06/17/2013
08:59:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDIS, BRIAN E1-51103 3 23.85 4300********4700 009483 06/17/13
ALLEN, JAN E1-51083 3 10.60 4868********0831 817888 06/17/13
ANDERSON, JERRY E1-51037 3 37.10 4366********3726 024604 06/17/13
ANDERSON, LAYLA E1-4854 3 37.10 5449********8724 H87323 06/17/13
ASH, DANIEL E1-2752 3 37.10 4474********3273 005687 06/17/13
BAILEY, SUE E1-13177 3 37.10 5449********8508 H87325 06/17/13
BAKER, SUZETTE E1-42282 3 10.60 4300********9832 009491 06/17/13
BARKER, SIOBHAN E1-51179 3 40.28 4758********2869 035138 06/17/13
BEDKE, MELISSA E1-19474 3 10.60 4323********5119 160576 06/17/13
BRADBURN, THOMAS E1-4805 3 10.60 4342********2585 817883 06/17/13
BRISENO, MARIO E1-19976 3 40.28 4736********1391 060382 06/17/13
BROOKS, CRYSTAL E1-19953 3 37.10 5178********0442 06060Z 06/17/13
CADDY, RAYCE E1-2786 3 42.40 4680********6143 334536 06/17/13
CARSON, TED E1-2613 3 37.10 4758********4317 035139 06/17/13
CARVER, DAVE E1-25162 3 42.40 4758********1390 035134 06/17/13
CHRISTENSEN, CORINA E1-42199 3 37.10 4474********7142 005686 06/17/13
CHURBA, CARRIE E1-13182 3 37.10 4366********5726 012632 06/17/13
CLARIDGE, BROOKE E1-51088 3 37.10 4366********7701 017499 06/17/13
DAVIS, JESSICA E1-13112 3 37.10 4474********5362 005684 06/17/13
DEKING, MELISSA E1-22534 3 37.10 4758********3938 035131 06/17/13
DELBOSQUE, AMERICA E1-42197 3 21.20 4300********0174 009512 06/17/13
DILWORTH, KIM E1-51145 3 10.60 4037********6840 807153 06/17/13
DOCKSTADER, ETHAN E1-19470 3 37.10 4758********3787 035135 06/17/13
DRAKOS, WARREN E1-19959 3 40.28 5449********8958 H87646 06/17/13
EDWARDS, LATISHA E1-42274 3 37.10 4342********5317 935486 06/17/13
ERICKSON, MEGAN E1-25150 3 10.60 4845********5019 353182 06/17/13
FARFAN, BERNIE E1-42058 3 37.10 4474********6478 005653 06/17/13
FENSTERMAKER, CHANDRA E1-13191 3 37.10 4300********4290 009520 06/17/13
FLOYD, KEITH E1-19985 3 40.28 4342********3284 096612 06/17/13
FOGG, BEN E1-42095 3 21.20 4342********1458 053160 06/17/13
GARCIA, JONATHON E1-13183 3 37.10 4474********6744 005689 06/17/13
GIL, CARLOS E1-51044 3 37.10 4474********1592 005685 06/17/13
GOFFINET, ETHAN E1-51038 3 37.10 4366********8218 028267 06/17/13
GOIN, LAURA E1-21570 3 35.00 4366********9297 014254 06/17/13
GONZALES, DERIAN E1-19943 3 10.60 4342********2954 053152 06/17/13
GONZALES, ERICKA E1-51128 3 10.60 5449********0281 H84666 06/17/13
GRANT, CARLY E1-171405389 3 26.50 5155********3880 T5896Z 06/17/13
HENDRIX, ASHLIE E1-51116 3 25.90 5449********1385 H86194 06/17/13
HONSINGER, KRISTIE E1-2668 3 10.60 4758********5962 035141 06/17/13
HOUSEHOLDER, SKYE E1-21600 3 40.28 4736********1391 060481 06/17/13
HURD, AARON E1-43362 3 21.20 4736********3743 060538 06/17/13
JOLLEY, DARLENE E1-4804 3 58.30 5291********6994 06073Z 06/17/13
KARIMA, MUSONDA E1-56871 3 10.60 4005********0285 671972 06/17/13
