06/14/2013

09:57:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABSHER, JIM	Y7-H104723	6	42.59	5371********5592	091310	06/14/13
AKERS, ROYAL	Y7-H104887	6	42.59	5575********4590	081310	06/14/13
ALFAOURI, ENAD	Y7-H100441	6	42.59	4701********3929	191637	06/14/13
AREIAS, DEBORAH	Y7-H100357	6	42.59	4736********7253	098795	06/14/13
ASBURY, DOUG	Y7-H104801	6	42.59	4039********3609	000195	06/14/13
AYON, YESENIA	Y7-H104601	6	42.59	4342********7899	624969	06/14/13
AZUARA, JONATHAN	Y7-H100956	6	42.59	5178********0824	09869Z	06/14/13
BALTAZAR, NANCI	Y7-H103207	6	42.59	5371********2309	091310	06/14/13
BARCUS, KYLE	Y7-H101210	6	42.59	4063********1329	357383	06/14/13
BARRERA, JONATHAN	Y7-H100901	6	42.59	4426********6918	131234	06/14/13
BEDIENT, ALISHA	Y7-H104605	6	42.59	5371********5590	081310	06/14/13
BRINSTER, MELODIE	Y7-H104560	6	42.59	4147********6902	015362	06/14/13
CANALES, RIGOBERTO	Y7-H10216	6	42.59	5371********0573	081310	06/14/13
COGGESHELL, GLENN	Y7-H101241	6	42.59	4223********8057	755295	06/14/13
DE JESUS, ALINSON	Y7-H104680	6	42.59	4347********0138	081310	06/14/13
DRISCOLL, MARGARET	Y7-H104951	6	42.59	5243********6800	014469	06/14/13
EDWARDS, MARK	Y7-H101123	6	42.59	4727********4987	302551	06/14/13
EICKHOFF, KITTY	Y7-H101132	6	42.59	4701********0687	151236	06/14/13
ESPINOZA, FERNANDO	Y7-h101613	6	42.59	4701********2572	171135	06/14/13
ESTES, CHRISSY	Y7-H104753	6	42.59	4870********8456	337184	06/14/13
FEREBEE, TRE	Y7-H100434	6	42.59	4584********6983	337185	06/14/13
FORREST, LORETTA	Y7-H104369	6	42.59	5444********0062	451983	06/14/13
GARTH, ELLIOTT	Y7-H104584	6	42.59	5371********5590	091310	06/14/13
GORENA, MARIA	Y7-H100422	6	42.59	4701********3448	111939	06/14/13
GORENA, MICHAEL	Y7-H100401	6	42.59	4701********3448	111939	06/14/13
GUBENYA, SVYATOSLAV	Y7-H101015	6	42.59	5416********1027	09872Z	06/14/13
GUTHRIE, KEN	Y7-H101195	6	42.59	4166********5861	001083	06/14/13
HARTSOCK, HALI	Y7-H100420	6	42.59	4701********9715	131834	06/14/13
HERRERA, DANNY	Y7-H104677	6	42.59	4347********0138	081310	06/14/13
HIGINBOTHAM, ALLISON	Y7-H101244	6	42.59	4342********5618	476504	06/14/13
HOEFFT, TRACY	Y7-H101113	6	42.59	4147********7671	015370	06/14/13
HORNER, TERRENCE	Y7-H101218	6	42.59	5444********3610	451954	06/14/13
KOPP, MARY	Y7-H101260	6	42.59	4147********4083	015309	06/14/13
LEE, CHRISTOPHER	Y7-120007	6	42.59	4701********1184	101235	06/14/13
LEE, CODY	Y7-H101262	6	42.59	4701********1184	101235	06/14/13
LEE, SANDRA	Y7-H101283	6	42.59	4701********1184	101235	06/14/13
LEEMANS, JOESEPH	Y7-H104594	6	42.59	4426********7426	151037	06/14/13
LESEMANN, KYLEA	Y7-H104722	6	42.59	4266********8139	014782	06/14/13
LESEMANN, STACIA	Y7-H104674	6	42.59	4266********8139	014523	06/14/13
