05/01/2013
09:14:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, JASMIN E1-51126 1 37.10 4465********8619 001269 05/01/13
ALVAREZ, JOSE E1-51158 1 37.10 4342********7800 071823 05/01/13
AMEN, JEREMY E1-4817 1 37.10 4366********0713 006698 05/01/13
ANDERSON, CAROL E1-21555 1 10.60 4300********9018 002042 05/01/13
ANDERSON, GLEN E1-171284670 1 26.50 4680********0119 157849 05/01/13
ANDERSON, LAYLA E1-4854 1 37.10 5449********8724 H88346 05/01/13
ANDREW, ANNA E1-13176 1 37.10 4300********0230 002045 05/01/13
ARRITT, KERRY E1-171382707 1 37.10 4342********2406 883721 05/01/13
ARTHUR, KAREN E1-171370662 1 10.60 5178********8638 06761Z 05/01/13
BAILEY, NORMA E1-171382676 1 37.10 5490********8410 04550Z 05/01/13
BAKER, NICOLE E1-56834 1 10.60 4680********8749 155627 05/01/13
BARNES, MICHAEL E1-42157 1 37.10 4342********0838 830153 05/01/13
BARNES, ROBIN E1-171449654 1 10.60 5237********7523 80105B 05/01/13
BARROWS, DIANE E1-51131 1 37.10 4474********5000 060427 05/01/13
BEABOUT, HILARY E1-21585 1 37.10 4758********1993 205641 05/01/13
BELT, STEPHEN E1-171449643 1 37.10 4758********2740 205631 05/01/13
BENDELE, KATIE E1-56885 1 10.60 4680********6020 157847 05/01/13
BENNETT, PAT E1-4842 1 37.10 4342********2873 866289 05/01/13
BLINCOE, RODNEY E1-25133 1 37.10 4300********2894 002058 05/01/13
BLOOD, DYANN E1-56897 1 10.60 4323********3909 031220 05/01/13
BRAVO, MAGDALENA E1-25156 1 40.28 4342********1425 070835 05/01/13
BREEDING, NATHAN E1-51070 1 37.10 4465********6778 001379 05/01/13
BRISBIN, SID E1-171382757 1 37.10 4474********2428 060481 05/01/13
BRONSON, ROBIN E1-171307310 1 10.60 4300********3619 002065 05/01/13
BROWN, RICHARD E1-4223 1 37.10 4680********8144 044509 05/01/13
BRUNE, JOSHUA E1-51057 1 37.10 4366********8056 011589 05/01/13
BUCKNER, TODD E1-19920 1 10.60 4474********9096 060513 05/01/13
CABRAL, SONIA E1-171382728 1 31.80 4366********5034 028738 05/01/13
CALVIN, CHRIS E1-21545 1 37.10 4758********7963 205628 05/01/13
CARDENAS, CESAR E1-171405390 1 10.60 4342********7391 896086 05/01/13
CARRERA, MARIA E1-6410373 1 37.10 4342********1846 830159 05/01/13
CARSON, TARA E1-171408330 1 37.10 4474********0165 060423 05/01/13
CARTER, KADE E1-171307382 1 26.50 4465********7371 001265 05/01/13
CASTRO, FERNANDO E1-42005 1 37.10 4300********7502 002076 05/01/13
COFER, MICHELLE E1-13013 1 74.20 4474********7393 060466 05/01/13
CONTRERAS, YOLANY E1-21548 1 40.28 4366********0725 006243 05/01/13
COOL, SHELI E1-171449702 1 58.30 4342********9155 072340 05/01/13
COOPER, DARREN E1-51153 1 26.50 4680********6159 155375 05/01/13
DAVIDS, MICHELLE E1-171449692 1 10.60 4300********6385 002082 05/01/13
