11/01/2013
06:10:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRESTI, DEBBI 7E-256126072 1 34.00 5466********4273 07668P 11/01/13
ALAMO, TONI 7E-475479056 1 34.00 4465********3336 001289 11/01/13
AMERINE, AGNES 7E-118041086 1 34.00 4419********1669 329414 11/01/13
ANDERSON, ANNISA 7E-884041039 1 34.00 4342********7577 690377 11/01/13
ANDERSON, MCKENZIE 7E-359841046 1 34.00 4342********7577 991707 11/01/13
ANDERSON, TAMMY 7E-271012423 1 34.50 4342********7905 688546 11/01/13
AVILA, ARIANNA 7E-383833467 1 32.00 4636********6751 063288 11/01/13
AVILA, LORI 7E-262678189 1 59.00 4313********3676 055509 11/01/13
BARRINGER, SHAUNA 7E-5419601 1 34.50 4833********7992 075506 11/01/13
BENITEZ, VALERIE 7E-802785993 1 59.00 4494********9080 704853 11/01/13
BILN, SELINA 7E-132396623 1 69.00 4815********0930 135152 11/01/13
BOLIVAR, LISA 7E-13759728 1 59.00 4815********7961 145254 11/01/13
BRASHER, LEAH 7E-185643071 1 34.00 5538********8942 050330 11/01/13
BRASIL, NANCY 7E-553711138 1 59.00 5403********7415 055557 11/01/13
BROWN, SIERRA 7E-903232015 1 59.00 5466********1038 05554Z 11/01/13
BROWNING, JANET 7E-539254115 1 49.00 4833********5053 075506 11/01/13
BURCH, DONNA 7E-679046098 1 59.00 4104********9454 009425 11/01/13
CAETANO, SARAH 7E-753365068 1 51.00 5178********0646 06755Z 11/01/13
CAMPONDONICO, GREG 7E-324195165 1 49.00 4873********2403 017004 11/01/13
CASTRO, MELISSA 7E-471231855 1 39.50 4060********1563 065506 11/01/13
CEDERLIND, JULIANNE 7E-98187668 1 54.00 3723*******5008 100648 11/01/13
CEDERLIND, STEVE 7E-265500555 1 27.00 3723*******5008 117374 11/01/13
COTTON, MARY 7E-460954864 1 34.50 4494********5179 600868 11/01/13
CRANE, MACHELE 7E-615181655 1 59.00 4342********3168 644419 11/01/13
CROMWELL, AMBER 7E-405936569 1 22.06 4636********7898 063308 11/01/13
CURTIS, DEBBIE 7E-943377825 1 49.00 3767*******2005 168798 11/01/13
DURKEE, BRANDY 7E-315380026 1 34.50 4342********7138 644838 11/01/13
EDEAL, SARAH 7E-187516321 1 34.00 4282********1773 075506 11/01/13
ELLIOTT, LINDA 7E-942277626 1 34.00 4494********5370 702300 11/01/13
EPPS, RACHAEL 7E-421903173 1 49.00 5175********3546 165555 11/01/13
ESPINOLA, AMBER 7E-753893093 1 32.00 4411********2119 075506 11/01/13
ESPINOZA, LINDA 7E-272937203 1 49.00 4342********2586 061061 11/01/13
FONTES, JULIA 7E-663238095 1 34.50 4239********8309 043098 11/01/13
FRANCO, PAM 7E-606246036 1 59.00 4239********7443 043097 11/01/13
FULLER, JESSICA 7E-647269309 1 34.50 4873********6577 601997 11/01/13
GARCIA, ISELA 7E-234847911 1 59.00 4494********5560 704830 11/01/13
GARCIA, SUSIE 7E-893915708 1 34.00 4494********9525 702287 11/01/13
GONSALVES, JULIE 7E-268130383 1 34.50 4160********9138 055557 11/01/13
GONZALES, CIARA 7E-110566029 1 44.50 4494********6882 703419 11/01/13
