05/01/2014

06:13:40

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, LETCIA	1X-294533143	1	42.90	4475********9146	045451	05/01/14
ADAMS, JIMMY	1X-003865	1	24.18	5175********3381	110852	05/01/14
AMUN, LISA	1X-000053	1	69.95	4494********0285	865843	05/01/14
ARIZAGA, CLAUDIA	1X-006143	1	28.55	4815********9780	150851	05/01/14
ARREGUIN, SERGIO	1X-870898660	1	27.49	4342********1704	632173	05/01/14
ATKINSON, MORGAN	1X-166653802	1	32.99	4636********2424	040607	05/01/14
AULD, STACEY	1X-989309611	1	60.72	4815********9830	130454	05/01/14
BINNS, WENDY	1X-355002054	1	38.49	4342********3835	743074	05/01/14
BRADSHAW, DEEANN	1X-005788	1	11.00	4494********9081	925561	05/01/14
BREMBY, ANDREA	1X-555317853	1	5.00	4239********4096	037653	05/01/14
CARDONI, SARAH	1X-563469952	1	76.98	4815********3207	170052	05/01/14
CHANDLER, DESIREE	1X-885487589	1	75.90	4342********4135	831462	05/01/14
CHRISTIE, PATRICIA	1X-992057507	1	55.00	4465********3722	001599	05/01/14
COX, PRECIOUS	1X-003154	1	43.95	4366********3255	026119	05/01/14
CRADER, CAROL	1X-001955	1	39.00	4833********5297	070507	05/01/14
CRANDALL, SHAWN	1X-004849	1	32.95	4460********4908	687427	05/01/14
CURTIS, SHAWN	1X-006123	1	35.16	4342********1864	686530	05/01/14
DANKS, CLAUDIA	1X-003788	1	32.95	3728*******2004	128018	05/01/14
DANNA, DENISE	1X-329679123	1	27.50	5466********4745	57105W	05/01/14
DANNA, PATRICK	1X-413495137	1	27.50	5466********4745	57230W	05/01/14
DEES, KATIE	1X-005638	1	43.95	4475********7549	045464	05/01/14
DEMEYER, TAMI	1X-000273	1	39.95	4465********4120	001580	05/01/14
DIAZ, GABRIELA	1X-497998585	1	38.49	6011********9769	00150R	05/01/14
DIXON, SEANELL	1X-003517	1	20.00	4342********8296	945514	05/01/14
DOUGLAS, CHRISTINA	1X-006350	1	15.00	4833********8372	080507	05/01/14
DUMITRU, STORMY	1X-344609634	1	42.90	4342********6024	686535	05/01/14
EBERWEIN, LISA	1X-002239	1	54.95	5109********3207	H66066	05/01/14
EHRESMAN, KIM	1X-842623223	1	5.00	3717*******2015	115026	05/01/14
ELLIS, ROBERT	1X-318166136	1	38.49	4447********5938	001615	05/01/14
ENSOR, SAEL	1X-329912073	1	21.99	5109********8625	H62791	05/01/14
ENSOR, TOMAS	1X-642067953	1	21.99	5109********8625	H62793	05/01/14
ESTRADA, MARTHA	1X-004497	1	42.90	4460********4602	030303	05/01/14
FLUKE, MIKE	1X-005735	1	27.50	4815********5540	100755	05/01/14
GALLAWAY, MICHELLE	1X-004807	1	69.95	4833********7899	090507	05/01/14
GARCIA, SAL	1X-006099	1	27.50	4815********8671	180857	05/01/14
GOWANS, KELSEY	1X-84497033	1	38.49	4147********3361	005513	05/01/14
GREEN, JACLISHA	1X-143036138	1	55.20	5178********9644	05628Z	05/01/14
GRITZKE, ROBYN	1X-780327214	1	75.90	4815********7875	150353	05/01/14
GROCHOW, CHERIE	1X-003790	1	59.95	4833********5067	090507	05/01/14
GUNTER, AMY	1X-000190	1	54.95	4494********7360	929920	05/01/14
GUTIERREZ, RAUL	1X-410165358	1	27.49	5466********2048	05530Z	05/01/14
HANEFIELD, SUE	1X-000266	1	27.50	4475********6537	049113	05/01/14
HARRIS, ANNE JEANNETT	1X-006514	1	5.00	4815********6236	140658	05/01/14
INDERKUM, JULIE	1X-005238	1	43.95	4494********9874	797743	05/01/14
JOHNSON, JEREMY	1X-000329	1	21.95	4313********8064	005593	05/01/14
JOHNSON, VANESSA	1X-367034380	1	32.99	4266********4720	014719	05/01/14
JUAREZ, ANGEL	1X-005790	1	25.00	5178********8296	05593Z	05/01/14
LAFINE, LILLIE	1X-236718121	1	21.99	4815********5616	120151	05/01/14
