01/02/2014

10:49:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CAROL	E1-21555	1	37.10	4300********9018	001767	01/02/14
ANDERSON, GLEN	E1-171284670	1	26.50	4680********0119	971543	01/02/14
ANDREW, ANNA	E1-13176	1	58.30	4300********0230	001769	01/02/14
ANDREW, LELA	E1-43439	1	10.60	4366********9769	021475	01/02/14
BAKER, NICOLE	E1-56834	1	10.60	4680********8749	970719	01/02/14
BRAVO, MAGDALENA	E1-25156	1	13.78	4342********1425	337236	01/02/14
BREEDING, NATHAN	E1-51070	1	37.10	4465********6778	002307	01/02/14
BRONSON, ROBIN	E1-171307310	1	10.60	4300********3619	001777	01/02/14
BRUNE, JOSHUA	E1-51057	1	37.10	4366********8056	026234	01/02/14
BUCKNER, TODD	E1-55390	1	10.60	4342********4561	469978	01/02/14
CABRAL, SONIA	E1-171382728	1	58.30	4366********3722	021477	01/02/14
CALL, RICHARD	E1-19992	1	37.10	4474********7889	074375	01/02/14
CALVIN, CHRIS	E1-43341	1	37.10	4758********7963	203932	01/02/14
CARTER, SARAH	E1-42264	1	37.10	6011********3430	00258R	01/02/14
CLARIDGE, VICTOR	E1-171307370	1	21.20	4266********1038	07509A	01/02/14
COOPER, DARREN	E1-51153	1	26.50	4680********6159	969844	01/02/14
DAVIS, TINA	E1-51182	1	37.10	4366********9083	012720	01/02/14
DAYLEY, CARL	E1-171405383	1	21.20	4300********4231	001787	01/02/14
DEL RIO, JOSE	E1-19922	1	13.78	4465********6851	002276	01/02/14
DENKER, ROGER	E1-51021	1	26.50	4021********3536	006101	01/02/14
DIBB, KRISTEN	E1-56898	1	10.60	4342********7461	257074	01/02/14
DIXSON, DAREN	E1-2662	1	10.60	4758********5288	203930	01/02/14
DOUGLESS, KARLA	E1-13227	1	42.40	4342********4437	312855	01/02/14
DUBOIS, JASON	E1-13132	1	10.60	4266********4235	07530B	01/02/14
DUBOIS, TALEA	E1-25195	1	10.60	4266********2179	07496B	01/02/14
EMERO, SHAMBRY	E1-4885	1	40.28	4342********5899	469961	01/02/14
ESQUIVEL, EDUARDO	E1-25163	1	40.28	5107********2892	422179	01/02/14
FARFAN, HARVEY	E1-171307491	1	37.10	4366********8860	000330	01/02/14
FARRAN, ANGELA	E1-42014	1	10.60	4474********4129	074379	01/02/14
FELTWELL, ALAN	E1-4826	1	37.10	4323********9300	669130	01/02/14
FENNELL, JOHN	E1-171449636	1	58.30	4474********9635	074430	01/02/14
FERRIN, AMY	E1-13473	1	10.60	4300********3618	001801	01/02/14
FIRKINS, DENNIS	E1-2623	1	10.60	4719********4629	242086	01/02/14
FUENTES, ERIKA	E1-171405446	1	58.30	5244********4175	748222	01/02/14
GANOE, PATRICIA	E1-171408369	1	31.80	4300********7565	001804	01/02/14
GARCIA, CHRISTINA	E1-171449631	1	37.10	4342********8477	257059	01/02/14
GARCIA, DEZIRAE	E1-42011	1	37.10	4758********3811	203938	01/02/14
GARCIA, RICKY	E1-13310	1	42.40	4300********0001	001807	01/02/14
GARCIA, SILBANO	E1-171408316	1	21.20	4758********3133	203927	01/02/14
GERRATT, MICHELLE	E1-171382720	1	10.60	4147********2880	07513C	01/02/14
GUERRERO, DIANA	E1-19587	1	37.10	5449********4509	H07035	01/02/14
HANSEN, ROSE	E1-51001	1	37.10	4680********7311	970410	01/02/14
HARTLEY, DONOVAN	E1-171405411	1	10.60	4003********1726	07512C	01/02/14
HAWKER, MAEGAN	E1-2679	1	21.20	4300********9263	001813	01/02/14
HAYNES, MELANIE	E1-171382678	1	58.30	4300********5006	001814	01/02/14
HIGLEY, JUSTIN	E1-21560	1	37.10	4300********2958	001815	01/02/14
