11/05/2014

08:35:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHRIS	AC-1001749	A	51.05	4147********5421	06604A	11/05/14
ALBERTSON, MARY	AC-100-00609	A	216.40	5449********0769	H93265	11/05/14
ALLARD, TAMARA	AC-100967	A	81.15	3728*******4002	147088	11/05/14
ANDIS, TIM	AC-1001768	A	86.56	4409********4340	008875	11/05/14
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********4388	111251	11/05/14
ANGUIANO ZARATE, MARTIN	AC-100640	A	27.05	4366********9181	011358	11/05/14
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	008878	11/05/14
ARNOLD, JILL	AC-1001158	A	27.05	4147********5718	015539	11/05/14
BARAJAS, REYNA	AC-100970	A	29.27	4494********5077	201059	11/05/14
BAUGHMAN, MICHELLE	AC-1001739	A	324.60	4494********6014	201062	11/05/14
BAUMGARDNER, AMBER	AC-1001747	A	27.05	4409********6900	008883	11/05/14
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	008884	11/05/14
BERND, TRACI	AC-1001420	A	64.92	4867********1961	021508	11/05/14
BICE, JENNA	AC-1001776	A	32.46	4342********9216	257981	11/05/14
BRALEY, ASHLEY	AC-1001708	A	48.69	4037********0167	705051	11/05/14
BREDWELL, MONICA	AC-1001379	A	48.69	4425********4250	110536	11/05/14
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	705051	11/05/14
BUCK, MERCY	AC-10011520	A	173.12	4366********1292	002424	11/05/14
BUEHLER, LINDSEY	AC-100-1236	A	85.33	4701********7115	131255	11/05/14
BURNS, AMANDA	AC-100-00017	A	216.40	5378********2720	066517	11/05/14
BUSTAMANTE, ERICA	AC-1001783	A	389.52	4147********6223	06581D	11/05/14
CARDENAS, MANUEL	AC-100-00538	A	42.46	4867********8728	021508	11/05/14
CARROLL, JAY	AC-1001790	A	27.05	4427********1541	031508	11/05/14
CARUSO, SUSAN	AC-100-00529	A	27.05	5524********5646	005971	11/05/14
CAWLEY, MARY	AC-1001751	A	227.22	4003********8410	06547G	11/05/14
CEJA, MANNY	AC-1001183	A	38.96	4701********8075	121350	11/05/14
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	181256	11/05/14
CHAPMAN, CHARLEY	AC-100752	A	86.56	4270********0669	005312	11/05/14
CHAVEZ, MAYRA	AC-1001118	A	48.69	4342********0020	354838	11/05/14
CLARK, MICHAEL	AC-100939	A	86.56	4701********8723	131756	11/05/14
CLARK, RHONDA	AC-1001362	A	86.56	4867********2256	021508	11/05/14
CLARK, TRACI	AC-100990	A	70.33	4701********5268	141856	11/05/14
COE, ABBY	AC-1001865	A	27.05	5128********6820	933546	11/05/14
CONLEY, POLLY	AC-100961	A	37.87	4800********7698	015554	11/05/14
CONRAD, STEPHANIE	AC-1001756	A	108.20	5449********1802	H82446	11/05/14
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	201056	11/05/14
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	181757	11/05/14
CUNDIFF, SARAH	AC-1001403	A	27.05	4701********6279	191555	11/05/14
DAVENPORT, TANNY	AC-1001453	A	48.69	3747*******6040	545155	11/05/14
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	008917	11/05/14
DAVIS, JASON	AC-100-00305	A	10.82	4701********6762	181852	11/05/14
DAWSON, AIMEE	AC-1001423	A	70.33	4409********8908	008919	11/05/14
DEJESUS, SAYSHA	AC-100714	A	48.69	3772*******1001	170556	11/05/14
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********2747	021508	11/05/14
DEMERRITT, KAITLIN	AC-1001533	A	48.69	4095********0553	008922	11/05/14
DEZELLEM, JULIE	AC-1001787	A	32.46	6011********2615	00527R	11/05/14
DIAZ-GEARY, DULCE	AC-1001460	A	66.28	4494********0890	008924	11/05/14
ELKINGTON, TABITHA	AC-1001217	A	71.10	4701********4962	141852	11/05/14
ELWOOD, JENNIFER	AC-1001796	A	63.69	4147********6711	015573	11/05/14
ESPINDOLA, CANDY	AC-10000335	A	192.60	4701********5875	131359	11/05/14
ESPINDOLA, VICKY	AC-100670	A	105.56	4701********7571	171252	11/05/14
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	008929	11/05/14
