08/15/2013

09:11:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	003232	08/15/13
ALLEN, JAN	E1-51083	3	10.60	4868********0831	062623	08/15/13
ANDERSON, JERRY	E1-51037	3	37.10	4366********3726	026339	08/15/13
ANDERSON, LAYLA	E1-4854	3	37.10	4758********5738	179618	08/15/13
ASH, DANIEL	E1-2752	3	37.10	4474********3273	044962	08/15/13
BAKER, SUZETTE	E1-42282	3	10.60	4300********9832	003237	08/15/13
BEDKE, MELISSA	E1-19474	3	10.60	4323********5119	250734	08/15/13
BRADBURN, THOMAS	E1-4805	3	37.10	4342********2585	250728	08/15/13
BRIGGS, SHAROLYN	E1-19968	3	10.60	4774********8622	044956	08/15/13
CADDY, ROYCE	E1-2786	3	42.40	4680********6143	510565	08/15/13
CARSON, TED	E1-2613	3	37.10	4758********4317	179614	08/15/13
CARVER, DAVE	E1-25162	3	21.20	4758********1390	179621	08/15/13
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	044945	08/15/13
DAVIS, JESSICA	E1-13112	3	37.10	4474********5362	044922	08/15/13
DE LEON, JUAN	E1-2771	3	37.10	4342********5350	165963	08/15/13
DEKING, MELISSA	E1-22534	3	37.10	4758********3938	179617	08/15/13
DELBOSQUE, AMERICA	E1-42197	3	10.60	4300********0174	003253	08/15/13
DILWORTH, KIM	E1-51145	3	37.10	4037********6840	805111	08/15/13
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	H85260	08/15/13
EAMES, KARL	E1-21515	3	40.28	4862********3008	003257	08/15/13
EDWARDS, LATISHA	E1-42274	3	37.10	4342********5317	819046	08/15/13
ERICKSON, MEGAN	E1-25150	3	37.10	4845********5019	702523	08/15/13
FLOYD, KEITH	E1-43477	3	72.08	4342********3284	753810	08/15/13
FOGG, BEN	E1-42095	3	21.20	4342********1458	100041	08/15/13
FOWLER, ROBERT	E1-43471	3	37.10	4474********4089	044955	08/15/13
GARCIA, JONATHON	E1-13183	3	37.10	4474********6744	044959	08/15/13
GARCIA, JORDAN	E1-42287	3	10.60	4366********0213	026962	08/15/13
GIL, CARLOS	E1-51044	3	37.10	4474********1592	044927	08/15/13
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	017060	08/15/13
GOIN, LAURA	E1-21570	3	35.00	4366********9297	002084	08/15/13
GONZALES, ERICKA	E1-51128	3	10.60	5449********0281	H82280	08/15/13
HENDRIX, ASHLIE	E1-51116	3	10.60	4758********8284	179615	08/15/13
HERBST, CRYSTAL M.	E1-51023	3	10.60	4474********5801	044964	08/15/13
HONSINGER, KRISTIE	E1-2668	3	37.10	4758********5962	179613	08/15/13
HURD, AARON	E1-43362	3	42.40	4736********3743	045366	08/15/13
JOLLEY, JULIAN	E1-4809	3	37.10	5291********6994	04521Z	08/15/13
KARIMA, MUSONDA	E1-42262	3	16.60	4005********0285	357890	08/15/13
KNIGHT, SHARI	E1-22518	3	47.70	4474********2777	044934	08/15/13
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	179611	08/15/13
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	044929	08/15/13
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	044969	08/15/13
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********7227	044966	08/15/13
MCCOY, FRED	E1-13087	3	37.10	4342********0905	817616	08/15/13
MEYER, BRIAN	E1-2698	3	37.10	4366********5020	026037	08/15/13
OJEDA, HECTOR	E1-2707	3	37.10	4342********0964	060560	08/15/13
ORTHMAN, IRENE	E1-51183	3	37.10	4266********5796	04496B	08/15/13
ORTIZ, VICTOR	E1-19989	3	10.60	4809********2923	509509	08/15/13
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********6558	015353	08/15/13
PHERIGO, ASHLEY	E1-21577	3	40.28	4474********2180	044941	08/15/13
PINCOCK, LACIE	E1-13179	3	37.10	4474********8294	044913	08/15/13
PRIEST, MACKENSEY	E1-2637	3	37.10	5480********2898	80511B	08/15/13
RAMIREZ, PATRICIA	E1-42001	3	10.60	4474********5038	044965	08/15/13
REED, JIM	E1-51152	3	26.50	4300********3163	003302	08/15/13
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	179620	08/15/13
REYNOSO, SARA	E1-2696	3	37.10	4342********2477	669838	08/15/13
RODRIGUEZ, CONNIE	E1-51076	3	37.10	4300********1164	003305	08/15/13
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	062625	08/15/13
ROSE, MIKE	E1-21579	3	40.28	4300********3266	003307	08/15/13
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	817611	08/15/13
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	509665	08/15/13
SUTHERLAND, STELLA	E1-42063	3	10.60	4342********5504	060558	08/15/13
TALLON, JAMES	E1-19496	3	37.10	4300********6308	003313	08/15/13
TREADAWAY, DAVID	E1-2692	3	42.40	4190********5865	016492	08/15/13
VASQUEZ, RAMIRO	E1-51141	3	26.50	4744********5812	181214	08/15/13
VILLA, LAURIE	E1-13009	3	37.10	4758********1808	179616	08/15/13
VILLALOBES, CARMEN BEATRI	E1-19998	3	10.60	4300********9608	003318	08/15/13
VILLALOBOS, GABINO	E1-4812	3	10.60	4300********4067	003319	08/15/13
WEST, PENNY	E1-51032	3	10.60	5466********0973	01519Z	08/15/13
WILLMORE, SALLY	E1-42094	3	37.10	4868********1108	166452	08/15/13
WOODS, JOSH	E1-56823	3	37.10	4342********1095	669841	08/15/13
YOUNG, IVAN	E1-42044	3	37.10	4342********4573	061353	08/15/13
YOUSSE, PAUL	E1-43466	3	42.40	4744********0829	111210	08/15/13
ZAMORA, JULIO	E1-51147	3	37.10	4758********1024	179622	08/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	135.68
68	Visa	2174.25
0	Discover	0.00
0	Other	0.00
		2309.93