Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	000688	05/15/13
ALLEN, JAN	E1-51083	3	10.60	4868********0831	049683	05/15/13
ANDERSON, DANIEL	E1-13117	3	37.10	4300********3072	000691	05/15/13
ANDERSON, JERRY	E1-51037	3	37.10	4366********3726	016925	05/15/13
ASH, DANIEL	E1-2752	3	10.60	4474********3273	014756	05/15/13
BAILEY, SUE	E1-13177	3	37.10	5449********8508	H84038	05/15/13
BAKER, SUZETTE	E1-4245	3	10.60	4300********9832	000696	05/15/13
BARKER, SIOBHAN	E1-51179	3	40.28	4758********2869	644452	05/15/13
BEDKE, MELISSA	E1-19474	3	10.60	4323********5119	050154	05/15/13
BRADBURN, THOMAS	E1-4805	3	37.10	4342********2585	091109	05/15/13
CADDY, RAYCE	E1-2786	3	42.40	4680********6143	169837	05/15/13
CARRILLO, DESIREE	E1-19475	3	37.10	4758********1334	644458	05/15/13
CARSON, TED	E1-2613	3	37.10	4758********4317	644461	05/15/13
CARVER, DAVE	E1-25162	3	31.80	4758********1390	644455	05/15/13
CHRISTENSEN, CORINA	E1-42199	3	10.60	4474********7142	014757	05/15/13
CHURBA, CARRIE	E1-13182	3	37.10	4366********5726	003563	05/15/13
CLARIDGE, BROOKE	E1-51088	3	37.10	4366********7701	022220	05/15/13
CRANE, JASON	E1-51046	3	58.30	4323********1708	090600	05/15/13
DAVIS, JESSICA	E1-13112	3	37.10	4474********5362	014746	05/15/13
DE LEON, JUAN	E1-2771	3	37.10	4342********5350	171686	05/15/13
DEKING, MELISSA	E1-22534	3	37.10	4758********3938	644453	05/15/13
DELBOSQUE, AMERICA	E1-42197	3	21.20	4300********0174	000718	05/15/13
DILWORTH, KIM	E1-51145	3	10.60	4037********6840	805120	05/15/13
DOCKSTADER, ETHAN	E1-19470	3	37.10	4758********3787	644459	05/15/13
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	H84362	05/15/13
EAMES, KARL	E1-21515	3	40.28	4862********3008	000722	05/15/13
EDWARDS, LATISHA	E1-56814	3	37.10	4342********5317	358660	05/15/13
ERICKSON, MEGAN	E1-25150	3	37.10	4845********5019	135368	05/15/13
FARFAN, BERNIE	E1-42058	3	10.60	4474********6478	014767	05/15/13
FENSTERMAKER, CHANDRA	E1-13191	3	37.10	4300********4290	000726	05/15/13
FLOYD, KEITH	E1-19985	3	13.78	4342********3284	240082	05/15/13
FOGG, BEN	E1-42095	3	15.90	4342********1458	242478	05/15/13
FUENTES, MELISSA	E1-21586	3	37.10	5178********1155	07510Z	05/15/13
GARCIA, JONATHON	E1-13183	3	37.10	4474********6744	014737	05/15/13
GIL, CARLOS	E1-51044	3	37.10	4474********1592	014761	05/15/13
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	014103	05/15/13
GOIN, LAURA	E1-21570	3	35.00	4366********9297	024857	05/15/13
GONZALES, ERICKA	E1-51128	3	15.90	5449********0281	H81910	05/15/13
GRANT, CARLY	E1-171405389	3	26.50	5155********3880	T1628Z	05/15/13
HERBST, CRYSTAL M.	E1-51023	3	37.10	4559********5818	006495	05/15/13
HOLLAND, AMY	E1-42158	3	37.10	4300********2984	000740	05/15/13
HONSINGER, KRISTIE	E1-2668	3	37.10	4758********5962	644457	05/15/13
KARIMA, MUSONDA	E1-56871	3	10.60	4005********0285	227220	05/15/13
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	644454	05/15/13