LANDEROS, MARCELA	1X-301869047	1	21.99	4815********5442	110852	05/01/14
LANG, JESSICA	1X-003159	1	29.95	4815********4542	190854	05/01/14
LOCKE, JOCELYN	1X-000178	1	62.95	4870********3761	144728	05/01/14
LONG, ALICIA	1X-006283	1	87.95	5560********8311	56521H	05/01/14
MADRIGAL, SAM	1X-296895059	1	42.90	4460********9211	874558	05/01/14
MASON, MIRANDA	1X-006306	1	39.95	4494********4874	797326	05/01/14
MASTERS, HOLLY	1X-571155991	1	21.99	4417********0684	05604B	05/01/14
MATTEUCCI, TAVELLE	1X-000130	1	39.95	4494********9860	928376	05/01/14
MCANELLY, STEVE	1X-004916	1	32.95	4815********2520	160355	05/01/14
MEDLOCK, ROZAYLN	1X-685889663	1	42.90	4039********6908	000220	05/01/14
MELLO, LAURIE	1X-006385	1	60.50	4494********0898	864958	05/01/14
MIRACLE, SABRINA	1X-001290	1	58.52	4494********5627	930226	05/01/14
MOBERLY, LAURA	1X-216740959	1	32.99	4037********7478	601050	05/01/14
PIERCE, DRENNON	1X-006388	1	39.95	5291********7245	05554Z	05/01/14
PINCKNEY, MORGAN	1X-006047	1	75.90	4494********1208	932041	05/01/14
RAMIREZ, KRISTY	1X-000098	1	39.95	4815********2623	120851	05/01/14
RAMIREZ, STACY	1X-000134	1	54.95	4388********0396	05539C	05/01/14
RODRIQUEZ, SUSAN J	1X-006360	1	87.95	4342********4967	829505	05/01/14
ROGERS, JENNIFER	1X-275264661	1	38.49	3767*******1025	163400	05/01/14
ROSARIO, PAUL	1X-588078211	1	27.49	4815********5856	110157	05/01/14
ROSS, WENDY	1X-000467	1	49.45	4342********5987	874569	05/01/14
ROWLAND, COURTNEY	1X-726146858	1	32.99	4342********9397	945522	05/01/14
SALAZAR, CHRISTINA	1X-212567811	1	21.99	3797*******1005	123809	05/01/14
SALDIVAR, YVETTE	1X-005992	1	27.50	4815********4071	190151	05/01/14
SCHMIDT, KENDALL	1X-004817	1	64.90	4888********0337	005595	05/01/14
SCHNABEL, RYAN	1X-000065	1	22.00	5490********6017	00557Z	05/01/14
SIOMKIN, DARLA	1X-006235	1	69.95	4366********4971	023360	05/01/14
SISSON, AMBER	1X-001855	1	39.95	4003********3106	05574A	05/01/14
SKIDMORE, JACOB	1X-105929566	1	19.99	6011********3287	00114R	05/01/14
SKRABO, NICK	1X-005875	1	10.00	4862********0371	05562B	05/01/14
SMITH, JESSICA	1X-654432859	1	42.90	4342********7048	830408	05/01/14
STEELE, DENETTE	1X-382651407	1	53.90	4465********6358	001970	05/01/14
THOMPSON, JANET	1X-157394951	1	75.90	5462********5086	029583	05/01/14
THOMPSON, LESLEE	1X-483968501	1	24.99	4494********8621	926918	05/01/14
THORNTON, COURTNEE	1X-006044	1	55.20	4815********1109	170851	05/01/14
TSCHIDA, SPENCER	1X-002537	1	43.95	4465********5233	001617	05/01/14
VAN PELT, ATCHAN	1X-006334	1	11.00	4259********5110	945516	05/01/14
VAN VALKENBURGH, KEENA	1X-000488	1	27.50	4130********7656	040520	05/01/14
VAN VALKENBURGH, LIZ	1X-000417	1	43.95	4194********3422	014720	05/01/14
VARGAS, KARINA	1X-005851	1	50.00	4661********3899	001388	05/01/14
VASQUEZ, CHELSIE	1X-006077	1	27.50	4494********7072	861640	05/01/14
VENEZIA, MICHELLE	1X-000217	1	29.99	4342********5398	831456	05/01/14
VILLEGAS, SABRINA	1X-005236	1	42.90	4494********6921	863201	05/01/14
VONDRAK, ELISE	1X-001518	1	10.00	5466********8830	56507Z	05/01/14
WAGGENER, JEN	1X-361941951	1	21.99	4494********1809	861071	05/01/14
WOODSON, STEPHANIE	1X-192723942	1	39.00	4366********2376	022006	05/01/14
ZEVALLOS, DANIELLE	1X-382943998	1	42.90	5111********7945	060518	05/01/14

Totals

Count	Card Type	Total
4	American Express	98.43
15	MasterCard	564.50
74	Visa	3010.13
2	Discover	58.48
0	Other	0.00
		3731.54