06/05/2014

07:52:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOB, ANTHONY	AC-1001085	A	48.69	4867********9135	005307	06/05/14
ALVAREZ, AURELIA	AC-1001150	A	48.69	4409********4664	008842	06/05/14
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********4388	155338	06/05/14
ANGUIANO ZARATE, MARTIN	AC-100640	A	27.05	4366********9181	029430	06/05/14
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	008845	06/05/14
ARNOLD, JILL	AC-1001158	A	27.05	4147********5718	055349	06/05/14
AUSTRIA, ROMMEL	AC-1001381	A	21.64	4342********3871	689295	06/05/14
BACHE, LISA	AC-100735	A	48.69	4366********8969	004007	06/05/14
BAKER, VICTORIA	AC-1001161	A	519.36	4190********6797	605035	06/05/14
BARAJAS, REYNA	AC-100970	A	29.27	4494********5077	527922	06/05/14
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	008851	06/05/14
BENITEZ, MARIA	AC-1001392	A	48.69	4342********8788	688549	06/05/14
BERND, TRACI	AC-1001420	A	73.58	4867********1961	095307	06/05/14
BILAGODY, KAYLENE	AC-1001454	A	59.51	4247********9123	035196	06/05/14
BONSER, MARITZA	AC-1001238	A	109.56	4347********5216	085307	06/05/14
BREDWELL, MONICA	AC-1001379	A	48.69	4425********4250	060506	06/05/14
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	605035	06/05/14
BUCK, MERCY	AC-10011520	A	32.46	4366********1292	020649	06/05/14
BUDDE, PATRICK	AC-1001294	A	27.05	4435********2953	445005	06/05/14
BUEHLER, LINDSEY	AC-100-1236	A	93.33	4701********1672	165436	06/05/14
BURNS, AMANDA	AC-100-00017	A	216.40	5378********2720	093539	06/05/14
CARMICHAEL, MAISIE	AC-1001411	A	54.10	5449********2879	H70801	06/05/14
CARUSO, SUSAN	AC-100-00529	A	27.05	5524********5646	005786	06/05/14
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	115230	06/05/14
CHAPMAN, CHARLEY	AC-100752	A	86.56	4270********0669	005959	06/05/14
CHAVEZ, ART	AC-1001062	A	48.69	4701********2104	175935	06/05/14
CHAVEZ, MAYRA	AC-1001118	A	27.05	4342********0020	789647	06/05/14
CLARK, MICHAEL	AC-100939	A	86.56	4147********2102	055374	06/05/14
CLARK, RHONDA	AC-1001362	A	86.56	4867********2256	095307	06/05/14
COFFEY, BRONWYN	AC-1001123	A	48.69	4425********9129	060507	06/05/14
CONLEY, POLLY	AC-100961	A	37.87	4800********7698	055399	06/05/14
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	527925	06/05/14
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	145231	06/05/14
CUNDIFF, SARAH	AC-1001403	A	346.24	4701********6279	165734	06/05/14
DANIELS, JUSTINE	AC-1001208	A	37.87	4366********5110	025546	06/05/14
DAVENPORT, TANYA	AC-1001410	A	48.69	4867********1974	095307	06/05/14
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	008884	06/05/14
DAVIS, JASON	AC-100-00305	A	64.92	4701********6762	125830	06/05/14
DAWSON, AIMEE	AC-1001423	A	129.84	4409********5937	008886	06/05/14
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********2747	095307	06/05/14
DEMERRITT, KAITLIN	AC-1001533	A	48.69	4095********0553	008888	06/05/14
DEVITIS, RICK	AC-1001228	A	70.33	5449********1230	H72399	06/05/14
DIAZ-GEARY, DULCE	AC-1001460	A	43.28	4494********0890	008890	06/05/14
DINSMORE, TEEJ	AC-1001099	A	16.23	4494********5025	527924	06/05/14
EMERSON, JUSTIN	AC-100620	A	27.05	4425********0864	060506	06/05/14
ESPINDOLA, CANDY	AC-10000335	A	192.60	4701********5875	145136	06/05/14
ESPINDOLA, VICKY	AC-100670	A	297.55	4701********7571	175931	06/05/14
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	008896	06/05/14
ETTL, SARAH	AC-100-00054	A	82.01	4292********6703	445007	06/05/14
