09/03/2013
09:55:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ANGELES E1-4242 1 58.30 4366********6913 006504 09/03/13
ALVAREZ, JASMIN E1-51126 1 37.10 4465********8619 003787 09/03/13
ANDERSON, CAROL E1-21555 1 37.10 4300********9018 005246 09/03/13
ANDERSON, GLEN E1-171284670 1 26.50 4680********0119 202404 09/03/13
ANDERSON, MARY E1-171405442 1 26.50 4266********2467 00063C 09/03/13
ANDREW, ANNA E1-13176 1 58.30 4300********0230 005249 09/03/13
ANDREW, LELA E1-43439 1 10.60 4366********9769 020097 09/03/13
BAILEY, NORMA E1-171382676 1 37.10 5490********8410 02502Z 09/03/13
BAKER, NICOLE E1-56834 1 10.60 4680********8749 202208 09/03/13
BELT, STEPHEN E1-171449643 1 37.10 4758********2740 224335 09/03/13
BENDELE, KATIE E1-56885 1 10.60 4680********7441 202958 09/03/13
BLOOD, DYANN E1-56897 1 10.60 4323********3909 503968 09/03/13
BRAVO, MAGDALENA E1-25156 1 40.28 4342********1425 611241 09/03/13
BREEDING, NATHAN E1-51070 1 37.10 4465********6778 003373 09/03/13
BRICE, XANA E1-51027 1 58.30 4147********7580 025057 09/03/13
BRONSON, ROBIN E1-171307310 1 10.60 4300********3619 005263 09/03/13
BRUNE, JOSHUA E1-51057 1 37.10 4366********8056 004835 09/03/13
BUCKNER, TODD E1-19920 1 37.10 4744********9670 142606 09/03/13
CABRAL, SONIA E1-171382728 1 31.80 4366********5034 002887 09/03/13
CALL, RICHARD E1-19992 1 37.10 4342********2616 609114 09/03/13
CALVIN, CHRIS E1-43341 1 37.10 4758********7963 224331 09/03/13
CARRERA, MARIA E1-6410373 1 37.10 4342********1846 997943 09/03/13
CARSON, TARA E1-171408330 1 37.10 4474********0165 091475 09/03/13
CARTER, KADE E1-171307382 1 26.50 4465********7371 003906 09/03/13
CARTER, SARAH E1-2655 1 37.10 6011********3430 00317R 09/03/13
CONTRERAS, YOLANY E1-21548 1 40.28 4366********0725 006514 09/03/13
COOPER, DARREN E1-51153 1 26.50 4680********6159 201930 09/03/13
DANIEL, ALICIA E1-171449641 1 37.10 4342********4934 873952 09/03/13
DAVIS, TINA E1-51182 1 37.10 4366********9083 015388 09/03/13
DAYLEY, CARL E1-171405383 1 21.20 4300********4231 005277 09/03/13
DEL RIO, JOSE E1-19922 1 13.78 4465********6851 003295 09/03/13
DENKER, ROGER E1-51021 1 26.50 4021********3536 003734 09/03/13
DIBB, KRISTEN E1-56898 1 10.60 4342********7461 460702 09/03/13
DIXSON, DAREN E1-2662 1 10.60 4758********5288 224330 09/03/13
DONEY, KAYLA E1-51132 1 37.10 5307********3337 056477 09/03/13
DUBOIS, JASON E1-13132 1 10.60 4266********2179 00055B 09/03/13
DUBOIS, TALEA E1-25195 1 37.10 4266********2179 00058B 09/03/13
EMERO, SHAMBRY E1-4885 1 13.78 4342********5899 611234 09/03/13
ESQUIVEL, EDUARDO E1-25163 1 40.28 5107********2892 775384 09/03/13
FARFAN, HARVEY E1-171307491 1 37.10 4366********8860 006503 09/03/13
FARRAN, ANGELA E1-42014 1 37.10 4474********4129 091457 09/03/13
FELTWELL, ALAN E1-4826 1 37.10 4323********9300 502780 09/03/13
FENNELL, JOHN E1-171449636 1 21.20 4474********9635 091466 09/03/13
