07/07/2014

07:25:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOB, ANTHONY	AC-1001085	A	48.69	4867********9135	014407	07/07/14
AGUILAR, JOSUE	AC-1001710	A	32.46	4366********7528	015937	07/07/14
ALBERTSON, MARY	AC-100-00609	A	216.40	5449********0769	H86161	07/07/14
ALLARD, TAMARA	AC-100967	A	54.10	3728*******4002	157502	07/07/14
ALVAREZ, AURELIA	AC-1001150	A	48.69	4409********4664	006044	07/07/14
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********4388	144840	07/07/14
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	006047	07/07/14
ARNOLD, JILL	AC-1001158	A	27.05	4147********5718	045460	07/07/14
AUSTRIA, ROMMEL	AC-1001381	A	21.64	4342********3871	551551	07/07/14
BACHE, LISA	AC-100735	A	48.69	4366********8969	005127	07/07/14
BAKER, VICTORIA	AC-1001161	A	519.36	4190********6797	607044	07/07/14
BARAJAS, REYNA	AC-100970	A	29.27	4494********5077	288582	07/07/14
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	006053	07/07/14
BENITEZ, MARIA	AC-1001392	A	48.69	4342********8788	586835	07/07/14
BERND, TRACI	AC-1001420	A	73.58	4867********1961	094407	07/07/14
BILAGODY, KAYLENE	AC-1001454	A	59.51	4247********9123	637586	07/07/14
BONSER, MARITZA	AC-1001238	A	109.56	4347********5216	094407	07/07/14
BRALEY, ASHLEY	AC-1001708	A	48.69	4037********0167	607044	07/07/14
BREDWELL, MONICA	AC-1001379	A	48.69	4425********4250	070735	07/07/14
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	607044	07/07/14
BUCK, MERCY	AC-10011520	A	32.46	4366********1292	022274	07/07/14
BUDDE, PATRICK	AC-1001294	A	27.05	4435********2953	561819	07/07/14
BUEHLER, LINDSEY	AC-100-1236	A	93.33	4701********1672	164845	07/07/14
BURNS, AMANDA	AC-100-00017	A	216.40	5378********2720	035418	07/07/14
CARDENAS, MANUEL	AC-100-00538	A	42.46	4867********8728	094407	07/07/14
CARMICHAEL, MAISIE	AC-1001411	A	54.10	5449********2879	H69940	07/07/14
CARUSO, SUSAN	AC-100-00529	A	27.05	5524********5646	007258	07/07/14
CEJA, MANNY	AC-1001183	A	19.48	4701********2585	184341	07/07/14
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	184247	07/07/14
CHAPMAN, CHARLEY	AC-100752	A	86.56	4270********0669	007943	07/07/14
CHAVEZ, MAYRA	AC-1001118	A	27.05	4342********0020	493911	07/07/14
CLARK, MICHAEL	AC-100939	A	86.56	4147********2102	045431	07/07/14
CLARK, RHONDA	AC-1001362	A	86.56	4867********2256	094407	07/07/14
CLARK, TRACI	AC-100990	A	70.33	4701********5268	124943	07/07/14
CONLEY, POLLY	AC-100961	A	37.87	4800********7698	045473	07/07/14
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	288581	07/07/14
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	194247	07/07/14
CUNDIFF, SARAH	AC-1001403	A	346.24	4701********6279	124944	07/07/14
DANIELS, JUSTINE	AC-1001208	A	37.87	4366********5110	007022	07/07/14
DAVENPORT, TANYA	AC-1001410	A	48.69	4867********1974	014407	07/07/14
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	006086	07/07/14
DAVIS, JASON	AC-100-00305	A	10.82	4701********6762	154649	07/07/14
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********2747	004407	07/07/14
DEMERRITT, KAITLIN	AC-1001533	A	48.69	4095********0553	006090	07/07/14
DEVITIS, RICK	AC-1001228	A	70.33	5449********1230	H71540	07/07/14
DIAZ-GEARY, DULCE	AC-1001460	A	43.28	4494********0890	006092	07/07/14
DORITY, KATE	AC-1001492	A	59.51	4409********5624	006093	07/07/14
EMERSON, JUSTIN	AC-100620	A	27.05	4425********0864	070724	07/07/14
ESPINDOLA, CANDY	AC-10000335	A	192.60	4701********5875	114541	07/07/14
ESPINDOLA, VICKY	AC-100670	A	105.56	4701********7571	194447	07/07/14
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	006097	07/07/14
ETTL, SARAH	AC-100-00054	A	82.01	4292********6703	561815	07/07/14
FIAMO, NAWO	AC-1001283	A	32.46	4147********9518	045445	07/07/14
