10/06/2014

09:55:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHRIS	AC-1001749	A	51.05	4147********5421	06670C	10/06/14
ALBERTSON, MARY	AC-100-00609	A	216.40	5449********0769	H14267	10/06/14
ALLARD, TAMARA	AC-100967	A	81.15	3728*******4002	151168	10/06/14
ALVAREZ, AURELIA	AC-1001150	A	48.69	4409********4664	009465	10/06/14
ANDIS, LIBERTY	AC-1001512	A	108.20	4868********6501	731260	10/06/14
ANDIS, TIM	AC-1001768	A	86.56	4409********4340	009467	10/06/14
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********4388	122655	10/06/14
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	009470	10/06/14
ARNOLD, JILL	AC-1001158	A	27.05	4147********5718	025554	10/06/14
BACHE, LISA	AC-100735	A	48.69	4366********8969	021686	10/06/14
BARAJAS, REYNA	AC-100970	A	29.27	4494********5077	484902	10/06/14
BAUGHMAN, MICHELLE	AC-1001739	A	324.60	4494********6014	484898	10/06/14
BAUMGARDNER, AMBER	AC-1001747	A	27.05	4409********6900	009475	10/06/14
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	009476	10/06/14
BERND, TRACI	AC-1001420	A	73.58	4867********1961	052510	10/06/14
BICE, JENNA	AC-1001776	A	32.46	4342********9216	641137	10/06/14
BRALEY, ASHLEY	AC-1001708	A	48.69	4037********0167	906052	10/06/14
BREDWELL, MONICA	AC-1001379	A	48.69	4425********4250	100628	10/06/14
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	906052	10/06/14
BUCK, MERCY	AC-10011520	A	32.46	4366********1292	013176	10/06/14
BUDDE, PATRICK	AC-1001294	A	27.05	4435********2953	873266	10/06/14
BUEHLER, LINDSEY	AC-100-1236	A	85.33	4701********7115	192357	10/06/14
BURNS, AMANDA	AC-100-00017	A	216.40	5378********2720	067400	10/06/14
BUSTAMANTE, ERICA	AC-1001783	A	259.68	4147********6223	06725D	10/06/14
CARDENAS, MANUEL	AC-100-00538	A	42.46	4867********8728	062510	10/06/14
CARRILLO, AARON	AC-1001212	A	27.05	4366********2971	013182	10/06/14
CARROLL, JAY	AC-1001790	A	27.05	4427********1541	062510	10/06/14
CARUSO, SUSAN	AC-100-00529	A	27.05	5524********5646	006300	10/06/14
CAWLEY, MARY	AC-1001751	A	227.22	4003********8410	06683G	10/06/14
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	122851	10/06/14
CHAPMAN, CHARLEY	AC-100752	A	86.56	4270********0669	006405	10/06/14
CHAVEZ, MAYRA	AC-1001118	A	48.69	4342********0020	731266	10/06/14
CLARK, MICHAEL	AC-100939	A	86.56	4701********8723	192956	10/06/14
CLARK, RHONDA	AC-1001362	A	86.56	4867********2256	062510	10/06/14
CLARK, TRACI	AC-100990	A	70.33	4701********5268	142354	10/06/14
CONLEY, POLLY	AC-100961	A	37.87	4800********7698	025512	10/06/14
CONRAD, STEPHANIE	AC-1001756	A	108.20	5449********1802	H03447	10/06/14
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	484899	10/06/14
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	182554	10/06/14
CUNDIFF, SARAH	AC-1001403	A	346.24	4701********6279	182654	10/06/14
DAVENPORT, TANNY	AC-1001453	A	340.83	3747*******6040	625255	10/06/14
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	009508	10/06/14
DAVIS, JASON	AC-100-00305	A	10.82	4701********6762	142953	10/06/14
DAWSON, AIMEE	AC-1001423	A	70.33	4409********8908	009510	10/06/14
DEJESUS, SAYSHA	AC-100714	A	48.69	3772*******1001	101354	10/06/14
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********2747	072510	10/06/14
DEMERRITT, KAITLIN	AC-1001533	A	48.69	4095********0553	009513	10/06/14
DEZELLEM, JULIE	AC-1001787	A	32.46	6011********2615	00638R	10/06/14
DIAZ-GEARY, DULCE	AC-1001460	A	66.28	4494********0890	009515	10/06/14
ELKINGTON, TABITHA	AC-1001217	A	71.10	4701********4962	172550	10/06/14
ELWOOD, JENNIFER	AC-1001796	A	63.69	4147********6711	025504	10/06/14
ESPINDOLA, CANDY	AC-10000335	A	192.60	4701********5875	152252	10/06/14
