01/15/2014

09:40:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	001419	01/15/14
ALLEN, JAN	E1-51083	3	10.60	4868********0831	705711	01/15/14
ANDERSON, JERRY	E1-51037	3	37.10	4366********3726	012091	01/15/14
ANDERSON, LAYLA	E1-4854	3	37.10	4758********5738	541864	01/15/14
ASH, DANIEL	E1-2752	3	37.10	4474********3273	061344	01/15/14
BAKER, SUZETTE	E1-42282	3	10.60	4300********0945	001424	01/15/14
BARAJAS, YAZMIN	E1-13486	3	37.10	4342********3080	348799	01/15/14
BRADBURN, THOMAS	E1-4805	3	37.10	4342********2585	376121	01/15/14
BRIGGS, SHAROLYN	E1-19968	3	37.10	4774********8622	061357	01/15/14
CARSON, TED	E1-2613	3	37.10	4758********4317	541861	01/15/14
CARVER, DAVE	E1-55310	3	31.80	4758********1390	541860	01/15/14
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	061380	01/15/14
CLARIDGE, BROOKE	E1-51088	3	37.10	4366********7701	013149	01/15/14
DE LEON, JUAN	E1-2771	3	37.10	4342********5350	704834	01/15/14
DEKING, MELISSA	E1-22534	3	37.10	4758********3938	541859	01/15/14
DELBOSQUE, AMERICA	E1-42197	3	10.60	4300********0174	001436	01/15/14
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	H97236	01/15/14
EAMES, KARL	E1-21515	3	40.28	4862********3008	001439	01/15/14
EDWARDS, LATISHA	E1-42274	3	37.10	4342********5317	703281	01/15/14
ERICKSON, MEGAN	E1-25150	3	37.10	5244********3706	774547	01/15/14
FLOYD, KEITH	E1-42254	3	37.10	4342********3284	403804	01/15/14
GARCIA, JORDAN	E1-42287	3	37.10	4366********0213	017524	01/15/14
GIL, CARLOS	E1-51044	3	37.10	4474********1592	061352	01/15/14
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	013148	01/15/14
GUZMAN JR, LEO	E1-55351	3	49.99	4342********6931	405517	01/15/14
GUZMAN, LEO	E1-55352	3	49.99	5449********5883	H98200	01/15/14
HENDRIX, ASHLIE	E1-51116	3	37.10	4758********8284	541862	01/15/14
HERBST, CRYSTAL M.	E1-51023	3	37.10	4474********5801	061381	01/15/14
JACKSON, TERESA	E1-55357	3	49.99	4323********1101	294963	01/15/14
JOLLEY, JULIAN	E1-4809	3	37.10	5291********6994	03802Z	01/15/14
KARIMA, MUSONDA	E1-42262	3	10.60	4005********0285	529913	01/15/14
KNIGHT, SHARI	E1-22518	3	17.70	4474********0058	061364	01/15/14
LOVELESS, JASON	E1-51041	3	26.50	4300********6360	001456	01/15/14
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	541857	01/15/14
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	061367	01/15/14
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	061348	01/15/14
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********7227	061354	01/15/14
MCCOY, FRED	E1-13296	3	10.60	4342********7642	294962	01/15/14
MERRELL, KREIG	E1-13332	3	53.00	4465********9545	015116	01/15/14
NYE, LES	E1-19430	3	37.10	5244********1619	774548	01/15/14
ORTHMAN, IRENE	E1-51183	3	37.10	4266********5796	03783B	01/15/14
ORTIZ, VICTOR	E1-19989	3	37.10	4809********2923	485250	01/15/14
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********6558	015504	01/15/14
PRIEST, MACKENSEY	E1-13415	3	37.10	5480********2898	03778B	01/15/14
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	541858	01/15/14
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	671528	01/15/14
ROSE, MIKE	E1-21579	3	40.28	4300********3266	001473	01/15/14
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	704131	01/15/14
SMITH, KRISTINE	E1-13491	3	37.10	4342********6355	674248	01/15/14
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	485437	01/15/14
TALLON, JAMES	E1-19496	3	37.10	4300********6641	001477	01/15/14
TORREZ, MARQUITA	E1-43407	3	35.00	4474********6299	061373	01/15/14
TREADAWAY, DAVID	E1-2692	3	21.20	4190********5865	017525	01/15/14
VILLALOBES, CARMEN BEATRI	E1-13301	3	37.10	4300********9608	001480	01/15/14
VILLALOBOS, GABINO	E1-4812	3	10.60	4300********4067	001481	01/15/14
WEST, PENNY	E1-51032	3	10.60	5466********0973	03519Z	01/15/14
WOODS, JOSH	E1-56823	3	37.10	4342********1095	404567	01/15/14
YOUNG, IVAN	E1-42044	3	37.10	4342********4573	348800	01/15/14
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	015092	01/15/14

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	249.27
52	Visa	1765.47
0	Discover	0.00
0	Other	0.00
		2014.74