07/01/2014

06:19:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, LETCIA	1X-294533143	1	39.00	4475********9146	001020	07/01/14
ADAMS, JIMMY	1X-003865	1	24.18	5175********3381	140995	07/01/14
AGUILAR, KATHLEEN	1X-717196743	1	24.99	4427********4206	965691	07/01/14
AMUN, LISA	1X-000053	1	69.95	4494********0285	735041	07/01/14
ARIZAGA, CLAUDIA	1X-006143	1	25.95	4815********9780	170291	07/01/14
ARREGUIN, SERGIO	1X-870898660	1	27.49	4342********1704	734715	07/01/14
ATKINSON, MORGAN	1X-166653802	1	32.99	4636********2424	041041	07/01/14
AULD, STACEY	1X-989309611	1	60.72	4815********9830	190496	07/01/14
BECK, MICHELLE	1X-134040792	1	38.49	4465********8982	001288	07/01/14
BRADSHAW, DEEANN	1X-005788	1	10.00	4494********9081	598031	07/01/14
BREMBY, ANDREA	1X-555317853	1	29.99	4239********4096	157188	07/01/14
BROWN, DANI	1X-676818342	1	39.00	4194********1818	014959	07/01/14
BROWN, DEBORAH	1X-504392818	1	69.00	4788********6681	814714	07/01/14
CARDONI, SARAH	1X-563469952	1	38.49	4815********3207	150093	07/01/14
CHRISTIE, PATRICIA	1X-992057507	1	60.50	4465********3722	001298	07/01/14
COX, PRECIOUS	1X-003154	1	43.95	4366********3255	012539	07/01/14
CRADER, CAROL	1X-001955	1	39.00	4833********5297	060907	07/01/14
CRANDALL, SHAWN	1X-004849	1	29.95	4460********4908	666729	07/01/14
DANKS, CLAUDIA	1X-003788	1	29.95	3728*******2004	181096	07/01/14
DANNA, DENISE	1X-329679123	1	25.00	5466********4745	37779W	07/01/14
DANNA, PATRICK	1X-413495137	1	25.00	5466********4745	38265W	07/01/14
DEES, KATIE	1X-005638	1	43.95	4475********7549	025679	07/01/14
DEMEYER, TAMI	1X-000273	1	39.95	4465********4120	001265	07/01/14
DIAZ, GABRIELA	1X-497998585	1	34.99	6011********9769	00121R	07/01/14
DOUGLAS, CHRISTINA	1X-006350	1	15.00	4833********8372	050907	07/01/14
EBERWEIN, LISA	1X-002239	1	54.95	5109********3368	H66468	07/01/14
EHRESMAN, KIM	1X-842623223	1	5.00	3717*******2015	123547	07/01/14
ELLIS, ROBERT	1X-318166136	1	38.49	4447********5938	001502	07/01/14
ENSOR, TOMAS	1X-642067953	1	21.99	5109********8625	H63188	07/01/14
ESTRADA, MARTHA	1X-004497	1	42.90	4460********4602	937017	07/01/14
FARRELL, JENNIFER	1X-692435662	1	43.95	4411********1436	070907	07/01/14
FITZSIMMONS, ANGELA	1X-002992	1	43.95	4411********1436	080907	07/01/14
GALLAWAY, MICHELLE	1X-004807	1	69.95	4833********8909	060907	07/01/14
GARCIA, SAL	1X-006099	1	27.50	4815********8671	100599	07/01/14
GASCA, LETICIA	1X-005560	1	54.95	4259********2249	695333	07/01/14
GREEN, JACLISHA	1X-143036138	1	55.20	5178********9644	07495Z	07/01/14
GROCHOW, CHERIE	1X-003790	1	59.95	4833********5067	050907	07/01/14
GUNTER, AMY	1X-000190	1	54.95	4494********7360	667975	07/01/14
GUTIERREZ, RAUL	1X-410165358	1	24.99	5466********2048	07541Z	07/01/14
HANEFIELD, SUE	1X-000266	1	27.50	4475********6537	001028	07/01/14
HARRIS, ANNE JEANNETT	1X-006514	1	5.00	4815********6236	170899	07/01/14
HARVELL, ERIKA	1X-000039	1	33.00	4721********0354	014956	07/01/14
HARVEY, LYNDSEY	1X-46341481	1	75.90	4815********6458	130394	07/01/14
INDERKUM, JULIE	1X-005238	1	43.95	4494********9874	666951	07/01/14
JOHNSON, JEREMY	1X-000329	1	21.95	4313********8064	005976	07/01/14
JOHNSON, VANESSA	1X-367034380	1	32.99	4266********6362	001788	07/01/14
JUAREZ, ANGEL	1X-005790	1	25.00	5178********8296	07505Z	07/01/14
KOMAROV, IRINA	1X-006719	1	60.72	4736********0333	050907	07/01/14
