08/05/2014

09:24:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHRIS	AC-1001749	A	51.05	4147********5421	03434C	08/05/14
ACOB, ANTHONY	AC-1001085	A	48.69	4867********9135	030110	08/05/14
AGUILAR, JOSUE	AC-1001710	A	32.46	4366********7528	008353	08/05/14
ALBERTSON, MARY	AC-100-00609	A	216.40	5449********0769	H11827	08/05/14
ALLARD, TAMARA	AC-100967	A	81.15	3728*******4002	111686	08/05/14
ALVAREZ, AURELIA	AC-1001150	A	48.69	4409********4664	008937	08/05/14
ANDIS, LIBERTY	AC-1001512	A	54.10	4342********0866	131721	08/05/14
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********4388	140416	08/05/14
ANGUIANO ZARATE, MARTIN	AC-100640	A	27.05	4366********9181	018217	08/05/14
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	008941	08/05/14
ARNOLD, JILL	AC-1001158	A	27.05	4147********5718	005136	08/05/14
AUSTRIA, ROMMEL	AC-1001381	A	21.64	4342********3871	204825	08/05/14
BACHE, LISA	AC-100735	A	48.69	4366********8969	028100	08/05/14
BAKER, VICTORIA	AC-1001161	A	519.36	4190********6797	905010	08/05/14
BARAJAS, REYNA	AC-100970	A	29.27	4494********5077	990286	08/05/14
BAUGHMAN, MICHELLE	AC-1001739	A	259.68	4494********6014	990287	08/05/14
BAUMGARDNER, AMBER	AC-1001747	A	151.48	4264********0677	005140	08/05/14
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	008949	08/05/14
BENITEZ, MARIA	AC-1001392	A	48.69	4342********8788	248432	08/05/14
BERND, TRACI	AC-1001420	A	73.58	4867********1961	050110	08/05/14
BILAGODY, KAYLENE	AC-1001454	A	59.51	4247********9123	768715	08/05/14
BONSER, MARITZA	AC-1001238	A	109.56	4347********5216	050110	08/05/14
BRALEY, ASHLEY	AC-1001708	A	48.69	4037********0167	905010	08/05/14
BREDWELL, MONICA	AC-1001379	A	48.69	4425********4250	080543	08/05/14
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	905010	08/05/14
BUCK, MERCY	AC-10011520	A	32.46	4366********1292	016622	08/05/14
BUDDE, PATRICK	AC-1001294	A	27.05	4435********2953	625284	08/05/14
BURNS, AMANDA	AC-100-00017	A	216.40	5378********2720	034406	08/05/14
CARDENAS, MANUEL	AC-100-00538	A	42.46	4867********8728	050110	08/05/14
CARUSO, SUSAN	AC-100-00529	A	27.05	5524********5646	005270	08/05/14
CAWLEY, MARY	AC-1001751	A	227.22	4003********8410	03434G	08/05/14
CEJA, MANNY	AC-1001183	A	19.48	4701********2585	160017	08/05/14
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	180514	08/05/14
CHAPMAN, CHARLEY	AC-100752	A	86.56	4270********0669	005970	08/05/14
CHAVEZ, ART	AC-1001062	A	48.69	4701********2427	160117	08/05/14
CHAVEZ, MAYRA	AC-1001118	A	27.05	4342********0020	020743	08/05/14
CLARK, MICHAEL	AC-100939	A	86.56	4147********2102	005122	08/05/14
CLARK, RHONDA	AC-1001362	A	86.56	4867********2256	040110	08/05/14
CLARK, TRACI	AC-100990	A	70.33	4701********5268	130710	08/05/14
CONLEY, POLLY	AC-100961	A	37.87	4800********7698	005187	08/05/14
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	990292	08/05/14
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	100211	08/05/14
