04/15/2013
10:30:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, BRIAN E1-51103 3 23.85 4300********4700 000039 04/15/13
ALLEN, JAN E1-51083 3 10.60 4868********0831 932481 04/15/13
ANDERSON, DANIEL E1-13117 3 37.10 4300********3072 000042 04/15/13
ANDERSON, JERRY E1-51037 3 10.60 4366********3726 015377 04/15/13
ASH, DANIEL E1-2752 3 10.60 4474********3273 097602 04/15/13
BAILEY, SUE E1-13177 3 37.10 5449********8508 H05640 04/15/13
BAKER, SUZETTE E1-4245 3 10.60 4300********9832 000047 04/15/13
BARKER, SIOBHAN E1-51179 3 40.28 4758********2869 632976 04/15/13
BEDKE, MELISSA E1-19474 3 10.60 4323********5119 868873 04/15/13
BRADBURN, THOMAS E1-4805 3 37.10 4342********2585 873500 04/15/13
BRIGGS, SHAROLYN E1-19968 3 10.60 4774********2743 097628 04/15/13
CARRILLO, DESIREE E1-19475 3 37.10 4758********1334 632962 04/15/13
CARSON, TED E1-2613 3 37.10 4758********4317 632965 04/15/13
CARVER, DAVE E1-25162 3 42.40 4758********1390 632963 04/15/13
CHRISTENSEN, CORINA E1-42199 3 37.10 4474********7142 097623 04/15/13
CHURBA, CARRIE E1-13182 3 58.30 4366********5726 001099 04/15/13
CLARIDGE, BROOKE E1-51088 3 37.10 4366********7701 014020 04/15/13
CRANE, JASON E1-51046 3 58.30 4323********1708 911367 04/15/13
DAVIS, JESSICA E1-13112 3 37.10 4474********5362 097604 04/15/13
DELBOSQUE, AMERICA E1-42197 3 21.20 4300********0174 000066 04/15/13
DILWORTH, KIM E1-51145 3 10.60 4037********6840 015181 04/15/13
DOCKSTADER, ETHAN E1-19470 3 37.10 4758********3787 632968 04/15/13
DRAKOS, WARREN E1-19959 3 40.28 5449********8958 H05960 04/15/13
EDWARDS, LATISHA E1-56814 3 37.10 4342********5317 796514 04/15/13
ERICKSON, MEGAN E1-25150 3 37.10 4809********2923 326625 04/15/13
FARFAN, BERNIE E1-42058 3 10.60 4474********6478 097601 04/15/13
FENSTERMAKER, CHANDRA E1-13191 3 37.10 4300********4290 000074 04/15/13
FLOYD, KEITH E1-19985 3 13.78 4342********3284 933095 04/15/13
FUENTES, MELISSA E1-19592 3 74.20 5178********1155 05525Z 04/15/13
GAGE, MELISSA E1-19947 3 40.28 4303********2054 N45703 04/15/13
GARCIA, JONATHON E1-13183 3 37.10 4474********6744 097563 04/15/13
GEORGE, TROY E1-51164 3 37.10 4758********7864 632966 04/15/13
GIL, CARLOS E1-51044 3 37.10 4474********1592 097532 04/15/13
GOFFINET, ETHAN E1-51038 3 37.10 4366********8218 027309 04/15/13
GOIN, LAURA E1-21570 3 35.00 4366********9297 018154 04/15/13
GRANT, CARLY E1-171405389 3 26.50 5155********3880 T6640Z 04/15/13
HENDRIX, ASHLIE E1-51116 3 26.50 5449********1385 H04568 04/15/13
HERBST, CRYSTAL M. E1-51023 3 37.10 4559********5818 004741 04/15/13
HOLLAND, AMY E1-42158 3 37.10 4300********2984 000087 04/15/13
HONSINGER, KRISTIE E1-2668 3 10.60 4758********5962 632961 04/15/13
HOSSFELD, JENNIFER E1-13164 3 10.60 4809********8190 327081 04/15/13
JOLLEY, DARLENE E1-4804 3 31.80 5291********6994 05484Z 04/15/13
KARIMA, MUSONDA E1-56871 3 10.60 4005********0285 472277 04/15/13
LAROQUE, AJ E1-42181 3 58.30 4342********2118 903500 04/15/13
LAWSON, DONALD E1-2632 3 37.10 4300********1645 000095 04/15/13
LOPER, JONATHAN E1-56805 3 37.10 4474********1613 097622 04/15/13
LOVELESS, JASON E1-51041 3 26.50 4300********2139 000098 04/15/13
LUNA, BRENDA E1-2666 3 42.40 4758********3299 632972 04/15/13
MARTINEZ, LILIA E1-2624 3 37.10 5424********8292 00891B 04/15/13
