01/07/2013

08:31:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERTSON, MARY	AC-100-00609	A	205.58	5449********0769	B95368	01/07/13
ALLISON, LISA	AC-100-00290	A	86.56	4494********6020	881101	01/07/13
ANDERSON, ANN ELISE	AC-100-00302	A	37.87	4701********2486	104374	01/07/13
ANDREAS, SAM	AC-100623	A	173.12	4494********9231	009196	01/07/13
ANGUIANO, RICARDO	AC-100-00517	A	70.33	4701********3276	194673	01/07/13
APPLE, LISA	AC-100-00501	A	102.79	4235********9725	009198	01/07/13
ARREOLA, PATTI	AC-10000260	A	216.40	5449********2548	B96448	01/07/13
BAZE, KRISTEN	AC-100-00550	A	48.69	4366********0715	027838	01/07/13
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	607074	01/07/13
BUCKNELL, KRISTEN	AC-100-0588	A	70.33	4323********0647	773088	01/07/13
BURNS, AMANDA	AC-100-00017	A	129.84	4888********3553	045756	01/07/13
BUTTREY, MORGAN	AC-100-00284	A	38.95	4701********5164	154879	01/07/13
CARDENAS, MANUEL	AC-100-00538	A	10.00	5371********4172	064707	01/07/13
CARUSO, SUSAN	AC-100-00529	A	70.33	5524********5646	007147	01/07/13
CAWLEY, MICAH	AC-100-00295	A	200.00	4366********4596	005951	01/07/13
CIGICH, ANDREA	AC-100-0553	A	43.28	4147********0775	02119C	01/07/13
COLEMAN, LEINANI	AC-100-00507	A	48.69	5371********9646	064707	01/07/13
CORONADO, DIANE	AC-100-00413	A	54.10	4494********1370	009211	01/07/13
CUNDIFF, JASON	AC-100-00350	A	541.00	4701********9560	174678	01/07/13
DAVIS, JASON	AC-100-00305	A	64.92	4701********6762	134070	01/07/13
DAVIS, MEGAN	AC-100-00298	A	86.56	4426********0526	174175	01/07/13
DAY, SUE	AC-100-00547	A	32.46	3723*******2013	149445	01/07/13
DEJULIO, GINA	AC-10000320	A	37.87	4701********1208	164479	01/07/13
DELLINGER, ANALEA	AC-10000323	A	108.20	4867********2747	074707	01/07/13
DELQUADRI, SHEILA	AC-100-00536	A	48.69	5287********5012	074707	01/07/13
DESMARAIS, DAVE	AC-100-0563	A	70.33	4145********3515	064738	01/07/13
DEVITIS, TERESA	AC-100-00546	A	70.33	4366********8047	009749	01/07/13
DOMBCIK, REBECCA	AC-100-0594	A	64.92	4888********1614	045795	01/07/13
EMERICK, MOLLY	AC-100-00120	A	59.50	4701********1030	124379	01/07/13
EMERSON, JUSTIN	AC-100620	A	64.92	4425********0864	010719	01/07/13
ESPINDOLA, CANDY	AC-10000335	A	129.84	4701********5875	124976	01/07/13
ESQUIVEL, BEN	AC-100-00390	A	64.92	5371********2470	074707	01/07/13
ESTIFANOS, SIMON	AC-100-00596	A	258.60	4409********1543	009226	01/07/13
ETTL, SARAH	AC-100-00054	A	82.01	4292********6703	794449	01/07/13
FIGUEROA, ZABDI	AC-10000258	A	64.92	4701********5189	154978	01/07/13
FISHER, RENEE	AC-100622	A	64.92	4342********4780	614001	01/07/13
FRANKLIN, TRISHA	AC-100-0595	A	12.00	5371********5781	074707	01/07/13
FRIESZ, HEIDI	AC-100626	A	64.92	4409********0470	009231	01/07/13
GALLOWAY, JASON	AC-10000104	A	238.04	4300********7530	007697	01/07/13
GALVAN, MARIA	AC-100-0573	A	48.69	4409********8384	009233	01/07/13
GEFRE, MARY	AC-100-00524	A	70.33	4888********0233	045724	01/07/13
GOMEZ, AGUSTIN	AC-100-00364	A	37.87	5449********4676	B78591	01/07/13
GOYETTE, KATHLEEN	AC-10000441	A	54.10	4701********3406	104378	01/07/13
HENYAN, MIKE	AC-100-00611	A	27.05	4435********1444	794450	01/07/13
HERNANDEZ, PETE	AC-100-00171	A	59.51	4409********7198	009239	01/07/13
HIEBERT, KIMBERLY	AC-100638	A	37.87	4323********6002	613047	01/07/13
HINZE, HEATHER	AC-10000422	A	37.87	5147********6010	074707	01/07/13
HOLWEGNER, MICHAEL	AC-10000010	A	140.00	4259********3524	625835	01/07/13