DAVIS, TINA E1-51182 1 37.10 4366********9083 014308 05/01/13
DAY, JERI E1-56806 1 26.50 5332********6709 PHGP9X 05/01/13
DAYLEY, CARL E1-171405383 1 21.20 4300********4231 002085 05/01/13
DAYLEY, STACEY E1-171145095 1 21.20 4680********7655 158133 05/01/13
DENKER, ROGER E1-51021 1 26.50 4021********3536 003033 05/01/13
DIBB, KRISTEN E1-56898 1 10.60 4342********7461 031230 05/01/13
DIXSON, DAREN E1-2662 1 10.60 4758********5288 205640 05/01/13
DONEY, KAYLA E1-51132 1 37.10 5307********3337 360083 05/01/13
DUBOIS, JASON E1-13132 1 10.60 4266********2179 06707B 05/01/13
DUBOIS, TALEA E1-25195 1 10.60 4266********2179 06753B 05/01/13
EMERO, SHAMBRY E1-4885 1 40.28 4342********5899 896076 05/01/13
ESQUIVEL, EDUARDO E1-25163 1 40.28 5107********2892 594837 05/01/13
FARFAN, HARVEY E1-171307491 1 37.10 4366********8860 021726 05/01/13
FARRAN, ANGELA E1-42014 1 10.60 4474********4129 060447 05/01/13
FELTWELL, ALAN E1-4826 1 10.60 4323********9300 072333 05/01/13
FENNELL, JOHN E1-171449636 1 31.80 4474********9635 060496 05/01/13
FERRIN, AMY E1-171449627 1 10.60 4300********3618 002102 05/01/13
FINCH, THOMAS E1-2653 1 37.10 4342********3995 032077 05/01/13
FOULK, NINA E1-13133 1 37.10 4408********3948 06656C 05/01/13
FRIEDRICH, MADALINE E1-171408336 1 37.10 5107********9136 023658 05/01/13
FUENTES, CECILIA E1-2725 1 10.60 4342********4604 074484 05/01/13
FUENTES, ERIKA E1-171405446 1 58.30 4845********5282 500871 05/01/13
FUENTES, ESPIRIDION E1-19523 1 37.10 4342********4604 031233 05/01/13
FUNK, GRAYDON E1-171405413 1 37.10 4758********3309 205635 05/01/13
GANOE, PATRICIA E1-171408369 1 21.20 4300********7565 002110 05/01/13
GARCIA, CHRISTINA E1-171449631 1 37.10 4342********8477 074494 05/01/13
GARCIA, DEZIRAE E1-42011 1 37.10 4758********3811 205633 05/01/13
GARCIA, SILBANO E1-171408316 1 21.20 4758********3133 205629 05/01/13
GARDUNIO, MELISSA E1-13150 1 37.10 4366********1429 028736 05/01/13
GERRATT, MICHELLE E1-171382720 1 10.60 4147********2880 06675C 05/01/13
GIL, VICTORIA A. E1-2718 1 37.10 4342********9578 070834 05/01/13
GONZALEZ, MARIA E1-13110 1 37.10 4342********5152 073270 05/01/13
GRACE, WESLEY E1-171408356 1 37.10 4809********1835 157826 05/01/13
GRANT, DUANE E1-2748 1 42.40 4003********0041 06775B 05/01/13
GUERRERO, DIANA E1-19587 1 10.60 5449********4509 H85691 05/01/13
HANSEN, QUINTIN E1-2750 1 37.10 4474********4033 060440 05/01/13
HANSEN, ROSE E1-51001 1 37.10 4680********7311 156310 05/01/13
HARMAN, BECKY E1-171449714 1 10.60 4300********3887 002126 05/01/13
HARPER, BRIAN E1-19478 1 58.30 4366********5550 009361 05/01/13
HARTLEY, DONOVAN E1-171405411 1 10.60 4003********1726 06725C 05/01/13