CUNDIFF, SARAH	AC-1001403	A	346.24	4701********6279	170013	08/05/14
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	008979	08/05/14
DAVIS, JASON	AC-100-00305	A	10.82	4701********6762	120113	08/05/14
DAWSON, AIMEE	AC-1001423	A	259.68	4409********8908	008981	08/05/14
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********2747	050110	08/05/14
DEMERRITT, KAITLIN	AC-1001533	A	48.69	4095********0553	008983	08/05/14
DEVITIS, RICK	AC-1001228	A	70.33	5449********1230	H97205	08/05/14
DIAZ-GEARY, DULCE	AC-1001460	A	43.28	4494********0890	008985	08/05/14
DORITY, KATE	AC-1001492	A	59.51	4409********5624	008986	08/05/14
EMERSON, JUSTIN	AC-100620	A	27.05	4425********0864	080520	08/05/14
ESPINDOLA, CANDY	AC-10000335	A	192.60	4701********5875	150813	08/05/14
ESPINDOLA, VICKY	AC-100670	A	105.56	4701********7571	100919	08/05/14
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	008990	08/05/14
FERNANDEZ, RENAE	AC-1001726	A	194.76	4867********2404	050110	08/05/14
FIAMO, NAWO	AC-1001283	A	32.46	4147********9518	005101	08/05/14
FLEISCHER, ALEX	AC-1001367	A	86.56	4701********2032	180312	08/05/14
FLORES, BRENDA	AC-1001613	A	259.68	4409********8109	008995	08/05/14
FLORES-MENDOZA, GABBY NORA	AC-1001490	A	97.38	4750********3891	060110	08/05/14
FRONTIS, CHELSEA	AC-1001174	A	70.33	4409********7144	008997	08/05/14
GARCIA, STACEY	AC-10001200	A	43.28	4867********5087	050110	08/05/14
GARZA, ADELIA	AC-1001603	A	129.84	4867********0867	050110	08/05/14
GARZA, JONATHAN	AC-1001129	A	48.69	4701********0629	110317	08/05/14
GEFRE, MARY	AC-100-00524	A	48.69	4888********5982	005128	08/05/14
GILLETTE, CASEY	AC-1001722	A	101.56	4409********9911	009005	08/05/14
GONZALEZ, GRISELDA	AC-1001006	A	77.53	4867********5263	030110	08/05/14
GRANLUND, SHANNON	AC-1001534	A	48.69	4494********1012	990290	08/05/14
GREARY, TERRI	AC-1001243	A	48.69	4409********1857	009008	08/05/14
GREENE, KIM	AC-1001168	A	294.30	4147********5837	905010	08/05/14
HALL, JOSIE	AC-1001369	A	70.33	4409********9610	009010	08/05/14
HARGRAVE, LETICIA	AC-1001387	A	43.28	4366********8166	014461	08/05/14
HARRINGTON, STEFANIE	AC-1001125	A	10.82	4409********3780	009012	08/05/14
HARTMAN, TISH	AC-10000172	A	27.05	4095********9151	009013	08/05/14
HERNANDEZ, LUCERO	AC-100916	A	48.69	4366********0602	009741	08/05/14
HERRICK, TAYLOR	AC-1001235	A	48.69	4342********7544	204840	08/05/14
HIEBERT, KIMBERLY	AC-100638	A	107.12	4342********3835	204819	08/05/14
HILBERT, NORMAN	AC-100634	A	59.51	4867********3194	070143	08/05/14
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	080502	08/05/14
HUTTON, AUSTYN	AC-1001225	A	70.33	4266********3301	03463B	08/05/14
IBACH, BUFFY	AC-1001214	A	216.40	4701********8384	120215	08/05/14
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	70.33	4833********1547	040110	08/05/14
KALOMBO, GILBERT	AC-10001185	A	108.20	4282********7311	030110	08/05/14
KELSON, ABRA	AC-1001718	A	48.69	4366********1897	004756	08/05/14
LAM, MANDY	AC-10000321	A	194.76	3723*******1000	120284	08/05/14
