01/01/2014

15:57:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, SAMANTHA	2L-560779335	1	39.00	4254********4291	001875	01/01/14
ALEMAN, JENNIFER	2L-827523027	1	42.90	4000********3474	315490	01/01/14
ALLEN, SCOTT	2L-240818197	1	54.00	4342********1037	877496	01/01/14
AMBRIZ, JOSEFINA	2L-013387	1	42.90	4342********2045	818469	01/01/14
ARAGON, DINA	2L-008737	1	54.00	4833********4953	002716	01/01/14
ARCHER, SAMANTHA	2L-773695604	1	42.90	4653********2103	101235	01/01/14
ARTUS, JAN	2L-002690	1	49.00	4342********5481	748826	01/01/14
BACA, DARLENE	2L-005331	1	34.95	4639********1876	042749	01/01/14
BAILLARGEON, SHALLANA	2L-004391	1	19.95	4559********9149	052720	01/01/14
BAKER, JESSE	2L-017937	1	23.17	4190********0876	032735	01/01/14
BARRETT, NATHAN	2L-70516814	1	42.90	4190********1957	030100	01/01/14
BEELER, SHANNON	2L-014584	1	79.00	4190********3163	005200	01/01/14
BERUMEN BUNDY, HANNAH	2L-011569	1	42.90	4868********3809	817574	01/01/14
BERUMEN, KEN	2L-809642832	1	29.00	4342********7155	618972	01/01/14
BIXBY, ALI	2L-011334	1	79.00	4653********9462	101237	01/01/14
BOENING, TIFFANEY	2L-156804977	1	39.00	4039********8760	002227	01/01/14
BRACKETT, NICOLE	2L-018078	1	71.21	4802********0839	016424	01/01/14
CARLSON, KELLY D.	2L-011891	1	29.95	4653********7897	101228	01/01/14
CARNERIO, ALEX	2L-382957670	1	79.00	4342********1448	721120	01/01/14
CHARLES, JANA	2L-010317	1	79.00	4262********4674	01557C	01/01/14
CITO, NICOLE	2L-017962	1	14.98	4057********3858	052718	01/01/14
CLOYD, MATT	2L-413648563	1	39.00	4638********2766	227483	01/01/14
CROUCH, JOANN	2L-018079	1	69.00	4342********4678	774684	01/01/14
DAVIA, SHERRY	2L-006501	1	30.91	4323********4115	748846	01/01/14
DINA, KENDALL	2L-015986	1	42.90	4185********5420	608679	01/01/14
DOMINA, KIM	2L-009915	1	81.53	4388********3353	01583C	01/01/14
EBERSBACH, JEREMEY	2L-218923915	1	61.85	4342********9414	878996	01/01/14
FRAS, JENNIFER	2L-283846570	1	75.85	4737********4558	618982	01/01/14
FRERIKS, TIANNA	2L-017698	1	39.00	4833********7010	002716	01/01/14
FRITTS, TERESA	2L-017167	1	60.89	4718********8113	511072	01/01/14
FULLER, LASHELLE	2L-000754	1	40.25	4342********1293	619000	01/01/14
GARCIA, CRYSTAL	2L-014764	1	42.90	4653********2882	101265	01/01/14
GARCIA, KEANI	2L-016652	1	39.00	4342********3618	748021	01/01/14
GHASEMI, BETTY	2L-017973	1	24.95	4761********1723	067358	01/01/14
GILL, BRANDON	2L-286637534	1	99.00	4631********8176	988512	01/01/14
GILMOUR, DENISE	2L-015159	1	39.00	4868********3146	01576B	01/01/14
GILMOUR, KENDRA	2L-013376	1	39.00	4868********3146	01663B	01/01/14
GOBEL, NANCY	2L-766736782	1	54.00	4342********0927	817573	01/01/14
GONZALES, KALI	2L-324460558	1	39.00	4681********1049	031375	01/01/14
GRAY, MERCEDES	2L-502976616	1	1.02	4750********8345	072716	01/01/14
GREINER, DONNA	2L-018278	1	24.95	4342********9388	878987	01/01/14
HALL, CODY	2L-521783364	1	42.90	4653********4673	101260	01/01/14
