01/01/2014

15:57:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMUN, LISA	1X-000053	1	69.95	4494********2943	690290	01/01/14
ANAYA, ERICKA	1X-005846	1	69.95	4815********4130	112879	01/01/14
ARREGUIN, SERGIO	1X-870898660	1	27.49	4342********1704	777207	01/01/14
BASHORE, LAURA	1X-595623956	1	146.90	4833********6409	072716	01/01/14
BRADSHAW, DEEANN	1X-005788	1	10.00	4233********1554	001558	01/01/14
BREMBY, ANDREA	1X-555317853	1	5.00	4239********4096	804849	01/01/14
CARDONI, SARAH	1X-563469952	1	34.99	4815********2338	192172	01/01/14
CHAUDHRY, SHANDA	1X-006359	1	69.95	4494********8139	755869	01/01/14
CHRISTAN, MISTY	1X-286148652	1	19.99	4833********2366	072716	01/01/14
CHRISTIE, PATRICIA	1X-992057507	1	55.00	4465********3722	001652	01/01/14
CRADER, CAROL	1X-001955	1	39.00	4833********5297	062716	01/01/14
CRANDALL, SHAWN	1X-004849	1	29.95	4460********4908	818385	01/01/14
CURTIS, SHAWN	1X-006123	1	35.16	4342********1864	818370	01/01/14
DIXON, SEANELL	1X-003517	1	20.00	4342********8296	720178	01/01/14
DOUGLAS, CHRISTINA	1X-006350	1	15.00	4833********5656	062716	01/01/14
DUMITRU, STORMY	1X-344609634	1	42.90	4342********6024	046338	01/01/14
ESTRADA, MARTHA	1X-004497	1	42.90	4460********4602	990748	01/01/14
FARRELL, JENNIFER	1X-692435662	1	39.95	4411********9976	072716	01/01/14
FITZSIMMONS, ANGELA	1X-002992	1	39.95	4411********9976	072716	01/01/14
FLUKE, MIKE	1X-005735	1	27.50	4815********5540	132077	01/01/14
GALLAWAY, MICHELLE	1X-004807	1	69.95	4833********3781	072716	01/01/14
GARCIA, SAL	1X-006099	1	27.50	4815********8671	122776	01/01/14
GASCA, LETICIA	1X-005560	1	49.95	4259********7420	747237	01/01/14
GOWANS, KELSEY	1X-84497033	1	38.49	4147********3361	025739	01/01/14
GROCHOW, CHERIE	1X-003790	1	59.95	4833********5067	052716	01/01/14
GUNTER, AMY	1X-000190	1	49.95	4494********8714	753877	01/01/14
GUTIERREZ, KRISTY	1X-000224	1	5.00	4460********2406	076265	01/01/14
HANEFIELD, SUE	1X-000266	1	25.00	4475********6537	038062	01/01/14
HARMAN, JENNA	1X-990980724	1	34.99	4833********8507	062716	01/01/14
HARRIS, ANNE JEANNETT	1X-006514	1	5.00	4815********3708	162674	01/01/14
HARVELL, ERIKA	1X-000039	1	33.00	4494********4079	817699	01/01/14
HARVEY, LYNDSEY	1X-46341481	1	75.90	4217********2636	102471	01/01/14
HAYES, MEGAN	1X-000141	1	5.00	4833********3996	052716	01/01/14
HOWLAND, RYAN	1X-000171	1	39.95	4494********3492	818393	01/01/14
INDERKUM, JULIE	1X-005238	1	43.95	4494********7203	687711	01/01/14
JOHNSON, JEREMY	1X-000329	1	19.95	4313********8064	025760	01/01/14
LANDEROS, MARCELA	1X-301869047	1	21.99	4815********5442	112874	01/01/14
LANG, JESSICA	1X-003159	1	29.95	4815********4542	112570	01/01/14
LE, MAE JENNIFER	1X-180379855	1	69.00	4342********1585	818374	01/01/14
LITTLEJOHN, CHUCK	1X-324018032	1	38.49	4342********6196	818373	01/01/14
