09/05/2014

09:54:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHRIS	AC-1001749	A	51.05	4147********5421	08641C	09/05/14
ALBERTSON, MARY	AC-100-00609	A	216.40	5449********0769	H15336	09/05/14
ALLARD, TAMARA	AC-100967	A	81.15	3728*******4002	121223	09/05/14
ALVAREZ, AURELIA	AC-1001150	A	48.69	4409********4664	008817	09/05/14
ANDIS, LIBERTY	AC-1001512	A	108.20	4868********6501	115536	09/05/14
ANDIS, TIM	AC-1001768	A	86.56	4409********4340	008819	09/05/14
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********4388	153765	09/05/14
ANGUIANO ZARATE, MARTIN	AC-100640	A	27.05	4366********9181	027227	09/05/14
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	008822	09/05/14
ARNOLD, JILL	AC-1001158	A	27.05	4147********5718	035672	09/05/14
AUSTRIA, ROMMEL	AC-1001381	A	21.64	4342********3871	118280	09/05/14
BACHE, LISA	AC-100735	A	48.69	4366********8969	012967	09/05/14
BAKER, VICTORIA	AC-1001161	A	519.36	4190********6797	905063	09/05/14
BARAJAS, REYNA	AC-100970	A	29.27	4494********5077	737871	09/05/14
BAUGHMAN, MICHELLE	AC-1001739	A	346.24	4494********6014	737872	09/05/14
BAUMGARDNER, AMBER	AC-1001747	A	151.48	4264********0677	035687	09/05/14
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	008830	09/05/14
BENITEZ, MARIA	AC-1001392	A	48.69	4342********8788	117219	09/05/14
BERND, TRACI	AC-1001420	A	73.58	4867********1961	023610	09/05/14
BICE, JENNA	AC-1001776	A	32.46	4342********9216	083978	09/05/14
BRALEY, ASHLEY	AC-1001708	A	48.69	4037********0167	905063	09/05/14
BREDWELL, MONICA	AC-1001379	A	48.69	4425********4250	090525	09/05/14
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	905063	09/05/14
BUCK, MERCY	AC-10011520	A	32.46	4366********1292	009002	09/05/14
BUDDE, PATRICK	AC-1001294	A	27.05	4435********2953	767502	09/05/14
BUEHLER, LINDSEY	AC-100-1236	A	85.33	4701********7115	123164	09/05/14
BURNS, AMANDA	AC-100-00017	A	216.40	5378********2720	086749	09/05/14
BUSTAMANTE, ERICA	AC-1001783	A	259.68	4147********6223	08697D	09/05/14
CARDENAS, MANUEL	AC-100-00538	A	42.46	4867********8728	013610	09/05/14
CARRILLO, AARON	AC-1001212	A	27.05	4366********2971	032268	09/05/14
CARUSO, SUSAN	AC-100-00529	A	27.05	5524********5646	005396	09/05/14
CAWLEY, MARY	AC-1001751	A	227.22	4003********8410	08659G	09/05/14
CEJA, MANNY	AC-1001183	A	19.48	4701********2585	153462	09/05/14
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	173365	09/05/14
CHAPMAN, CHARLEY	AC-100752	A	86.56	4270********0669	005043	09/05/14
CHAVEZ, ART	AC-1001062	A	48.69	4701********2427	183165	09/05/14
CHAVEZ, MAYRA	AC-1001118	A	27.05	4342********0020	117224	09/05/14
CLARK, MICHAEL	AC-100939	A	86.56	4701********8723	123460	09/05/14
CLARK, RHONDA	AC-1001362	A	86.56	4867********2256	013610	09/05/14
CLARK, TRACI	AC-100990	A	70.33	4701********5268	113165	09/05/14
CONLEY, POLLY	AC-100961	A	37.87	4800********7698	035650	09/05/14
CONRAD, STEPHANIE	AC-1001756	A	108.20	5449********1802	H04514	09/05/14
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	737875	09/05/14