MARTINEZ, LILIA	E1-2624	3	37.10	5424********8292	08700B	05/15/13
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	014752	05/15/13
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	664763	05/15/13
MCCOY, FRED	E1-13087	3	10.60	4342********0905	170933	05/15/13
MELTON, SCOTT	E1-51176	3	26.50	4758********7864	644460	05/15/13
MEYER, BRIAN	E1-2698	3	10.60	4366********5020	002674	05/15/13
MICHAEL, JACOB	E1-19471	3	37.10	4342********4547	273625	05/15/13
OLMOS, LIZETH	E1-51115	3	37.10	4342********6237	050159	05/15/13
ORTHMAN, IRENE	E1-51183	3	37.10	4266********5796	07491B	05/15/13
ORTIZ, VICTOR	E1-19989	3	15.90	4809********2923	168946	05/15/13
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********6558	020814	05/15/13
PHERIGO, ASHLEY	E1-21577	3	40.28	4474********2180	014749	05/15/13
PINCOCK, LACIE	E1-13179	3	37.10	4474********8294	014762	05/15/13
PRIEST, MACKENSEY	E1-2637	3	37.10	5480********2898	80512B	05/15/13
RAMIREZ, PATRICIA	E1-42001	3	37.10	4474********5038	014740	05/15/13
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	644463	05/15/13
REYNOSO, SARA	E1-2696	3	37.10	4342********2477	273627	05/15/13
RICKS, DAVID	E1-42056	3	26.50	3727*******1009	141434	05/15/13
RODRIGUEZ, CONNIE	E1-51076	3	37.10	4300********1164	000776	05/15/13
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	241850	05/15/13
ROSE, MIKE	E1-21579	3	40.28	4300********3266	000778	05/15/13
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	170930	05/15/13
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	170173	05/15/13
SUTHERLAND, STELLA	E1-42063	3	10.60	4342********5504	273028	05/15/13
TALLON, JAMES	E1-19496	3	37.10	4300********6308	000785	05/15/13
TORRES, SARA	E1-51166	3	10.60	4300********0182	000786	05/15/13
TREADAWAY, DAVID	E1-2692	3	21.20	4190********5865	020813	05/15/13
TUMA, ANDY	E1-4202	3	37.10	4342********1131	250442	05/15/13
VASQUEZ, RAMIRO	E1-51141	3	26.50	4744********5812	110323	05/15/13
VILLA, LAURIE	E1-13009	3	37.10	4758********1808	644464	05/15/13
VILLALOBES, CARMEN BEATRI	E1-19998	3	37.10	4300********9608	000792	05/15/13
VILLALOBOS, GABINO	E1-4812	3	10.60	4300********4067	000793	05/15/13
WEEKS, COURTNEY	E1-4803	3	37.10	4021********6259	009572	05/15/13
WEEKS, KEVAN	E1-51186	3	37.10	4758********2869	644456	05/15/13
WEST, PENNY	E1-51032	3	10.60	5466********0973	00522Z	05/15/13
WILLMORE, SALLY	E1-42094	3	37.10	4868********1108	171694	05/15/13
WILSON, KYLIEAH	E1-56809	3	37.10	5449********9034	H84038	05/15/13
WOODS, JOSH	E1-56823	3	37.10	4342********1095	399562	05/15/13
YEE, MASON	E1-25161	3	37.10	6011********6362	01551R	05/15/13
YOUNG, IVAN	E1-42044	3	37.10	4342********4573	050150	05/15/13
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	010000	05/15/13
ZAMORA, JULIO	E1-51147	3	37.10	4758********1024	644450	05/15/13

**Totals**
Count	Card Type	Total

1	American Express	26.50
9	MasterCard	278.78
75	Visa	2351.63
1	Discover	37.10
0	Other	0.00

		2694.01