FLORES, BRENDA	AC-1001613	A	59.51	4409********8109	008931	11/05/14
FLORES-MENDOZA, GABBY NORA	AC-1001490	A	54.10	4750********3891	041508	11/05/14
FOSTER, TATE	AC-1001873	A	216.40	4366********9948	013489	11/05/14
FRONTIS, CHELSEA	AC-1001174	A	70.33	4409********3628	008934	11/05/14
GALVEZ, ROXANA	AC-1001864	A	27.05	5107********6591	171000	11/05/14
GARCIA, STACEY	AC-10001200	A	43.28	4867********5087	031508	11/05/14
GARZA, ADELIA	AC-1001603	A	129.84	4867********0867	031508	11/05/14
GARZA, JONATHAN	AC-1001129	A	10.82	4147********4437	015583	11/05/14
GILLETTE, CASEY	AC-1001722	A	101.56	4409********9911	008941	11/05/14
GONZALEZ, GRISELDA	AC-1001006	A	69.53	4867********5263	031508	11/05/14
GRANLUND, SHANNON	AC-1001534	A	48.69	4494********1020	201061	11/05/14
GREENE, KIM	AC-1001168	A	294.30	4147********5837	705051	11/05/14
GRUNEWALD, ASHLEY	AC-1001866	A	86.56	5433********0830	005335	11/05/14
HALE, ERIN	AC-1001863	A	135.25	4366********0143	014114	11/05/14
HALL, JOSIE	AC-1001369	A	70.33	4409********9610	008947	11/05/14
HANSES, TOMMY	AC-1001785	A	324.60	4147********8024	015523	11/05/14
HARGRAVE, LETICIA	AC-1001387	A	43.28	4366********8166	002449	11/05/14
HARRINGTON, STEFANIE	AC-1001125	A	70.33	4409********3780	008950	11/05/14
HARTMAN, TISH	AC-10000172	A	27.05	4095********9151	008951	11/05/14
HERNANDEZ, LUCERO	AC-100916	A	48.69	4366********0602	021965	11/05/14
HIEBERT, KIMBERLY	AC-100638	A	107.12	4342********3835	336541	11/05/14
HILBERT, NORMAN	AC-100634	A	10.82	4867********3194	051627	11/05/14
HULL, TRICIA	AC-1001877	A	48.69	4342********2558	464581	11/05/14
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	110503	11/05/14
HUTTON, AUSTYN	AC-1001225	A	70.33	4266********3301	06571B	11/05/14
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	238.04	4833********1547	031508	11/05/14
JOHNSON, DARLA	AC-1001880	A	48.69	4366********0153	009467	11/05/14
KALOMBO, GILBERT	AC-10001185	A	136.20	4282********7311	031508	11/05/14
KELSON, ABRA	AC-1001718	A	81.15	4266********3033	051628	11/05/14
KINDER, DEBBIE	AC-10000327	A	1125.28	3772*******2005	105494	11/05/14
KLUEVER, TROY	AC-1001771	A	48.69	4701********7597	181157	11/05/14
LAM, MANDY	AC-10000321	A	194.76	3723*******1000	169652	11/05/14
LARA, KATE	AC-1001883	A	173.12	4147********6602	005306	11/05/14
LARSEN, KYLE	AC-1001486	A	146.07	4494********9034	201058	11/05/14
LEE, ARIN	AC-1001408	A	216.40	4867********1643	031508	11/05/14
LEKER, JEAN	AC-10000318	A	216.40	4366********9699	022497	11/05/14
LENNARTZ, MARY	AC-100-00617	A	48.69	4121********2425	06615C	11/05/14
LESLIE, SARAH	AC-1001611	A	48.69	4409********5146	008973	11/05/14
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	008974	11/05/14
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********7384	008976	11/05/14
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	463116	11/05/14
MARTINEZ, TINA	AC-1001510	A	70.33	4479********4502	005538	11/05/14
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********9984	020666	11/05/14
MCELREA, RENEE	AC-1001801	A	48.69	4147********6035	015585	11/05/14
MCKNIGHT-BRAY, KELLY	AC-1001733	A	59.51	4347********8271	031508	11/05/14
MCLACHLAN, AMANDA	AC-1001759	A	43.28	4366********5483	027560	11/05/14
MCPHERSON, HEATHER	AC-1001504	A	129.84	4744********1613	101757	11/05/14
MENDOZA, ABBY	AC-1001780	A	70.33	4342********8167	314409	11/05/14
MENDOZA, CONNIE	AC-1001752	A	43.28	4147********0260	015597	11/05/14
MOORE, TERESA	AC-1001231	A	324.60	4388********6018	06610D	11/05/14
MULLINS, HALEY	AC-1001716	A	59.51	4347********2712	021508	11/05/14
MURCHIE, ALEXANDER	AC-1001071	A	27.05	4867********9180	031508	11/05/14
