01/05/2014

16:28:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOB, ANTHONY	AC-1001085	A	48.69	5371********1441	010517	01/05/14
ALLARD, TAMARA	AC-100967	A	54.10	3728*******3004	167024	01/05/14
ALVAREZ, AURELIA	AC-1001150	A	48.69	4409********4664	008293	01/05/14
AMAYA, CASSANDRA	AC-1001135	A	27.05	4409********8982	008294	01/05/14
AMBROSE, TERRA	AC-1001143	A	108.20	4701********0522	160350	01/05/14
ANDERSON, ANN ELISE	AC-100-00302	A	37.87	4701********2486	120558	01/05/14
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********1488	160952	01/05/14
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	008299	01/05/14
ARNOLD, JILL	AC-1001158	A	173.12	4147********7000	005422	01/05/14
BACHE, LISA	AC-100735	A	48.69	4366********6948	006161	01/05/14
BAKER, VICTORIA	AC-1001161	A	519.36	4190********6797	615050	01/05/14
BARAJAS, REYNA	AC-100970	A	48.69	4494********5051	272333	01/05/14
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	008304	01/05/14
BENNETT, CORINNE	AC-1001079	A	48.69	4186********2435	615040	01/05/14
BRINTON, SEAN	AC-1001187	A	86.56	5438********4486	H69195	01/05/14
BROOKMAN, KELLIE	AC-1001199	A	10.82	4037********7307	615050	01/05/14
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	615050	01/05/14
BUCK, MERCY	AC-10011520	A	32.46	4366********1292	010512	01/05/14
BUEHLER, LINDSEY	AC-100-1236	A	70.33	4701********1672	190250	01/05/14
BURNS, AMANDA	AC-100-00017	A	216.40	4888********3553	005589	01/05/14
CARDENAS, MANUEL	AC-100-00538	A	42.46	5371********1223	000517	01/05/14
CARUSO, SUSAN	AC-100-00529	A	70.33	5524********5646	005046	01/05/14
CASTREJON, DAISY	AC-10001188	A	70.33	4701********8648	190846	01/05/14
CEJA, MANNY	AC-1001183	A	21.64	4701********2210	110844	01/05/14
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	100259	01/05/14
CHAPMAN, CHARLEY	AC-100752	A	205.58	4270********0669	005962	01/05/14
CHAVEZ, ART	AC-1001062	A	259.68	4701********2104	140056	01/05/14
CHAVEZ, MAYRA	AC-1001118	A	27.05	4342********8096	793984	01/05/14
CLARK, MICHAEL	AC-100939	A	86.56	4147********2102	005553	01/05/14
COFFEY, BRONWYN	AC-1001123	A	48.69	4425********9129	010508	01/05/14
CONLEY, POLLY	AC-100961	A	37.87	4800********6911	005512	01/05/14
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	272334	01/05/14
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	130853	01/05/14
DANIELS, JUSTINE	AC-1001208	A	37.87	4366********2897	010506	01/05/14
DAVIS, CINDY	AC-1001047	A	48.69	4409********8053	008330	01/05/14
DAVIS, JASON	AC-100-00305	A	64.92	4701********6762	140059	01/05/14
DAY, SUE	AC-100-00547	A	32.46	3723*******2013	107672	01/05/14
DELLINGER, ANALEA	AC-10000323	A	108.20	4867********2747	010517	01/05/14
DEVITIS, RICK	AC-1001228	A	70.33	5449********2150	H67595	01/05/14
DINSMORE, TEEJ	AC-1001099	A	16.23	3797*******1006	170496	01/05/14
DURRIN, ALEX	AC-100952	A	64.92	4701********4919	140253	01/05/14
ELKINGTON, TABITHA	AC-1001217	A	72.49	4701********9231	140158	01/05/14
EMERSON, JUSTIN	AC-100620	A	27.05	4425********0864	010506	01/05/14
ESCAMILLA, RITA	AC-1001082	A	75.74	4366********4917	023437	01/05/14
ESPINDOLA, CANDY	AC-10000335	A	194.76	4701********5875	110459	01/05/14