LARIOS, JANELLE	AC-100636	A	48.69	4366********5655	004760	08/05/14
LARSON, JULIE	AC-1001134	A	32.46	4147********8005	005186	08/05/14
LEE, ARIN	AC-1001408	A	216.40	4867********1643	050110	08/05/14
LEKER, JEAN	AC-10000318	A	108.20	4366********9699	009738	08/05/14
LENNARTZ, MARY	AC-100-00617	A	48.69	5401********5319	03451Z	08/05/14
LESLIE, SARAH	AC-1001611	A	48.69	4409********5146	009034	08/05/14
LIEBERKNECHT, ASHLEY	AC-1001001	A	48.69	4815********5285	120917	08/05/14
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	009036	08/05/14
LLAMAS, JESSICA	AC-1001374	A	48.69	4366********3294	019850	08/05/14
LOPEZ, LINDA	AC-1001394	A	48.69	4347********3865	050110	08/05/14
LUPERCIO, ANA	AC-1001167	A	48.69	4409********3623	009040	08/05/14
LUPERCIO, CRISTAL	AC-1001363	A	37.87	4409********6101	009041	08/05/14
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********7384	009042	08/05/14
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	976152	08/05/14
MANN, HEIDI	AC-1001748	A	43.28	4266********6753	070144	08/05/14
MARQUEZ, SERENA	AC-100738	A	64.92	4701********6748	140110	08/05/14
MARTINEZ, CARMELA	AC-100905	A	48.69	4701********2508	180210	08/05/14
MARTINEZ, TINA	AC-1001510	A	70.33	4479********4502	005126	08/05/14
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********9984	018224	08/05/14
MCKINNEY, DAVID	AC-1001175	A	70.33	4701********4942	170015	08/05/14
MCKNIGHT-BRAY, KELLY	AC-1001733	A	59.51	4347********8271	050110	08/05/14
MCPHERSON, HEATHER	AC-1001504	A	129.84	4744********1613	170418	08/05/14
MELOY, ANGIE	AC-1001265	A	108.20	4147********7854	005117	08/05/14
MENDOZA, CONNIE	AC-1001752	A	43.28	4147********8763	005195	08/05/14
MILLIRON, RICH	AC-100-00592	A	102.79	4409********6104	009056	08/05/14
MITCHELL, ANGELA	AC-1001541	A	37.87	4099********9467	827324	08/05/14
MOORE, TERESA	AC-1001231	A	324.60	4388********6018	03472D	08/05/14
MUNIZ, MIGUEL	AC-1001002	A	27.05	4313********6685	005155	08/05/14
MURCHIE, ALEXANDER	AC-1001071	A	27.05	4867********9180	030110	08/05/14
NELSON, LAYCI	AC-1001390	A	75.74	4868********9416	174794	08/05/14
NELSON, TINA	AC-1001241	A	48.69	4425********1200	080507	08/05/14
NORMAN, SHARON	AC-1001470	A	238.04	4435********4482	625282	08/05/14
ONTIVEROS, FELIPE	AC-10001180	A	27.05	4494********9455	009069	08/05/14
OPPLIGER, GINA	AC-1001144	A	70.33	4701********1405	170212	08/05/14
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	180514	08/05/14
PAGANELLI, TONI	AC-1001182	A	59.51	4701********4274	120117	08/05/14
PAROBEK, MARLI	AC-1001728	A	48.69	3727*******1019	105112	08/05/14
PASTRANA, YESENIA	AC-1001101	A	108.20	4347********8031	040110	08/05/14
PECHTEL, JESSICA	AC-1001130	A	110.36	4867********6073	040110	08/05/14
PENDLETON, KAMIE	AC-1001128	A	48.69	4701********5907	140617	08/05/14
PENHALLEGON, SUSAN	AC-1001729	A	324.60	4409********6661	009078	08/05/14
PETERSON, STEPHANIE	AC-1001218	A	72.49	4366********9168	032356	08/05/14