ESPINDOLA, VICKY	AC-100670	A	105.56	4701********7571	182852	10/06/14
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	009520	10/06/14
ETTL, SARAH	AC-100-00054	A	82.01	5129********7801	873264	10/06/14
FERNANDEZ, RENAE	AC-1001726	A	194.76	4409********1307	009523	10/06/14
FIAMO, NAWO	AC-1001283	A	32.46	4147********9518	025516	10/06/14
FLORES, BRENDA	AC-1001613	A	59.51	4409********8109	009525	10/06/14
FLORES-MENDOZA, GABBY NORA	AC-1001490	A	54.10	4750********3891	052510	10/06/14
FRONTIS, CHELSEA	AC-1001174	A	70.33	4409********3628	009527	10/06/14
GARCIA, STACEY	AC-10001200	A	43.28	4867********5087	052510	10/06/14
GARZA, ADELIA	AC-1001603	A	129.84	4867********0867	052510	10/06/14
GARZA, JONATHAN	AC-1001129	A	324.60	4147********3164	025514	10/06/14
GILLETTE, CASEY	AC-1001722	A	101.56	4409********9911	009534	10/06/14
GONZALEZ, GRISELDA	AC-1001006	A	69.53	4867********5263	052510	10/06/14
GRANLUND, SHANNON	AC-1001534	A	48.69	4494********1020	484897	10/06/14
GREENE, KIM	AC-1001168	A	294.30	4147********5837	906052	10/06/14
HALL, JOSIE	AC-1001369	A	70.33	4409********9610	009538	10/06/14
HANSES, TOMMY	AC-1001785	A	324.60	4147********8024	025506	10/06/14
HARGRAVE, LETICIA	AC-1001387	A	43.28	4366********8166	028993	10/06/14
HARRINGTON, STEFANIE	AC-1001125	A	10.82	4409********3780	009541	10/06/14
HARTMAN, TISH	AC-10000172	A	27.05	4095********9151	009542	10/06/14
HIEBERT, KIMBERLY	AC-100638	A	107.12	4342********3835	524593	10/06/14
HILBERT, NORMAN	AC-100634	A	10.82	4867********3194	072631	10/06/14
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	100609	10/06/14
HUTTON, AUSTYN	AC-1001225	A	70.33	4266********3301	06688B	10/06/14
IBACH, BUFFY	AC-1001214	A	216.40	4701********8384	182250	10/06/14
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	238.04	4833********1547	052510	10/06/14
KALOMBO, GILBERT	AC-10001185	A	136.20	4282********7311	062510	10/06/14
KELSON, ABRA	AC-1001718	A	81.15	4266********3033	072629	10/06/14
KLUEVER, TROY	AC-1001771	A	48.69	4701********7597	132459	10/06/14
LAM, MANDY	AC-10000321	A	70.33	3723*******1000	196115	10/06/14
LEE, ARIN	AC-1001408	A	216.40	4867********1643	072510	10/06/14
LEKER, JEAN	AC-10000318	A	216.40	4366********9699	004896	10/06/14
LENNARTZ, MARY	AC-100-00617	A	48.69	4121********2425	06705C	10/06/14
LESLIE, SARAH	AC-1001611	A	48.69	4409********5146	009560	10/06/14
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	009561	10/06/14
LOPEZ, ANA	AC-100973	A	21.64	4494********2012	484896	10/06/14
LUPERCIO, ANA	AC-1001167	A	48.69	4409********3623	009563	10/06/14
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********7384	009564	10/06/14
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	855479	10/06/14
MARQUEZ, SERENA	AC-100738	A	64.92	4701********6748	112957	10/06/14
MARTINEZ, TINA	AC-1001510	A	70.33	4479********4502	006004	10/06/14
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********9984	004141	10/06/14
MCELREA, RENEE	AC-1001801	A	48.69	4147********6035	025546	10/06/14
MCKINNEY, DAVID	AC-1001175	A	70.33	4701********4942	142856	10/06/14
MCKNIGHT-BRAY, KELLY	AC-1001733	A	59.51	4347********8271	052510	10/06/14
MCLACHLAN, AMANDA	AC-1001759	A	43.28	4366********5483	014478	10/06/14
MCPHERSON, HEATHER	AC-1001504	A	129.84	4744********1613	112359	10/06/14
MENDOZA, ABBY	AC-1001780	A	70.33	4342********8167	731272	10/06/14
MENDOZA, CONNIE	AC-1001752	A	43.28	4147********8763	025590	10/06/14
MILLIRON, RICH	AC-100-00592	A	102.79	4409********6104	009577	10/06/14
MOORE, TERESA	AC-1001231	A	324.60	4388********6018	06731D	10/06/14
MURCHIE, ALEXANDER	AC-1001071	A	27.05	4867********9180	062510	10/06/14
