01/15/2013

09:00:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	000159	01/15/13
ALLEN, JAN	E1-51083	3	10.60	4868********0831	194979	01/15/13
ANDERSON, DANIEL	E1-13117	3	37.10	4300********3072	000162	01/15/13
ANDERSON, JERRY	E1-51037	3	10.60	4366********3726	026210	01/15/13
ASH, DANIEL	E1-4808	3	37.10	4474********3273	052338	01/15/13
AVILA, MARIA	E1-42069	3	37.10	4342********5897	199814	01/15/13
BAILEY, SUE	E1-13177	3	37.10	5449********0027	B98392	01/15/13
BAKER, LORI	E1-13102	3	26.50	4342********5166	151671	01/15/13
BAKER, SUZETTE	E1-171307323	3	37.10	4300********9832	000168	01/15/13
BATES, ADAM	E1-42072	3	37.10	4474********6264	052372	01/15/13
BAXTER, JAMIE	E1-4849	3	40.28	5178********6534	08491Z	01/15/13
BEDKE, MELISSA	E1-13165	3	10.60	4323********5119	241416	01/15/13
BRADBURN, THOMAS	E1-4805	3	10.60	4342********2585	199807	01/15/13
BRIGGS, SHAROLYN	E1-19968	3	37.10	4774********2743	052330	01/15/13
CARVER, DAVE	E1-25162	3	21.20	4758********1390	204696	01/15/13
CASTANEDA, JARED	E1-13098	3	37.10	5449********2636	B98401	01/15/13
CHRISTENSEN, CORINA	E1-42199	3	58.30	4474********7142	052368	01/15/13
CHURBA, CARRIE	E1-13182	3	58.30	4366********5726	021337	01/15/13
CHURBA, MORGAN	E1-25173	3	37.10	4005********1130	199925	01/15/13
CLARIDGE, JACOB	E1-13107	3	31.80	4366********7701	026209	01/15/13
CLAUNCH, TENILLE	E1-56837	3	10.60	4342********6230	324420	01/15/13
COLEMAN, JULIE	E1-42028	3	37.10	4862********9258	08471A	01/15/13
CRANE, JASON	E1-51046	3	58.30	4323********1708	134694	01/15/13
DAVIS, JESSICA	E1-13112	3	37.10	4474********5362	052355	01/15/13
DELBOSQUE, AMERICA	E1-42197	3	21.20	4300********0174	000187	01/15/13
DELGADO, JESUS	E1-13096	3	58.30	4342********0780	241414	01/15/13
DILWORTH, KIM	E1-51145	3	10.60	4037********6840	805164	01/15/13
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	B98728	01/15/13
EDWARDS, LATISHA	E1-56814	3	37.10	4342********5317	323090	01/15/13
ELIZONDO, RAMONA	E1-42171	3	37.10	4300********6202	000194	01/15/13
ERICKSON, MEGAN	E1-25150	3	37.10	4809********2923	777267	01/15/13
FARFAN, BERNIE	E1-42058	3	10.60	4474********6478	052383	01/15/13
FENSTERMAKER, CHANDRA	E1-13191	3	37.10	4300********4290	000198	01/15/13
FIRKENS, REBECCA	E1-56838	3	21.20	4719********4629	117445	01/15/13
FOGG, BEN	E1-42095	3	21.20	4342********1458	154305	01/15/13
GARCIA, AMALIA	E1-42008	3	42.40	4366********8723	021332	01/15/13
GARCIA, IRMA	E1-42029	3	58.30	4366********0646	023741	01/15/13
GARCIA, JONATHON	E1-13183	3	10.60	4474********6744	052359	01/15/13
GARCIA, NIKKO	E1-56859	3	10.60	4474********8711	052377	01/15/13
GARCIA, RICARDO	E1-2640	3	21.20	4300********9608	000206	01/15/13
GARCIA, SAUL	E1-51034	3	37.10	5449********0727	B98407	01/15/13
GIL, CARLOS	E1-51044	3	37.10	4474********1592	052331	01/15/13
GILCHRIST, JAMIE	E1-42066	3	37.10	4474********4461	052341	01/15/13
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	013295	01/15/13
GOIN, LAURA	E1-21570	3	35.00	4366********9297	024659	01/15/13
GONZALES, ERICKA	E1-51128	3	21.20	5449********0281	B96807	01/15/13
GRANT, CARLY	E1-171405389	3	26.50	5155********3880	T2827Z	01/15/13
HARRELL, JAMIE	E1-4810	3	37.10	4342********3342	283105	01/15/13
HENDRIX, ASHLIE	E1-51116	3	26.50	5449********1385	B97336	01/15/13
HIGLEY, MICHAEL	E1-2634	3	58.30	4037********3395	805164	01/15/13
HOLLAND, AMY	E1-42158	3	37.10	4300********2984	000219	01/15/13
HONSINGER, KRISTIE	E1-2668	3	10.60	4474********9399	052344	01/15/13
HORTON, JACKIE	E1-42192	3	21.40	4300********6112	000221	01/15/13
HOSSFELD, JENNIFER	E1-13164	3	10.60	4809********8190	775162	01/15/13
JIMENEZ, CAROLINA	E1-13187	3	37.10	4342********0089	324417	01/15/13
JUAREZ, MARIAH	E1-42022	3	37.10	4366********8986	029723	01/15/13
KARIMA, MUSONDA	E1-56871	3	10.60	4005********0285	199921	01/15/13
LAROQUE, AJ	E1-42181	3	58.30	4342********2118	134704	01/15/13
LAWSON, DONALD	E1-2632	3	37.10	4300********1645	000231	01/15/13
LEON, EZEQUIEL	E1-4822	3	10.60	4758********2230	204688	01/15/13
LOPER, JONATHAN	E1-56805	3	37.10	4474********1613	052369	01/15/13
LUMBI, JOSE	E1-25145	3	37.10	4758********3056	204689	01/15/13