HAWK, JEFFERY E1-2694 1 37.10 4758********4305 205639 05/01/13
HAWKER, MAEGAN E1-2679 1 21.20 4300********9263 002130 05/01/13
HAYNES, MELANIE E1-171382678 1 31.80 4300********5006 002131 05/01/13
HENDRIX, LYNZEE E1-51063 1 10.60 4300********6919 002132 05/01/13
HERNANDEZ, LASHAE E1-56891 1 58.30 4474********7391 060506 05/01/13
HEWARD, MANDY E1-171350053 1 37.10 4474********0181 060459 05/01/13
HIGLEY, JUSTIN E1-21560 1 37.10 4300********2958 002135 05/01/13
HODGES, KYLE E1-42121 1 37.10 4147********7592 06721C 05/01/13
INFANTE, AURORA E1-42118 1 10.60 4342********5798 747290 05/01/13
INOUYE, CHRIS E1-171307325 1 10.60 4474********0919 060516 05/01/13
IRIBE, JOANNA E1-171382713 1 37.10 4342********5956 827602 05/01/13
JAENNETTE, MICHAEL E1-19904 1 37.10 5449********3302 H88333 05/01/13
JAMES, CHRIS E1-171382677 1 37.10 4300********6484 002141 05/01/13
JAQUEZ, YANETH E1-171408355 1 37.10 5449********9649 H88352 05/01/13
JARRIS, JEANNIE E1-56868 1 58.30 4342********9988 947379 05/01/13
JENSEN, JUSTIN E1-51031 1 10.60 4474********2789 060426 05/01/13
JOHNSON, MANDY E1-51140 1 37.10 4300********5884 002146 05/01/13
JOHNSON, MATTHEW E1-171405403 1 37.10 4300********4335 002147 05/01/13
JONES, DUSTIN SEAN E1-2749 1 37.10 4300********1123 002148 05/01/13
JONES, JESSICA E1-2691 1 37.10 4474********4404 060429 05/01/13
JONES, NIKOLE E1-171405414 1 10.60 5449********6702 H85689 05/01/13
JUAREZ, GRISCELDA E1-21522 1 37.10 4342********6211 827599 05/01/13
JUAREZ, VICTOR E1-42107 1 21.20 4474********4142 060421 05/01/13
JUSTESEN, JERMIAH E1-19997 1 61.48 4474********3359 060525 05/01/13
KAMACHI, JACE E1-4859 1 10.60 4868********1616 882474 05/01/13
KARLSON, KENDELL E1-171307398 1 26.50 4266********5882 06753C 05/01/13
KASANKE, PAUL E1-51190 1 21.20 4758********2301 205627 05/01/13
KYLES, CHRISTOPHER E1-19544 1 37.10 4474********6843 060414 05/01/13
LANGLEY, ASHLEE E1-51047 1 10.60 4300********5426 002158 05/01/13
LARA, MICHAEL E1-19901 1 40.28 4758********6375 205626 05/01/13
LAROQUE, DIANNE E1-13120 1 37.10 6011********6203 00189R 05/01/13
LARSON, ERIC E1-171449717 1 37.10 4342********2796 866297 05/01/13
LINDSAY, CODY E1-171370646 1 37.10 4474********4391 060482 05/01/13
LINZY, JASON E1-171449620 1 26.50 5516********5234 060469 05/01/13
LOGAN, NICOLE E1-19476 1 37.10 4300********5497 002164 05/01/13
LOPEZ, ANGELA E1-19950 1 34.98 4303********7841 432457 05/01/13
LOVELESS, NATHAN E1-56881 1 74.20 4300********5348 002166 05/01/13
LUCAS, JESSICA E1-51092 1 10.60 4680********2353 156355 05/01/13
LYNCH, TAYLOR E1-19909 1 40.28 4342********4957 074496 05/01/13
MABEY, TONY E1-4232 1 37.10 4474********4373 060441 05/01/13