ESPINDOLA, VICKY	AC-100670	A	91.97	4701********7571	130550	01/05/14
ESTEBA, APRIL	AC-100958	A	48.69	6011********3651	00576B	01/05/14
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	008345	01/05/14
ETTL, SARAH	AC-100-00054	A	82.01	4292********6703	505925	01/05/14
GARZA, JONATHAN	AC-1001129	A	324.60	4701********0629	150659	01/05/14
GEFRE, MARY	AC-100-00524	A	194.76	4888********0233	005587	01/05/14
GOMEZ, BRITTANY	AC-1001119	A	48.69	4366********9359	010503	01/05/14
GONZALEZ, GRISELDA	AC-1001006	A	48.69	5371********5789	010517	01/05/14
GREENE, KIM	AC-1001168	A	294.30	4147********5837	615050	01/05/14
HARRINGTON, STEFANIE	AC-1001125	A	70.33	4409********3780	008357	01/05/14
HENYAN, MIKE	AC-100-00611	A	43.28	4435********1444	505924	01/05/14
HILBERT, NORMAN	AC-100634	A	183.94	4867********3194	040320	01/05/14
HINES, KRISTEN	AC-100985	A	10.82	4435********4944	505922	01/05/14
HINZE, HEATHER	AC-10000422	A	70.33	5575********9165	000517	01/05/14
HOLWEGNER, MICHAEL	AC-10000010	A	83.32	4259********3524	168359	01/05/14
HORTON, BRAD	AC-100-00516	A	27.05	4701********9506	140251	01/05/14
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	010504	01/05/14
HUTTON, AUSTYN	AC-1001225	A	72.49	4266********3301	05050B	01/05/14
IBACH, BUFFY	AC-1001214	A	70.33	4701********6747	150858	01/05/14
IBARRA, BEATRIZ	AC-100964	A	64.92	5178********1089	05070Z	01/05/14
JACKY, MARY	AC-100-0568	A	32.46	5449********9791	H63774	01/05/14
JAIME, ISABELLE	AC-10001201	A	48.69	5178********7029	05062Z	01/05/14
KALOMBO, GILBERT	AC-10001185	A	108.20	5590********0899	000517	01/05/14
KIMEL, CYNTHIA	AC-100-00107	A	32.46	5466********4441	05044Z	01/05/14
KINDER, DEBBIE	AC-10000327	A	1038.72	3772*******2005	197974	01/05/14
LAM, MANDY	AC-10000321	A	194.76	3723*******1000	161558	01/05/14
LARIOS, JANELLE	AC-100636	A	48.69	4366********5766	011565	01/05/14
LARSON, JULIE	AC-1001134	A	70.33	4147********8005	005566	01/05/14
LEKER, JEAN	AC-10000318	A	108.20	4366********6092	023279	01/05/14
LENNARTZ, MARY	AC-100-00617	A	48.69	5417********2279	05053B	01/05/14
LIEBERKNECHT, ASHLEY	AC-1001001	A	70.33	4815********5285	140451	01/05/14
LOPEZ, ANA	AC-100973	A	48.69	4494********2012	272329	01/05/14
LOWARY, CHELSEA	AC-1001174	A	70.33	4409********3628	008385	01/05/14
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	953016	01/05/14
MARQUEZ, SERENA	AC-100738	A	64.92	4701********6748	170959	01/05/14
MARTINEZ, CARMELA	AC-100905	A	48.69	4701********2508	100759	01/05/14
MARTINEZ, ERICK	AC-1001064	A	48.69	4347********1438	000517	01/05/14
MAXWELL, NATALIE	AC-1001059	A	48.69	4366********3292	030200	01/05/14
MAY, APRIL	AC-1001185	A	59.51	4409********9603	008393	01/05/14
MCCOWN, DEB	AC-100903	A	281.32	4147********1089	005417	01/05/14
MCCOY, ROBERT	AC-100966	A	64.92	4409********1708	008395	01/05/14
MCKIMMY, TIMMY	AC-100935	A	48.69	4342********3819	096826	01/05/14
MCKINNEY, DAVID	AC-1001175	A	70.33	4701********4942	140850	01/05/14
MEJIA, ED	AC-1001196	A	27.05	4342********8633	124043	01/05/14
MILLIRON, RICH	AC-100-00592	A	102.79	4409********6104	008400	01/05/14
MONTERO, KARINA	AC-10001190	A	27.05	5371********9333	000517	01/05/14
MOORE, TERESA	AC-1001231	A	216.40	4388********6018	05075C	01/05/14