HODGES, KYLE	E1-42121	1	37.10	4147********7592	07548C	01/02/14
HOLLENBACK, MARY	E1-13397	1	37.10	4474********3466	074381	01/02/14
HOLLENBECK, JOANNE	E1-13398	1	37.10	4474********3466	074416	01/02/14
INFANTE, AURORA	E1-42118	1	10.60	4342********1044	540768	01/02/14
INOUYE, CHRIS	E1-171307325	1	10.60	4474********0919	074451	01/02/14
JAMES, CHRIS	E1-171382677	1	10.60	4300********6484	001821	01/02/14
JAQUEZ, YANETH	E1-171408355	1	37.10	5449********9649	H07047	01/02/14
JENSEN, JUSTIN	E1-51031	1	37.10	4474********2789	074412	01/02/14
JOHNSON, MANDY	E1-51140	1	37.10	4300********5884	001824	01/02/14
JONES, NIKOLE	E1-171405414	1	10.60	5449********6702	H04383	01/02/14
JUAREZ, GRISCELDA	E1-43377	1	37.10	4758********6946	203926	01/02/14
JUAREZ, VICTOR	E1-42107	1	21.20	4474********4142	074422	01/02/14
KAMACHI, JACE	E1-4859	1	10.60	4868********1616	339484	01/02/14
KARLSON, KENDELL	E1-171307398	1	26.50	4266********9552	07505C	01/02/14
KASANKE, PAUL	E1-51190	1	58.30	4758********2301	203929	01/02/14
KERBS, MARCELA	E1-13213	1	37.10	4342********3434	368344	01/02/14
LANGLEY, ASHLEE	E1-51047	1	37.10	4300********5426	001832	01/02/14
LARA, MICHAEL	E1-19901	1	40.28	4758********6375	203928	01/02/14
LINDSAY, CODY	E1-171370646	1	37.10	4758********1032	203936	01/02/14
LOGAN, NICOLE	E1-19476	1	37.10	4300********5497	001835	01/02/14
MANNING, ASHLEY	E1-42137	1	37.10	4300********8189	001839	01/02/14
MANRIQUE, CESAR	E1-2788	1	37.10	4366********6226	031905	01/02/14
MARTINEZ, RIGOBERTO	E1-51117	1	37.10	5307********9811	180941	01/02/14
MATTHEWS, VANCE	E1-42110	1	58.30	4919********5729	257431	01/02/14
MERCER, JULIANNA M	E1-13053	1	58.30	4300********8168	001843	01/02/14
MILLARD, PAULA	E1-56840	1	37.10	4366********0941	026237	01/02/14
MONROE, LLOYD	E1-171408333	1	10.60	4342********4436	311692	01/02/14
MONROY, JOSE	E1-51008	1	37.10	4868********4310	368364	01/02/14
MORALES, MANUEL	E1-171405456	1	37.10	4758********0363	203931	01/02/14
MURDOCK, BART	E1-13046	1	10.60	4070********8462	267659	01/02/14
NAVA, TEAH	E1-171382748	1	37.10	4300********1503	001850	01/02/14
NEVAREZ, JOSIE	E1-42013	1	10.60	5449********5511	H04370	01/02/14
NOBLE, JESSEN	E1-171408351	1	37.10	4474********3357	074404	01/02/14
OAKESON, VANCE	E1-2727	1	10.60	5480********8376	T4165Z	01/02/14
OKELBERRY, PAULA	E1-56895	1	37.10	4300********8464	001855	01/02/14
OLIVER, DEREK	E1-2751	1	37.10	4366********2088	000335	01/02/14
OLIVER, TAMARA	E1-171370644	1	10.60	4474********0429	074409	01/02/14
ORTHMAN, PATRICIA	E1-171449656	1	10.60	4323********2424	257053	01/02/14
PAGE, JASON	E1-171405451	1	31.80	4323********7306	338019	01/02/14
PAYNE, ROBERT	E1-13319	1	42.40	4366********9310	017379	01/02/14
PEDERSEN, SHELLEY	E1-171145138	1	10.60	4323********8903	583629	01/02/14
PERALEZ, MARIA	E1-171408331	1	37.10	4300********3642	001863	01/02/14
PERKINS, DIDI	E1-51036	1	10.60	4474********1023	074447	01/02/14
PETERSEN-JONES, KAYLYN	E1-171449713	1	37.10	4300********0526	001865	01/02/14
PHILLIPS, KRISTEN	E1-42132	1	37.10	5466********8028	07533Z	01/02/14
PIPER, KAY	E1-171408335	1	37.10	4474********4255	074425	01/02/14
POOL, AMY	E1-171370622	1	37.10	4474********3579	074423	01/02/14