MABEY, VICKI E1-2650 1 58.30 4366********3321 011825 05/01/13
MAESTAS, ANDREW E1-171370634 1 10.60 4300********2282 002171 05/01/13
MANCIAS, FLOR E1-19978 1 37.10 4342********9425 830165 05/01/13
MANCIAS, MIRELLA E1-171382687 1 31.80 4474********8748 060509 05/01/13
MANNING, ASHLEY E1-42137 1 37.10 4300********8189 002174 05/01/13
MANRIQUE, CESAR E1-2788 1 37.10 4758********6163 205637 05/01/13
MARTINEZ, RIGOBERTO E1-51117 1 37.10 5307********9811 360107 05/01/13
MATTHEWS, VANCE E1-42110 1 58.30 4919********5729 896092 05/01/13
MCCAFFREY, PATRICK E1-42015 1 37.10 4342********9820 896093 05/01/13
MCDANIEL, KATIE LEE E1-56849 1 10.60 4366********8369 019200 05/01/13
MCDONALD, SHANNON E1-171408311 1 10.60 4474********3249 060449 05/01/13
MECHAN, ROILENE E1-13039 1 58.30 4300********2158 002184 05/01/13
MEJIA, MICHAEL E1-42081 1 37.10 4758********7981 205630 05/01/13
MERCER, JULIANNA M E1-13053 1 21.20 4300********8168 002186 05/01/13
MILLARD, PAULA E1-56840 1 37.10 4366********0941 014665 05/01/13
MONROE, LLOYD E1-171408333 1 10.60 4342********4436 987153 05/01/13
MONROY, JOSE E1-51008 1 37.10 4868********4310 071816 05/01/13
MORALES, VERONICA E1-171405455 1 58.30 4758********0363 205636 05/01/13
MOUNCE, LAURIE E1-51002 1 37.10 4300********2225 002191 05/01/13
MURDOCK, BART E1-13046 1 10.60 4070********8462 722610 05/01/13
NAJERA, ROSE MARIE E1-51107 1 10.60 4342********6499 074500 05/01/13
NAVA, TEAH E1-171382748 1 37.10 4300********1503 002196 05/01/13
NEVAREZ, JOSIE E1-42013 1 10.60 5449********5511 H85678 05/01/13
NOBLE, RANDY E1-171408350 1 90.10 4474********3357 060493 05/01/13
OAKESON, VANCE E1-2727 1 10.60 5480********5378 T7103Z 05/01/13
OCHOA, SYLVIA E1-171307530 1 37.10 4474********1030 060486 05/01/13
OKELBERRY, PAULA E1-56895 1 10.60 4300********8464 002202 05/01/13
OLIVER, DEREK E1-2751 1 37.10 4366********2088 006241 05/01/13
OLIVER, TAMARA E1-171370644 1 10.60 4474********0429 060476 05/01/13
ORTHMAN, LESLIE E1-171285299 1 10.60 4300********2156 002205 05/01/13
ORTHMAN, PATRICIA E1-171449656 1 10.60 4323********2424 882473 05/01/13
ORTIZ, ABRAHAM E1-4823 1 37.10 4342********4674 072328 05/01/13
ORTON, KYLIE E1-2760 1 37.10 4342********0059 748096 05/01/13
OSTERHOUT, JAY E1-56893 1 37.10 4342********5372 830169 05/01/13
PACE, SHAWNA E1-171408297 1 10.60 4474********9094 060515 05/01/13
PAGE, JASON E1-171405451 1 31.80 4323********7306 830957 05/01/13
PALOMO, JOSEPHINE E1-13128 1 21.20 4342********3147 828555 05/01/13
PATTERSON, KEVIN E1-171370653 1 37.10 5449********2707 H88334 05/01/13
PAWSON, GARY E1-51168 1 37.10 4845********5613 963886 05/01/13
PEDERSEN, SHELLEY E1-171145138 1 1.80 4323********8903 987159 05/01/13
