04/01/2014

06:40:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JIMMY	1X-003865	1	24.18	5175********3381	111591	04/01/14
AMUN, LISA	1X-000053	1	76.95	4494********0285	229052	04/01/14
ARIZAGA, CLAUDIA	1X-006143	1	28.55	4815********9780	141097	04/01/14
ARREGUIN, SERGIO	1X-870898660	1	27.49	4342********1704	874464	04/01/14
AULD, STACEY	1X-989309611	1	60.72	4815********9830	111587	04/01/14
AZEVEDO, DANAE	1X-394132606	1	21.99	4465********5261	001812	04/01/14
BINNS, WENDY	1X-355002054	1	38.49	4342********3835	904157	04/01/14
BRADSHAW, DEEANN	1X-005788	1	11.00	4494********9081	287970	04/01/14
BREMBY, ANDREA	1X-555317853	1	5.00	4239********4096	978037	04/01/14
CHRISTIE, PATRICIA	1X-992057507	1	60.50	4465********3722	001713	04/01/14
COX, PRECIOUS	1X-003154	1	43.95	4366********3255	012946	04/01/14
CRADER, CAROL	1X-001955	1	39.00	4833********5297	001907	04/01/14
CRANDALL, SHAWN	1X-004849	1	32.95	4460********4908	903478	04/01/14
CURTIS, SHAWN	1X-006123	1	35.16	4342********1864	166361	04/01/14
DANKS, CLAUDIA	1X-003788	1	32.95	3728*******2004	189725	04/01/14
DANNA, DENISE	1X-329679123	1	27.50	5466********4745	15838Z	04/01/14
DANNA, PATRICK	1X-413495137	1	27.50	5466********4745	15866Z	04/01/14
DEES, KATIE	1X-005638	1	43.95	4475********7549	040792	04/01/14
DEMEYER, TAMI	1X-000273	1	43.95	4465********4120	001777	04/01/14
DIAZ, GABRIELA	1X-497998585	1	38.49	6011********9769	00184R	04/01/14
DIXON, SEANELL	1X-003517	1	20.00	4342********8296	848143	04/01/14
DOUGLAS, CHRISTINA	1X-006350	1	16.50	4833********8372	091807	04/01/14
DUMITRU, STORMY	1X-344609634	1	42.90	4342********6024	037185	04/01/14
EBERWEIN, LISA	1X-002239	1	54.95	5109********3207	H67447	04/01/14
EHRESMAN, KIM	1X-842623223	1	38.49	3717*******2015	140052	04/01/14
ELLIS, ROBERT	1X-318166136	1	38.49	4447********5938	001677	04/01/14
ENSOR, SAEL	1X-329912073	1	21.99	5109********8625	H64174	04/01/14
ENSOR, TOMAS	1X-642067953	1	21.99	5109********8625	H64174	04/01/14
ESTRADA, MARTHA	1X-004497	1	42.90	4460********4602	162890	04/01/14
FARRELL, JENNIFER	1X-692435662	1	39.95	4411********9976	091807	04/01/14
FITZSIMMONS, ANGELA	1X-002992	1	39.95	4411********9976	001907	04/01/14
FLUKE, MIKE	1X-005735	1	27.50	4815********5540	171095	04/01/14
GARCIA, SAL	1X-006099	1	27.50	4815********8671	141994	04/01/14
GASCA, LETICIA	1X-005560	1	54.95	4259********7420	848141	04/01/14
GOWANS, KELSEY	1X-84497033	1	38.49	4147********3361	015871	04/01/14
GREEN, JACLISHA	1X-143036138	1	10.00	5178********9644	07016Z	04/01/14
GRITZKE, ROBYN	1X-780327214	1	75.90	4815********7875	121992	04/01/14
GROCHOW, CHERIE	1X-003790	1	59.95	4833********5067	081807	04/01/14
GUNTER, AMY	1X-000190	1	54.95	4494********7360	126167	04/01/14
GUTIERREZ, RAUL	1X-410165358	1	27.49	5466********2048	07048Z	04/01/14
HANEFIELD, SUE	1X-000266	1	27.50	4475********6537	040800	04/01/14
HARRIS, ANNE JEANNETT	1X-006514	1	5.00	4815********3708	151692	04/01/14
HAYES, MEGAN	1X-000141	1	49.95	4833********2397	001907	04/01/14
HESTER, JESSICA	1X-318767135	1	32.99	5491********8513	00176Z	04/01/14
HOWLAND, RYAN	1X-000171	1	43.95	4494********1564	509576	04/01/14
