01/15/2014

06:30:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TAMARA	2Y-76476442	3	63.79	4862********8198	06173A	01/15/14
ASHWORTH, KATHI	2Y-819703069	3	85.42	4071********7130	015424	01/15/14
BAKER, ALI	2Y-414227002	3	67.77	4744********2200	101129	01/15/14
BRIGMAN, CONNIE	2Y-822898989	3	107.17	4862********7880	06162A	01/15/14
CHRISTENSEN, PAULA	2Y-002721	3	63.79	5142********6951	257605	01/15/14
CORMIER, JUANITA	2Y-976048147	3	5.41	5471********8091	06134Z	01/15/14
DE LA CRUZ, CHRISTINA	2Y-225416267	3	85.42	4147********4975	06149C	01/15/14
DESCHENES, MINDI	2Y-181048899	3	89.32	4744********8402	131827	01/15/14
DEWALD, CHRISTINA	2Y-629997970	3	67.77	4744********9814	131122	01/15/14
DIMMITT, CHARLOTTE	2Y-556772787	3	74.61	4120********9013	015427	01/15/14
DOMINQUEZ, CATHRINE	2Y-173423935	3	111.07	4147********1417	06134C	01/15/14
ESQUIVEL, GENE	2Y-775038757	3	111.07	4229********0787	790116	01/15/14
EWING, STEPHANIE	2Y-882002425	3	111.07	4670********2882	928271	01/15/14
GILLISPIE, SEAN	2Y-668248207	3	56.94	5455********6242	177816	01/15/14
GLIDEWELL, MARSHA	2Y-416241296	3	89.32	4342********7609	123156	01/15/14
GOMEZ, AMANDA	2Y-285235589	3	107.17	4610********6192	051207	01/15/14
GONZALEZ, DAHLIA	2Y-94251481	3	155.38	5109********3618	H76799	01/15/14
HODGE, BELINDA	2Y-517687744	3	107.17	4229********2960	790117	01/15/14
HOLLIN, LINDSEY	2Y-722255190	3	107.17	4229********4805	195706	01/15/14
KATONA, LISA	2Y-929597823	3	107.17	4610********7110	051207	01/15/14
KIRILINA, ANNA	2Y-556958032	3	107.17	4465********4832	015881	01/15/14
LINDGREN, SHANNON	2Y-722606899	3	111.07	4266********9493	06137B	01/15/14
LOHNER, KRISTI	2Y-001924	3	3.90	5109********0230	H61652	01/15/14
MORA, SARAH	2Y-928464244	3	89.32	4147********4600	06137C	01/15/14
NANGLE, DANIELLE	2Y-885362607	3	111.07	4000********8088	625924	01/15/14
PAQUETTE, KATE	2Y-919892413	3	111.07	4744********4943	111129	01/15/14
PARDUE, SHARLET	2Y-002279	3	89.32	5471********8700	06160B	01/15/14
PEREZ, JOVANNAH	2Y-957120060	3	85.42	4631********9976	590478	01/15/14
PRICE, VERONICA	2Y-499141549	3	107.17	5142********0673	250414	01/15/14
PRITCHARD, STEPHANIE	2Y-631206442	3	111.07	4147********7442	015875	01/15/14
QUESADA, MARYBETH	2Y-377918869	3	85.42	5142********6482	252046	01/15/14
RAMONE, CLAUDIA	2Y-349361640	3	85.52	5146********2216	0C7DF4	01/15/14
RAMSEY, KELLY	2Y-671212340	3	111.07	4127********1135	001174	01/15/14
REDDING, MATT	2Y-319510569	3	67.77	4342********6070	122843	01/15/14
RENDON, GABBY	2Y-483892478	3	107.17	3772*******1003	188357	01/15/14
RIVERA, DELMA	2Y-294854343	3	107.17	4347********4500	041207	01/15/14
SANCHEZ, BELINDA	2Y-707234231	3	105.42	5109********9349	H71811	01/15/14
SHEPPARD, RACHAEL	2Y-13713125	3	78.51	4744********4231	151825	01/15/14
SULLIVAN, ERIN	2Y-938427344	3	5.41	5143********9682	000241	01/15/14
SWANSON, MARIAN	2Y-520324108	3	107.17	5178********3634	06186Z	01/15/14
THIERY, CHERYL	2Y-724526861	3	89.42	4744********8616	181327	01/15/14
TOLBIRT, STEPHANIE	2Y-251504601	3	107.17	5491********2922	01587P	01/15/14
VISOSKY, ALLISON	2Y-885789036	3	107.17	4342********6471	420595	01/15/14
WILLIAMSON, COLLETTE	2Y-48184990	3	111.07	4147********5471	06160C	01/15/14
WISIAN, LINDA	2Y-283896754	3	107.17	4120********1157	015884	01/15/14
ZWAHR, AMANDA	2Y-349182765	3	89.32	5243********1653	620485	01/15/14

Totals

Count	Card Type	Total
1	American Express	107.17
14	MasterCard	1067.34
31	Visa	2998.02
0	Discover	0.00
0	Other	0.00
		4172.53