04/16/2014

08:58:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	000434	04/16/14
ALLEN, JAN	E1-51083	3	10.60	4868********0831	630322	04/16/14
ANDERSON, JERRY	E1-51037	3	37.10	4366********3726	027870	04/16/14
BAKER, SUZETTE	E1-42282	3	37.10	4300********0945	000439	04/16/14
BEDKE, MELISSA	E1-19474	3	10.60	4323********5119	792042	04/16/14
BRADBURN, THOMAS	E1-4805	3	37.10	4342********2585	630315	04/16/14
BURGESS, MARQUITA	E1-13202	3	37.10	4682********7779	069521	04/16/14
CARSON, TED	E1-2613	3	10.60	4758********4317	456396	04/16/14
CARVER, DAVE	E1-55310	3	42.40	4758********1390	456403	04/16/14
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	030789	04/16/14
CLARIDGE, BROOKE	E1-51088	3	37.10	4366********7701	014833	04/16/14
DEKING, MELISSA	E1-22534	3	37.10	4758********3938	456394	04/16/14
DELBOSQUE, AMERICA	E1-43175	3	10.60	4300********0174	000451	04/16/14
DILWORTH, KIM	E1-51145	3	37.10	4037********6840	806194	04/16/14
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	H89064	04/16/14
EDWARDS, LATISHA	E1-42274	3	37.10	4342********5317	720273	04/16/14
ERICKSON, MEGAN	E1-25150	3	37.10	5244********3706	080843	04/16/14
FLOYD, KEITH	E1-42254	3	37.10	4342********3284	670409	04/16/14
GIL, CARLOS	E1-51044	3	37.10	4474********1592	030806	04/16/14
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	015448	04/16/14
GONZALES, ERICKA	E1-51128	3	10.60	4474********4219	030803	04/16/14
HENDRIX, ASHLIE	E1-51116	3	27.10	4758********8284	456393	04/16/14
HERBST, CRYSTAL M.	E1-51023	3	37.10	4474********5801	030785	04/16/14
LOVELESS, JASON	E1-51041	3	26.50	4300********6360	000467	04/16/14
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	456402	04/16/14
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	030799	04/16/14
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	030788	04/16/14
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********7227	030792	04/16/14
MCCOY, FRED	E1-13296	3	10.60	4342********7642	761879	04/16/14
MUNOZ, MONICA	E1-43136	3	26.50	4474********5735	030798	04/16/14
NYE, LES	E1-19430	3	37.10	5244********1619	080842	04/16/14
ORTIZ, VICTOR	E1-19989	3	37.10	4809********2923	393693	04/16/14
PALOMAREZ, TALISA	E1-42294	3	37.10	4758********7575	456399	04/16/14
PRIEST, MACKENSEY	E1-13415	3	37.10	5480********2898	08616B	04/16/14
RAMIREZ, PATRICIA	E1-55308	3	37.10	4474********5038	030795	04/16/14
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	456400	04/16/14
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	630313	04/16/14
SALAZAR, SAL	E1-13442	3	37.10	4474********7406	030793	04/16/14
SAVAGE, CARLENE	E1-56826	3	26.50	4160********3773	084953	04/16/14
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	791543	04/16/14
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	393629	04/16/14
TALLON, JAMES	E1-19496	3	37.10	4300********6641	000486	04/16/14
TORREZ, MARQUITA	E1-43407	3	35.00	4474********6299	030778	04/16/14
TREADAWAY, DAVID	E1-2692	3	21.20	4190********7830	015041	04/16/14
VILLALOBOS, GABINO	E1-4812	3	37.10	4300********4067	000489	04/16/14
WEST, PENNY	E1-51032	3	37.10	5466********0973	04590Z	04/16/14
YOUNG, IVAN	E1-43174	3	37.10	4342********4573	720822	04/16/14
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	012228	04/16/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	188.68
43	Visa	1382.33
0	Discover	0.00
0	Other	0.00
		1571.01