LOCKE, JOCELYN	1X-000178	1	62.95	4870********3761	104688	01/01/14
LOPEZ, ANNE	1X-113766882	1	34.99	4130********5680	032707	01/01/14
LOPEZ, JESUS	1X-3806012	1	42.90	4130********5680	032706	01/01/14
MADRIGAL, SAM	1X-296895059	1	42.90	4460********9211	876696	01/01/14
MASON, MIRANDA	1X-006306	1	39.95	4494********4874	752908	01/01/14
MASTERS, HOLLY	1X-571155991	1	21.99	4417********0684	01178B	01/01/14
MATTEUCCI, TAVELLE	1X-000130	1	39.95	4494********0695	687308	01/01/14
MCANELLY, STEVE	1X-004916	1	32.95	4815********3292	182374	01/01/14
MCBRIDE, CARRIE	1X-004623	1	48.40	4494********7179	819240	01/01/14
MCCOY, CARLY	1X-005316	1	56.00	4342********3716	076274	01/01/14
MIRACLE, SABRINA	1X-001290	1	58.52	4494********8888	754764	01/01/14
MOBERLY, LAURA	1X-216740959	1	32.99	4366********2855	000031	01/01/14
PINCKNEY, MORGAN	1X-006047	1	75.90	4494********1208	690948	01/01/14
QUINTANA, THERESA	1X-006786	1	39.95	4342********7754	076259	01/01/14
RAMIREZ, KRISTY	1X-000098	1	43.95	4815********6545	142076	01/01/14
RAMIREZ, STACY	1X-000134	1	49.95	4388********0396	01229C	01/01/14
RODRIQUEZ, SUSAN J	1X-006360	1	79.95	4342********4967	816397	01/01/14
ROSS, WENDY	1X-000467	1	49.45	4342********4453	046344	01/01/14
SALDAVAR, YVETTE	1X-005992	1	27.50	4815********5023	102774	01/01/14
SALDIVAR, SARAH	1X-121128803	1	54.98	4194********5056	048427	01/01/14
SCHMIDT, KENDALL	1X-004817	1	64.90	4888********0337	025790	01/01/14
SCHWERR, MALLOARY	1X-915479195	1	38.49	4739********5690	052625	01/01/14
SIOMKIN, DARLA	1X-006235	1	69.95	4366********4971	017166	01/01/14
SISSON, AMBER	1X-001855	1	39.95	4003********3106	01185A	01/01/14
SKRABO, NICK	1X-005875	1	11.00	4862********0371	01216B	01/01/14
SMITH, JESSICA	1X-654432859	1	42.90	4342********7048	877938	01/01/14
THOMPSON, LESLEE	1X-483968501	1	27.49	4494********8621	817129	01/01/14
THORNTON, COURTNEE	1X-006044	1	55.20	4815********1109	132175	01/01/14
TOON, APRIL	1X-434385260	1	39.00	4411********4632	052716	01/01/14
TSCHIDA, SPENCER	1X-002537	1	43.95	4342********0448	076271	01/01/14
VAN VALKENBURGH, KEENA	1X-000488	1	27.50	4130********7656	032706	01/01/14
VAN VALKENBURGH, LIZ	1X-000417	1	43.95	4194********3422	048427	01/01/14
VARGAS, CUAHUTEMOC	1X-963226967	1	39.00	4342********5618	816398	01/01/14
VARGAS, KARINA	1X-005851	1	25.00	4661********3899	001205	01/01/14
VASQUEZ, CHELSIE	1X-006077	1	27.50	4494********1334	686064	01/01/14
VENEZIA, MICHELLE	1X-000217	1	29.99	4342********5398	073966	01/01/14
VILLEGAS, SABRINA	1X-005236	1	39.00	4494********6921	752724	01/01/14
WAGGENER, JEN	1X-361941951	1	21.99	4494********1809	816580	01/01/14
WOODSON, STEPHANIE	1X-192723942	1	39.00	4366********7893	005154	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
79	Visa	3246.37
0	Discover	0.00
0	Other	0.00
		3246.37