Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	000001	02/17/14
ALLEN, JAN	E1-51083	3	10.60	4868********0831	595287	02/17/14
ANDERSON, JERRY	E1-51037	3	10.60	4366********3726	001774	02/17/14
ANDERSON, LAYLA	E1-4854	3	37.10	4758********5738	244397	02/17/14
ASH, DANIEL	E1-2752	3	37.10	4474********3273	081015	02/17/14
BAKER, LORI	E1-43181	3	15.00	4342********5166	651387	02/17/14
BAKER, SUZETTE	E1-42282	3	10.60	4300********0945	000007	02/17/14
BRADBURN, THOMAS	E1-4805	3	37.10	4342********2585	550591	02/17/14
BRIGGS, SHAROLYN	E1-19968	3	10.60	4758********0613	244396	02/17/14
BROWN, CHRISTOPER	E1-55320	3	42.40	4479********9205	017198	02/17/14
CARSON, TED	E1-2613	3	37.10	4758********4317	244401	02/17/14
CARVER, DAVE	E1-55310	3	42.40	4758********1390	244405	02/17/14
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	081052	02/17/14
CLARIDGE, BROOKE	E1-51088	3	37.10	4366********7701	020170	02/17/14
DEKING, MELISSA	E1-22534	3	37.10	4758********3938	244406	02/17/14
DELBOSQUE, AMERICA	E1-43175	3	37.10	4300********0174	000017	02/17/14
DILWORTH, KIM	E1-51145	3	37.10	4037********6840	317120	02/17/14
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	H34335	02/17/14
EDWARDS, LATISHA	E1-42274	3	37.10	4342********5317	969545	02/17/14
ERICKSON, MEGAN	E1-25150	3	37.10	5244********3706	858173	02/17/14
FLOYD, KEITH	E1-42254	3	10.60	4342********3284	917484	02/17/14
GARCIA, JORDAN	E1-42287	3	37.10	4366********0213	001768	02/17/14
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	007211	02/17/14
HENDRIX, ASHLIE	E1-51116	3	37.10	4758********8284	244399	02/17/14
HERBST, CRYSTAL M.	E1-51023	3	37.10	4474********5801	081032	02/17/14
KNIGHT, BARB	E1-51169	3	37.10	4474********0058	081048	02/17/14
LOVELESS, JASON	E1-51041	3	26.50	4300********6360	000030	02/17/14
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	244404	02/17/14
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	081016	02/17/14
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	080986	02/17/14
MCCOY, FRED	E1-13296	3	10.60	4342********7642	969555	02/17/14
MERRELL, KREIG	E1-13332	3	53.00	4465********9545	017961	02/17/14
NYE, LES	E1-19430	3	37.10	5244********1619	858174	02/17/14
ORTHMAN, IRENE	E1-51183	3	37.10	4266********5796	06748B	02/17/14
ORTIZ, VICTOR	E1-19989	3	37.10	4809********2923	345575	02/17/14
PRIEST, MACKENSEY	E1-13415	3	37.10	5480********2898	06795B	02/17/14
RAMIREZ, PATRICIA	E1-55308	3	37.10	4474********5038	080972	02/17/14
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	244402	02/17/14
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	552517	02/17/14
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	550169	02/17/14
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	346160	02/17/14
TALLON, JAMES	E1-19496	3	37.10	4300********6641	000049	02/17/14
TORREZ, MARQUITA	E1-43407	3	35.00	4474********6299	081028	02/17/14
VILLALOBES, CARMEN BEATRI	E1-13301	3	37.10	4300********9608	000052	02/17/14
VILLALOBOS, GABINO	E1-4812	3	10.60	4300********4067	000053	02/17/14
WEST, PENNY	E1-51032	3	10.60	5466********0973	00524Z	02/17/14
WOODS, JOSH	E1-56823	3	37.10	4342********1095	748064	02/17/14
YOUNG, IVAN	E1-43174	3	37.10	4342********4573	969554	02/17/14
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	009107	02/17/14

**Totals**
Count	Card Type	Total

0	American Express	0.00
5	MasterCard	162.18
44	Visa	1439.13
0	Discover	0.00
0	Other	0.00

		1601.31