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	204694	01/15/13
MARTINEZ, LILIA	E1-2624	3	37.10	5424********8292	63062B	01/15/13
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	052365	01/15/13
MARTINEZ, SERVANDO	E1-19951	3	40.28	4474********1705	052392	01/15/13
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	920624	01/15/13
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********2569	052353	01/15/13
MCCOY, FRED	E1-13087	3	31.80	4342********0905	154318	01/15/13
MENDOZA, MARISELA	E1-21530	3	40.28	4474********5167	052356	01/15/13
MENESES, ADILENE	E1-171307513	3	23.85	4465********9812	015799	01/15/13
MORRELL, HADLEY	E1-2647	3	21.20	4342********1969	153491	01/15/13
NEFF, SARAH	E1-42012	3	29.68	4758********1968	204692	01/15/13
NINO, JESSICA	E1-171382756	3	30.21	4300********4853	000249	01/15/13
OAKES, TIFFANY	E1-21593	3	37.10	4680********1052	777082	01/15/13
OLMOS, LIZETH	E1-51115	3	10.60	4342********6237	323093	01/15/13
ORTHMAN, IRENE	E1-51183	3	10.60	4266********5796	08464B	01/15/13
ORTIZ, JOSE	E1-42037	3	37.10	4323********3704	198043	01/15/13
ORTIZ, VICTOR	E1-19989	3	10.60	4809********2923	776290	01/15/13
PASKETT, JILL	E1-13080	3	37.10	4868********4008	199818	01/15/13
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********6558	007072	01/15/13
PEREZ, TINA	E1-51078	3	37.10	4474********3801	052340	01/15/13
PINCOCK, LACIE	E1-13179	3	37.10	4474********8294	052351	01/15/13
PINEDO, LORENA	E1-42049	3	37.10	4474********4078	052371	01/15/13
POULSEN, LYNDSIE	E1-42065	3	37.10	4474********5636	052393	01/15/13
PRIEST, MACKENSEY	E1-2637	3	37.10	5480********2898	80516B	01/15/13
RAMIREZ, PATRICIA	E1-42001	3	37.10	4474********5038	052334	01/15/13
REEVES, SHARI	E1-51095	3	37.10	4474********2915	052364	01/15/13
REYNOSO, SARA	E1-2696	3	37.10	4342********2477	154303	01/15/13
RICHMAN, JULIE	E1-42168	3	10.60	4474********3495	052386	01/15/13
RICKS, DAVID	E1-42056	3	26.50	3727*******1009	195953	01/15/13
RODRIGUEZ, CONNIE	E1-51076	3	37.10	4300********1164	000270	01/15/13
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	122626	01/15/13
ROSE, MIKE	E1-21579	3	40.28	4300********8440	000272	01/15/13
SABALA, LACIE	E1-25154	3	10.60	4809********2800	776519	01/15/13
SEARLE, NICOLE	E1-13190	3	37.10	5449********5419	B98399	01/15/13
SEGOVIANO, CHRISTINA	E1-4898	3	13.78	4342********0109	044262	01/15/13
SESSIONS, TAMMY	E1-13109	3	37.10	4300********6502	000276	01/15/13
SHRADLEY, W. JANE	E1-21568	3	13.78	4474********4626	052384	01/15/13
SIMENTAL, CELINA	E1-19907	3	37.10	4474********9796	052381	01/15/13
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	777142	01/15/13
SUTHERLAND, STELLA	E1-42063	3	21.20	4342********5504	199821	01/15/13
TENA, SOPHIA	E1-171350018	3	30.21	4342********3123	199803	01/15/13
THOMAS, CARLA	E1-13119	3	37.10	6011********7926	01579R	01/15/13
THOMAS, LIZ	E1-42156	3	37.10	4474********4522	052376	01/15/13
TREADAWAY, DAVID	E1-2692	3	21.20	4190********5865	001962	01/15/13
TUMA, ANDY	E1-13193	3	10.60	4342********1131	323085	01/15/13
VASQUEZ, RAMIRO	E1-51141	3	26.50	4744********5812	164069	01/15/13
VEGA, DARIA	E1-42180	3	37.10	4300********3397	000290	01/15/13
VERGARA, JORGE	E1-13155	3	40.28	4758********0653	204690	01/15/13
VILLA, LAURIE	E1-13009	3	37.10	4758********1808	204693	01/15/13
VILLALOBOS, GABINO	E1-4812	3	10.60	4300********4067	000293	01/15/13
WEEKS, COURTNEY	E1-4803	3	37.10	4021********6259	002206	01/15/13
WEEKS, KEVAN	E1-51186	3	37.10	4758********2869	204691	01/15/13
WEST, PENNY	E1-51032	3	10.60	5466********7917	04569Z	01/15/13
WILLMORE, SALLY	E1-42094	3	37.10	4868********1108	005254	01/15/13
WILSON, JENNIFER	E1-56809	3	37.10	5449********9034	B98404	01/15/13
WOODS, JOSH	E1-56823	3	37.10	4342********1095	195442	01/15/13
YEE, MASON	E1-25161	3	37.10	6011********6362	01539R	01/15/13
YOUNG, IVAN	E1-42044	3	10.60	4342********4573	283104	01/15/13
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	021334	01/15/13
ZAMORA, JULIO	E1-51147	3	37.10	4758********1024	204687	01/15/13

Totals

Count	Card Type	Total
1	American Express	26.50
13	MasterCard	425.06
106	Visa	3281.98
2	Discover	74.20
0	Other	0.00
		3807.74