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	183963	09/05/14
CUNDIFF, SARAH	AC-1001403	A	346.24	4701********6279	143664	09/05/14
DANIELS, JUSTINE	AC-1001208	A	37.87	4366********6599	000830	09/05/14
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	008862	09/05/14
DAVIS, JASON	AC-100-00305	A	10.82	4701********6762	123864	09/05/14
DAWSON, AIMEE	AC-1001423	A	70.33	4409********8908	008864	09/05/14
DEJESUS, SAYSHA	AC-100714	A	48.69	4266********2556	08631A	09/05/14
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********2747	013610	09/05/14
DEMERRITT, KAITLIN	AC-1001533	A	48.69	4095********0553	008867	09/05/14
DIAZ-GEARY, DULCE	AC-1001460	A	66.28	4494********0890	008868	09/05/14
DORITY, KATE	AC-1001492	A	59.51	4409********5624	008869	09/05/14
EMERSON, JUSTIN	AC-100620	A	27.05	4425********0864	090511	09/05/14
ESPINDOLA, CANDY	AC-10000335	A	192.60	4701********5875	193966	09/05/14
ESPINDOLA, VICKY	AC-100670	A	105.56	4701********7571	133569	09/05/14
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	008873	09/05/14
ETTL, SARAH	AC-100-00054	A	82.01	5129********7801	767506	09/05/14
FERNANDEZ, RENAE	AC-1001726	A	194.76	4409********1307	008875	09/05/14
FIAMO, NAWO	AC-1001283	A	32.46	4147********9518	035608	09/05/14
FLORES, BRENDA	AC-1001613	A	59.51	4409********8109	008877	09/05/14
FLORES-MENDOZA, GABBY NORA	AC-1001490	A	54.10	4750********3891	013610	09/05/14
FRONTIS, CHELSEA	AC-1001174	A	70.33	4409********7144	008879	09/05/14
GARCIA, STACEY	AC-10001200	A	43.28	4867********5087	013610	09/05/14
GARZA, ADELIA	AC-1001603	A	129.84	4867********0867	013610	09/05/14
GARZA, JONATHAN	AC-1001129	A	48.69	4701********0629	153568	09/05/14
GEFRE, MARY	AC-100-00524	A	48.69	4888********5982	035644	09/05/14
GILLETTE, CASEY	AC-1001722	A	101.56	4409********9911	008887	09/05/14
GONZALEZ, GRISELDA	AC-1001006	A	46.53	4867********5263	023610	09/05/14
GRANLUND, SHANNON	AC-1001534	A	48.69	4494********1020	737873	09/05/14
GREARY, TERRI	AC-1001243	A	48.69	4409********1857	008890	09/05/14
GREENE, KIM	AC-1001168	A	294.30	4147********5837	905063	09/05/14
HALL, JOSIE	AC-1001369	A	70.33	4409********9610	008892	09/05/14
HARGRAVE, LETICIA	AC-1001387	A	43.28	4366********8166	010970	09/05/14
HARRINGTON, STEFANIE	AC-1001125	A	10.82	4409********3780	008894	09/05/14
HARRIS, TONY	AC-1001773	A	43.28	5449********6298	H98030	09/05/14
HARTMAN, TISH	AC-10000172	A	27.05	4095********9151	008896	09/05/14
HERRICK, TAYLOR	AC-1001235	A	48.69	4342********7544	083979	09/05/14
HIEBERT, KIMBERLY	AC-100638	A	107.12	4342********3835	989189	09/05/14
HILBERT, NORMAN	AC-100634	A	59.51	4867********3194	073654	09/05/14
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	090501	09/05/14
HUTTON, AUSTYN	AC-1001225	A	70.33	4266********3301	08620B	09/05/14
IBACH, BUFFY	AC-1001214	A	216.40	4701********8384	193369	09/05/14
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	238.04	4833********1547	023610	09/05/14
KALOMBO, GILBERT	AC-10001185	A	108.20	4282********7311	023610	09/05/14
