12/05/2014

10:03:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHRIS	AC-1001749	A	51.05	4147********8863	01551C	12/05/14
ALBERTSON, MARY	AC-100-00609	A	216.40	5449********0769	H13431	12/05/14
ALLARD, TAMARA	AC-100967	A	81.15	3728*******4002	108314	12/05/14
ANDIS, TIM	AC-1001768	A	86.56	4409********4340	008705	12/05/14
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********4388	151873	12/05/14
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	008707	12/05/14
ARNOLD, JILL	AC-1001158	A	27.05	4147********5718	015760	12/05/14
BAUGHMAN, MICHELLE	AC-1001739	A	497.72	4494********6014	910076	12/05/14
BAUMGARDNER, AMBER	AC-1001747	A	27.05	4409********6900	008711	12/05/14
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	008712	12/05/14
BERND, TRACI	AC-1001420	A	64.92	4867********1961	081710	12/05/14
BICE, JENNA	AC-1001776	A	32.46	4342********9216	029467	12/05/14
BRALEY, ASHLEY	AC-1001708	A	48.69	4037********0167	905071	12/05/14
BREDWELL, MONICA	AC-1001379	A	48.69	4425********4250	120519	12/05/14
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	905071	12/05/14
BUCK, MERCY	AC-10011520	A	173.12	4366********1292	017267	12/05/14
BUEHLER, LINDSEY	AC-100-1236	A	85.33	4701********7115	131571	12/05/14
BURNS, AMANDA	AC-100-00017	A	216.40	5378********2720	015861	12/05/14
CARDENAS, MANUEL	AC-100-00538	A	42.46	4867********8728	081710	12/05/14
CARROLL, JAY	AC-1001790	A	27.05	4427********1541	071710	12/05/14
CARUSO, SUSAN	AC-100-00529	A	27.05	5524********5646	005254	12/05/14
CAWLEY, MARY	AC-1001751	A	227.22	4003********8410	01539G	12/05/14
CEJA, MANNY	AC-1001183	A	19.48	4701********8075	161779	12/05/14
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	191276	12/05/14
CHAPMAN, CHARLEY	AC-100752	A	86.56	4270********0669	005882	12/05/14
CHAVEZ, MAYRA	AC-1001118	A	48.69	4342********0020	904925	12/05/14
CLARK, MICHAEL	AC-100939	A	86.56	4701********8723	131576	12/05/14
CLARK, RHONDA	AC-1001362	A	86.56	4867********2256	081710	12/05/14
CLARK, TRACI	AC-100990	A	70.33	4701********5268	101075	12/05/14
COE, ABBY	AC-1001865	A	129.84	5128********6820	995375	12/05/14
CONLEY, POLLY	AC-100961	A	37.87	4800********7698	015715	12/05/14
CONRAD, STEPHANIE	AC-1001756	A	108.20	5449********1802	H02609	12/05/14
CONTRERAS, ESMERELDA	AC-1001886	A	21.64	4701********6909	191473	12/05/14
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	910075	12/05/14
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	191372	12/05/14
DAVENPORT, TANNY	AC-1001453	A	48.69	3747*******6040	865171	12/05/14
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	008745	12/05/14
DAVIS, JASON	AC-100-00305	A	10.82	4701********6762	151078	12/05/14
DAWSON, AIMEE	AC-1001423	A	70.33	4409********8908	008747	12/05/14
DEJESUS, SAYSHA	AC-100714	A	48.69	3772*******1001	141055	12/05/14
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********2747	081710	12/05/14
DEMERRITT, KAITLIN	AC-1001533	A	48.69	4095********0553	008750	12/05/14
DEZELLEM, JULIE	AC-1001787	A	32.46	6011********2615	00508R	12/05/14
DIAZ-GEARY, DULCE	AC-1001460	A	66.28	4494********0890	008752	12/05/14
ELKINGTON, TABITHA	AC-1001217	A	71.10	4701********4962	191878	12/05/14
ELWOOD, JENNIFER	AC-1001796	A	63.69	4147********6711	015778	12/05/14
ESPINDOLA, CANDY	AC-10000335	A	192.60	4701********5875	111974	12/05/14
ESPINDOLA, VICKY	AC-100670	A	105.56	4701********7571	101570	12/05/14
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	008757	12/05/14