MARTINEZ, MEGAN E1-56816 3 37.10 4474********5171 097605 04/15/13
MASELTER, MICHELLE E1-2626 3 37.10 4788********1644 473189 04/15/13
MAUGHAN, JERILYN E1-56829 3 37.10 4474********2569 097561 04/15/13
MCCOY, FRED E1-13087 3 37.10 4342********0905 945761 04/15/13
MELTON, SCOTT E1-51176 3 26.50 4758********7864 632973 04/15/13
MEYER, BRIAN E1-2698 3 37.10 4366********5020 028270 04/15/13
MICHAEL, JACOB E1-19471 3 37.10 4342********4547 868926 04/15/13
NINO, JESSICA E1-171382756 3 30.21 4300********4853 000113 04/15/13
OAKES, TIFFANY E1-4265 3 37.10 4680********1052 330027 04/15/13
OLMOS, LIZETH E1-51115 3 37.10 4342********6237 905158 04/15/13
ORTHMAN, IRENE E1-51183 3 37.10 4266********5796 05427B 04/15/13
ORTIZ, VICTOR E1-19989 3 10.60 4809********2923 328247 04/15/13
PASKETT, JILL E1-13080 3 37.10 4868********4008 868874 04/15/13
PEREZ, CRISTAL E1-171370657 3 37.10 4366********6558 001101 04/15/13
PHERIGO, ASHLEY E1-21577 3 40.28 4474********2180 097525 04/15/13
PINCOCK, LACIE E1-13179 3 37.10 4474********8294 097603 04/15/13
PRIEST, MACKENSEY E1-2637 3 37.10 5480********2898 01518B 04/15/13
RAMIREZ, PATRICIA E1-42001 3 37.10 4474********5038 097640 04/15/13
REEVES, SHARI E1-51095 3 74.20 4474********2915 097575 04/15/13
RENZ, WILLIAM E1-19585 3 37.10 4758********0544 632977 04/15/13
REYNOSO, SARA E1-2696 3 37.10 4342********2477 932479 04/15/13
RICKS, DAVID E1-42056 3 26.50 3727*******1009 146243 04/15/13
RODRIGUEZ, CONNIE E1-51076 3 37.10 4300********1164 000132 04/15/13
RODRIGUEZ, MAYRA E1-25149 3 37.10 4342********2742 867898 04/15/13
ROSE, MIKE E1-21579 3 40.28 4300********3266 000134 04/15/13
SABALA, LACIE E1-25154 3 37.10 4809********2800 330158 04/15/13
SEGOVIANO, CHRISTINA E1-4898 3 40.28 4342********0109 873517 04/15/13
SESSIONS, TAMMY E1-13109 3 37.10 4300********6502 000139 04/15/13
SOLORIO, HIPOLITO E1-42053 3 37.10 4680********7808 331153 04/15/13
SUTHERLAND, STELLA E1-42063 3 21.20 4342********5504 017762 04/15/13
TALLON, JAMES E1-19496 3 37.10 4300********6308 000144 04/15/13
TORRES, SARA E1-51166 3 37.10 4300********0182 000145 04/15/13
TREADAWAY, DAVID E1-2692 3 21.20 4190********5865 001080 04/15/13
TUMA, ANDY E1-4202 3 37.10 4342********1131 904302 04/15/13
VASQUEZ, RAMIRO E1-51141 3 26.50 4744********5812 181186 04/15/13
VERGARA, JORGE E1-13155 3 40.28 4758********0653 632964 04/15/13
VILLA, LAURIE E1-13009 3 37.10 4758********1808 632969 04/15/13
VILLALOBES, CARMEN BEATRI E1-19998 3 37.10 4300********9608 000151 04/15/13
VILLALOBOS, GABINO E1-4812 3 37.10 4300********4067 000152 04/15/13
WEEKS, KEVAN E1-51186 3 37.10 4758********2869 632975 04/15/13
WEST, PENNY E1-51032 3 10.60 5466********0973 01587Z 04/15/13
WILLMORE, SALLY E1-42094 3 37.10 4868********1108 947108 04/15/13
WILSON, KYLIEAH E1-56809 3 37.10 5449********9034 H05637 04/15/13
WOODS, JOSH E1-56823 3 37.10 4342********1095 867914 04/15/13
YEE, MASON E1-25161 3 37.10 6011********6362 01576R 04/15/13
YOUNG, IVAN E1-42044 3 10.60 4342********4573 909730 04/15/13
ZALEWSKI, SUSAN E1-171307369 3 42.40 4366********3645 014017 04/15/13
ZAMORA, JULIO E1-51147 3 37.10 4758********1024 632971 04/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.50
10 MasterCard 358.28
85 Visa 2819.62
1 Discover 37.10
0 Other 0.00
     
    3241.50