KELSON, ABRA	AC-1001718	A	48.69	4266********3033	073653	09/05/14
KLUEVER, TROY	AC-1001771	A	48.69	4701********7597	143268	09/05/14
LAM, MANDY	AC-10000321	A	194.76	3723*******1000	148226	09/05/14
LEE, ARIN	AC-1001408	A	216.40	4867********1643	033610	09/05/14
LEKER, JEAN	AC-10000318	A	216.40	4366********9699	010926	09/05/14
LENNARTZ, MARY	AC-100-00617	A	48.69	4121********2425	08686C	09/05/14
LESLIE, SARAH	AC-1001611	A	129.84	4409********5146	008915	09/05/14
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	008916	09/05/14
LLAMAS, JESSICA	AC-1001374	A	48.69	4366********3294	022442	09/05/14
LOPEZ, ANA	AC-100973	A	21.64	4494********2012	737868	09/05/14
LUPERCIO, ANA	AC-1001167	A	48.69	4409********3623	008919	09/05/14
LUPERCIO, CRISTAL	AC-1001363	A	37.87	4409********6101	008920	09/05/14
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********7384	008921	09/05/14
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	117220	09/05/14
MANN, HEIDI	AC-1001748	A	43.28	4266********6753	073654	09/05/14
MARQUEZ, SERENA	AC-100738	A	64.92	4701********6748	153165	09/05/14
MARTINEZ, TINA	AC-1001510	A	70.33	4479********4502	005487	09/05/14
MAXWELL, NATALIE	AC-1001059	A	48.69	4366********3292	008996	09/05/14
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********9984	022454	09/05/14
MCKINNEY, DAVID	AC-1001175	A	70.33	4701********4942	183067	09/05/14
MCKNIGHT-BRAY, KELLY	AC-1001733	A	59.51	4347********8271	013610	09/05/14
MCLACHLAN, AMANDA	AC-1001759	A	43.28	4366********5483	012266	09/05/14
MCPHERSON, HEATHER	AC-1001504	A	129.84	4744********1613	123465	09/05/14
MENDOZA, ABBY	AC-1001780	A	70.33	4342********8167	917830	09/05/14
MENDOZA, CONNIE	AC-1001752	A	43.28	4147********8763	035625	09/05/14
MILLIRON, RICH	AC-100-00592	A	102.79	4409********6104	008935	09/05/14
MITCHELL, ANGELA	AC-1001541	A	37.87	4099********9467	061024	09/05/14
MOORE, TERESA	AC-1001231	A	324.60	4388********6018	08665D	09/05/14
MURCHIE, ALEXANDER	AC-1001071	A	27.05	4867********9180	023610	09/05/14
NELSON, LAYCI	AC-1001390	A	75.74	4868********9416	987904	09/05/14
NELSON, TINA	AC-1001241	A	48.69	4425********1200	090510	09/05/14
NEWMAN, KRISTI	AC-1001765	A	48.69	4366********6920	011472	09/05/14
NORMAN, SHARON	AC-1001470	A	238.04	4435********4482	767505	09/05/14
NUNEZ, LILIANA	AC-1001784	A	48.69	5128********5700	767509	09/05/14
ONTIVEROS, FELIPE	AC-10001180	A	27.05	4494********9455	008950	09/05/14
OPPLIGER, GINA	AC-1001144	A	70.33	4701********1405	113568	09/05/14
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	173365	09/05/14
PAROBEK, MARLI	AC-1001728	A	48.69	3727*******1019	162091	09/05/14
PASTRANA, YESENIA	AC-1001101	A	48.69	4347********8031	023610	09/05/14
PECHTEL, JESSICA	AC-1001130	A	110.36	4867********6073	013610	09/05/14
PENDLETON, KAMIE	AC-1001128	A	48.69	4701********5907	153565	09/05/14
PETERSON, STEPHANIE	AC-1001218	A	72.49	4366********9168	022447	09/05/14
PITZER, JULIE	AC-1001516	A	85.33	4095********7991	008960	09/05/14
