04/15/2014

08:42:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TAMARA	2Y-76476442	3	63.79	4862********8198	09224A	04/15/14
AULER, JILL	2Y-000295	3	56.88	4347********4303	093607	04/15/14
AVERY, ASHLEY	2Y-918444424	3	13.76	4744********3288	173863	04/15/14
BAKER, ALI	2Y-414227002	3	67.77	4744********3366	183869	04/15/14
BALLI, DEBRA	2Y-121161520	3	111.07	5146********2216	0544AA	04/15/14
BILLINGS, KAYLA	2Y-165950843	3	111.07	5142********5923	259770	04/15/14
BONIFAZ, HILDA	2Y-211545310	3	107.17	5142********8525	257192	04/15/14
BRIGMAN, CONNIE	2Y-822898989	3	20.00	4862********7880	09217A	04/15/14
CHRISTENSEN, PAULA	2Y-002721	3	63.79	5142********6951	252571	04/15/14
CORMIER, JUANITA	2Y-976048147	3	111.07	5471********8091	09191Z	04/15/14
DE LA CRUZ, CHRISTINA	2Y-225416267	3	85.42	5466********6315	03568Z	04/15/14
DESCHENES, MINDI	2Y-181048899	3	93.32	4744********2277	153565	04/15/14
DEWALD, CHRISTINA	2Y-629997970	3	67.77	4744********9814	133068	04/15/14
DIMMITT, CHARLOTTE	2Y-556772787	3	74.61	4120********9013	015225	04/15/14
DOMINGUEZ, CATHRINE	2Y-173423935	3	218.24	4147********9240	09189D	04/15/14
ESQUIVEL, GENE	2Y-775038757	3	107.17	4229********0866	279982	04/15/14
FERRAZZA, MARY JO	2Y-569253946	3	111.07	6011********1942	01564Q	04/15/14
GILKEY- WALL, NATASHA	2Y-170774829	3	107.17	5108********0985	702903	04/15/14
GILLASPIA, MIRNA	2Y-271619188	3	111.07	5523********1585	01522Z	04/15/14
GILLISPIE, SEAN	2Y-668248207	3	56.94	5455********6242	693345	04/15/14
GLIDEWELL, MARSHA	2Y-416241296	3	89.32	4342********7609	373351	04/15/14
GONZALEZ, DIANA	2Y-678543835	3	78.51	5438********0684	H71553	04/15/14
GONZALEZ, NIEVES	2Y-62032467	3	107.17	3712*******1016	111576	04/15/14
HALE, TINA	2Y-721244028	3	107.17	4411********3345	093607	04/15/14
HAYES, MARI	2Y-550308103	3	107.17	4356********0732	143265	04/15/14
HOLDEN, RACHEL	2Y-149659804	3	67.77	4610********4021	003607	04/15/14
HUNZITER, COTY	2Y-271385775	3	107.17	4744********9206	153167	04/15/14
KATONA, LISA	2Y-929597823	3	107.17	4610********7110	093607	04/15/14
LINDGREN, SHANNON	2Y-722606899	3	111.07	4266********7799	09203B	04/15/14
LOHNER, KRISTI	2Y-001924	3	89.32	5109********0230	H72629	04/15/14
MCCASLAND, DEVON	2Y-170972291	3	107.17	5371********8368	063602	04/15/14
MOLTZ, BARBARA	2Y-001394	3	74.61	4120********6885	015081	04/15/14
NOLLER, DUSTY	2Y-253807547	3	23.90	5465********9392	H66103	04/15/14
PAQUETTE, KATE	2Y-919892413	3	111.07	4744********4943	183466	04/15/14
PARDUE, SHARLET	2Y-002279	3	89.32	5471********8700	09188B	04/15/14
PEREZ, JOVANNAH	2Y-957120060	3	85.42	4631********9976	840299	04/15/14
PRITCHARD, STEPHANIE	2Y-631206442	3	78.59	4147********7442	015089	04/15/14
QUESADA, MARYBETH	2Y-377918869	3	85.42	5142********6482	255868	04/15/14
RAMONE, CLAUDIA	2Y-349361640	3	89.42	5146********2216	138787	04/15/14
RAMSEY, KELLY	2Y-671212340	3	91.07	4388********5539	09191C	04/15/14
ROBINSON, APRIL	2Y-001559	3	85.42	5142********5396	259192	04/15/14
SANCHEZ, BELINDA	2Y-707234231	3	85.42	5109********0847	H72261	04/15/14
SULLIVAN, ERIN	2Y-938427344	3	5.41	5143********9682	000201	04/15/14
WILLIAMSON, COLLETTE	2Y-48184990	3	111.07	4147********5471	09191C	04/15/14
WISIAN, LINDA	2Y-283896754	3	107.17	4120********1157	015084	04/15/14
ZWAHR, AMANDA	2Y-349182765	3	89.42	5243********1653	664006	04/15/14

Totals

Count	Card Type	Total
1	American Express	107.17
20	MasterCard	1693.50
24	Visa	2139.15
1	Discover	111.07
0	Other	0.00
		4050.89