PERALEZ, MARIA E1-171408331 1 37.10 4300********3642 002216 05/01/13
PERKINS, DIDI E1-51036 1 10.60 4474********1023 060473 05/01/13
PETERSEN-JONES, KAYLYN E1-171449713 1 10.60 4300********0526 002218 05/01/13
PHILLIPS, DAVID E1-2608 1 58.30 4862********6364 002219 05/01/13
PHILLIPS, KRISTEN E1-42132 1 37.10 5466********8028 06701Z 05/01/13
PINCOCK, LANCE W. E1-13173 1 37.10 4300********0641 002221 05/01/13
PIPER, KAY E1-171408335 1 37.10 4474********4013 060520 05/01/13
POOL, AMY E1-171370622 1 37.10 4474********3579 060438 05/01/13
PRYBYLINSKI, ADAM E1-2670 1 58.30 4342********4065 883861 05/01/13
RAMSEY, KATIE E1-25140 1 37.10 4680********2502 156726 05/01/13
RAY, JAMIE E1-42144 1 37.10 4758********7342 205624 05/01/13
REARDON, BROOKLYN E1-13122 1 26.50 4680********6330 157505 05/01/13
REYES, VICTOR E1-4839 1 13.78 4342********0385 031234 05/01/13
RICHMAN, KEELY E1-19924 1 40.28 4680********2211 157064 05/01/13
RIDEOUT, MIKE E1-4264 1 42.40 4719********0084 154065 05/01/13
RIOJAS, RAMIRO E1-42119 1 10.60 4323********0401 987149 05/01/13
RIOJAS, RAMIRO E. E1-2685 1 31.80 4366********6225 028957 05/01/13
RIOJAS, SIERRA E1-42133 1 37.10 4323********6207 936447 05/01/13
ROBINSON, WENDALL E1-13195 1 10.60 4474********1218 060494 05/01/13
RODRIGUEZ, GIOVANNI E1-51120 1 10.60 4342********0301 896104 05/01/13
ROMAN, JAVIER E1-51019 1 37.10 4342********2766 827615 05/01/13
ROMAN, LORENA E1-4888 1 40.28 4342********2741 894516 05/01/13
ROSKELLEY, DARRELL E1-56835 1 58.30 4342********3066 827613 05/01/13
ROWE, HOLLI E1-2770 1 37.10 4474********4045 060454 05/01/13
RUIZ, ERIKA E1-171449691 1 37.10 4474********1819 060450 05/01/13
RUNYON, KELLY E1-13137 1 10.60 4474********3372 060460 05/01/13
SAHR, JANELLE E1-171370661 1 10.60 6011********1940 00192R 05/01/13
SALVESEN, BRANDON E1-171382688 1 31.80 4809********3861 156285 05/01/13
SANCHEZ, IRENE E1-171350034 1 10.60 4342********1411 830955 05/01/13
SANFORD, BRENDA E1-13135 1 10.60 4300********3083 002247 05/01/13
SANTOS, NANCY E1-56884 1 37.10 4300********7207 002249 05/01/13
SCHOFIELD, DEBBIE E1-171405436 1 10.60 5449********6296 H85707 05/01/13
SCOTT, STAYSHA E1-171307394 1 58.30 4758********8961 205642 05/01/13
SEARLE, TODD E1-171449680 1 37.10 4300********1635 002252 05/01/13
SEARLE, TRISH E1-171449712 1 37.10 4300********3973 002253 05/01/13
SEARLE, TYANNE E1-171145122 1 58.30 4474********9469 060413 05/01/13
SHAW, DARIN E1-19490 1 10.60 4300********2295 002255 05/01/13
SHAW, MICHAEL E1-51022 1 10.60 5449********8950 H85694 05/01/13
SHURTZ, RETT E1-2735 1 37.10 4758********0608 205643 05/01/13
SIMCOE, JENNIFER E1-171408285 1 10.60 4868********3107 070836 05/01/13