PRATT, CHARLENE	AC-1001393	A	129.84	4802********9377	019237	09/05/14
RADKE, DEE	AC-1001766	A	21.64	4802********2364	009004	09/05/14
RAMIREZ, CARLOS	AC-1001102	A	27.05	4312********0774	003610	09/05/14
RAMIREZ, GRACIE	AC-100691	A	108.20	3743*******6477	295362	09/05/14
RASMUSSON, BECKY	AC-100639	A	81.15	4494********8042	737869	09/05/14
RENEAU, NICOLE	AC-1001527	A	59.51	4494********8011	737870	09/05/14
RIEL, LAURA	AC-10000341	A	86.56	4147********1179	035629	09/05/14
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	118299	09/05/14
RIZZI, DOMINIC	AC-100701	A	216.40	4147********9451	035616	09/05/14
ROBINSON, PAM	AC-1001157	A	86.56	4060********7418	023610	09/05/14
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	08691B	09/05/14
ROCKHOLT, MICHAEL	AC-10000169	A	27.05	4185********5921	08630A	09/05/14
ROJAS, ALICIA	AC-10000173	A	27.05	4867********5640	003610	09/05/14
RYAN, DAN	AC-10000336	A	101.56	4366********4250	026285	09/05/14
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	003617	09/05/14
SANCHEZ, ALEX	AC-1001608	A	48.69	4366********8981	005243	09/05/14
SANCHEZ, TERESA	AC-1001600	A	48.69	4867********6689	003610	09/05/14
SCHWARTZENBERGE, ALLEGRA	AC-1001761	A	70.33	4347********7450	023610	09/05/14
SCOTT, CARLA	AC-1001195	A	59.51	4003********5868	08604G	09/05/14
SHATTUCK, DAHLIA	AC-100902	A	27.05	4470********8162	024534	09/05/14
SINGREY, BRITTANY	AC-1000011	A	97.38	4425********6709	090509	09/05/14
SKINNER, ANDREA	AC-1001242	A	129.84	4366********9912	012968	09/05/14
SMITH, DONNA	AC-100-00281	A	146.07	4867********1640	003610	09/05/14
SMITH, JOSH	AC-1002100	A	238.04	4147********1401	035631	09/05/14
SOTO, JAIME	AC-1001285	A	10.82	4147********1468	08702C	09/05/14
STEPHENS, CHAD	AC-1001108	A	81.15	4313********0797	035661	09/05/14
STOUT, JAYME	AC-1001184	A	216.40	4425********1081	090524	09/05/14
SUKO, MARCIA	AC-10000192	A	37.87	4147********6289	035689	09/05/14
TAFFOLA, TAWANA	AC-1001550	A	324.60	4366********2544	010969	09/05/14
TATE, JOCELYN	AC-1001296	A	88.72	4701********5312	113965	09/05/14
TEGAN, KEHAUNANI	AC-1001770	A	70.33	4342********4836	917852	09/05/14
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	005967	09/05/14
VICK, MORGAN	AC-10000284	A	38.95	4701********6675	133367	09/05/14
WABER, PATRICK	AC-1001485	A	48.69	4147********0072	035639	09/05/14
WALLACE, JULIE	AC-100-0567	A	84.40	4435********1931	767507	09/05/14
WATSON, LAURA	AC-1001370	A	86.56	4342********8985	930971	09/05/14
WEBB, RICK	AC-100986	A	27.05	4435********2079	767503	09/05/14
WOLFF, JENNIFER	AC-100923	A	75.74	4366********0017	010511	09/05/14
WRIGHT, CARRIE	AC-1001021	A	70.33	4494********5010	737874	09/05/14
ZAPIEN, OSCAR	AC-1001139	A	27.05	5140********9850	08696B	09/05/14
ZERR, JO	AC-1001401	A	27.05	4409********1460	009006	09/05/14
ZEUTENHORST, JENN	AC-1001176	A	43.28	4409********5709	009007	09/05/14

Totals

Count	Card Type	Total
4	American Express	432.80
9	MasterCard	963.83
158	Visa	13088.35
0	Discover	0.00
0	Other	0.00
		14484.98