FIAMO, NAWO	AC-1001283	A	32.46	4147********9518	055355	06/05/14
FLEISCHER, ALEX	AC-1001367	A	86.56	4701********2032	195335	06/05/14
FLORES-MENDOZA, GABBY NORA	AC-1001490	A	54.10	4750********3891	095307	06/05/14
FRONTIS, CHELSEA	AC-1001174	A	70.33	4409********7144	008901	06/05/14
GARZA, JONATHAN	AC-1001129	A	48.69	4701********0629	155937	06/05/14
GEFRE, MARY	AC-100-00524	A	194.76	4888********5982	055350	06/05/14
GONZALEZ, GRISELDA	AC-1001006	A	46.53	4867********5263	005307	06/05/14
GRANLUND, SHANNON	AC-1001534	A	48.69	4494********1012	527918	06/05/14
GREARY, TERRI	AC-1001243	A	48.69	4409********1857	008910	06/05/14
GREENE, KIM	AC-1001168	A	294.30	4147********5837	605035	06/05/14
HALL, JOSIE	AC-1001369	A	70.33	4409********9610	008912	06/05/14
HARGRAVE, LETICIA	AC-1001387	A	43.28	4366********8166	016610	06/05/14
HARRINGTON, STEFANIE	AC-1001125	A	10.82	4409********3780	008914	06/05/14
HARTMAN, TISH	AC-10000172	A	27.05	4095********9151	008915	06/05/14
HENYAN, MIKE	AC-100-00611	A	43.28	4435********2579	445004	06/05/14
HERRICK, TAYLOR	AC-1001235	A	48.69	4342********7544	689931	06/05/14
HIEBERT, KIMBERLY	AC-100638	A	107.12	4342********3835	689289	06/05/14
HILBERT, NORMAN	AC-100634	A	59.51	4867********3194	045027	06/05/14
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	060503	06/05/14
HUTTON, AUSTYN	AC-1001225	A	70.33	4266********3301	09288B	06/05/14
HUTTON, RIYON	AC-1001313	A	48.69	4409********7220	008924	06/05/14
IBACH, BUFFY	AC-1001214	A	216.40	4701********6747	175633	06/05/14
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	70.33	4833********1547	095307	06/05/14
KALOMBO, GILBERT	AC-10001185	A	108.20	4282********7311	005307	06/05/14
KINDER, DEBBIE	AC-10000327	A	1038.72	3772*******2005	154170	06/05/14
LAM, MANDY	AC-10000321	A	194.76	3723*******1000	109506	06/05/14
LARIOS, JANELLE	AC-100636	A	48.69	4366********5655	004093	06/05/14
LARSEN, KYLE	AC-1001486	A	48.69	4494********9034	527921	06/05/14
LARSON, JULIE	AC-1001134	A	32.46	4147********8005	055313	06/05/14
LEE, ARIN	AC-1001408	A	216.40	4867********1643	095307	06/05/14
LEKER, JEAN	AC-10000318	A	108.20	4366********9699	030677	06/05/14
LENNARTZ, MARY	AC-100-00617	A	48.69	5401********5319	09301B	06/05/14
LIEBERKNECHT, ASHLEY	AC-1001001	A	48.69	4815********5285	165235	06/05/14
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	008938	06/05/14
LINDAHL, LEAH	AC-1001378	A	27.05	4342********3191	821041	06/05/14
LOPEZ, ANA	AC-100973	A	21.64	4494********2012	527919	06/05/14
LOPEZ, LINDA	AC-1001394	A	48.69	4347********3865	005307	06/05/14
LUPERCIO, CRISTAL	AC-1001363	A	37.87	4409********6101	008944	06/05/14
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********7384	008945	06/05/14
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	821834	06/05/14
MARQUEZ, SERENA	AC-100738	A	64.92	4701********6748	175938	06/05/14
MARTINEZ, CARMELA	AC-100905	A	48.69	4701********2508	145339	06/05/14
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********1509	029431	06/05/14
MCKINNEY, DAVID	AC-1001175	A	70.33	4701********4942	125435	06/05/14
MELOY, ANGIE	AC-1001265	A	108.20	4147********7854	055338	06/05/14
MITCHELL, ANGELA	AC-1001541	A	37.87	4099********9467	323784	06/05/14
MUNIZ, MIGUEL	AC-1001002	A	27.05	4313********6685	055389	06/05/14
MURCHIE, ALEXANDER	AC-1001071	A	27.05	4867********9180	005307	06/05/14
NELSON, LAYCI	AC-1001390	A	75.74	4868********9416	789646	06/05/14