NASSAR, SHADIA	AC-1001878	A	27.05	4701********4430	111453	11/05/14
NELSON, LAYCI	AC-1001390	A	75.74	4868********9416	463114	11/05/14
NELSON, TINA	AC-1001241	A	48.69	4425********1200	110502	11/05/14
NEWMAN, KRISTI	AC-1001765	A	48.69	4366********6920	028799	11/05/14
NORMAN, SHARON	AC-1001470	A	238.04	5128********0058	933549	11/05/14
NUNEZ, LILIANA	AC-1001784	A	48.69	5128********5700	933547	11/05/14
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	181256	11/05/14
PAROBEK, MARLI	AC-1001728	A	48.69	3727*******1019	146022	11/05/14
PASTRANA, YESENIA	AC-1001101	A	48.69	4347********8031	021508	11/05/14
PECHTEL, JESSICA	AC-1001130	A	110.36	4867********6073	021508	11/05/14
PENDLETON, KAMIE	AC-1001128	A	48.69	4701********5907	151353	11/05/14
PETERSON, STEPHANIE	AC-1001218	A	72.49	4366********9168	020049	11/05/14
PITZER, JULIE	AC-1001516	A	85.33	4095********7991	009010	11/05/14
PRATT, CHARLENE	AC-1001393	A	27.05	4802********9377	021967	11/05/14
RADKE, DEE	AC-1001766	A	21.64	4802********2364	004955	11/05/14
RAMIREZ, GRACIE	AC-100691	A	108.20	3743*******6477	315155	11/05/14
RASMUSSON, BECKY	AC-100639	A	81.15	4494********8042	201060	11/05/14
RENEAU, NICOLE	AC-1001527	A	59.51	4494********8011	201057	11/05/14
RIEL, LAURA	AC-10000341	A	86.56	4147********1179	015501	11/05/14
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	257980	11/05/14
RIZZI, DOMINIC	AC-100701	A	43.28	4147********9451	015575	11/05/14
ROBINSON, PAM	AC-1001157	A	86.56	4060********7418	031508	11/05/14
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	06603B	11/05/14
ROCKHOLT, MICHAEL	AC-10000169	A	27.05	4185********5921	06581A	11/05/14
ROLLINGER, MICHAEL	AC-100-00381	A	265.09	4145********7205	837041	11/05/14
RUIZ, JUAN	AC-1001855	A	48.69	3797*******1004	141274	11/05/14
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	014197	11/05/14
SANCHEZ, TERESA	AC-1001600	A	48.69	4867********6689	041508	11/05/14
SCHWARTZENBERGE, ALLEGRA	AC-1001761	A	70.33	4347********7450	021508	11/05/14
SCOTT, CARLA	AC-1001195	A	59.51	4003********5868	06532G	11/05/14
SENN, JACQUELINE	AC-1001860	A	48.69	4335********5077	012748	11/05/14
SHATTUCK, DAHLIA	AC-100902	A	27.05	4470********8162	001999	11/05/14
SMITH, DONNA	AC-100-00281	A	210.99	4867********1640	011508	11/05/14
SMITH, MOLLY	AC-1001798	A	48.69	4867********9592	041508	11/05/14
STEPHENS, CHAD	AC-1001108	A	81.15	4313********0797	015589	11/05/14
STOUT, JAYME	AC-1001184	A	216.40	4425********1081	110504	11/05/14
SUKO, MARCIA	AC-10000192	A	37.87	4147********6289	015598	11/05/14
TAFFOLA, TAWANA	AC-1001550	A	48.69	4366********2544	004956	11/05/14
TATE, JOCELYN	AC-1001296	A	88.72	4701********5312	161353	11/05/14
TEGAN, KEHAUNANI	AC-1001770	A	70.33	4342********4836	462219	11/05/14
TRUE, SONIA	AC-1001170	A	286.73	4426********0494	208590	11/05/14
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	005340	11/05/14
VANARSDELL, JARMILA	AC-1001870	A	59.51	3797*******1018	120260	11/05/14
VANDERWOOD, SAMANTHA	AC-1001900	A	54.10	5128********0552	933545	11/05/14
VICK, MORGAN	AC-10000284	A	76.82	4701********6675	121158	11/05/14
WABER, PATRICK	AC-1001485	A	48.69	4147********0072	015511	11/05/14
WABER, TERRI	AC-1001243	A	48.69	4409********1857	009051	11/05/14
WATSON, LAURA	AC-1001370	A	86.56	4342********8985	313084	11/05/14
WILSON, JOSEPH	AC-1001856	A	48.69	4147********2426	015500	11/05/14
ZAPIEN, OSCAR	AC-1001139	A	27.05	5140********9850	06657B	11/05/14
ZEUTENHORST, JENN	AC-1001176	A	43.28	4409********5709	009056	11/05/14

Totals

Count	Card Type	Total
9	American Express	1763.66
12	MasterCard	1271.34
133	Visa	11151.40
1	Discover	32.46
0	Other	0.00
		14218.86