INDERKUM, JULIE	1X-005238	1	43.95	4494********9874	225756	04/01/14
JOHNSON, JEREMY	1X-000329	1	21.95	4313********8064	015949	04/01/14
JUAREZ, ANGEL	1X-005790	1	27.50	5178********8296	07013Z	04/01/14
LANDEROS, MARCELA	1X-301869047	1	21.99	4815********5442	151298	04/01/14
LANG, JESSICA	1X-003159	1	29.95	4815********4542	121094	04/01/14
LOCKE, JOCELYN	1X-000178	1	62.95	4870********3761	049939	04/01/14
LONG, ALICIA	1X-006283	1	87.95	5560********8311	16144H	04/01/14
MADRIGAL, SAM	1X-296895059	1	42.90	4460********9211	195650	04/01/14
MASON, MIRANDA	1X-006306	1	39.95	4494********4874	225347	04/01/14
MASTERS, HOLLY	1X-571155991	1	21.99	4417********0684	05796B	04/01/14
MATTEUCCI, TAVELLE	1X-000130	1	39.95	4494********9860	290877	04/01/14
MCANELLY, STEVE	1X-004916	1	32.95	4815********2520	151395	04/01/14
MEDLOCK, ROZAYLN	1X-685889663	1	42.90	5111********9200	061901	04/01/14
MELLO, LAURIE	1X-006385	1	60.50	4494********0898	126766	04/01/14
MENDOZA, KARISSA	1X-20532564	1	55.00	4347********6270	091807	04/01/14
MIRACLE, SABRINA	1X-001290	1	58.52	4494********5627	126580	04/01/14
PIERCE, DRENNON	1X-006388	1	39.95	5291********7245	05797Z	04/01/14
PINCKNEY, MORGAN	1X-006047	1	75.90	4494********1208	128256	04/01/14
QUINTANA, THERESA	1X-006786	1	43.95	4342********7754	036252	04/01/14
RAMIREZ, KRISTY	1X-000098	1	43.95	4815********2623	171587	04/01/14
RAMIREZ, STACY	1X-000134	1	54.95	4388********0396	05763C	04/01/14
RODRIQUEZ, SUSAN J	1X-006360	1	79.95	4342********4967	903483	04/01/14
ROGERS, JENNIFER	1X-275264661	1	38.49	3767*******1025	125522	04/01/14
ROSARIO, PAUL	1X-588078211	1	27.49	4815********5856	141397	04/01/14
SCHMIDT, KENDALL	1X-004817	1	59.00	4888********0337	015837	04/01/14
SCHNABEL, RYAN	1X-000065	1	22.00	5490********6017	01586Z	04/01/14
SIOMKIN, DARLA	1X-006235	1	69.95	4366********4971	018113	04/01/14
SISSON, AMBER	1X-001855	1	39.95	4003********3106	07038A	04/01/14
SKIDMORE, JACOB	1X-105929566	1	19.99	6011********3287	00124R	04/01/14
SKRABO, NICK	1X-005875	1	11.00	4862********0371	05799B	04/01/14
SMITH, JESSICA	1X-654432859	1	42.90	4342********7048	943197	04/01/14
THOMPSON, LESLEE	1X-483968501	1	24.99	4494********8621	123202	04/01/14
THORNTON, COURTNEE	1X-006044	1	55.20	4815********1109	181491	04/01/14
TSCHIDA, SPENCER	1X-002537	1	43.95	4465********5233	001650	04/01/14
VAN PELT, ATCHAN	1X-006334	1	11.00	4259********5110	036242	04/01/14
VAN VALKENBURGH, KEENA	1X-000488	1	27.50	4130********7656	041901	04/01/14
VAN VALKENBURGH, LIZ	1X-000417	1	43.95	4194********3422	015540	04/01/14
VENEZIA, MICHELLE	1X-000217	1	29.99	4342********5398	847399	04/01/14
VILLEGAS, SABRINA	1X-005236	1	42.90	4494********6921	225710	04/01/14
VONDRAK, ELISE	1X-001518	1	11.00	5466********8830	16436Z	04/01/14
WAGGENER, JEN	1X-361941951	1	21.99	4494********1809	122851	04/01/14
WOODSON, STEPHANIE	1X-192723942	1	39.00	4366********2376	005987	04/01/14
ZEVALLOS, DANIELLE	1X-382943998	1	42.90	5111********7945	061859	04/01/14

Totals

Count	Card Type	Total
3	American Express	109.93
16	MasterCard	522.79
67	Visa	2697.99
2	Discover	58.48
0	Other	0.00
		3389.19