01/01/2014

15:57:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, LAUREN	1K-001461	1	49.00	4833********6130	032616	01/01/14
AMAYA, KATHRINE	1K-434830233	1	59.00	4342********9086	073866	01/01/14
ARCADE, KATHI	1K-004235	1	54.00	4833********5848	032616	01/01/14
ASEBEDO, DEBBIE	1K-308430475	1	5.00	4342********9541	618618	01/01/14
AVILA, OTTLY	1K-758723401	1	39.00	4631********2575	006937	01/01/14
AVILES, JANET	1K-528140839	1	79.00	4868********1705	618626	01/01/14
BARROW, JOSEPH	1K-936093223	1	24.50	4411********9501	032616	01/01/14
BEACH, ERIKA	1K-36644816	1	69.00	4815********8583	192367	01/01/14
BERNOU, CARI	1K-655164918	1	79.00	4342********6566	877329	01/01/14
BERNOU, JOSHUA	1K-373722746	1	39.00	4342********6566	044933	01/01/14
BEVINS, ELLEN	1K-391951771	1	49.00	4631********2832	006941	01/01/14
BLAKE, CELESTE	1K-002924	1	79.00	4287********7258	032447	01/01/14
BURCHARD, JENNIFER	1K-849007754	1	79.00	4306********1881	004192	01/01/14
BURNETT, DAVID	1K-001511	1	53.90	4868********5811	720098	01/01/14
BURNETT, JOHNNA	1K-001510	1	49.00	4868********5811	877338	01/01/14
BUTTS, SAMANTHA	1K-290470618	1	42.90	4342********1720	044927	01/01/14
CAMARILLO, TATYANA	1K-181427764	1	29.00	4147********0660	09650C	01/01/14
CHAVIRA, MELANIE	1K-941460967	1	39.50	4366********8793	015234	01/01/14
COLLAZO, JOSE	1K-809876989	1	34.50	4460********8334	989847	01/01/14
COLVIN, CORRINA	1K-001438	1	39.00	4559********2631	001681	01/01/14
DARLIN, GORDON	1K-162973999	1	34.50	4815********9458	182069	01/01/14
DAVIDSON, KIMBERLY	1K-231590456	1	29.00	4147********7666	09626C	01/01/14
DAVIS, CHRIS	1K-238380470	1	59.00	4366********8957	025045	01/01/14
DEL CALZO, HEATHER	1K-001529	1	53.90	4342********8158	045885	01/01/14
DEL TORO, MONICA	1K-520802057	1	97.90	4447********2370	001580	01/01/14
DESHANE, BRENDA	1K-176054139	1	86.90	4815********4884	192266	01/01/14
DETTMAN, DONNA	1K-612553655	1	79.00	4873********7028	989846	01/01/14
DUFAU, TOBI HOPE	1K-261559688	1	86.90	4282********6007	032616	01/01/14
DUFFY, JAMES	1K-569780490	1	0.33	4422********7611	284603	01/01/14
DURAN-PEREZ, BRANDY	1K-146226315	1	49.00	4342********3722	618627	01/01/14
EDWARDS, LISA	1K-003737	1	59.00	4815********5197	192861	01/01/14
ETCHANDY, DANIELLE	1K-988114521	1	89.00	4815********0994	132865	01/01/14
FAHEY, LEONA	1K-622282850	1	49.00	4465********6296	001606	01/01/14
FENNER, CHRIS	1K-221048153	1	43.45	4833********2178	042616	01/01/14
FENNER, HEATHER	1K-101906434	1	86.90	4833********2178	032616	01/01/14
GALLAGHER, DELISA	1K-001595	1	34.00	4342********4672	043965	01/01/14
GONZALES, SELINA	1K-428604292	1	19.00	4235********5612	032711	01/01/14
GOODWIN, ANDREA	1K-22368071	1	39.00	4342********5641	073851	01/01/14
GUNNELL, GIL	1K-392067499	1	34.50	4366********5022	001644	01/01/14
HALL, BRAD	1K-43075033	1	39.50	4235********8038	032711	01/01/14
HALL, SHEILA	1K-783355194	1	79.00	4235********8038	032710	01/01/14
HART, CRYSTAL	1K-000395	1	43.06	4342********5181	073858	01/01/14
HART, KATRINA	1K-000220	1	53.90	4342********5924	876617	01/01/14
HARTZEL, KIM	1K-31546365	1	49.00	4815********5173	112865	01/01/14
HLAVAC, ASHLEY	1K-001493	1	49.00	4366********6664	012747	01/01/14
HOCUT, JULENE	1K-927176088	1	49.00	4147********3852	09613C	01/01/14
HOPSITER, CARA	1K-003432	1	59.00	4873********7526	776640	01/01/14
HOWARD, KIMBERLY	1K-78542311	1	42.90	4815********2399	152462	01/01/14
HUBBARD, JENNIFER	1K-738672076	1	59.00	4744********0842	112867	01/01/14
HURST, DARLA	1K-001501	1	42.90	4559********2631	001723	01/01/14
HUTCHINGS, KIMBERLY	1K-930947288	1	59.00	4873********7319	043963	01/01/14
JAMESON, SARAH	1K-002600	1	42.90	4833********5227	042616	01/01/14
KOECHLING, SHANNON	1K-003587	1	79.00	4287********7642	032447	01/01/14