NEGRETE, CRIS	AC-1001201	A	90.33	4409********2905	009584	10/06/14
NELSON, LAYCI	AC-1001390	A	75.74	4868********9416	855471	10/06/14
NELSON, TINA	AC-1001241	A	48.69	4425********1200	100606	10/06/14
NEWMAN, KRISTI	AC-1001765	A	48.69	4366********6920	014480	10/06/14
NORMAN, SHARON	AC-1001470	A	238.04	5128********0058	873263	10/06/14
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	122851	10/06/14
PAROBEK, MARLI	AC-1001728	A	48.69	3727*******1019	164320	10/06/14
PASTRANA, YESENIA	AC-1001101	A	48.69	4347********8031	062510	10/06/14
PECHTEL, JESSICA	AC-1001130	A	110.36	4867********6073	062510	10/06/14
PENDLETON, KAMIE	AC-1001128	A	48.69	4701********5907	132152	10/06/14
PETERSON, STEPHANIE	AC-1001218	A	72.49	4366********9168	005310	10/06/14
PITZER, JULIE	AC-1001516	A	85.33	4095********7991	009599	10/06/14
PRATT, CHARLENE	AC-1001393	A	27.05	4802********9377	004138	10/06/14
RADKE, DEE	AC-1001766	A	21.64	4802********2364	013178	10/06/14
RAMIREZ, CARLOS	AC-1001102	A	27.05	4312********0774	062510	10/06/14
RAMIREZ, GRACIE	AC-100691	A	108.20	3743*******6477	225255	10/06/14
RASMUSSON, BECKY	AC-100639	A	81.15	4494********8042	484901	10/06/14
RENEAU, NICOLE	AC-1001527	A	59.51	4494********8011	484895	10/06/14
RIEL, LAURA	AC-10000341	A	86.56	4147********1179	025573	10/06/14
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	908471	10/06/14
RIZZI, DOMINIC	AC-100701	A	216.40	4147********9451	025519	10/06/14
ROBINSON, PAM	AC-1001157	A	86.56	4060********7418	052510	10/06/14
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	06693B	10/06/14
ROCKHOLT, MICHAEL	AC-10000169	A	27.05	4185********5921	06679A	10/06/14
ROLLINGER, MICHAEL	AC-100-00381	A	70.33	4145********7205	633483	10/06/14
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	013181	10/06/14
SANCHEZ, ALEX	AC-1001608	A	48.69	4366********8981	018053	10/06/14
SANCHEZ, TERESA	AC-1001600	A	48.69	4867********6689	042510	10/06/14
SCHWARTZENBERGE, ALLEGRA	AC-1001761	A	70.33	4347********7450	062510	10/06/14
SCOTT, CARLA	AC-1001195	A	59.51	4003********5868	06697G	10/06/14
SENN, JACQUELINE	AC-1001860	A	48.69	4335********5077	010628	10/06/14
SHATTUCK, DAHLIA	AC-100902	A	27.05	4470********8162	002411	10/06/14
SMITH, DONNA	AC-100-00281	A	210.99	4867********1640	072510	10/06/14
SMITH, MOLLY	AC-1001798	A	48.69	4867********9592	062510	10/06/14
STEPHENS, CHAD	AC-1001108	A	81.15	4313********0797	025534	10/06/14
STOUT, JAYME	AC-1001184	A	216.40	4425********1081	100613	10/06/14
SUKO, MARCIA	AC-10000192	A	37.87	4147********6289	025567	10/06/14
TAFFOLA, TAWANA	AC-1001550	A	324.60	4366********2544	013177	10/06/14
TATE, JOCELYN	AC-1001296	A	88.72	4701********5312	192858	10/06/14
TEGAN, KEHAUNANI	AC-1001770	A	70.33	4342********4836	856039	10/06/14
TRUE, SONIA	AC-1001170	A	286.73	4426********0494	183162	10/06/14
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	006775	10/06/14
VANDERWOOD, SAMANTHA	AC-1001900	A	54.10	5128********0552	873267	10/06/14
VICK, MORGAN	AC-10000284	A	38.95	4701********6675	142757	10/06/14
WABER, PATRICK	AC-1001485	A	48.69	4147********0072	025524	10/06/14
WABER, TERRI	AC-1001243	A	48.69	4409********1857	009637	10/06/14
WALLACE, JULIE	AC-100-0567	A	42.20	4435********1931	873265	10/06/14
WATSON, LAURA	AC-1001370	A	86.56	4342********8985	908467	10/06/14
WRIGHT, CARRIE	AC-1001021	A	70.33	4494********5010	484900	10/06/14
ZAPIEN, OSCAR	AC-1001139	A	27.05	5140********9850	06734B	10/06/14
ZERR, JO	AC-1001401	A	27.05	4409********1460	009643	10/06/14
ZEUTENHORST, JENN	AC-1001176	A	43.28	4409********5709	009644	10/06/14

Totals

Count	Card Type	Total
6	American Express	697.89
9	MasterCard	1164.00
140	Visa	11978.57
1	Discover	32.46
0	Other	0.00
		13872.92