LEON, EZEQUIEL E1-4822 3 37.10 4758********1925 009541 06/17/13
LUNA, BRENDA E1-2666 3 42.40 4758********3299 035129 06/17/13
MARTINEZ, LILIA E1-2624 3 37.10 5424********8292 41132B 06/17/13
MARTINEZ, MEGAN E1-56816 3 37.10 4474********5171 005670 06/17/13
MASELTER, MICHELLE E1-2626 3 37.10 4788********1644 005692 06/17/13
MAUGHAN, JERILYN E1-56829 3 37.10 4474********7227 005672 06/17/13
MCCOY, FRED E1-13087 3 37.10 4342********0905 051906 06/17/13
MEYER, BRIAN E1-2698 3 10.60 4366********5020 024600 06/17/13
OJEDA, HECTOR E1-2707 3 37.10 4342********0964 860110 06/17/13
OLMOS, LIZETH E1-51115 3 37.10 4342********6237 050649 06/17/13
ORTHMAN, IRENE E1-51183 3 37.10 4266********5796 06055B 06/17/13
ORTIZ, VICTOR E1-19989 3 37.10 4809********2923 334363 06/17/13
PASKETT, JILL E1-13080 3 37.10 4342********8060 858234 06/17/13
PEREZ, CRISTAL E1-171370657 3 37.10 4366********6558 014017 06/17/13
PHERIGO, ASHLEY E1-21577 3 40.28 4474********2180 005662 06/17/13
PINCOCK, LACIE E1-13179 3 37.10 4474********8294 005671 06/17/13
PRIEST, MACKENSEY E1-2637 3 37.10 5480********2898 80715B 06/17/13
RAMIREZ, PATRICIA E1-42001 3 37.10 4474********5038 005651 06/17/13
RENZ, WILLIAM E1-19585 3 37.10 4758********0544 035137 06/17/13
REYNOSO, SARA E1-2696 3 37.10 4342********2477 053156 06/17/13
RODRIGUEZ, MAYRA E1-25149 3 37.10 4342********2742 858228 06/17/13
ROSE, MIKE E1-21579 3 40.28 4300********3266 009569 06/17/13
SEGOVIANO, CHRISTINA E1-4898 3 13.78 4342********0109 054115 06/17/13
SOLORIO, HIPOLITO E1-42053 3 37.10 4680********7808 334417 06/17/13
STRALEY, BRIAN E1-4858 3 40.28 4758********9262 017069 06/17/13
SUTHERLAND, STELLA E1-42063 3 10.60 4342********5504 936237 06/17/13
TALLON, JAMES E1-19496 3 37.10 4300********6308 009576 06/17/13
TREADAWAY, DAVID E1-2692 3 21.20 4190********5865 008707 06/17/13
TUMA, ANDY E1-4202 3 37.10 4342********1131 118752 06/17/13
VASQUEZ, RAMIRO E1-51141 3 26.50 4744********5812 153354 06/17/13
VILLA, LAURIE E1-13009 3 37.10 4758********1808 035140 06/17/13
VILLALOBES, CARMEN BEATRI E1-19998 3 37.10 4300********9608 009583 06/17/13
VILLALOBOS, GABINO E1-4812 3 10.60 4300********4067 009584 06/17/13
WEEKS, COURTNEY E1-4803 3 37.10 4021********6259 006338 06/17/13
WEEKS, KEVAN E1-51186 3 37.10 4758********2869 035136 06/17/13
WEST, PENNY E1-51032 3 10.60 5466********0973 03556Z 06/17/13
WILLMORE, SALLY E1-42094 3 37.10 4868********1108 096615 06/17/13
WOODS, JOSH E1-56823 3 37.10 4342********1095 050648 06/17/13
YEE, MASON E1-25161 3 37.10 6011********6362 01718R 06/17/13
YOUNG, IVAN E1-42044 3 37.10 4342********4573 937055 06/17/13
ZALEWSKI, SUSAN E1-171307369 3 42.40 4366********3645 006193 06/17/13
ZAMORA, JULIO E1-51147 3 37.10 4758********1024 035130 06/17/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 357.68
73 Visa 2320.89
1 Discover 37.10
0 Other 0.00
     
    2715.67