QUINONEZ, MAGADALI	E1-2659	1	10.60	4300********3813	001869	01/02/14
RAMSEY, KATIE	E1-25140	1	37.10	4680********2502	970927	01/02/14
REARDON, BROOKLYN	E1-13122	1	26.50	4680********6330	970047	01/02/14
REYES, VICTOR	E1-4839	1	13.78	4342********0385	314339	01/02/14
RIDEOUT, MIKE	E1-4264	1	42.40	4719********0084	242087	01/02/14
RIOJAS, RAMIRO E.	E1-2685	1	37.10	4366********6225	031907	01/02/14
ROBINSON, WENDALL	E1-13195	1	37.10	4474********1218	074419	01/02/14
ROMAN, LORENA	E1-4888	1	40.28	4342********2741	668267	01/02/14
ROSKELLEY, DARRELL	E1-56835	1	58.30	4342********3066	312854	01/02/14
RUIZ, ERIKA	E1-171449691	1	37.10	4474********1819	074442	01/02/14
RUNYON, KELLY	E1-13137	1	37.10	4474********3372	074428	01/02/14
SAHR, JANELLE	E1-171370661	1	10.60	6011********1940	00237R	01/02/14
SALVESEN, BRANDON	E1-171382688	1	58.30	4809********3861	970623	01/02/14
SANCHEZ, IRENE	E1-171350034	1	10.60	4342********1411	339483	01/02/14
SANTOS, NANCY	E1-56884	1	37.10	4300********7207	001884	01/02/14
SCHOFIELD, DEBBIE	E1-171405436	1	10.60	4300********1379	001885	01/02/14
SEARLE, TODD	E1-171449680	1	37.10	4300********1635	001886	01/02/14
SHAW, DARIN	E1-19490	1	10.60	4300********2295	001888	01/02/14
SHAW, MICHAEL	E1-51022	1	10.60	5449********8950	H04386	01/02/14
SIMCOE, JENNIFER	E1-171408285	1	10.60	4868********3107	539326	01/02/14
SIMPSON, DAN	E1-2616	1	37.10	4300********0391	001891	01/02/14
SIMPSON, GAIL	E1-2617	1	10.60	5449********0112	H04368	01/02/14
SMITHEE, PAULA	E1-171145102	1	10.60	4366********9104	008144	01/02/14
SOLIZ, JOSE RENE	E1-42123	1	10.60	5244********1239	748221	01/02/14
STOKER, CASSEY	E1-13114	1	37.10	4342********7553	539330	01/02/14
STROMIRE, PAT	E1-42103	1	37.10	5480********2052	07548P	01/02/14
TALBOT, JODY	E1-51123	1	10.60	5401********2146	07544B	01/02/14
TALLON, ANITTA	E1-2690	1	40.28	4300********6641	001902	01/02/14
TAYLOR, DON	E1-42253	1	37.10	4147********2677	07505C	01/02/14
TIPTON, MEGAN	E1-171449653	1	10.60	4758********6408	203933	01/02/14
TOLMAN, CINDY	E1-171382704	1	21.20	4809********7582	971010	01/02/14
VASQUEZ, ARMANDO	E1-43370	1	37.10	4680********6945	971000	01/02/14
VEGA, DARIA	E1-42180	1	37.10	4300********6016	001907	01/02/14
VEGA, ELIZABETH	E1-171307528	1	37.10	4037********8822	012023	01/02/14
VELASCO, CHRISTIE	E1-171307506	1	37.10	4474********3447	074399	01/02/14
VICENTE, JULIO	E1-2699	1	37.10	4366********9588	004920	01/02/14
VIG, APRIL	E1-171382740	1	37.10	4366********7998	002861	01/02/14
WADSWORTH, BRANDON	E1-2654	1	37.10	4342********8339	469977	01/02/14
WALKER, ROBERT	E1-56833	1	37.10	4323********5919	468296	01/02/14
WATTERSON, ABREY	E1-51020	1	37.10	4862********5305	001915	01/02/14
WAYMENT, DAN	E1-171449646	1	10.60	4651********3990	041523	01/02/14
WEBB, RORY	E1-13293	1	37.10	5449********6932	H07040	01/02/14
WIDMIER, COLLIN	E1-171382698	1	10.60	4474********5589	074438	01/02/14
YOUNG, BRANDY	E1-51159	1	10.60	4474********1503	074453	01/02/14
ZIMMERMAN, TAMMY	E1-51108	1	37.10	4474********9333	074388	01/02/14

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	395.38
121	Visa	3610.36
2	Discover	47.70
0	Other	0.00
		4053.44