10/15/2013

09:43:42

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	000774	10/15/13
ALLEN, JAN	E1-51083	3	10.60	4868********0831	034522	10/15/13
ANDERSON, JERRY	E1-51037	3	10.60	4366********3726	023134	10/15/13
ASH, DANIEL	E1-2752	3	37.10	4474********3273	069565	10/15/13
BAKER, LORI	E1-13102	3	26.50	4342********5166	098486	10/15/13
BAKER, SUZETTE	E1-42282	3	10.60	4300********9832	000780	10/15/13
BEDKE, MELISSA	E1-19474	3	10.60	4323********5119	034531	10/15/13
BRADBURN, THOMAS	E1-4805	3	37.10	4342********2585	845603	10/15/13
BRIGGS, SHAROLYN	E1-19968	3	37.10	4774********8622	069588	10/15/13
BRISENO, MARIO	E1-19976	3	40.28	4736********4561	094904	10/15/13
CADDY, ROYCE	E1-2786	3	42.40	4680********6143	409522	10/15/13
CARSON, TED	E1-2613	3	37.10	4758********4317	641583	10/15/13
CARVER, DAVE	E1-25162	3	31.80	4758********1390	641590	10/15/13
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	069559	10/15/13
DAVIS, JESSICA	E1-13112	3	37.10	4474********5362	069563	10/15/13
DE LEON, JUAN	E1-2771	3	37.10	4342********5350	845605	10/15/13
DEKING, MELISSA	E1-22534	3	37.10	4758********3938	641587	10/15/13
DELBOSQUE, AMERICA	E1-42197	3	10.60	4300********0174	000794	10/15/13
DILWORTH, KIM	E1-51145	3	37.10	4037********6840	905162	10/15/13
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	H96759	10/15/13
EAMES, KARL	E1-21515	3	40.28	4862********3008	000797	10/15/13
EDWARDS, LATISHA	E1-42274	3	37.10	4342********5317	696520	10/15/13
ERICKSON, MEGAN	E1-25150	3	37.10	5244********3706	580523	10/15/13
FLOYD, KEITH	E1-42254	3	37.10	4342********3284	184781	10/15/13
FORTHUN, CINDY	E1-171408325	3	37.10	4758********0965	641581	10/15/13
GIL, CARLOS	E1-51044	3	37.10	4474********1592	069590	10/15/13
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	013047	10/15/13
GOIN, LAURA	E1-21570	3	35.00	4366********9297	006217	10/15/13
GONZALES, ERICKA	E1-51128	3	10.60	5449********0281	H93780	10/15/13
GONZALEZ, ALEXIS	E1-43433	3	37.10	4758********1185	641586	10/15/13
HENDRIX, ASHLIE	E1-51116	3	37.10	4758********8284	641593	10/15/13
HERBST, CRYSTAL M.	E1-51023	3	37.10	4474********5801	069591	10/15/13
HOUSEHOLDER, SKYE	E1-13282	3	40.28	4736********4561	094877	10/15/13
JOLLEY, JULIAN	E1-4809	3	37.10	5291********6994	09492Z	10/15/13
KARIMA, MUSONDA	E1-42262	3	36.10	4005********0285	407624	10/15/13
KNIGHT, SHARI	E1-22518	3	47.70	4474********2777	069587	10/15/13
LOVELESS, JASON	E1-51041	3	26.50	4300********6360	000816	10/15/13
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	641584	10/15/13
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	069568	10/15/13
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	069561	10/15/13
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********7227	069580	10/15/13
MCCOY, FRED	E1-13296	3	37.10	4342********0905	223420	10/15/13
MEYER, BRIAN	E1-2698	3	10.60	4366********5020	025318	10/15/13
OJEDA, HECTOR	E1-2707	3	37.10	4342********0964	657152	10/15/13
OLMOS, LIZETH	E1-51115	3	37.10	4342********0960	775399	10/15/13
ORTHMAN, IRENE	E1-51183	3	37.10	4266********5796	09491B	10/15/13
ORTIZ, VICTOR	E1-19989	3	37.10	4809********2923	409125	10/15/13
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********6558	015024	10/15/13
PHERIGO, ASHLEY	E1-21577	3	40.28	4474********2180	069578	10/15/13
PINCOCK, LACIE	E1-13179	3	37.10	4474********8294	069570	10/15/13
PRIEST, MACKENSEY	E1-2637	3	37.10	5480********2898	09490B	10/15/13
RAMIREZ, PATRICIA	E1-55308	3	52.10	4474********5038	069569	10/15/13
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	641582	10/15/13
REYNOSO, SARA	E1-2696	3	37.10	4342********2477	738739	10/15/13
RODRIGUEZ, CONNIE	E1-51076	3	37.10	4300********1164	000835	10/15/13
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	845606	10/15/13
ROSE, MIKE	E1-21579	3	40.28	4300********3266	000838	10/15/13
SAVAGE, CARLENE	E1-56826	3	26.50	4160********3773	092649	10/15/13
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	139409	10/15/13
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	409587	10/15/13
SUTHERLAND, STELLA	E1-42063	3	37.10	4342********5504	139421	10/15/13
TALLON, JAMES	E1-19496	3	37.10	4300********6641	000843	10/15/13
TORRES, SARA	E1-51166	3	10.60	4300********0182	000844	10/15/13
TORREZ, MARQUITA	E1-43407	3	35.00	4474********6299	069581	10/15/13
TREADAWAY, DAVID	E1-2692	3	21.20	4190********5865	018226	10/15/13
VILLALOBES, CARMEN BEATRI	E1-19998	3	37.10	4300********9608	000848	10/15/13
VILLALOBOS, GABINO	E1-4812	3	10.60	4300********4067	000849	10/15/13
WEST, PENNY	E1-51032	3	10.60	5466********0973	02563Z	10/15/13
WOODS, JOSH	E1-56823	3	37.10	4342********1095	696525	10/15/13
YOUNG, IVAN	E1-42044	3	37.10	4342********4573	033319	10/15/13
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	018227	10/15/13
ZAMORA, JULIO	E1-51147	3	37.10	4758********1024	641589	10/15/13
ZEMKE, KERRY	E1-13278	3	37.10	4758********6155	641588	10/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	172.78
67	Visa	2262.83
0	Discover	0.00
0	Other	0.00
		2435.61