02/03/2014
10:21:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, CAROL E1-21555 1 37.10 4300********9018 001453 02/03/14
ANDERSON, GLEN E1-171284670 1 26.50 4680********0119 544524 02/03/14
ANDERSON, MARY E1-171405442 1 26.50 4266********2467 06751C 02/03/14
ANDREW, ANNA E1-13176 1 58.30 4300********0230 001456 02/03/14
ANDREW, LELA E1-43439 1 37.10 4366********9769 015096 02/03/14
BAKER, NICOLE E1-56834 1 37.10 4680********8749 544286 02/03/14
BAUMGARTNER, TYLER E1-13323 1 37.10 4342********7249 280379 02/03/14
BENDELE, KATIE E1-56885 1 37.10 4680********3002 543932 02/03/14
BRAVO, MAGDALENA E1-25156 1 10.60 4342********1425 124939 02/03/14
BREEDING, NATHAN E1-51070 1 37.10 4465********6778 003796 02/03/14
BRIDGES, HAYLEY E1-13377 1 37.10 4758********3316 616209 02/03/14
BRONSON, ROBIN E1-171307310 1 37.10 4300********3619 001464 02/03/14
BROWN, JUDY E1-171382737 1 26.50 4147********3210 06718C 02/03/14
BRUNE, JOSHUA E1-51057 1 37.10 4366********8056 014302 02/03/14
BUCKNER, TODD E1-55390 1 37.10 4342********4561 253332 02/03/14
CALL, RICHARD E1-19992 1 37.10 4474********7889 051528 02/03/14
CALVIN, CHRIS E1-43341 1 37.10 4758********7963 616211 02/03/14
CARTER, SARAH E1-42264 1 37.10 6011********3430 00367R 02/03/14
CLARIDGE, VICTOR E1-171307370 1 33.30 4266********1038 06702A 02/03/14
COOPER, DARREN E1-13412 1 37.10 4680********6159 544148 02/03/14
DAVIS, TINA E1-51182 1 37.10 4366********9083 003300 02/03/14
DAYLEY, CARL E1-171405383 1 21.20 4300********4231 001475 02/03/14
DEL RIO, JOSE E1-19922 1 40.28 4465********6851 003898 02/03/14
DENKER, ROGER E1-51021 1 26.50 4021********3536 009132 02/03/14
DIBB, KRISTEN E1-56898 1 37.10 4342********7461 380766 02/03/14
DIXSON, DAREN E1-2662 1 37.10 4758********5288 616213 02/03/14
DOUGLESS, KARLA E1-13227 1 42.40 4342********4437 252831 02/03/14
DRAPER, CARMEN ROD E1-171382672 1 26.50 4680********6521 543546 02/03/14
DUBOIS, JASON E1-13132 1 37.10 4266********4235 06743B 02/03/14
ESQUIVEL, EDUARDO E1-25163 1 40.28 5107********2892 501380 02/03/14
FARFAN, HARVEY E1-171307491 1 37.10 4366********8860 014304 02/03/14
FARRAN, ANGELA E1-42014 1 37.10 4474********4129 051458 02/03/14
FELTWELL, ALAN E1-4826 1 37.10 4323********9300 125562 02/03/14
FENNELL, JOHN E1-171449636 1 58.30 4474********9635 051486 02/03/14
FERRIN, AMY E1-13473 1 37.10 4300********3618 001490 02/03/14
FIRKINS, DENNIS E1-2623 1 37.10 4719********4629 252423 02/03/14
FUENTES, ERIKA E1-171405446 1 58.30 5244********4175 807634 02/03/14
GANOE, PATRICIA E1-171408369 1 47.70 4300********7565 001493 02/03/14
GARCIA, CHRISTINA E1-171449631 1 37.10 4342********8477 125563 02/03/14
GARCIA, CHRISTOPHER E1-13465 1 37.10 4342********0803 494365 02/03/14
GARCIA, DEZIRAE E1-42011 1 37.10 4758********3811 616219 02/03/14
GARCIA, RICKY E1-13310 1 42.40 4300********0001 001497 02/03/14
GERRATT, MICHELLE E1-171382720 1 37.10 4147********2880 06716C 02/03/14
GREGORY, LEEANN E1-171370648 1 26.50 4342********9797 549505 02/03/14
GUERRERO, DIANA E1-19587 1 37.10 5449********4509 H05009 02/03/14
HANSEN, ROSE E1-51001 1 37.10 4680********7311 544251 02/03/14
HARAN, JOHN E1-43400 1 26.50 3723*******4004 103730 02/03/14