NORMAN, SHARON	AC-1001470	A	238.04	4435********4482	445006	06/05/14
ONTIVEROS, FELIPE	AC-10001180	A	27.05	4494********9455	008966	06/05/14
OPPLIGER, GINA	AC-1001144	A	70.33	4701********1405	125332	06/05/14
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	115230	06/05/14
PAGANELLI, TONI	AC-1001182	A	59.51	4701********4274	165031	06/05/14
PECHTEL, JESSICA	AC-1001130	A	110.36	4867********6073	005307	06/05/14
PENDLETON, KAMIE	AC-1001128	A	48.69	4701********5907	135831	06/05/14
PETERSON, STEPHANIE	AC-1001218	A	72.49	4366********9168	016608	06/05/14
PIERRE, ASHLEY	AC-100-00509	A	27.05	5449********3154	H68079	06/05/14
PRATT, CHARLENE	AC-1001393	A	216.40	4802********9377	004004	06/05/14
PREUSS-MEYER, IRENE	AC-1001148	A	70.33	4147********5248	055300	06/05/14
RAMIREZ, CARLOS	AC-1001102	A	167.71	4347********8031	095307	06/05/14
RAMIREZ, GRACIE	AC-100691	A	108.20	4428********8177	005974	06/05/14
RASMUSSON, BECKY	AC-100639	A	81.15	4494********8042	527923	06/05/14
REYES, LISA	AC-1000556	A	70.33	4366********7636	004008	06/05/14
RIEL, LAURA	AC-10000341	A	86.56	4147********1179	055323	06/05/14
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	689942	06/05/14
RIZZI, DOMINIC	AC-100701	A	216.40	4147********9451	055375	06/05/14
ROBINSON, PAM	AC-1001157	A	86.56	4060********7418	005307	06/05/14
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	09321B	06/05/14
ROCKHOLT, MICHAEL	AC-10000169	A	194.75	4185********5921	09325A	06/05/14
ROLLINGER, MICHAEL	AC-100-00381	A	70.33	4145********7205	065225	06/05/14
RYAN, DAN	AC-10000336	A	86.56	4366********4250	030552	06/05/14
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	006884	06/05/14
SCOTT, CARLA	AC-1001195	A	59.51	4003********5868	09263G	06/05/14
SHATTUCK, DAHLIA	AC-100902	A	27.05	4470********8162	026014	06/05/14
SMITH, DONNA	AC-100-00281	A	146.07	4867********1640	095307	06/05/14
SOTO, JAIME	AC-1001285	A	10.82	4147********1468	09329C	06/05/14
STEPHENS, CHAD	AC-1001108	A	81.15	4313********0797	055314	06/05/14
STOUT, JAYME	AC-1001184	A	48.69	4425********1081	060501	06/05/14
SUKO, MARCIA	AC-10000192	A	37.87	4147********5513	055384	06/05/14
TAFFOLA, TAWANA	AC-1001550	A	216.40	4313********5188	055302	06/05/14
TATE, JOCELYN	AC-1001296	A	88.72	4701********5312	145539	06/05/14
TRUE, SONIA	AC-1001170	A	75.74	4426********0494	128670	06/05/14
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	005971	06/05/14
UREN, CARRIE	AC-1001220	A	48.69	4342********7035	689298	06/05/14
VICK, MORGAN	AC-10000284	A	38.95	4701********6675	115030	06/05/14
WALLACE, JULIE	AC-100-0567	A	42.20	4366********8388	029466	06/05/14
WATSON, LAURA	AC-1001370	A	86.56	4342********8985	729964	06/05/14
WEBB, RICK	AC-100986	A	27.05	4435********2079	445008	06/05/14
WEBER, PATRICK	AC-1001485	A	48.69	4147********0072	055368	06/05/14
WOLFF, JENNIFER	AC-100923	A	75.74	4366********0017	027314	06/05/14
WRIGHT, CARRIE	AC-1001021	A	10.82	4494********5010	527920	06/05/14
YATES, CHARITY	AC-1001022	A	56.26	4342********6217	821831	06/05/14
YOLO, LAURA	AC-100945	A	86.56	4266********1556	045028	06/05/14
ZAPIEN, OSCAR	AC-1001139	A	86.56	5140********9850	09376B	06/05/14
ZERR, JO	AC-1001401	A	129.84	4409********2187	009018	06/05/14
ZEUTENHORST, JENN	AC-1001176	A	43.28	4409********5709	009019	06/05/14
ZUNIGA, TERESA	AC-1001386	A	324.60	4366********8323	004094	06/05/14

Totals

Count	Card Type	Total
2	American Express	1233.48
8	MasterCard	724.93
137	Visa	10894.70
0	Discover	0.00
0	Other	0.00
		12853.11