MUNIZ, MIGUEL	AC-1001002	A	27.05	4313********6685	005457	01/05/14
MURCHIE, ALEXANDER	AC-1001071	A	27.05	5371********4993	000517	01/05/14
NELSON, SAMANTHA	AC-1001124	A	151.48	4494********4011	272330	01/05/14
ONTIVEROS, FELIPE	AC-10001180	A	27.05	4494********9455	008408	01/05/14
OPPLIGER, GINA	AC-1001144	A	70.33	4701********1405	130255	01/05/14
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	100259	01/05/14
PAGANELLI, TONI	AC-1001182	A	59.51	4701********4274	160458	01/05/14
PENDLETON, KAMIE	AC-1001128	A	48.69	4701********5907	140950	01/05/14
PETERSON LEE, GRETCHEN	AC-1001061	A	61.67	4419********6473	445263	01/05/14
PIERRE, ASHLEY	AC-100-00509	A	48.69	4426********6426	190753	01/05/14
PREUSS-MEYER, IRENE	AC-1001148	A	70.33	4147********5248	005589	01/05/14
RIEL, LAURA	AC-10000341	A	86.56	4147********9662	005540	01/05/14
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	951677	01/05/14
RIZZI, DOMINIC	AC-100701	A	108.20	4147********9451	005506	01/05/14
ROBINSON, PAM	AC-1001157	A	194.76	4867********3036	010517	01/05/14
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	05025B	01/05/14
ROCKHOLT, MICHAEL	AC-10000169	A	27.05	4185********5921	05056A	01/05/14
RODRIGUEZ, NICK	AC-1001205	A	86.56	5371********9201	000517	01/05/14
ROJAS, ALICIA	AC-10000173	A	48.68	5371********2239	010517	01/05/14
ROLLINGER, MICHAEL	AC-100-00381	A	70.33	4145********7205	060502	01/05/14
RYAN, DAN	AC-10000336	A	43.28	4366********4250	026149	01/05/14
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4301	031601	01/05/14
SCHRANK, ANDREA	AC-1001009	A	48.69	4366********8434	007141	01/05/14
SCOTT, CARLA	AC-1001195	A	59.51	4003********3802	05081G	01/05/14
SHATTUCK, DAHLIA	AC-100902	A	48.69	4470********8162	011303	01/05/14
SINGREY, BRITTANY	AC-1000011	A	97.38	4425********7788	010503	01/05/14
STEPHEN, STACY	AC-100658	A	70.33	4147********5648	05087C	01/05/14
STOUT, JAYME	AC-1001184	A	59.51	4425********1081	010517	01/05/14
SUKO, MARCIA	AC-10000192	A	37.87	4147********5513	005542	01/05/14
THOMAS, DENISE	AC-1001076	A	21.64	4435********8143	505920	01/05/14
TOLAND, MARIA	AC-1001093	A	48.69	4425********6421	010507	01/05/14
TORRES, CARLOS	AC-10001198	A	37.87	4366********5194	024700	01/05/14
TRUE, SONIA	AC-1001170	A	97.38	4426********0494	445261	01/05/14
UREN, CARRIE	AC-1001220	A	48.69	4342********7035	221297	01/05/14
VALDOVINOS, DANIEL	AC-100675	A	21.64	4701********2331	120955	01/05/14
WALLACE, JULIE	AC-100-0567	A	42.20	4366********8388	023439	01/05/14
WARNICK, JACOB	AC-100909	A	48.69	5449********5716	H65398	01/05/14
WATHEN, LEIGH ANN	AC-100-0550	A	27.05	4736********5972	050560	01/05/14
WEBB, RICK	AC-100986	A	27.05	4435********5309	505921	01/05/14
WELCH, TERRY	AC-100-00514	A	32.46	5466********1434	05026Z	01/05/14
WOLFF, JENNIFER	AC-100923	A	75.74	4366********0017	011305	01/05/14
WRIGHT, CARRIE	AC-1001021	A	70.33	4494********5010	272331	01/05/14
YATES, CHARITY	AC-1001022	A	77.90	4342********6217	221138	01/05/14
ZAPIEN, OSCAR	AC-1001139	A	99.54	5140********9850	05088B	01/05/14

Totals

Count	Card Type	Total
5	American Express	1336.27
21	MasterCard	1337.59
109	Visa	8783.11
1	Discover	48.69
0	Other	0.00
		11505.66