KOOSER, KARL	1K-910708021	1	59.40	4756********2698	767858	01/01/14
KRUEGER, SABINE	1K-807054315	1	49.00	4868********1264	09636B	01/01/14
LAHOOD, KATIE	1K-279793822	1	86.90	4235********1889	032711	01/01/14
LANGE, LORI	1K-001477	1	31.90	4342********9604	618617	01/01/14
LANGSTON-BARROW, ELISA	1K-231574249	1	49.00	4815********6636	172463	01/01/14
LARKINS, LEON	1K-650931547	1	54.00	4000********4680	651962	01/01/14
LOWE, MARIAM	1K-799967850	1	39.00	4235********5612	032711	01/01/14
MACIAS, TINA	1K-003939	1	49.00	4282********8147	032616	01/01/14
MARTINEZ, VANESSA	1K-003685	1	53.90	4342********1557	774505	01/01/14
MCCORD, KRYSTAL	1K-28708861	1	79.00	4235********9499	032710	01/01/14
MCKENZIE, DALE	1K-003555	1	59.00	4342********6438	043961	01/01/14
MESSENGER, KIMBERLY	1K-800086165	1	75.90	4707********3059	115026	01/01/14
MOORE, KATIE	1K-713028603	1	5.00	4342********6157	818289	01/01/14
MORRIS, DYLAN	1K-167970845	1	44.50	4815********0994	142861	01/01/14
MURILLO, SANDY	1K-926069404	1	69.00	4460********8334	074904	01/01/14
NOBACK, GAYLE	1K-891443797	1	69.00	4000********2550	764830	01/01/14
ONEIL, NICOLE	1K-51411874	1	53.90	4465********1254	001617	01/01/14
PANAMA, MILLIE	1K-203296435	1	59.00	4460********2729	719431	01/01/14
PARRET, SHANNA	1K-001702	1	49.00	4342********0702	045891	01/01/14
PARSONS, CARISSA	1K-287092679	1	5.00	4815********7140	182866	01/01/14
PROVANCE, CRAIG	1K-001014	1	49.00	4912********0015	001643	01/01/14
QUICK, LISA	1K-003279	1	54.31	4342********1583	719439	01/01/14
QUINTERO, ELIZABETH	1K-003721	1	79.00	4282********9790	042616	01/01/14
RAINEY, DOMINIKA	1K-62573366	1	64.90	4815********2986	162267	01/01/14
RICHARDSON, TEARA	1K-001072	1	79.00	4465********7936	001716	01/01/14
RIEVLEY, YVONNE	1K-1542979	1	37.95	4342********5866	776655	01/01/14
RISBRUDT, SHELLY	1K-001469	1	42.90	4147********4001	001609	01/01/14
ROMERO, ANDREA	1K-956185641	1	59.40	4815********1291	152566	01/01/14
RUBIO, LEILA	1K-003620	1	59.00	4147********8575	511062	01/01/14
RUBIO, MICHAEL	1K-003666	1	29.50	4147********8575	511062	01/01/14
RUBIO, MICHELLE	1K-338154283	1	29.50	4147********8575	511062	01/01/14
RUBIO, TEODORO	1K-003621	1	59.00	4147********8575	511062	01/01/14
SCHMIDT, KATY	1K-911943283	1	69.00	4640********9545	09640B	01/01/14
SHULER, TANAWA	1K-89736361	1	54.00	4217********5269	132362	01/01/14
SMALL, RENEE	1K-003668	1	42.90	4282********0223	032616	01/01/14
SOLIS, MARICELA	1K-445512974	1	59.00	4815********6663	112360	01/01/14
STOWE-PALO, TARYN	1K-981856939	1	97.90	4217********1349	102968	01/01/14
TEMPLE, TORY	1K-920485681	1	59.00	4147********0660	09667C	01/01/14
TRUMPE, JULIA	1K-41327642	1	69.00	4032********0880	096075	01/01/14
TUTHILL, JODY	1K-002293	1	49.00	4128********2716	82659B	01/01/14
VANDEVER, VALERIE	1K-697663476	1	75.90	4217********3237	132665	01/01/14
WAITE, JENNY	1K-226099485	1	42.90	4833********2299	042616	01/01/14
WATSON, SUNSHINE	1K-448419899	1	69.00	4342********5866	074897	01/01/14
WAY, BRIAN	1K-001363	1	19.00	4833********4280	032616	01/01/14
WAY, LAURA	1K-001263	1	42.90	4833********4280	032616	01/01/14
WEBER, JANET	1K-120721780	1	97.90	4342********6438	876615	01/01/14
WELCH, NICOLE	1K-003178	1	53.90	4815********1333	182068	01/01/14
WELTMER, RHONDA	1K-002978	1	5.00	4264********2739	025632	01/01/14
WEST, CHRISTINA	1K-002482	1	39.00	4815********5933	172969	01/01/14
WHITT, JUDITH	1K-003156	1	59.00	4127********7727	000340	01/01/14
WOODS, SHIRLEY	1K-101403171	1	39.00	4217********5818	132464	01/01/14
WYMAN, RICK	1K-001642	1	53.90	4815********4894	182262	01/01/14
WYMAN, SHERRY	1K-001375	1	53.90	4815********4894	182262	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
106	Visa	5603.70
0	Discover	0.00
0	Other	0.00
		5603.70