01/01/2014

15:58:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAMO, TONI	7E-475479056	1	34.00	4465********3336	001473	01/01/14
AMERINE, AGNES	7E-118041086	1	34.00	4419********1669	904592	01/01/14
ANDERSON, ANNISA	7E-884041039	1	34.00	4342********7577	778825	01/01/14
ANDERSON, MCKENZIE	7E-359841046	1	34.00	4342********7577	992474	01/01/14
ANDERSON, TAMMY	7E-271012423	1	34.50	4342********7905	619944	01/01/14
AVILA, LORI	7E-262678189	1	59.00	4313********3676	025849	01/01/14
BARRINGER, SHAUNA	7E-5419601	1	34.50	4833********6163	042816	01/01/14
BENITEZ, VALERIE	7E-802785993	1	59.00	4494********9080	802266	01/01/14
BOLIVAR, LISA	7E-13759728	1	59.00	4815********7961	152786	01/01/14
BROWNING, JANET	7E-539254115	1	49.00	4833********5053	032816	01/01/14
BURCH, DONNA	7E-679046098	1	59.00	4104********9454	004194	01/01/14
CAMPONDONICO, GREG	7E-324195165	1	49.00	4873********2403	078537	01/01/14
CEDERLIND, JULIANNE	7E-98187668	1	54.00	4494********7808	801789	01/01/14
CEDERLIND, STEVE	7E-265500555	1	27.00	4494********7808	799085	01/01/14
CRANE, MACHELE	7E-615181655	1	59.00	4342********3168	750225	01/01/14
CROMWELL, AMBER	7E-405936569	1	34.50	4636********7898	032836	01/01/14
DURKEE, BRANDY	7E-315380026	1	34.50	4342********7138	992472	01/01/14
ELLIOTT, LINDA	7E-942277626	1	34.00	4494********5370	865256	01/01/14
ESPINOZA, LINDA	7E-272937203	1	49.00	4342********2586	950741	01/01/14
FONTES, JULIA	7E-663238095	1	34.50	4239********8309	292982	01/01/14
FULLER, JESSICA	7E-647269309	1	34.50	4873********6577	879667	01/01/14
GARCIA, ISELA	7E-234847911	1	59.00	4494********5560	802272	01/01/14
GARCIA, SUSIE	7E-893915708	1	34.00	4494********9525	799755	01/01/14
GONSALVES, JULIE	7E-268130383	1	34.50	4160********9138	052853	01/01/14
GONZALES, CIARA	7E-110566029	1	44.50	4494********6882	800805	01/01/14
GUENTHART, TIFFANY	7E-828444251	1	34.00	4815********7283	152589	01/01/14
HENSON, KAREN	7E-639827652	1	32.00	4494********2627	865060	01/01/14
HOOPER, VINCE	7E-689634556	1	49.00	4246********8993	05621G	01/01/14
JOHNSON, LISA	7E-236371939	1	34.50	4266********7227	05639B	01/01/14
KING, STEPHANIE	7E-917493989	1	34.50	4217********0316	102389	01/01/14
KRAMER, BREANA	7E-218827666	1	49.00	4494********9339	801288	01/01/14
MACHADO, MAGGIE	7E-993017370	1	39.00	4147********4746	05623C	01/01/14
MARKLE, VERONICA	7E-553115798	1	49.00	4347********6031	032816	01/01/14
MIKKELSON, KAYLENE	7E-458246102	1	49.00	4833********6683	032816	01/01/14
MILLERICK, CIARA	7E-856433177	1	59.00	4266********8971	05639B	01/01/14
NICHOLS, SARAH	7E-14835477	1	74.50	4833********6589	042816	01/01/14
PARKER, PAM	7E-984490414	1	17.00	4233********2082	001019	01/01/14
PIMENTEL, RENEE	7E-328469921	1	6.80	4342********7883	665298	01/01/14
RIOS, RACHEL	7E-894366509	1	34.00	4868********5002	047585	01/01/14
SCHNEIDER, ELAINE	7E-526900024	1	34.00	4631********9090	007670	01/01/14
SNYDER, TIFFANNIE	7E-233661078	1	17.00	4833********6530	042816	01/01/14
STEELEY, BETH	7E-192564558	1	34.50	4313********6059	025847	01/01/14
SWARTZ, ROBIN	7E-747621506	1	34.50	4418********2915	221104	01/01/14
THOMPSON, DAVID	7E-618738270	1	49.00	4636********1171	032835	01/01/14
VEUVE, RAELYNN	7E-992159317	1	34.50	4282********1501	032816	01/01/14
WALKER, BETH	7E-10718848	1	34.00	4494********6644	799751	01/01/14
WALLING, ERICA	7E-114227788	1	34.50	4815********0984	182280	01/01/14
ZENSEN, PAM	7E-323664149	1	39.50	4465********3291	001439	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
48	Visa	1944.80
0	Discover	0.00
0	Other	0.00
		1944.80