05/16/2014

09:45:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADDIS, BRIAN	E1-51103	3	23.85	4300********4700	001571	05/16/14
ALLEN, JAN	E1-51083	3	10.60	4868********0831	747212	05/16/14
ALVAREZ, JOSE	E1-43177	3	37.10	4802********7514	025706	05/16/14
ANDERSON, JERRY	E1-51037	3	10.60	4366********3726	023091	05/16/14
BAKER, SUZETTE	E1-42282	3	10.60	4300********0945	001575	05/16/14
BEDKE, MELISSA	E1-19474	3	10.60	4323********5119	916447	05/16/14
BRADBURN, THOMAS	E1-4805	3	37.10	4342********2585	915547	05/16/14
BRIGGS, SHAROLYN	E1-19968	3	37.10	4758********0613	267990	05/16/14
CAMARGO, ALEXIS	E1-43805	3	52.99	4342********4787	619834	05/16/14
CARSON, TED	E1-2613	3	37.10	4758********4317	267999	05/16/14
CARVER, DAVE	E1-55310	3	68.90	4758********1390	267998	05/16/14
CHRISTENSEN, CORINA	E1-42199	3	37.10	4474********7142	023064	05/16/14
DELBOSQUE, AMERICA	E1-43175	3	10.60	4300********0174	001587	05/16/14
DRAKOS, WARREN	E1-19959	3	40.28	5449********8958	H96860	05/16/14
EDWARDS, LATISHA	E1-42274	3	37.10	4342********5317	915545	05/16/14
ERICKSON, MEGAN	E1-25150	3	37.10	5244********3706	199428	05/16/14
FLOYD, KEITH	E1-42254	3	37.10	4342********3284	747203	05/16/14
GARCIA, JORDAN	E1-42287	3	37.10	4366********0213	028677	05/16/14
GIL, CARLOS	E1-51044	3	37.10	4474********1592	023075	05/16/14
GOFFINET, ETHAN	E1-51038	3	37.10	4366********8218	010486	05/16/14
HENDRIX, ASHLIE	E1-51116	3	37.10	4758********8284	267996	05/16/14
HERBST, CRYSTAL M.	E1-51023	3	37.10	4474********5801	023058	05/16/14
KNIGHT, BARB	E1-51169	3	37.10	4474********0058	023077	05/16/14
LEON, GABRIELLE	E1-43843	3	37.09	4342********2000	621646	05/16/14
LOVELESS, JASON	E1-51041	3	26.50	4300********6360	001603	05/16/14
LUNA, BRENDA	E1-2666	3	42.40	4758********3299	267993	05/16/14
MARTINEZ, MEGAN	E1-56816	3	37.10	4474********5171	023063	05/16/14
MASELTER, MICHELLE	E1-2626	3	37.10	4788********1644	023070	05/16/14
MAUGHAN, JERILYN	E1-56829	3	37.10	4474********7227	023090	05/16/14
MCCOY, FRED	E1-13296	3	10.60	4342********7642	564405	05/16/14
MUNOZ, MONICA	E1-43136	3	26.50	4474********5735	023071	05/16/14
NYE, LES	E1-19430	3	37.10	5244********1619	199429	05/16/14
ORTIZ, VICTOR	E1-19989	3	37.10	4809********2923	669915	05/16/14
PALOMAREZ, TALISA	E1-42294	3	37.10	4758********7575	267991	05/16/14
PEREZ, CRISTAL	E1-171370657	3	37.10	4366********7767	024381	05/16/14
PRIEST, MACKENSEY	E1-13415	3	37.10	5480********2898	02534B	05/16/14
RAMIREZ, PATRICIA	E1-55308	3	21.19	4474********5038	023074	05/16/14
RENZ, WILLIAM	E1-19585	3	37.10	4758********0544	267992	05/16/14
RODRIGUEZ, MAYRA	E1-25149	3	37.10	4342********2742	817633	05/16/14
SALAZAR, SAL	E1-13442	3	37.10	4474********7406	023080	05/16/14
SEGOVIANO, CHRISTINA	E1-4898	3	40.28	4342********0109	818448	05/16/14
SOLORIO, HIPOLITO	E1-42053	3	37.10	4680********7808	670387	05/16/14
SUNDERMAN, PATSY	E1-43895	3	26.49	5396********9464	61862P	05/16/14
TALLON, JAMES	E1-19496	3	37.10	4300********6641	001622	05/16/14
TORREZ, MARQUITA	E1-43407	3	35.00	4474********6299	023067	05/16/14
TREADAWAY, DAVID	E1-2692	3	21.20	4190********7830	018756	05/16/14
VILLALOBOS, GABINO	E1-4812	3	37.10	4300********4067	001625	05/16/14
WENDLAND, VANESSA	E1-43870	3	42.40	4147********0498	02531D	05/16/14
YOUNG, IVAN	E1-43174	3	37.10	4342********4573	862804	05/16/14
ZALEWSKI, SUSAN	E1-171307369	3	42.40	4366********3645	017812	05/16/14

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	178.07
45	Visa	1508.90
0	Discover	0.00
0	Other	0.00
		1686.97