FERRIN, AMY E1-43432 1 10.60 4300********3618 005293 09/03/13
FINCH, THOMAS E1-2653 1 37.10 4342********3995 503979 09/03/13
FIRKINS, DENNIS E1-2623 1 10.60 4719********4629 199374 09/03/13
FUENTES, ERIKA E1-171405446 1 58.30 4845********5282 236382 09/03/13
FUNK, GRAYDON E1-171405413 1 37.10 4758********3309 224324 09/03/13
GANOE, PATRICIA E1-171408369 1 21.20 4300********7565 005299 09/03/13
GARCIA, CHRISTINA E1-171449631 1 37.10 4342********8477 809286 09/03/13
GARCIA, DEZIRAE E1-42011 1 37.10 4758********3811 224325 09/03/13
GARDUNIO, MELISSA E1-13150 1 37.10 4366********1429 010395 09/03/13
GERRATT, MICHELLE E1-171382720 1 10.60 4147********2880 00026C 09/03/13
GRANADO, MICHAEL E1-13126 1 10.60 4758********7882 224323 09/03/13
GRANT, DUANE E1-2748 1 42.40 4003********0041 00074B 09/03/13
GUERRERO, DIANA E1-19587 1 37.10 5449********4509 H95788 09/03/13
HANSEN, ROSE E1-51001 1 37.10 4680********7311 200784 09/03/13
HARPER, BRIAN E1-19478 1 58.30 4366********5550 031207 09/03/13
HARTLEY, DONOVAN E1-171405411 1 21.20 4003********1726 00084C 09/03/13
HAWKER, MAEGAN E1-2679 1 21.20 4300********9263 005312 09/03/13
HAYNES, MELANIE E1-171382678 1 58.30 4300********5006 005313 09/03/13
HENDRIX, LYNZEE E1-51063 1 37.10 4300********6919 005314 09/03/13
HEWARD, MANDY E1-171350053 1 37.10 4474********0181 091492 09/03/13
HIGLEY, JUSTIN E1-21560 1 37.10 4300********2958 005316 09/03/13
HODGES, KYLE E1-42121 1 37.10 4147********7592 00090C 09/03/13
HUNTINGTON, SANDY E1-21538 1 26.50 5449********3444 H94724 09/03/13
INFANTE, AURORA E1-42118 1 10.60 4342********5798 503982 09/03/13
INOUYE, CHRIS E1-171307325 1 37.10 4474********0919 091501 09/03/13
JAENNETTE, MICHAEL E1-19904 1 37.10 5449********3302 H95779 09/03/13
JAMES, CHRIS E1-171382677 1 37.10 4300********6484 005322 09/03/13
JAQUEZ, YANETH E1-171408355 1 37.10 5449********9649 H95799 09/03/13
JENSEN, JUSTIN E1-51031 1 37.10 4474********2789 091448 09/03/13
JIMENEZ, ADRIAN E1-51151 1 10.60 4342********4799 997492 09/03/13
JOHNSON, MANDY E1-51140 1 37.10 4300********5884 005326 09/03/13
JONES, JESSICA E1-2691 1 37.10 4474********4404 091508 09/03/13
JUAREZ, VICTOR E1-42107 1 21.20 4474********4142 091478 09/03/13
KAMACHI, JACE E1-4859 1 10.60 4868********1616 538374 09/03/13
KARLSON, KENDELL E1-171307398 1 26.50 4266********9552 00041C 09/03/13
LANGLEY, ASHLEE E1-51047 1 37.10 4300********5426 005335 09/03/13
LARA, MICHAEL E1-19901 1 40.28 4758********6375 224322 09/03/13
LAROQUE, DIANNE E1-13120 1 10.60 6011********6203 00314R 09/03/13
LEON, ANGELICA E1-43458 1 37.10 4342********0024 538382 09/03/13
LINDSAY, CODY E1-171370646 1 37.10 4758********1032 224336 09/03/13
LOGAN, NICOLE E1-19476 1 37.10 4300********5497 005340 09/03/13
LOVELESS, NATHAN E1-56881 1 37.10 4300********5348 005342 09/03/13
LYNCH, TAYLOR E1-19909 1 40.28 4342********4957 611240 09/03/13