SIMPSON, DAN E1-2616 1 10.60 4300********0391 002259 05/01/13
SIMPSON, GAIL E1-2617 1 10.60 5449********0112 H85673 05/01/13
SLEIGHT, DEBBIE E1-19580 1 29.68 4474********8414 060411 05/01/13
SMITH, AINSLEY E1-13038 1 37.10 4465********6217 001426 05/01/13
SMITHEE, PAULA E1-171145102 1 10.60 4366********9104 006244 05/01/13
SOLIZ, JOSE RENE E1-42123 1 10.60 4845********2677 794612 05/01/13
SQUIRE, ALISHA E1-42141 1 21.20 4640********9624 06676B 05/01/13
STAKER, JAMY E1-56802 1 37.10 4300********6881 002267 05/01/13
STOKER, CASSEY E1-13114 1 37.10 4342********7553 031225 05/01/13
STROMIRE, PAT E1-42103 1 37.10 5480********2052 80105P 05/01/13
TALBOT, JODY E1-51123 1 10.60 5401********2146 06687B 05/01/13
TALLON, ANITTA E1-2690 1 40.28 4300********6308 002271 05/01/13
TAYLOR, BYRON E1-13141 1 10.60 4342********4957 070849 05/01/13
TAYLOR, DON E1-51065 1 37.10 4147********2677 06680C 05/01/13
TAYLOR, KERRY E1-42079 1 58.30 5466********9656 00141B 05/01/13
TELLEZ, TERESA E1-171449664 1 10.60 4366********3836 028958 05/01/13
TIPTON, MEGAN E1-171449653 1 10.60 4758********6408 205632 05/01/13
TOLMAN, CINDY E1-171382704 1 21.20 4809********7582 156076 05/01/13
TREJO, DENISE E1-171449670 1 21.20 4758********5582 205638 05/01/13
VALDEZ, LUCILLE E1-4827 1 10.60 4474********6839 060507 05/01/13
VEGA, ELIZABETH E1-171307528 1 37.10 4037********8822 801054 05/01/13
VEGA, JENNI E1-25187 1 37.10 4342********0278 073274 05/01/13
VELASCO, CHRISTIE E1-171307506 1 10.60 4474********3447 060492 05/01/13
VICENTE, JULIO E1-2699 1 37.10 4366********9588 014316 05/01/13
VIG, APRIL E1-171382740 1 37.10 4366********7998 021876 05/01/13
WADSWORTH, BRANDON E1-2654 1 37.10 4342********8339 827610 05/01/13
WALKER, ROBERT E1-56833 1 37.10 4323********5919 071822 05/01/13
WAPSTRA, ELIZABETH E1-19905 1 29.68 6011********8123 00146R 05/01/13
WATKINS, THERESE E1-2638 1 37.10 4790********6474 001254 05/01/13
WATTERSON, ABREY E1-51020 1 58.30 4862********5305 002292 05/01/13
WAYMENT, DAN E1-171449646 1 10.60 4651********3990 035057 05/01/13
WAYMENT, SERESA E1-51111 1 10.60 4474********0696 060424 05/01/13
WIDMIER, COLLIN E1-171382698 1 37.10 4474********5589 060472 05/01/13
YEE, JAYDEAN E1-2635 1 58.30 6011********6362 00180R 05/01/13
YOUNG, BRANDY E1-51159 1 10.60 4474********1503 060508 05/01/13
YOUNG, CHERYL E1-171449689 1 37.10 4474********5542 060418 05/01/13
ZARAGOZA, BRENDON E1-2729 1 29.68 4342********8386 865517 05/01/13
ZIMMERMAN, TAMMY E1-51108 1 10.60 4474********9333 060425 05/01/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 628.58
209 Visa 6328.94
4 Discover 135.68
0 Other 0.00
     
    7093.20