FLORES, BRENDA	AC-1001613	A	59.51	4409********8109	008759	12/05/14
FLORES-MENDOZA, GABBY NORA	AC-1001490	A	54.10	4750********3891	081710	12/05/14
FOSTER, TATE	AC-1001873	A	216.40	4366********9948	015127	12/05/14
FRONTIS, CHELSEA	AC-1001174	A	70.33	4409********3628	008762	12/05/14
GALVEZ, ROXANA	AC-1001864	A	27.05	5107********6591	270905	12/05/14
GARCIA, STACEY	AC-10001200	A	43.28	4867********5087	071710	12/05/14
GARZA, JONATHAN	AC-1001129	A	48.69	4147********4437	015717	12/05/14
GREENE, KIM	AC-1001168	A	294.30	4147********5837	905071	12/05/14
GRUNEWALD, ASHLEY	AC-1001866	A	86.56	5433********0830	005945	12/05/14
GUTIERREZ, AMY	AC-1001887	A	85.33	4494********3053	910071	12/05/14
GUTMANN, TIM	AC-1001904	A	37.87	4147********4626	015732	12/05/14
HALE, ERIN	AC-1001863	A	135.25	4366********0143	030206	12/05/14
HALL, JOSIE	AC-1001369	A	70.33	4409********9610	008775	12/05/14
HANSES, TOMMY	AC-1001785	A	324.60	4147********8024	015736	12/05/14
HARRINGTON, STEFANIE	AC-1001125	A	70.33	4409********3780	008777	12/05/14
HERNANDEZ, LUCERO	AC-100916	A	48.69	4366********0602	019467	12/05/14
HERRICK, TAYLOR	AC-1001235	A	48.69	4342********7544	972097	12/05/14
HIEBERT, KIMBERLY	AC-100638	A	107.12	4342********3835	001235	12/05/14
HILBERT, NORMAN	AC-100634	A	10.82	4867********3194	071754	12/05/14
HULL, TRICIA	AC-1001877	A	48.69	4342********2558	970912	12/05/14
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	120502	12/05/14
HUTTON, AUSTYN	AC-1001225	A	70.33	4266********3301	01560B	12/05/14
IBACH, BUFFY	AC-1001214	A	216.40	4701********8384	191675	12/05/14
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	238.04	4833********1547	071710	12/05/14
JOHNSON, DARLA	AC-1001880	A	48.69	4366********0153	031761	12/05/14
KALOMBO, GILBERT	AC-10001185	A	136.20	4282********7311	081710	12/05/14
KELSON, ABRA	AC-1001718	A	81.15	4266********3033	071754	12/05/14
KLUEVER, TROY	AC-1001771	A	48.69	4701********7597	191074	12/05/14
LAM, MANDY	AC-10000321	A	121.73	3723*******1000	115566	12/05/14
LARA, KATE	AC-1001883	A	173.12	4147********6602	005969	12/05/14
LARSEN, KYLE	AC-1001486	A	48.69	4494********9034	910074	12/05/14
LEE, ARIN	AC-1001408	A	216.40	4867********1643	071710	12/05/14
LEKER, JEAN	AC-10000318	A	216.40	4366********9699	007597	12/05/14
LESLIE, SARAH	AC-1001611	A	48.69	4409********5146	008798	12/05/14
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	008799	12/05/14
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********7384	008801	12/05/14
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	067210	12/05/14
MARTINEZ, JULIAN	AC-1001893	A	54.10	4342********1253	029464	12/05/14
MARTINEZ, RAQUEL	AC-1001897	A	86.56	4494********2013	910077	12/05/14
MARTINEZ, TINA	AC-1001510	A	70.33	4479********4502	005174	12/05/14
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********9984	026042	12/05/14
MCELREA, RENEE	AC-1001801	A	48.69	4147********6035	015714	12/05/14
MCKNIGHT-BRAY, KELLY	AC-1001733	A	59.51	4347********8271	071710	12/05/14
MCLACHLAN, AMANDA	AC-1001759	A	43.28	4366********5483	023150	12/05/14
MENDOZA, ABBY	AC-1001780	A	70.33	4342********8167	003127	12/05/14
MENDOZA, CONNIE	AC-1001752	A	43.28	4147********0260	015726	12/05/14
MOORE, TERESA	AC-1001231	A	324.60	4388********6018	01506D	12/05/14
MORALES, YARITZA	AC-1001899	A	27.05	4366********9172	015134	12/05/14
MURCHIE, ALEXANDER	AC-1001071	A	27.05	4867********9180	081710	12/05/14
NASSAR, SHADIA	AC-1001878	A	27.05	4701********4430	111278	12/05/14