MABEY, TONY E1-4232 1 37.10 4474********4373 091460 09/03/13
MABEY, VICKI E1-2650 1 37.10 4366********3321 020736 09/03/13
MAESTAS, ANDREW E1-171370634 1 21.20 4300********2282 005346 09/03/13
MANNING, ASHLEY E1-42137 1 37.10 4300********8189 005347 09/03/13
MANRIQUE, CESAR E1-2788 1 37.10 4758********6163 224332 09/03/13
MARTINEZ, RIGOBERTO E1-51117 1 37.10 5307********9811 056443 09/03/13
MASINO, CHRISTINA E1-171449673 1 37.10 4366********8280 020075 09/03/13
MATTHEWS, VANCE E1-42110 1 58.30 4919********5729 997493 09/03/13
MCDONALD, SHANNON E1-171408311 1 10.60 4474********3249 091480 09/03/13
MERCER, JULIANNA M E1-13053 1 21.20 4300********8168 005354 09/03/13
MILLARD, PAULA E1-56840 1 37.10 4366********0941 020735 09/03/13
MONROE, LLOYD E1-171408333 1 37.10 4342********4436 849480 09/03/13
MONROY, JOSE E1-51008 1 37.10 4868********4310 873425 09/03/13
MORRELL, HADLEY E1-2647 1 21.20 4342********1969 609107 09/03/13
MOUNCE, LAURIE E1-51002 1 37.10 4300********2225 005360 09/03/13
MURDOCK, BART E1-13046 1 10.60 4070********8462 956556 09/03/13
NAJERA, ROSE MARIE E1-51107 1 10.60 4342********6499 567224 09/03/13
NAVA, TEAH E1-171382748 1 37.10 4300********1503 005363 09/03/13
NEVAREZ, JOSIE E1-42013 1 10.60 5449********5511 H93122 09/03/13
NOBLE, RANDY E1-171408350 1 90.10 4474********3357 091491 09/03/13
OKELBERRY, PAULA E1-56895 1 10.60 4300********8464 005368 09/03/13
OLIVER, DEREK E1-2751 1 37.10 4366********2088 015387 09/03/13
OLIVER, TAMARA E1-171370644 1 10.60 4474********0429 091493 09/03/13
ORTHMAN, PATRICIA E1-171449656 1 10.60 4323********2424 460040 09/03/13
ORTON, KYLIE E1-2760 1 37.10 4342********0059 873957 09/03/13
PAGE, JASON E1-171405451 1 21.20 4323********7306 503966 09/03/13
PAWSON, GARY E1-51168 1 37.10 4845********5613 265598 09/03/13
PEDERSEN, SHELLEY E1-171145138 1 10.60 4323********8903 539818 09/03/13
PERKINS, DIDI E1-51036 1 21.20 4474********1023 091459 09/03/13
PETERSEN-JONES, KAYLYN E1-171449713 1 37.10 4300********0526 005378 09/03/13
PHILLIPS, KRISTEN E1-42132 1 37.10 5466********8028 00051Z 09/03/13
PIPER, KAY E1-171408335 1 37.10 4474********4255 091502 09/03/13
POOL, AMY E1-171370622 1 37.10 4474********3579 091470 09/03/13
REARDON, BROOKLYN E1-13122 1 26.50 4680********6330 202348 09/03/13
REYES, VICTOR E1-4839 1 13.78 4342********0385 872190 09/03/13
RICHMAN, KEELY E1-19924 1 29.68 4680********2211 201085 09/03/13
RIDEOUT, MIKE E1-4264 1 42.40 4719********0084 199373 09/03/13
RIOJAS, RAMIRO E. E1-2685 1 37.10 4366********6225 015385 09/03/13
RIOJAS, SIERRA E1-42133 1 37.10 4323********6207 459060 09/03/13
ROBINSON, WENDALL E1-13195 1 10.60 4474********1218 091435 09/03/13
ROMAN, LORENA E1-4888 1 40.28 4342********2741 849980 09/03/13
ROSKELLEY, DARRELL E1-56835 1 58.30 4342********3066 873413 09/03/13
RUIZ, ERIKA E1-171449691 1 37.10 4474********1819 091489 09/03/13