FLEISCHER, ALEX	AC-1001367	A	86.56	4701********2032	194847	07/07/14
FLORES, BRENDA	AC-1001613	A	259.68	4409********8109	006101	07/07/14
FLORES-MENDOZA, GABBY NORA	AC-1001490	A	54.10	4750********3891	014407	07/07/14
FRONTIS, CHELSEA	AC-1001174	A	70.33	4409********7144	006103	07/07/14
GARCIA, STACEY	AC-10001200	A	43.28	4867********5087	094407	07/07/14
GARZA, ADELIA	AC-1001603	A	129.84	4867********0867	014407	07/07/14
GARZA, JONATHAN	AC-1001129	A	48.69	4701********0629	124341	07/07/14
GEFRE, MARY	AC-100-00524	A	48.69	4888********5982	045460	07/07/14
GONZALEZ, GRISELDA	AC-1001006	A	77.53	4867********5263	014407	07/07/14
GRANLUND, SHANNON	AC-1001534	A	48.69	4494********1012	288586	07/07/14
GREARY, TERRI	AC-1001243	A	48.69	4409********1857	006113	07/07/14
GREENE, KIM	AC-1001168	A	294.30	4147********5837	607044	07/07/14
HALL, JOSIE	AC-1001369	A	70.33	4409********9610	006115	07/07/14
HARGRAVE, LETICIA	AC-1001387	A	43.28	4366********8166	022897	07/07/14
HARRINGTON, STEFANIE	AC-1001125	A	10.82	4409********3780	006117	07/07/14
HARTMAN, TISH	AC-10000172	A	27.05	4095********9151	006118	07/07/14
HERRICK, TAYLOR	AC-1001235	A	48.69	4342********7544	493073	07/07/14
HIEBERT, KIMBERLY	AC-100638	A	107.12	4342********3835	585059	07/07/14
HILBERT, NORMAN	AC-100634	A	59.51	4867********3194	044155	07/07/14
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	070702	07/07/14
HUTTON, AUSTYN	AC-1001225	A	70.33	4266********3301	03502B	07/07/14
HUTTON, RIYON	AC-1001313	A	48.69	4409********7220	006127	07/07/14
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	70.33	4833********1547	004407	07/07/14
KALOMBO, GILBERT	AC-10001185	A	108.20	4282********7311	004407	07/07/14
KINDER, DEBBIE	AC-10000327	A	1038.72	3772*******2005	160012	07/07/14
LAM, MANDY	AC-10000321	A	194.76	3723*******1000	105600	07/07/14
LARIOS, JANELLE	AC-100636	A	48.69	4366********5655	032272	07/07/14
LARSON, JULIE	AC-1001134	A	32.46	4147********8005	045452	07/07/14
LEE, ARIN	AC-1001408	A	216.40	4867********1643	094407	07/07/14
LENNARTZ, MARY	AC-100-00617	A	48.69	5401********5319	03556B	07/07/14
LESLIE, SARAH	AC-1001611	A	48.69	4409********5146	006140	07/07/14
LIEBERKNECHT, ASHLEY	AC-1001001	A	48.69	4815********5285	194743	07/07/14
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	006142	07/07/14
LINDAHL, LEAH	AC-1001378	A	27.05	4342********3191	754273	07/07/14
LOPEZ, ANA	AC-100973	A	21.64	4494********2012	288583	07/07/14
LOPEZ, LINDA	AC-1001394	A	48.69	4347********3865	004407	07/07/14
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********7384	006148	07/07/14
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	586839	07/07/14
MARQUEZ, SERENA	AC-100738	A	64.92	4701********6748	114740	07/07/14
MARTINEZ, CARMELA	AC-100905	A	48.69	4701********2508	134249	07/07/14
MARTINEZ, TINA	AC-1001510	A	70.33	4479********4502	007318	07/07/14
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********1509	021962	07/07/14
MCKINNEY, DAVID	AC-1001175	A	70.33	4701********4942	114842	07/07/14
MCPHERSON, HEATHER	AC-1001504	A	129.84	4744********1613	184940	07/07/14
MELOY, ANGIE	AC-1001265	A	108.20	4147********7854	045484	07/07/14
MILLIRON, RICH	AC-100-00592	A	102.79	4409********6104	006159	07/07/14
MITCHELL, ANGELA	AC-1001541	A	37.87	4099********9467	607125	07/07/14
MOORE, TERESA	AC-1001231	A	324.60	4388********6018	03480D	07/07/14
MUNIZ, MIGUEL	AC-1001002	A	27.05	4313********6685	045427	07/07/14
MURCHIE, ALEXANDER	AC-1001071	A	27.05	4867********9180	004407	07/07/14
NELSON, LAYCI	AC-1001390	A	75.74	4868********9416	493077	07/07/14
NELSON, TINA	AC-1001241	A	48.69	4425********1200	070705	07/07/14
NORMAN, SHARON	AC-1001470	A	238.04	4435********4482	561818	07/07/14
