03/25/2014

08:47:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBEG, JESSICA	4B-141294094	4	39.00	4867********1234	080408	03/25/14
ALLEN, CARMEN	4B-300306619	4	79.00	5109********9979	H78423	03/25/14
ATWELL, KELLY	4B-615528583	4	39.00	5178********1801	03493Z	03/25/14
BAILEY, ERIK	4B-476680632	4	49.00	4867********1564	090408	03/25/14
BAKER, VERN	4B-526827196	4	29.00	4789********1982	043251	03/25/14
BAYAT, PAUL	4B-221005440	4	29.00	5403********4021	070448	03/25/14
BEAM, ASHLEY	4B-430420876	4	59.00	5465********5906	H76417	03/25/14
BERWICK, DAVID	4B-001553	4	15.00	4744********2302	130444	03/25/14
BERWICK, SHAWNDEE	4B-938419477	4	29.00	4744********2302	100544	03/25/14
CALHOUN, JEFF	4B-506306382	4	39.00	4342********7340	843184	03/25/14
CARRIER, AMY	4B-241595968	4	39.00	5459********0954	070449	03/25/14
CHACON, JOJO	4B-823477882	4	39.00	4750********8531	090408	03/25/14
CHADDICK, SHELBI	4B-456772920	4	29.00	4426********0413	025315	03/25/14
COPELAND, SAMANTHA	4B-431760498	4	69.00	4356********5359	170843	03/25/14
CUNNINGHAM, ALISA	4B-792634461	4	39.00	4081********2410	770245	03/25/14
CURIEL, SELINE	4B-293701311	4	29.00	4342********4954	884461	03/25/14
CURTIS, KRISTA	4B-929283775	4	39.00	4266********4071	03468B	03/25/14
DELGADO, GEORGINA	4B-489215500	4	39.00	4414********8451	050354	03/25/14
ELLINGSON, ASHLEY	4B-303757062	4	69.00	4342********8068	135587	03/25/14
FITZGERALD, ESTHER	4B-597611704	4	39.00	4750********3857	090408	03/25/14
FLETCHER, ELAINE	4B-005078	4	39.00	4388********9157	03487C	03/25/14
HALL, MORIAH	4B-459729909	4	39.00	4631********9440	770249	03/25/14
HANCOCK, BONNIE	4B-002104	4	49.00	5275********2427	140440	03/25/14
HARWOOD, SABRINA	4B-000706	4	29.00	4744********4784	160145	03/25/14
HAWKINSON, JAYME	4B-458313021	4	10.00	5416********2459	02528P	03/25/14
JONES, JAE	4B-276387164	4	29.00	4631********5194	770251	03/25/14
KRAMER, KARLA	4B-577005356	4	49.00	4750********8134	080408	03/25/14
KUSNIR, STEVE	4B-004031	4	5.00	5121********1905	02577B	03/25/14
LACEY, KRISTEN	4B-914438072	4	29.00	4128********2207	82372B	03/25/14
LAOS, CARREN	4B-927924107	4	29.00	5490********4116	00542B	03/25/14
MACY, ASHLEY	4B-29969272	4	29.00	4750********7234	080408	03/25/14
MARTINEZ, MONIQUE	4B-365429985	4	49.00	4815********9956	110147	03/25/14
MASTERSON, SAMANTHA	4B-241144227	4	49.00	4342********4183	842594	03/25/14
MAYTORENA, ISABELLA	4B-719098786	4	49.00	4342********6822	135590	03/25/14
MCDERMOTT, MICHELE	4B-413420352	4	69.00	4323********4001	136493	03/25/14
MCGRATH, JAIME	4B-580258444	4	29.00	4744********5550	150640	03/25/14
MCKEE, JULIE	4B-000555	4	29.00	4731********3673	289102	03/25/14
MORANDO, MARIBEL	4B-138237722	4	69.00	4744********4857	130443	03/25/14
OLIVER, CLAUDIA	4B-364705407	4	5.00	3731*******3006	173495	03/25/14
PATTERSON, ANNETTE	4B-661059209	4	5.00	4465********9535	025313	03/25/14
PEREZ, MONICA	4B-30446555	4	39.00	5424********1685	14934B	03/25/14
PERRY, NATALEE	4B-902120454	4	29.00	4147********5919	03498C	03/25/14
RILEY, KEELY	4B-005084	4	39.00	4750********8378	090408	03/25/14
RODRIGUEZ, SHELLY	4B-8006719	4	49.00	4452********7005	050434	03/25/14
SEBOLD, RONNIE	4B-797441327	4	49.00	5466********2357	14920P	03/25/14
SKIDMORE, MARCI	4B-989227546	4	29.00	4750********6965	090408	03/25/14
SOLES, KIM	4B-827093324	4	59.00	4833********1651	080408	03/25/14
STOVALL, KELLY	4B-742399339	4	5.00	5275********9749	140740	03/25/14
TOVAR, EVA	4B-554580671	4	39.00	4342********8044	049912	03/25/14
VALDEZ, JACQUELINE	4B-002980	4	39.00	4750********1807	090408	03/25/14
VANEREM, MICHELLE	4B-004696	4	39.00	4342********4824	103828	03/25/14
VILLAYICENCIO, SUSANA	4B-758109843	4	5.00	4342********5913	137769	03/25/14
WIDGER, KRYSTI	4B-137956865	4	59.00	3772*******1007	164724	03/25/14
YSLAVA, CASSANDRA	4B-579374529	4	59.00	4342********0169	843958	03/25/14
ZAPATA, TANYA	4B-004215	4	59.00	4784********5197	070449	03/25/14
ZYGUTIS, BAILEY	4B-727222438	4	39.00	4347********4138	090408	03/25/14

Totals

Count	Card Type	Total
2	American Express	64.00
12	MasterCard	431.00
42	Visa	1666.00
0	Discover	0.00
0	Other	0.00
		2161.00