01/01/2014

15:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRIOLI, KAREN	1E-005306	1	53.77	4744********4372	122768	01/01/14
BACA, ROD	1E-008579	1	41.73	4803********5566	203451	01/01/14
BEIER, ALEXA	1E-395302187	1	41.73	4342********7158	044919	01/01/14
BONNEY, LISA	1E-859769528	1	41.73	4356********4727	132664	01/01/14
BOYER, CECILIA	1E-450076015	1	45.63	4147********4921	001549	01/01/14
BUCHHEIM, CAROLYN	1E-002059	1	41.73	4190********3081	029975	01/01/14
CASTANEDA, KIM	1E-200330552	1	39.00	4919********2308	777098	01/01/14
CAVE, MEGAN	1E-264344340	1	41.73	4631********1231	006917	01/01/14
CDEBACA, TAMMY	1E-008096	1	5.00	4323********1006	719415	01/01/14
CHACON, ERICKA	1E-295133170	1	52.43	4323********2001	877324	01/01/14
DINKEL, AMBER	1E-402642858	1	5.00	4744********9997	192266	01/01/14
DUFFY, ERIC	1E-332397659	1	43.28	4342********3015	818273	01/01/14
DUGGER, DI-ANNA	1E-4393198	1	54.04	4492********1668	000165	01/01/14
DURAN, MONIQUE	1E-605531708	1	41.73	4492********5178	000166	01/01/14
EASTER, KAYLA	1E-744700791	1	41.73	4342********1116	074883	01/01/14
FARIS, TRISH	1E-004290	1	84.53	4342********4933	719413	01/01/14
FLORES, JACKIE	1E-001822	1	10.00	4492********6878	000169	01/01/14
FOSTER, GORDON	1E-141442552	1	5.00	4313********1036	025684	01/01/14
GATZ, BRITTANY	1E-3660284	1	41.73	4200********2369	660429	01/01/14
GOLDMAN, AMY	1E-003403	1	42.79	4744********1825	122364	01/01/14
GONZALES, GRACIE	1E-3438626	1	39.00	4342********6821	076092	01/01/14
GONZALES, KRISTINA	1E-747223946	1	42.79	4200********5721	660425	01/01/14
GRASELA, ANNA	1E-008878	1	52.43	4256********2691	142369	01/01/14
GRIFFIN, MELANIE	1E-835317382	1	42.90	4610********5927	012616	01/01/14
HARPER, STEPHANIE	1E-620743238	1	5.00	4342********5850	045866	01/01/14
HAYNES, CHERYL	1E-118509942	1	41.73	4323********2624	046166	01/01/14
HENSON, DANIELLE	1E-591726281	1	41.73	4356********3760	192463	01/01/14
HOWLEY, HEIDI	1E-207878054	1	43.77	4718********0317	511062	01/01/14
JARAMILLO, MONICA	1E-004545	1	5.00	4492********9308	000182	01/01/14
LEWIS, DANIELLE	1E-674000984	1	10.00	4317********9655	042525	01/01/14
LINDQUIST, ERIN	1E-003185	1	52.43	4744********4876	192364	01/01/14
MADRID, MINDI	1E-229115690	1	58.85	4342********7638	075546	01/01/14
MARES, MELISSA	1E-008279	1	41.73	4200********7117	660428	01/01/14
MASI, SARA	1E-008633	1	43.35	4323********2505	076089	01/01/14
MCCREARY, MICA	1E-008246	1	52.43	4342********6932	045871	01/01/14
MEEKER, NATALIE	1E-002684	1	39.00	4868********9202	046143	01/01/14
MEYER, CATHY	1E-008123	1	42.79	4744********7981	152164	01/01/14
MORA, MELLISA	1E-136611323	1	46.73	4744********5655	102667	01/01/14
MOREHEAD, RONDA	1E-005980	1	53.77	4868********9612	719409	01/01/14
MUMMEY, SARAH	1E-008194	1	31.57	4888********2026	025649	01/01/14
ODELL, LAURA	1E-007875	1	53.77	4161********7580	929120	01/01/14
ORTIZ, BRENDA	1E-008242	1	41.73	4608********2209	000199	01/01/14
PADILLA, MARY	1E-736787898	1	42.79	4147********5771	09603C	01/01/14
PFLAUM, DONNA	1E-008185	1	63.13	4356********2805	152867	01/01/14
RATH, CHARLES	1E-370732985	1	43.33	4147********8358	09588D	01/01/14
RIPPIE, MARILYN	1E-511488996	1	42.90	4147********6842	09586C	01/01/14
RIPPIE, TROY	1E-374186663	1	42.90	4147********6842	09598C	01/01/14
ROBERTS, BRENDA	1E-008231	1	41.73	4744********0193	122261	01/01/14
RODRIGUEZ, DIANA	1E-000665	1	52.43	4147********9065	09579D	01/01/14
RODRIGUEZ, VALERIE	1E-53544547	1	5.00	4465********9662	052014	01/01/14
SALAZAR, DEBBIE	1E-113488936	1	39.00	4342********3731	746223	01/01/14
SCHMETTERER, KATELYN	1E-421105066	1	5.00	4342********8471	818275	01/01/14
SMITH, TAMMY	1E-002488	1	41.73	4744********1096	192667	01/01/14
THIELEN, ROBERTA	1E-003355	1	41.73	4317********1773	001562	01/01/14
TOURVILLE, DIANA	1E-825111511	1	41.73	4427********7802	022616	01/01/14
TRUJILLO, LORENZO	1E-124676328	1	33.93	4342********1496	777105	01/01/14
VARGAS, DEBORAH	1E-006389	1	42.79	4200********9004	660424	01/01/14
WALKER, AMY	1E-007308	1	41.73	4015********6104	224850	01/01/14
WARD, JENNIFER	1E-007507	1	42.27	4200********1845	660426	01/01/14
WILLOUGHBY, LYNN	1E-003026	1	86.69	4264********0366	025664	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
60	Visa	2407.62
0	Discover	0.00
0	Other	0.00
		2407.62