HAY, ANNIE	2L-742596513	1	39.00	4147********9133	001759	01/01/14
HENDRICKS, REBECKA	2L-62766396	1	56.41	4311********8332	001670	01/01/14
HERNANDEZ, HAYDEE	2L-685587956	1	79.00	4746********0829	001734	01/01/14
HERNANDEZ, JOSE	2L-441571591	1	39.00	4788********9103	101263	01/01/14
JAMES ATKINSON, JODI	2L-003908	1	64.00	4653********7350	101234	01/01/14
JOHNSON, JORDAN	2L-012382	1	44.95	4833********0450	002716	01/01/14
JOHNSON, KATHY	2L-014386	1	64.00	4789********0291	313149	01/01/14
JONES, ANGELA	2L-277252367	1	39.00	4039********9103	000965	01/01/14
JONES, DOUG	2L-006732	1	29.95	4613********1838	130225	01/01/14
KATZ, SHANE	2L-011849	1	42.90	4342********9892	878992	01/01/14
KIRWIN, ROBIN	2L-115634844	1	79.00	4388********2126	01629D	01/01/14
KOKORA, KATHY	2L-305253993	1	79.00	4190********0896	025998	01/01/14
KRALL, JODIE	2L-011853	1	29.95	4190********4913	004558	01/01/14
KRAXBERGER, CASEY	2L-883350674	1	42.90	4653********9365	101254	01/01/14
KREUTZER, HEATHER	2L-007384	1	79.00	4342********7777	817560	01/01/14
KUBAT, KATHERINE TH	2L-39779955	1	69.00	4833********7788	082716	01/01/14
LAMB-SMITH, ERIN	2L-018174	1	50.57	4342********3300	046521	01/01/14
LEOS, NICOLE	2L-016108	1	158.00	4833********3850	072716	01/01/14
LEWIS, BRIEANA	2L-849656464	1	54.00	4185********8811	608675	01/01/14
LIMANDRI, STEVE	2L-579288428	1	42.90	4342********6652	816472	01/01/14
LINDSEY, ARIELLE	2L-017850	1	42.90	4342********8078	817578	01/01/14
LUNDEEN, LANELL	2L-128934272	1	54.00	4190********3730	032733	01/01/14
MAESTAS, ANGELICA	2L-004542	1	79.00	4190********0000	007988	01/01/14
MALDONADO, DERRIK	2L-849306538	1	42.90	4695********4225	01607A	01/01/14
MARTINEZ, CLARA	2L-017914	1	42.90	4639********1718	042749	01/01/14
MCCARTHY, VANNESSA	2L-900929761	1	54.00	4868********3304	818463	01/01/14
MOHR, AMY	2L-105876981	1	79.00	4342********7245	748011	01/01/14
MONGELLI, GRACE	2L-004105	1	69.95	4266********8010	01572B	01/01/14
MORRISON, CAROLINE	2L-005048	1	99.50	4342********6083	878990	01/01/14
MOXLEY, SHILENA	2L-000582	1	42.90	4653********4965	101261	01/01/14
MULDER, CHASIDEY	2L-001490	1	76.99	4868********7326	748821	01/01/14
OKELLY, TAMMY	2L-017900	1	41.23	4190********5651	006883	01/01/14
ORTIZ, DONELLE	2L-005239	1	29.95	4287********5212	653434	01/01/14
PADILLA, JORDAN	2L-200282395	1	42.90	4060********4738	092716	01/01/14
PADILLA, LOUISE	2L-885061563	1	42.90	4060********4738	072716	01/01/14
PALMER, ANDREA	2L-007022	1	49.00	4340********8404	968042	01/01/14
PARISH, CINDY	2L-018047	1	49.00	4190********3198	012373	01/01/14
PASTRANA, SYLVIA	2L-001385	1	29.95	4190********4103	030102	01/01/14
PETERS, ELLERY	2L-017080	1	1.36	4833********7206	082716	01/01/14
POWERS, LYNN	2L-001442	1	41.23	4833********4735	092716	01/01/14
PURCELL, ELISE	2L-786728287	1	1.36	4653********4726	101236	01/01/14
RABIH, MIKELL	2L-758948518	1	42.90	4313********9867	023357	01/01/14
RING, MEGHAN	2L-000109	1	66.05	4653********7319	101240	01/01/14