GUENTHART, TIFFANY 7E-828444251 1 34.00 4815********7283 195350 11/01/13
HALL, RICHARD 7E-885603001 1 17.00 4411********4199 075506 11/01/13
HALL, ZANDRA 7E-228056521 1 34.00 4411********4199 085506 11/01/13
HENSON, BRIAN 7E-517138332 1 32.00 4494********3363 702135 11/01/13
HENSON, KAREN 7E-639827652 1 32.00 4494********3363 137609 11/01/13
HOBBY, KATHY 7E-753455720 1 34.00 5465********5538 H59022 11/01/13
HOOPER, VINCE 7E-689634556 1 49.00 4246********8993 06709G 11/01/13
JOHNSON, LISA 7E-236371939 1 34.50 4266********7227 06729B 11/01/13
KING, STEPHANIE 7E-917493989 1 59.00 4217********0316 135155 11/01/13
KRAMER, BREANA 7E-218827666 1 49.00 4494********9339 703870 11/01/13
KROEKER, SUVI 7E-184711056 1 34.50 5538********7201 664757 11/01/13
KRUTHOFF, KIMBERLY 7E-860325366 1 67.32 3767*******2001 152535 11/01/13
MACHADO, MAGGIE 7E-993017370 1 59.00 4147********4746 06745C 11/01/13
MADRIGAL, DOREEN 7E-830933886 1 34.00 3723*******1008 108593 11/01/13
MARKLE, VERONICA 7E-553115798 1 69.00 4833********9877 075506 11/01/13
MEDEFESSER, SHAWN 7E-885929043 1 69.00 5401********7028 06740Z 11/01/13
MIKKELSON, KAYLENE 7E-458246102 1 49.00 4282********1677 065506 11/01/13
MINER, MEGAN 7E-538241177 1 34.00 4815********1726 165455 11/01/13
MIRANDA, KIMBERLY 7E-312954899 1 34.00 4833********5016 075506 11/01/13
NANCE, BARBARA 7E-744927726 1 34.00 3743*******7814 952001 11/01/13
NICHOLS, SARAH 7E-14835477 1 49.00 4282********8642 065506 11/01/13
PARKER, PAM 7E-984490414 1 17.00 4233********2082 001036 11/01/13
PERRY, TAMI 7E-92090881 1 59.00 4497********7384 468496 11/01/13
PIMENTEL, RENEE 7E-328469921 1 34.00 4342********7883 688542 11/01/13
RIOS, RACHEL 7E-894366509 1 34.00 4868********5002 800671 11/01/13
ROGERS, MILDRED 7E-54750874 1 34.00 4730********0711 003861 11/01/13
SCHNEIDER, ELAINE 7E-526900024 1 34.00 4631********9090 105186 11/01/13
SNYDER, TIFFANNIE 7E-233661078 1 17.00 4282********8943 075506 11/01/13
STEELEY, BETH 7E-192564558 1 34.50 4313********6059 055512 11/01/13
SUTTON, MAGGIE 7E-706504382 1 44.50 4465********4359 001104 11/01/13
SWARTZ, ROBIN 7E-747621506 1 34.50 4418********2915 493648 11/01/13
TAYLOR, CYNTHIA 7E-474759511 1 17.00 4342********4945 688545 11/01/13
THOMPSON, DAVID 7E-618738270 1 49.00 4636********1171 063359 11/01/13
VEUVE, RAELYNN 7E-992159317 1 34.50 4282********1501 075506 11/01/13
WALKER, BETH 7E-10718848 1 34.00 4494********6644 702337 11/01/13
WALLING, ERICA 7E-114227788 1 34.50 4815********0984 185659 11/01/13
WOOD, SUSAN 7E-959322861 1 17.00 4914********3363 006705 11/01/13
ZENSEN, PAM 7E-323664149 1 32.30 4465********3291 001943 11/01/13
             
             
             
Totals
Count Card Type Total
     
6 American Express 265.32
9 MasterCard 423.50
62 Visa 2473.86
0 Discover 0.00
0 Other 0.00
     
    3162.68