HARTLEY, DONOVAN E1-171405411 1 47.70 4003********1726 06728C 02/03/14
HAWKER, ERICK E1-2678 1 37.10 4300********9263 001504 02/03/14
HAYNES, MELANIE E1-171382678 1 37.10 4300********5006 001505 02/03/14
HIGLEY, JUSTIN E1-21560 1 37.10 4300********2958 001506 02/03/14
HODGES, KYLE E1-42121 1 37.10 4147********7592 06752C 02/03/14
INFANTE, AURORA E1-42118 1 37.10 4342********3407 126920 02/03/14
JAMES, CHRIS E1-171382677 1 37.10 4300********6484 001512 02/03/14
JENSEN, JUSTIN E1-51031 1 37.10 4474********2789 051492 02/03/14
JOHNSON, MANDY E1-51140 1 37.10 4300********5884 001514 02/03/14
JONES, NIKOLE E1-171405414 1 37.10 5449********6702 H05006 02/03/14
JUAREZ, GRISCELDA E1-43377 1 37.10 4758********6946 616210 02/03/14
JUAREZ, VICTOR E1-42107 1 21.20 4474********4142 051479 02/03/14
KAMACHI, JACE E1-4859 1 37.10 4868********1616 126915 02/03/14
KARLSON, KENDELL E1-171307398 1 26.50 4266********9552 06742C 02/03/14
KASANKE, PAUL E1-51190 1 58.30 4758********2301 616222 02/03/14
KERBS, MARCELA E1-13213 1 37.10 4342********3434 252832 02/03/14
LANGLEY, ASHLEE E1-51047 1 37.10 4300********5426 001522 02/03/14
LARA, MICHAEL E1-19901 1 40.28 4758********6375 616220 02/03/14
LINDSAY, CODY E1-171370646 1 37.10 4758********1032 616214 02/03/14
LOGAN, NICOLE E1-19476 1 37.10 4300********5497 001525 02/03/14
LOZANO, MARY E1-13467 1 40.00 4342********0367 548237 02/03/14
MAESTAS, ANDREW E1-171370634 1 58.30 4300********2282 001528 02/03/14
MANNING, ASHLEY E1-42137 1 37.10 4300********8189 001529 02/03/14
MANRIQUE, CESAR E1-2788 1 37.10 4366********6226 013172 02/03/14
MARTINEZ, RIGOBERTO E1-51117 1 37.10 5307********9811 444959 02/03/14
MATTHEWS, VANCE E1-42110 1 58.30 4919********5729 254886 02/03/14
MERCER, JULIANNA M E1-13053 1 58.30 4300********8168 001534 02/03/14
MILLARD, PAULA E1-56840 1 37.10 4366********0941 000721 02/03/14
MONROY, JOSE E1-51008 1 37.10 4868********4310 379272 02/03/14
MURDOCK, BART E1-13046 1 37.10 4070********8462 697519 02/03/14
NAVA, TEAH E1-171382748 1 37.10 4300********1503 001541 02/03/14
NEVAREZ, JOSIE E1-42013 1 37.10 5449********5511 H04992 02/03/14
NOBLE, JESSEN E1-171408351 1 37.10 4474********3357 051497 02/03/14
OAKESON, VANCE E1-2727 1 37.10 5480********8376 T3088Z 02/03/14
OCHOA, SYLVIA E1-171307530 1 74.20 4758********7111 616207 02/03/14
OKELBERRY, PAULA E1-56895 1 37.10 4300********8464 001546 02/03/14
OLIVER, DEREK E1-2751 1 37.10 4366********2088 019710 02/03/14
OLIVER, TAMARA E1-171370644 1 37.10 4474********0429 051502 02/03/14
ORTHMAN, PATRICIA E1-171449656 1 37.10 4323********2424 451729 02/03/14
PAGE, JASON E1-171405451 1 58.30 4323********7306 546277 02/03/14
PAWSON, GARY E1-51168 1 26.50 5244********4605 807632 02/03/14
PEDERSEN, SHELLEY E1-171145138 1 37.10 4323********8903 123873 02/03/14
PERALEZ, MARIA E1-171408331 1 37.10 4300********3642 001553 02/03/14
PERKINS, DIDI E1-51036 1 37.10 4474********1023 051466 02/03/14
PETERSEN-JONES, KAYLYN E1-171449713 1 37.10 4300********0526 001555 02/03/14
PHILLIPS, KRISTEN E1-42132 1 37.10 5466********8028 06791Z 02/03/14
POOL, AMY E1-171370622 1 37.10 4474********3579 051501 02/03/14
QUINONEZ, MAGADALI E1-2659 1 37.10 4300********3813 001559 02/03/14