RISEDORF, DANA	2L-153402849	1	39.00	4833********0706	002716	01/01/14
ROBERTS, ROXXI	2L-010363	1	47.50	4147********2093	511072	01/01/14
RODERICK, MEGHAN	2L-567557586	1	42.90	4653********0838	101229	01/01/14
ROGERS, RACHEL	2L-005726	1	64.00	4447********3847	001757	01/01/14
ROOF, CYNTHIA	2L-005230	1	29.95	4342********1160	618960	01/01/14
RUNKLE, STEPHANIE	2L-004755	1	39.95	4639********9895	042751	01/01/14
RUSSKIH, MARINA	2L-008309	1	64.90	4653********9602	101256	01/01/14
SADAUSKAITE, EGLE	2L-58964537	1	42.90	4653********5258	101233	01/01/14
SANCHEZ, ASHLEY	2L-509202428	1	42.90	4653********4093	101239	01/01/14
SANTUS, SHAWNA	2L-438855061	1	79.00	4453********1976	965942	01/01/14
SAYEB, INGRID	2L-005250	1	39.99	4003********1114	01623B	01/01/14
SCHIERLING, SONJA	2L-446718514	1	42.90	4737********6340	949166	01/01/14
SELLERS, SONDA	2L-666828573	1	39.00	4202********6478	959565	01/01/14
SHANKS, KIMBERLY	2L-455865767	1	39.00	4639********3359	042751	01/01/14
SINCERE, KATHY	2L-017025	1	79.00	4388********9775	01619D	01/01/14
SMALL, CAITLIN	2L-561695142	1	39.00	4833********5978	002716	01/01/14
SMITH, CELIA	2L-017631	1	39.00	4639********8267	042751	01/01/14
SMITH, DONNA	2L-958745957	1	39.00	4254********3930	002056	01/01/14
SMITH, SHANNON	2L-904443400	1	39.00	4342********6871	949168	01/01/14
STEC, MARTA	2L-013795	1	50.57	4228********7425	012721	01/01/14
STINTON, MEGAN	2L-017896	1	24.95	4342********0831	949138	01/01/14
STOKES, EMILY	2L-009475	1	39.95	4266********6932	01622B	01/01/14
STORK, JIM	2L-004927	1	39.95	4653********4729	101249	01/01/14
SWANSON, DONNA	2L-010440	1	41.23	4653********3561	101250	01/01/14
SWART, JON	2L-604946212	1	54.00	4190********2760	023777	01/01/14
THOMAS, BRIANNA	2L-4264059	1	39.00	4342********0521	878993	01/01/14
TOURVILLE, SARAH	2L-017958	1	12.98	4833********4072	092716	01/01/14
TWINING, LISA	2L-016053	1	74.00	4342********1822	817579	01/01/14
VALDEZ, CHARLOTTE	2L-588298006	1	39.00	4653********3464	101243	01/01/14
VELASQUEZ, BENITA	2L-001289	1	66.05	4638********1393	227485	01/01/14
VIGIL, DEB	2L-001554	1	20.64	4833********4735	002716	01/01/14
WALDRON, AMELIA	2L-152643341	1	39.00	4833********0651	002716	01/01/14
WEIGEL, LAVONNE	2L-303426868	1	39.00	4626********0989	00135A	01/01/14
WESCHE, SARA	2L-292498754	1	79.00	4744********8529	142972	01/01/14
WEST, SAVANNAH	2L-002385	1	29.95	4653********9520	101232	01/01/14
WESTON, JEANETTE	2L-779228210	1	79.00	4147********6199	01592C	01/01/14
WHEELER, ASHLEIGH	2L-209331619	1	42.90	4653********4117	101247	01/01/14
WHITE, JEANNE	2L-996641225	1	42.90	4868********6600	948062	01/01/14
WILLIAMS, MICHAEL	2L-005550	1	41.23	4778********7823	449065	01/01/14
WINKLER, ASHLEY	2L-469759564	1	54.00	4342********7136	748027	01/01/14
WRIGHT, SYLVIA	2L-017974	1	49.00	4833********0017	082716	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
126	Visa	6167.20
0	Discover	0.00
0	Other	0.00
		6167.20