HORTON, BRAD	AC-100-00516	A	48.69	4701********9506	184171	01/07/13
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********9254	010702	01/07/13
JACKY, MARY	AC-100-0568	A	32.46	5449********9791	B78052	01/07/13
JACOBS, DONELLE	AC-10000427	A	54.10	4347********8684	074707	01/07/13
JOHN, TRACI	AC-100625	A	48.69	4366********6410	028823	01/07/13
KIMEL, CYNTHIA	AC-100-00107	A	32.46	5466********4441	02127Z	01/07/13
KINDER, DEBBIE	AC-10000327	A	1298.40	3772*******2005	190552	01/07/13
KOCHIE, MICHELLE	AC-100-00615	A	48.69	5403********1136	064738	01/07/13
LAM, MANDY	AC-10000321	A	173.12	3723*******1000	148847	01/07/13
LARIOS, JANELLE	AC-100636	A	48.69	4366********5766	004441	01/07/13
LEE, KANGHEE	AC-100-00532	A	70.33	4037********9608	607074	01/07/13
LEKER, JEAN	AC-10000318	A	216.40	4037********3953	607074	01/07/13
LESLIE, SARAH	AC-100-0580	A	64.92	4247********7316	064738	01/07/13
LOUNSBURY, EVA	AC-10000001	A	86.56	4425********1324	010713	01/07/13
LOYD, RACHEL	AC-10000180	A	54.10	4409********4673	009259	01/07/13
MCCABE, MATTHEW	AC-100631	A	48.69	4300********4074	007990	01/07/13
MINYARD, SHELLEY	AC-10000423	A	64.92	4426********5903	104871	01/07/13
NOLAN-BROADWAY, STACIE	AC-100-00358	A	70.33	4366********0653	008970	01/07/13
ORTH, SHERRY	AC-10000198	A	32.46	4425********0346	010713	01/07/13
PEREZ, ABIGAIL	AC-10000421	A	54.10	4366********5402	020574	01/07/13
PRESCOTT, MEGAN	AC-100-00521	A	48.69	4342********2872	550172	01/07/13
RAMOS, MARIA	AC-10000117	A	110.36	5287********0011	074707	01/07/13
REHFIELD, SHARON	AC-100-00528	A	140.66	4099********4534	832048	01/07/13
REYES, LISA	AC-100-0556	A	194.76	4366********2799	012191	01/07/13
RIEL, LAURA	AC-10000341	A	86.56	4147********9662	045701	01/07/13
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	02142B	01/07/13
ROCKHOLT, MICHAEL	AC-10000169	A	194.75	3715*******1004	155982	01/07/13
ROJAS, ALICIA	AC-10000173	A	48.68	5371********2239	064707	01/07/13
ROLLINGER, MICHAEL	AC-100-00381	A	269.42	4145********7205	064738	01/07/13
RYAN, DAN	AC-10000336	A	86.56	4366********4990	009743	01/07/13
SERRANO, NATIVIDAD	AC-100-00601	A	48.69	4366********6787	027836	01/07/13
SMITH, DONNA	AC-100-00281	A	70.33	5287********4014	074707	01/07/13
SUKO, MARCIA	AC-10000192	A	37.87	4147********5513	045722	01/07/13
THOMAS, LINDSY	AC-100-00267	A	86.56	4266********8486	02124A	01/07/13
TORRES, FABIOLA	AC-100-00294	A	54.10	5371********7796	064707	01/07/13
VANCE, MANDY	AC-10000185	A	64.92	5371********3612	064707	01/07/13
WAKEMAN, KIM	AC-100-00523	A	70.33	4701********4616	154670	01/07/13
WALLACE, JULIE	AC-100-0567	A	42.20	4366********8388	009745	01/07/13
WATHEN, LEIGH ANN	AC-100-0550	A	62.76	4736********7722	021368	01/07/13
WATKINS, TRAVIS	AC-10000032	A	64.92	4147********0832	02109D	01/07/13
WELCH, TERRY	AC-100-00514	A	32.46	5466********1434	02136Z	01/07/13
WHEELER, MARSELA	AC-100-00612	A	50.85	5187********6001	00701B	01/07/13
WHITE, TAMMY	AC-100-0551	A	48.69	4409********7688	009294	01/07/13
WIEGAND, TANYA	AC-100-00539	A	48.69	5287********4010	084707	01/07/13
WILLIAMS, JULIO	AC-10000428	A	541.00	4465********2544	007700	01/07/13
WONG, SERENITY	AC-100-00534	A	27.05	5371********9671	074707	01/07/13
ZANOTELLI, DJ	AC-100619	A	91.97	4366********4356	009748	01/07/13

Totals

Count	Card Type	Total
4	American Express	1698.73
23	MasterCard	1568.15
68	Visa	6617.21
0	Discover	0.00
0	Other	0.00
		9884.09