LOPEZ, CANDEE	Y7-H101187	6	42.59	4701********0366	151836	06/14/13
LOPEZ, JUANA	Y7-H104869	6	42.59	4426********0307	181138	06/14/13
MCKINNEY, BEN	Y7-H101179	6	42.59	4426********7475	111536	06/14/13
MCKINNEY, REYNA	Y7-H101176	6	42.59	4426********7475	111536	06/14/13
MILLER, JENNIFER	Y7-H100483	6	42.59	4492********8049	061256	06/14/13
MONNETTE, STEVEN	Y7-H100953	6	42.59	5312********3525	101338	06/14/13
NGUYEN, LINH	Y7-H101307	6	42.59	4428********1925	014688	06/14/13
OLIVAREZ, JESENIA	Y7-H104830	6	42.59	4342********5327	554559	06/14/13
ORTEGA, AVISAI	Y7-H101137	6	42.59	4366********3893	002763	06/14/13
PADGETT, SHANE	Y7-H10467	6	42.59	4651********5236	036743	06/14/13
PATEL, SUPRIYA	Y7-H100898	6	42.59	4465********5403	161934	06/14/13
PEARS, OLIVIA	Y7-H101055	6	42.59	4736********7253	099278	06/14/13
PEL, RAY	Y7-H104859	6	42.59	5449********0827	H95661	06/14/13
PENNINGTON, JOSEPH	Y7-H100916	6	42.59	4342********1102	813434	06/14/13
PEREZ, MARCO	Y7-H101026	6	42.59	4000********3352	357385	06/14/13
PIGNATARO, SUZY	Y7-h104613	6	42.59	5178********4338	388817	06/14/13
REED, AMY	Y7-H100932	6	42.59	4266********1910	021617	06/14/13
REINING, JAKE	Y7-H101199	6	42.59	5287********3004	451965	06/14/13
REYES, ROCIO	Y7-H100885	6	42.59	5129********7114	101536	06/14/13
REYNOLDS, JACKIE	Y7-H100412	6	42.59	5444********2646	451952	06/14/13
ROJAS, TERESITA	Y7-H101071	6	42.59	4426********7475	111536	06/14/13
RUBATINO, FRANCESCA	Y7-H101165	6	42.59	5287********5503	451957	06/14/13
SIEMERING, JACKIE	Y7-H100926	6	42.59	4266********1910	021612	06/14/13
SOWELL, ALICIA	Y7-H101257	6	42.59	5444********4046	451964	06/14/13
SOWELL, DANIELLE	Y7-H101236	6	42.59	5444********4046	451972	06/14/13
SREY, SAYA	Y7-H104686	6	42.59	5178********3541	454342	06/14/13
STASYUK, SLAVIC	Y7-H101131	6	42.59	5371********0142	091310	06/14/13
TAPLIN, CARLA	Y7-h101012	6	39.00	4039********1308	000057	06/14/13
TAYLOR, JOHN	Y7-H101062	6	42.59	4701********6620	111430	06/14/13
TOON, MARTIN	Y7-H101200	6	42.59	4342********8915	624974	06/14/13
TORNGA, KIRSTEN	Y7-H104742	6	42.59	4160********6276	568753	06/14/13
TYLER, GALE	Y7-H101016	6	42.59	5576********8250	005195	06/14/13
VAZQUEZ, ERIC	Y7-h101727	6	42.59	4701********2122	151636	06/14/13
WALDROP, KAYTLIN	Y7-403279	6	42.59	5371********0352	091310	06/14/13
WALSH, JACKIE	Y7-H104640	6	42.59	5449********8273	H95660	06/14/13
WGEISHOFSKI, ELEANOR	Y7-H101170	6	42.59	4037********2252	904131	06/14/13
WOODS, BEAU	Y7-H100952	6	42.59	4342********1163	435195	06/14/13
WOODS, OLIVIA	Y7-H100964	6	42.59	4342********1163	771358	06/14/13
YAKOVLEVA, ZINA	Y7-H100455	6	42.59	4888********7161	015324	06/14/13

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1064.75
53	Visa	2253.68
0	Discover	0.00
0	Other	0.00
		3318.43