05/15/2014

06:12:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TAMARA	2Y-76476442	3	63.79	4862********8198	08406A	05/15/14
AULER, JILL	2Y-000295	3	3.90	4347********4303	034906	05/15/14
AVERY, ASHLEY	2Y-918444424	3	56.88	4744********3288	194396	05/15/14
BAKER, ALI	2Y-414227002	3	67.77	4744********3366	194996	05/15/14
BALLI, DEBRA	2Y-121161520	3	3.90	5146********2216	1A3773	05/15/14
BONIFAZ, HILDA	2Y-211545310	3	107.17	5142********8525	256464	05/15/14
CHRISTENSEN, PAULA	2Y-002721	3	63.79	5142********6951	254545	05/15/14
CORMIER, JUANITA	2Y-976048147	3	9.31	5471********8091	08359Z	05/15/14
DE LA CRUZ, CHRISTINA	2Y-225416267	3	85.42	5466********6315	04595Z	05/15/14
DE LEON, MONDO	2Y-418778417	3	89.12	4144********1658	645316	05/15/14
DESCHENES, MINDI	2Y-181048899	3	89.42	4744********2277	154296	05/15/14
DEWALD, CHRISTINA	2Y-629997970	3	67.77	4744********9814	104098	05/15/14
DIMMITT, CHARLOTTE	2Y-556772787	3	74.61	4120********9013	015762	05/15/14
ESQUIVEL, GENE	2Y-775038757	3	107.17	4229********0866	781466	05/15/14
FERRAZZA, MARY JO	2Y-569253946	3	111.07	6011********1942	01583Q	05/15/14
GILKEY- WALL, NATASHA	2Y-170774829	3	107.17	5108********0985	617924	05/15/14
GILLASPIA, MIRNA	2Y-271619188	3	111.07	5523********1585	01573Z	05/15/14
GILLISPIE, SEAN	2Y-668248207	3	56.94	5455********6242	968540	05/15/14
GLIDEWELL, MARSHA	2Y-416241296	3	89.32	4342********7609	285342	05/15/14
GONZALEZ, DIANA	2Y-678543835	3	78.51	5438********0684	H62857	05/15/14
HALE, TINA	2Y-721244028	3	107.17	4411********3345	044906	05/15/14
HAYES, MARI	2Y-550308103	3	107.17	4356********0732	134897	05/15/14
HOFACKER, SCOTT	2Y-876361024	3	3.90	4427********5505	044906	05/15/14
HOLDEN, RACHEL	2Y-149659804	3	67.77	4610********4021	044906	05/15/14
KATONA, LISA	2Y-929597823	3	107.17	4610********7110	034906	05/15/14
LINDGREN, SHANNON	2Y-722606899	3	111.07	4266********7799	08360B	05/15/14
LOHNER, KRISTI	2Y-001924	3	78.51	5109********0230	H62854	05/15/14
MARTINEZ, ROSARIO	2Y-703055494	3	63.79	4003********0804	08400B	05/15/14
MCCASLAND, DEVON	2Y-170972291	3	107.17	5371********8368	054908	05/15/14
NOLLER, DUSTY	2Y-253807547	3	3.90	5465********9392	H55408	05/15/14
PAQUETTE, KATE	2Y-919892413	3	111.07	4744********4943	164291	05/15/14
PARDUE, SHARLET	2Y-002279	3	89.32	5471********8700	08318B	05/15/14
PELLETIER, ZENA	2Y-621976817	3	89.32	5109********9726	H63962	05/15/14
PEREZ, JOVANNAH	2Y-957120060	3	85.42	4631********9976	208468	05/15/14
PRITCHARD, STEPHANIE	2Y-631206442	3	78.59	4147********7442	015737	05/15/14
QUESADA, MARYBETH	2Y-377918869	3	85.42	5142********6482	259796	05/15/14
SANCHEZ, BELINDA	2Y-707234231	3	85.42	5109********0847	H63567	05/15/14
SHORT, DIELLE	2Y-751675801	3	75.76	5142********4113	255621	05/15/14
SULLIVAN, ERIN	2Y-938427344	3	5.41	5143********9682	000120	05/15/14
TALANCO, TARA	2Y-218605879	3	89.42	4411********1638	054906	05/15/14
TOLBIRT, STEPHANIE	2Y-251504601	3	135.34	4127********0957	001418	05/15/14
WILLIAMSON, COLLETTE	2Y-48184990	3	111.07	4147********5471	08345C	05/15/14
WISIAN, LINDA	2Y-283896754	3	5.41	4120********1157	015705	05/15/14
ZWAHR, AMANDA	2Y-349182765	3	89.42	5243********1653	694542	05/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	1332.93
24	Visa	1894.11
1	Discover	111.07
0	Other	0.00
		3338.11