RAMSEY, KATIE E1-25140 1 37.10 4680********2502 544954 02/03/14
REARDON, BROOKLYN E1-13122 1 26.50 4680********6330 544956 02/03/14
REYES, VICTOR E1-4839 1 40.28 4342********0385 279937 02/03/14
RIDEOUT, MIKE E1-4264 1 42.40 4719********0084 252422 02/03/14
RIOJAS, RAMIRO E. E1-2685 1 37.10 4366********6225 013170 02/03/14
RIOJAS, SIERRA E1-13230 1 37.10 4323********6207 451723 02/03/14
ROBINSON, WENDALL E1-13195 1 37.10 4474********1218 051480 02/03/14
ROMAN, LORENA E1-4888 1 40.28 4342********2741 226321 02/03/14
ROSKELLEY, DARRELL E1-56835 1 58.30 4342********3066 548223 02/03/14
RUIZ, ERIKA E1-171449691 1 37.10 4474********1819 051489 02/03/14
SAHR, JANELLE E1-171370661 1 37.10 6011********1940 00331R 02/03/14
SALVESEN, MEGAN E1-21540 1 37.10 4809********3861 543786 02/03/14
SANCHEZ, IRENE E1-171350034 1 37.10 4342********1411 253338 02/03/14
SANTOS, NANCY E1-56884 1 37.10 4300********7207 001575 02/03/14
SCHOFIELD, DEBBIE E1-171405436 1 37.10 4300********1379 001576 02/03/14
SEARLE, TODD E1-171449680 1 37.10 4300********1635 001577 02/03/14
SEARLE, TRISH E1-171449712 1 37.10 4300********0269 001578 02/03/14
SHAW, DARIN E1-19490 1 37.10 4300********2295 001579 02/03/14
SHAW, MICHAEL E1-51022 1 37.10 5449********8950 H05010 02/03/14
SIMCOE, JENNIFER E1-171408285 1 37.10 4868********3107 321787 02/03/14
SIMPSON, DAN E1-2616 1 37.10 4300********0391 001582 02/03/14
SIMPSON, GAIL E1-2617 1 37.10 5449********0112 H04991 02/03/14
SMITHEE, PAULA E1-171145102 1 37.10 4366********9104 013985 02/03/14
SOLIZ, JOSE RENE E1-42123 1 37.10 5244********1239 807633 02/03/14
STAKER, JAMY E1-56802 1 37.10 4300********6881 001587 02/03/14
STOKER, CASSEY E1-13114 1 37.10 4342********7553 494877 02/03/14
STOKER, SPENCER E1-19421 1 37.10 4300********4889 001589 02/03/14
STROMIRE, PAT E1-42103 1 37.10 5480********2052 06728P 02/03/14
TALBOT, JODY E1-51123 1 237.10 5401********2146 06716B 02/03/14
TALLON, ANITTA E1-2690 1 40.28 4300********6641 001592 02/03/14
TAYLOR, DON E1-42253 1 37.10 4147********2677 03251C 02/03/14
TELLEZ, TERESA E1-171449664 1 37.10 4366********7930 025559 02/03/14
TIPTON, MEGAN E1-171449653 1 37.10 4758********6408 616212 02/03/14
TOLMAN, CINDY E1-171382704 1 58.30 4809********7582 544055 02/03/14
VEGA, DARIA E1-42180 1 37.10 4300********6016 001598 02/03/14
VEGA, ELIZABETH E1-171307528 1 37.10 4037********8822 013021 02/03/14
VELASCO, CHRISTIE E1-171307506 1 37.10 4474********3447 051462 02/03/14
VICENTE, JULIO E1-2699 1 37.10 4366********9588 012539 02/03/14
VIG, APRIL E1-171382740 1 37.10 4366********7998 004798 02/03/14
WADSWORTH, BRANDON E1-2654 1 37.10 4342********8339 548236 02/03/14
WALKER, ROBERT E1-56833 1 37.10 4323********5919 123877 02/03/14
WATTERSON, ABREY E1-51020 1 37.10 4862********5305 001605 02/03/14
WAYMENT, DAN E1-171449646 1 37.10 4651********3990 040137 02/03/14
WELLS, JAYNA E1-13374 1 37.10 4474********1159 051520 02/03/14
WIDMIER, COLLIN E1-171382698 1 37.10 4474********5589 051491 02/03/14
YOUNG, BRANDY E1-51159 1 37.10 4474********1503 051521 02/03/14
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.50
14 MasterCard 733.18
124 Visa 4737.30
2 Discover 74.20
0 Other 0.00
     
    5571.18