RUNYON, KELLY E1-13137 1 10.60 4474********3372 091497 09/03/13
SALVESEN, BRANDON E1-171382688 1 58.30 4809********3861 203461 09/03/13
SANCHEZ, IRENE E1-171350034 1 10.60 4342********1411 850885 09/03/13
SANFORD, BRENDA E1-43368 1 37.10 4300********3083 005397 09/03/13
SANTOS, JADE E1-21562 1 37.10 4474********4629 091512 09/03/13
SANTOS, NANCY E1-56884 1 37.10 4300********7207 005399 09/03/13
SCHOFIELD, DEBBIE E1-171405436 1 10.60 5449********6296 H93153 09/03/13
SEARLE, TODD E1-171449680 1 37.10 4300********1635 005401 09/03/13
SHAW, DARIN E1-19490 1 10.60 4300********2295 005403 09/03/13
SHAW, MICHAEL E1-51022 1 10.60 5449********8950 H93096 09/03/13
SIMCOE, JENNIFER E1-171408285 1 10.60 4868********3107 460727 09/03/13
SIMPSON, DAN E1-2616 1 10.60 4300********0391 005406 09/03/13
SIMPSON, GAIL E1-2617 1 10.60 5449********0112 H93119 09/03/13
SLEIGHT, DEBBIE E1-19580 1 3.18 4474********8414 091461 09/03/13
SMITH, AINSLEY E1-13038 1 37.10 4465********6217 003149 09/03/13
SMITHEE, PAULA E1-171145102 1 10.60 4366********9104 015384 09/03/13
SOLIS, DAVID JOSE E1-25108 1 37.10 4474********6393 091510 09/03/13
SOLIZ, JOSE RENE E1-42123 1 10.60 4845********2677 098129 09/03/13
SQUIRE, ALISHA E1-42141 1 21.20 4640********9624 00066B 09/03/13
STAKER, JAMY E1-56802 1 37.10 4300********6881 005414 09/03/13
STOKER, CASSEY E1-13114 1 37.10 4342********7553 459056 09/03/13
STROMIRE, PAT E1-42103 1 37.10 5480********2052 90300P 09/03/13
TALBOT, JODY E1-51123 1 10.60 5401********2146 00108B 09/03/13
TAYLOR, BYRON E1-13141 1 37.10 4342********4957 609963 09/03/13
TAYLOR, DON E1-42253 1 37.10 4147********2677 00033C 09/03/13
TIPTON, MEGAN E1-171449653 1 10.60 4758********6408 224333 09/03/13
TOLMAN, CINDY E1-171382704 1 21.20 4809********7582 201521 09/03/13
VALDEZ, LUCILLE E1-4827 1 10.60 4474********6839 091504 09/03/13
VEGA, ELIZABETH E1-171307528 1 37.10 4037********8822 903002 09/03/13
VEGA, JENNI E1-25187 1 37.10 4474********6188 091494 09/03/13
VELASCO, CHRISTIE E1-171307506 1 37.10 4474********3447 091443 09/03/13
VICENTE, JULIO E1-2699 1 37.10 4366********9588 020093 09/03/13
VIG, APRIL E1-171382740 1 37.10 4366********7998 019440 09/03/13
WADSWORTH, BRANDON E1-2654 1 37.10 4342********8339 502772 09/03/13
WALKER, ROBERT E1-56833 1 37.10 4323********5919 873404 09/03/13
WATTERSON, ABREY E1-51020 1 58.30 4862********5305 005433 09/03/13
WAYMENT, DAN E1-171449646 1 10.60 4651********3990 037221 09/03/13
WIDMIER, COLLIN E1-171382698 1 10.60 4474********5589 091433 09/03/13
YEE, RYAN E1-43492 1 37.10 3717*******1002 147941 09/03/13
YOUNG, BRANDY E1-51159 1 10.60 4474********1503 091467 09/03/13
ZIMMERMAN, TAMMY E1-51108 1 10.60 4474********9333 091509 09/03/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 37.10
15 MasterCard 416.58
152 Visa 4579.20
2 Discover 47.70
0 Other 0.00
     
    5080.58