446718514 1 42.90 4737********6340 102108 11/01/13
SCHMIDT, STACY 2L-003659 1 2.04 4342********3491 102094 11/01/13
SCHRADER, APRIL 2L-60583848 1 49.00 4653********1876 214561 11/01/13
SCHRIENER, LYNN 2L-002185 1 49.00 5449********2558 B59707 11/01/13
SELLERS, SONDA 2L-666828573 1 39.00 4202********6478 849277 11/01/13
SHANKS, KIMBERLY 2L-455865767 1 39.00 4639********3359 044750 11/01/13
SINCERE, KATHY 2L-017025 1 79.00 4388********9775 01694D 11/01/13
SINGEL, DEB 2L-017794 1 79.00 4190********0765 020750 11/01/13
SKORB, JELENA 2L-924856081 1 42.90 4342********2757 597059 11/01/13
SLAYTON, LANCE 2L-957946533 1 54.00 4427********6425 024706 11/01/13
SMALL, CAITLIN 2L-561695142 1 39.00 4833********5978 024706 11/01/13
SMITH, DONNA 2L-958745957 1 39.00 4254********3930 003184 11/01/13
SMITH, SHANNON 2L-904443400 1 39.00 4342********6871 010148 11/01/13
SMITH, TAMMY 2L-117730150 1 79.00 4147********9831 01670C 11/01/13
STANDRIDGE, WALTER 2L-56386423 1 29.95 3717*******2006 117456 11/01/13
STEC, MARTA 2L-013795 1 50.57 4228********7425 004721 11/01/13
STOCKSTILL, CYNTHIA 2L-632849919 1 42.90 4342********2175 101900 11/01/13
STOKES, EMILY 2L-009475 1 39.95 4266********6932 01722B 11/01/13
STORK, JIM 2L-004927 1 43.95 4761********2119 057230 11/01/13
STROUD, SHANNON 2L-004169 1 79.95 4868********6106 684274 11/01/13
SWANSON, DONNA 2L-010440 1 39.95 4653********3561 214576 11/01/13
SWART, JON 2L-604946212 1 54.00 4190********2760 025512 11/01/13
TAFOYA, MELISSA 2L-003743 1 2.04 4452********7907 003200 11/01/13
TEMPLE, SARAH 2L-169810791 1 39.00 4063********9618 897185 11/01/13
TOLVO, ALEXANDRIA 2L-654696687 1 42.90 4342********3598 010147 11/01/13
TOURVILLE, SARAH 2L-017958 1 12.98 4833********4072 044706 11/01/13
TWINING, LISA 2L-016053 1 76.37 4342********1822 684764 11/01/13
UNDERWOOD, HEATHER 2L-011493 1 30.91 5465********2892 H57877 11/01/13
VALDEZ, CHARLOTTE 2L-588298006 1 39.00 4653********3464 214570 11/01/13
VALENCIA, MARISOL 2L-150877525 1 79.00 4217********7698 184074 11/01/13
VEGA, DANIELLA 2L-007796 1 49.95 5537********2089 793536 11/01/13
VELASQUEZ, BENITA 2L-001289 1 66.05 4638********1393 383616 11/01/13
VIGIL, DEB 2L-001554 1 20.64 4833********4735 004706 11/01/13
WALDRON, AMELIA 2L-152643341 1 39.00 4833********0651 034706 11/01/13
WALKER, MARCUS 2L-635687941 1 42.90 3772*******3008 135549 11/01/13
WANEKA, KERRI SUE 2L-014570 1 64.00 4653********3881 214582 11/01/13
WEBSTER, STACEY 2L-011163 1 42.90 4342********4790 599554 11/01/13
WEIGEL, LAVONNE 2L-303426868 1 39.00 4626********0989 00423A 11/01/13
WESCHE, SARA 2L-292498754 1 79.00 4744********8529 174671 11/01/13
WEST, SAVANNAH 2L-002385 1 29.95 4653********9520 214578 11/01/13
WESTON, JEANETTE 2L-779228210 1 79.00 4147********6199 01731C 11/01/13
WHEELER, ASHLEIGH 2L-209331619 1 42.90 4653********4117 214575 11/01/13
WHETSTONE, ANA 2L-014706 1 42.90 4833********4159 014706 11/01/13
WILLIAMS, MICHAEL 2L-005550 1 41.23 4778********7823 090997 11/01/13
WILMER, LORETTA 2L-005227 1 32.95 4833********9977 044706 11/01/13
WINKLER, ASHLEY 2L-469759564 1 54.00 4342********7136 985606 11/01/13
WRIGHT, SYLVIA 2L-017974 1 49.00 4833********0017 014706 11/01/13
ZIPP, THAD 2L-015055 1 50.57 4833********4319 034706 11/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 175.85
31 MasterCard 1668.93
152 Visa 7202.93
2 Discover 85.80
0 Other 0.00
     
    9133.51