LAFINE, LILLIE	1X-236718121	1	21.99	4815********5616	180995	07/01/14
LANDEROS, MARCELA	1X-301869047	1	21.99	4815********5442	160097	07/01/14
LANG, JESSICA	1X-003159	1	32.95	4815********4542	110894	07/01/14
LONG, ALICIA	1X-006283	1	87.95	5560********8311	38849H	07/01/14
MADRIGAL, SAM	1X-296895059	1	42.90	4460********9211	935754	07/01/14
MASON, MIRANDA	1X-006306	1	39.95	4494********4874	666506	07/01/14
MASTERS, HOLLY	1X-571155991	1	21.99	4417********0684	07510B	07/01/14
MATTEUCCI, TAVELLE	1X-000130	1	43.95	4494********9860	601355	07/01/14
MCANELLY, STEVE	1X-004916	1	32.95	4815********2520	140195	07/01/14
MELLO, LAURIE	1X-006385	1	60.50	4494********0898	537523	07/01/14
MENDOZA, KARISSA	1X-20532564	1	110.00	4347********8719	050907	07/01/14
MILLER, SHAWN	1X-486538580	1	32.99	4147********0633	07526D	07/01/14
MIRACLE, SABRINA	1X-001290	1	58.52	4494********5627	733881	07/01/14
OLSUFKA, STACY	1X-875523887	1	75.90	4815********0437	150892	07/01/14
PIERCE, DRENNON	1X-006388	1	39.95	5291********7245	07571Z	07/01/14
PINCKNEY, MORGAN	1X-006047	1	75.90	4494********1208	670111	07/01/14
QUINTANA, THERESA	1X-006786	1	32.99	4342********7926	850384	07/01/14
RAMIREZ, KRISTY	1X-000098	1	43.95	4815********2623	140597	07/01/14
RAMIREZ, STACY	1X-000134	1	54.95	4388********0396	07533C	07/01/14
RITTER, LIZ	1X-441148090	1	21.99	4661********9586	000664	07/01/14
RODRIQUEZ, SUSAN J	1X-006360	1	15.99	4342********4967	778047	07/01/14
ROGERS, JENNIFER	1X-275264661	1	38.49	3767*******1025	119308	07/01/14
ROSARIO, PAUL	1X-588078211	1	27.49	4815********1555	100495	07/01/14
ROSS, WENDY	1X-000467	1	49.45	4342********5987	936492	07/01/14
ROWLAND, COURTNEY	1X-726146858	1	32.99	4342********9397	580219	07/01/14
SALAZAR, CHRISTINA	1X-212567811	1	21.99	3797*******1005	147805	07/01/14
SCHMIDT, KENDALL	1X-004817	1	64.90	4888********0337	005961	07/01/14
SHEAHAN, BRITTANY	1X-725517116	1	60.72	6011********1267	00171R	07/01/14
SIOMKIN, DARLA	1X-006235	1	69.95	4366********4971	030964	07/01/14
SISSON, AMBER	1X-001855	1	39.95	4003********3106	07525A	07/01/14
SKIDMORE, JACOB	1X-105929566	1	19.99	6011********3287	00102R	07/01/14
SKRABO, NICK	1X-005875	1	10.00	4862********0371	07559B	07/01/14
SMITH, JESSICA	1X-654432859	1	42.90	4342********7048	695331	07/01/14
STEELE, DENETTE	1X-382651407	1	49.00	4465********6358	001452	07/01/14
THOMAS, KIMBERLY	1X-332949873	1	75.90	4815********6829	100599	07/01/14
THOMPSON, LESLEE	1X-483968501	1	24.99	4494********8621	599464	07/01/14
THORNTON, COURTNEE	1X-006044	1	55.20	4815********4696	170594	07/01/14
VAN PELT, ATCHAN	1X-006334	1	11.00	4259********5110	736431	07/01/14
VAN VALKENBURGH, KEENA	1X-000488	1	27.50	4130********7656	040917	07/01/14
VAN VALKENBURGH, LIZ	1X-000417	1	43.95	4194********3422	014955	07/01/14
VASQUEZ, CHELSIE	1X-006077	1	27.50	4494********7072	534177	07/01/14
VENEZIA, MICHELLE	1X-000217	1	29.99	4342********5398	534542	07/01/14
VONDRAK, ELISE	1X-001518	1	11.00	5466********8830	37737Z	07/01/14
WAGGENER, JEN	1X-361941951	1	21.99	4494********1809	664734	07/01/14
WOODSON, STEPHANIE	1X-192723942	1	39.00	4366********2376	021246	07/01/14
YOUNGER, BRITTNEY	1X-36309697	1	60.72	3772*******1002	161933	07/01/14

Totals

Count	Card Type	Total
5	American Express	156.15
11	MasterCard	395.21
75	Visa	3101.96
3	Discover	115.70
0	Other	0.00
		3769.02