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	003617	03/17/14
ALLEN, JAN	E1-51083	3	10.60	4868********0831	752484	03/17/14
ALVAREZ, JOSE	E1-43177	3	37.10	4802********2094	004940	03/17/14
ANDERSON, JERRY	E1-51037	3	10.60	4366********3726	004941	03/17/14
ANDERSON, LAYLA	E1-4854	3	37.10	4758********5738	683226	03/17/14
BAKER, SUZETTE	E1-42282	3	10.60	4300********0945	003623	03/17/14
BEDKE, MELISSA	E1-19474	3	5.30	4323********5119	651400	03/17/14
BRADBURN, THOMAS	E1-4805	3	37.10	4342********2585	100161	03/17/14
CARSON, TED	E1-2613	3	37.10	4758********4317	683221	03/17/14
CARVER, DAVE	E1-55310	3	42.40	4758********1390	683227	03/17/14
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	068677	03/17/14
CLARIDGE, BROOKE	E1-51088	3	37.10	4366********7701	017007	03/17/14
DEKING, MELISSA	E1-22534	3	37.10	4758********3938	683229	03/17/14
DELBOSQUE, AMERICA	E1-43175	3	10.60	4300********0174	003635	03/17/14
DILWORTH, KIM	E1-51145	3	37.10	4037********6840	017132	03/17/14
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	H06441	03/17/14
DUSTON, MATT	E1-43185	3	37.10	4801********3090	017736	03/17/14
EDWARDS, LATISHA	E1-42274	3	37.10	4342********5317	069974	03/17/14
ERICKSON, MEGAN	E1-25150	3	37.10	5244********3706	968390	03/17/14
FLOYD, KEITH	E1-42254	3	37.10	4342********3284	015448	03/17/14
GARCIA, JORDAN	E1-42287	3	37.10	4366********0213	007621	03/17/14
GIL, CARLOS	E1-51044	3	37.10	4474********1592	068682	03/17/14
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	004939	03/17/14
HENDRIX, ASHLIE	E1-51116	3	37.10	4758********8284	683224	03/17/14
HERBST, CRYSTAL M.	E1-51023	3	37.10	4474********5801	068673	03/17/14
KNIGHT, BARB	E1-51169	3	37.10	4474********0058	068676	03/17/14
LOVELESS, JASON	E1-51041	3	26.50	4300********6360	003650	03/17/14
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	683225	03/17/14
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	068679	03/17/14
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	068666	03/17/14
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********7227	068672	03/17/14
MCCOY, FRED	E1-13296	3	10.60	4342********7642	069220	03/17/14
MERRELL, KREIG	E1-13332	3	53.00	4465********9545	017341	03/17/14
MUNOZ, MONICA	E1-43136	3	26.50	4474********5735	068680	03/17/14
NYE, LES	E1-19430	3	37.10	5244********1619	968389	03/17/14
ORTHMAN, IRENE	E1-51183	3	37.10	4266********5796	09898B	03/17/14
ORTIZ, VICTOR	E1-19989	3	37.10	4809********2923	009860	03/17/14
PEREZ, CRISTAL	E1-171370657	3	74.20	4366********7767	004102	03/17/14
PRIEST, MACKENSEY	E1-13415	3	37.10	5480********2898	09900B	03/17/14
RAMIREZ, PATRICIA	E1-55308	3	37.10	4474********5038	068675	03/17/14
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	683222	03/17/14
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	777701	03/17/14
SALAZAR, SAL	E1-13442	3	37.10	4474********7406	068664	03/17/14
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	777702	03/17/14
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	010151	03/17/14
TALLON, JAMES	E1-19496	3	37.10	4300********6641	003669	03/17/14
TORREZ, MARQUITA	E1-43407	3	35.00	4474********6299	068684	03/17/14
TREADAWAY, DAVID	E1-2692	3	21.20	4190********7830	028215	03/17/14
VILLALOBES, CARMEN BEATRI	E1-13301	3	37.10	4300********9608	003672	03/17/14
VILLALOBOS, GABINO	E1-4812	3	37.10	4300********4067	003673	03/17/14
WEST, PENNY	E1-51032	3	10.60	5466********0973	02531Z	03/17/14
WILLLARD, DONALD	E1-43182	3	37.10	4460********2078	002329	03/17/14
WOODS, JOSH	E1-56823	3	37.10	4342********1095	099244	03/17/14
YOUNG, IVAN	E1-43174	3	37.10	4342********4573	970556	03/17/14
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	023880	03/17/14

**Totals**
Count	Card Type	Total

0	American Express	0.00
5	MasterCard	162.18
50	Visa	1710.33
0	Discover	0.00
0	Other	0.00

		1872.51