NELSON, LAYCI	AC-1001390	A	75.74	4868********9416	067206	12/05/14
NELSON, TINA	AC-1001241	A	48.69	4425********1200	120505	12/05/14
NEWMAN, KRISTI	AC-1001765	A	48.69	4366********6920	026049	12/05/14
NORMAN, SHARON	AC-1001470	A	70.33	5128********0058	995378	12/05/14
NUNEZ, LILIANA	AC-1001784	A	48.69	5128********5700	995374	12/05/14
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	191276	12/05/14
PAROBEK, MARLI	AC-1001728	A	48.69	3727*******1019	164429	12/05/14
PASTRANA, YESENIA	AC-1001101	A	48.69	4347********8031	071710	12/05/14
PECHTEL, JESSICA	AC-1001130	A	110.36	4867********6073	081710	12/05/14
PEDERSEN, ANNIE	AC-1001902	A	48.69	4147********6983	01568C	12/05/14
PENDLETON, KAMIE	AC-1001128	A	48.69	4701********7284	101773	12/05/14
PETERSON, STEPHANIE	AC-1001218	A	72.49	4366********9168	001210	12/05/14
PITZER, JULIE	AC-1001516	A	85.33	4095********7991	008838	12/05/14
PRATT, CHARLENE	AC-1001393	A	27.05	4802********9377	030201	12/05/14
RADKE, DEE	AC-1001766	A	21.64	4802********2364	015470	12/05/14
RAMIREZ, GRACIE	AC-100691	A	108.20	4147********3245	015725	12/05/14
RASMUSSON, BECKY	AC-100639	A	81.15	4494********8042	910073	12/05/14
RENEAU, NICOLE	AC-1001527	A	59.51	4494********8011	910072	12/05/14
RIEL, LAURA	AC-10000341	A	86.56	4147********1179	015712	12/05/14
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	029482	12/05/14
RIZZI, DOMINIC	AC-100701	A	43.28	4147********9451	015787	12/05/14
ROBINSON, PAM	AC-1001157	A	86.56	4060********7418	071710	12/05/14
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	01529B	12/05/14
ROCKHOLT, MICHAEL	AC-10000169	A	27.05	4185********5921	01509A	12/05/14
RUIZ, JUAN	AC-1001855	A	48.69	3797*******1004	106305	12/05/14
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	015133	12/05/14
SANCHEZ, TERESA	AC-1001600	A	48.69	4867********6689	071710	12/05/14
SCHWARTZENBERGE, ALLEGRA	AC-1001761	A	70.33	4347********7450	081710	12/05/14
SCOTT, CARLA	AC-1001195	A	59.51	4003********5868	01491G	12/05/14
SENN, JACQUELINE	AC-1001860	A	48.69	4335********5077	008436	12/05/14
SHATTUCK, DAHLIA	AC-100902	A	27.05	4470********8162	026961	12/05/14
SMITH, DONNA	AC-100-00281	A	210.99	4867********1640	061710	12/05/14
STEPHENS, CHAD	AC-1001108	A	81.15	4313********0797	015720	12/05/14
SUKO, MARCIA	AC-10000192	A	37.87	4147********6289	015758	12/05/14
TAFFOLA, TAWANA	AC-1001550	A	48.69	4366********2544	017269	12/05/14
TATE, JOCELYN	AC-1001296	A	88.72	4701********5312	161971	12/05/14
THOMPSON, JAYME	AC-1001184	A	64.92	4425********1081	120505	12/05/14
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	005843	12/05/14
VANARSDELL, JARMILA	AC-1001870	A	59.51	3797*******1018	105514	12/05/14
VANDERWOOD, SAMANTHA	AC-1001900	A	54.10	5128********0552	995376	12/05/14
VICK, MORGAN	AC-10000284	A	76.82	4701********6675	131073	12/05/14
VIZCARRA, CLAUDIA	AC-10001900	A	21.64	4701********4820	131675	12/05/14
WABER, PATRICK	AC-1001485	A	48.69	4147********0072	015714	12/05/14
WABER, TERRI	AC-1001243	A	48.69	4409********1857	008880	12/05/14
WATSON, LAURA	AC-1001370	A	86.56	4342********8985	089091	12/05/14
WEBB, RICK	AC-100986	A	27.05	5128********9459	995377	12/05/14
WILSON, JOSEPH	AC-1001856	A	48.69	4147********2426	015711	12/05/14
WOLFF, DANIELLE	AC-1001896	A	48.69	4366********0017	017264	12/05/14
ZEUTENHORST, JENN	AC-1001176	A	43.28	4409********5709	008886	12/05/14

Totals

Count	Card Type	Total
7	American Express	457.15
12	MasterCard	1206.42
128	Visa	10097.19
1	Discover	32.46
0	Other	0.00
		11793.22