PIERRE, ASHLEY	AC-100-00509	A	27.05	5449********3154	H92882	08/05/14
PITZER, JULIE	AC-1001516	A	98.33	4095********7991	009081	08/05/14
PRATT, CHARLENE	AC-1001393	A	129.84	4802********9377	022920	08/05/14
RAMIREZ, GRACIE	AC-100691	A	108.20	3743*******6477	405011	08/05/14
RASMUSSON, BECKY	AC-100639	A	81.15	4494********8042	990291	08/05/14
RENEAU, NICOLE	AC-1001527	A	59.51	4494********8011	990288	08/05/14
RIEL, LAURA	AC-10000341	A	86.56	4147********1179	005172	08/05/14
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	976155	08/05/14
RIZZI, DOMINIC	AC-100701	A	216.40	4147********9451	005182	08/05/14
ROBINSON, PAM	AC-1001157	A	86.56	4060********7418	050110	08/05/14
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	03491B	08/05/14
ROCKHOLT, MICHAEL	AC-10000169	A	194.75	4185********5921	03492A	08/05/14
ROJAS, ALICIA	AC-10000173	A	27.05	4867********5640	050110	08/05/14
ROLLINGER, MICHAEL	AC-100-00381	A	70.33	4145********7205	908686	08/05/14
RYAN, DAN	AC-10000336	A	86.56	4366********4250	019315	08/05/14
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	011797	08/05/14
SANCHEZ, ALEX	AC-1001608	A	48.69	4366********8981	004757	08/05/14
SANCHEZ, TERESA	AC-1001600	A	48.69	4867********6689	040110	08/05/14
SCOTT, CARLA	AC-1001195	A	59.51	4003********5868	03449G	08/05/14
SHATTUCK, DAHLIA	AC-100902	A	27.05	4470********8162	009065	08/05/14
SINGREY, BRITTANY	AC-1000011	A	97.38	4425********6709	080503	08/05/14
SKINNER, ANDREA	AC-1001242	A	129.84	4366********9912	032359	08/05/14
SMITH, DONNA	AC-100-00281	A	146.07	4867********1640	030110	08/05/14
SMITH, JOSH	AC-1002100	A	238.04	4147********1401	005179	08/05/14
SOTO, JAIME	AC-1001285	A	10.82	4147********1468	03488C	08/05/14
STEPHENS, CHAD	AC-1001108	A	81.15	4313********0797	005165	08/05/14
STOUT, JAYME	AC-1001184	A	216.40	4425********1081	080506	08/05/14
SUKO, MARCIA	AC-10000192	A	37.87	4147********6289	005127	08/05/14
TAFFOLA, TAWANA	AC-1001550	A	324.60	4366********2544	007750	08/05/14
TATE, JOCELYN	AC-1001296	A	88.72	4701********5312	180819	08/05/14
TRUE, SONIA	AC-1001170	A	286.73	4426********0494	292531	08/05/14
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	005557	08/05/14
VICK, MORGAN	AC-10000284	A	38.95	4701********6675	140610	08/05/14
WABER, PATRICK	AC-1001485	A	48.69	4147********0072	005107	08/05/14
WATSON, LAURA	AC-1001370	A	86.56	4342********8985	247955	08/05/14
WOLFF, JENNIFER	AC-100923	A	75.74	4366********0017	004763	08/05/14
WRIGHT, CARRIE	AC-1001021	A	10.82	4494********5010	990289	08/05/14
YATES, CHARITY	AC-1001022	A	56.26	4342********6217	175579	08/05/14
YOLO, LAURA	AC-100945	A	27.05	4266********1556	070143	08/05/14
ZAPIEN, OSCAR	AC-1001139	A	27.05	5140********9850	03458B	08/05/14
ZERR, JO	AC-1001401	A	129.84	4409********1460	009126	08/05/14
ZEUTENHORST, JENN	AC-1001176	A	43.28	4409********5709	009127	08/05/14

Totals

Count	Card Type	Total
4	American Express	432.80
8	MasterCard	827.72
157	Visa	13663.89
0	Discover	0.00
0	Other	0.00
		14924.41