ONTIVEROS, FELIPE	AC-10001180	A	27.05	4494********9455	006171	07/07/14
OPPLIGER, GINA	AC-1001144	A	70.33	4701********1405	124042	07/07/14
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	184247	07/07/14
PAGANELLI, TONI	AC-1001182	A	59.51	4701********4274	124844	07/07/14
PECHTEL, JESSICA	AC-1001130	A	110.36	4867********6073	014407	07/07/14
PENDLETON, KAMIE	AC-1001128	A	48.69	4701********5907	174543	07/07/14
PETERSON, STEPHANIE	AC-1001218	A	72.49	4366********9168	015938	07/07/14
PIERRE, ASHLEY	AC-100-00509	A	27.05	5449********3154	H67218	07/07/14
PITZER, JULIE	AC-1001516	A	98.33	4095********7991	006180	07/07/14
PRATT, CHARLENE	AC-1001393	A	129.84	4802********9377	023872	07/07/14
RAMIREZ, CARLOS	AC-1001102	A	108.20	4347********8031	094407	07/07/14
RAMIREZ, GRACIE	AC-100691	A	108.20	4428********8177	007692	07/07/14
RASMUSSON, BECKY	AC-100639	A	81.15	4494********8042	288584	07/07/14
RENEAU, NICOLE	AC-1001527	A	59.51	4494********8011	288580	07/07/14
RIEL, LAURA	AC-10000341	A	86.56	4147********1179	045441	07/07/14
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	493928	07/07/14
RIZZI, DOMINIC	AC-100701	A	216.40	4147********9451	045483	07/07/14
ROBINSON, PAM	AC-1001157	A	86.56	4060********7418	014407	07/07/14
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	03525B	07/07/14
ROCKHOLT, MICHAEL	AC-10000169	A	194.75	4185********5921	03529A	07/07/14
ROJAS, ALICIA	AC-10000173	A	27.05	4867********5640	094407	07/07/14
RYAN, DAN	AC-10000336	A	86.56	4366********4250	002160	07/07/14
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	008052	07/07/14
SANCHEZ, ALEX	AC-1001608	A	48.69	4366********8981	015112	07/07/14
SANCHEZ, TERESA	AC-1001600	A	48.69	4867********6689	004407	07/07/14
SCOTT, CARLA	AC-1001195	A	59.51	4003********5868	03510G	07/07/14
SHATTUCK, DAHLIA	AC-100902	A	27.05	4470********8162	014115	07/07/14
SKINNER, ANDREA	AC-1001242	A	129.84	4366********9912	000762	07/07/14
SMITH, DONNA	AC-100-00281	A	146.07	4867********1640	004407	07/07/14
SMITH, JOSH	AC-1002100	A	238.04	4147********1401	045481	07/07/14
SOTO, JAIME	AC-1001285	A	10.82	4147********1468	03488C	07/07/14
SOTO, XOCHILT	AC-1001396	A	37.87	4409********0988	006207	07/07/14
STEPHENS, CHAD	AC-1001108	A	81.15	4313********0797	045491	07/07/14
STOUT, JAYME	AC-1001184	A	48.69	4425********1081	070731	07/07/14
SUKO, MARCIA	AC-10000192	A	37.87	4147********6289	045462	07/07/14
TAFFOLA, TAWANA	AC-1001550	A	216.40	4313********5188	045474	07/07/14
TATE, JOCELYN	AC-1001296	A	88.72	4701********5312	184346	07/07/14
TRUE, SONIA	AC-1001170	A	75.74	4426********0494	289494	07/07/14
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	007963	07/07/14
UREN, CARRIE	AC-1001220	A	48.69	4342********7035	584404	07/07/14
VICK, MORGAN	AC-10000284	A	38.95	4701********6675	184449	07/07/14
WALLACE, JULIE	AC-100-0567	A	42.20	4366********8388	022537	07/07/14
WATSON, LAURA	AC-1001370	A	86.56	4342********8985	550840	07/07/14
WEBB, RICK	AC-100986	A	27.05	4435********2079	561816	07/07/14
WEBER, PATRICK	AC-1001485	A	48.69	4147********0072	045470	07/07/14
WOLFF, JENNIFER	AC-100923	A	75.74	4366********0017	010678	07/07/14
WRIGHT, CARRIE	AC-1001021	A	10.82	4494********5010	288585	07/07/14
YATES, CHARITY	AC-1001022	A	56.26	4342********6217	521256	07/07/14
YOLO, LAURA	AC-100945	A	27.05	4266********1556	044156	07/07/14
ZAPIEN, OSCAR	AC-1001139	A	27.05	5140********9850	03578B	07/07/14
ZEUTENHORST, JENN	AC-1001176	A	43.28	4409********5709	006229	07/07/14
ZUNIGA, TERESA	AC-1001386	A	389.52	4366********8323	008053	07/07/14

Totals

Count	Card Type	Total
3	American Express	1287.58
9	MasterCard	881.82
146	Visa	11445.80
0	Discover	0.00
0	Other	0.00
		13615.20