07/01/2014

10:20:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CAROL	E1-21555	1	37.10	4300********9018	003469	07/01/14
ANDERSON, GLEN	E1-171284670	1	26.50	4680********0119	276810	07/01/14
ANDREW, ANNA	E1-13176	1	58.30	4300********0230	003471	07/01/14
ANDREW, LELA	E1-43439	1	10.60	4366********9769	031107	07/01/14
BAKER, NICOLE	E1-56834	1	10.60	4680********8749	277220	07/01/14
BAUMGARTNER, TYLER	E1-13323	1	37.10	4342********7249	672336	07/01/14
BENDELE, KATIE	E1-56885	1	37.10	4680********3002	276992	07/01/14
BRAVO, MAGDALENA	E1-25156	1	40.28	4342********1711	040477	07/01/14
BREEDING, NATHAN	E1-51070	1	37.10	4465********6778	001372	07/01/14
BROADHEAD, ASHTEN	E1-13411	1	10.60	4342********9498	673431	07/01/14
BROWN, JUDY	E1-171382737	1	26.50	4147********3210	03113C	07/01/14
BRUNE, JOSHUA	E1-51057	1	37.10	4366********8056	023571	07/01/14
BUCKNER, TODD	E1-55390	1	10.60	4342********3969	832870	07/01/14
CARTER, SARAH	E1-43992	1	37.10	6011********3430	00167R	07/01/14
CLARIDGE, VICTOR	E1-171307370	1	21.20	4266********1038	03106A	07/01/14
COOPER, DARREN	E1-13412	1	10.60	4680********6159	275871	07/01/14
DAVIS, TINA	E1-51182	1	37.10	4366********9083	007744	07/01/14
DAYLEY, CARL	E1-171405383	1	21.20	4300********4231	003488	07/01/14
DENKER, ROGER	E1-51021	1	26.50	4021********3536	003571	07/01/14
DIBB, KRISTEN	E1-56898	1	10.60	4342********1300	915232	07/01/14
DUBOIS, JASON	E1-13132	1	10.60	4266********4235	03120B	07/01/14
ESQUIVEL, EDUARDO	E1-25163	1	40.28	4474********2268	040061	07/01/14
FARFAN, HARVEY	E1-171307491	1	37.10	4366********8860	026300	07/01/14
FARRAN, ANGELA	E1-42014	1	10.60	4474********4129	040049	07/01/14
FENNELL, JOHN	E1-171449636	1	31.80	4474********9635	040087	07/01/14
FERRIN, AMY	E1-13473	1	10.60	4300********3618	003497	07/01/14
FIRKINS, DENNIS	E1-2623	1	37.10	4719********4629	306742	07/01/14
GANOE, PATRICIA	E1-43148	1	21.20	4300********7565	003499	07/01/14
GARCIA, DEZIRAE	E1-42011	1	37.10	4758********3811	257270	07/01/14
GARCIA, SILBANO	E1-171408316	1	21.20	4758********3133	257271	07/01/14
GUERRERO, DIANA	E1-43019	1	37.10	5449********4509	H95221	07/01/14
HARAN, JOHN	E1-43400	1	26.50	3723*******4004	126327	07/01/14
HARTLEY, DONOVAN	E1-171405411	1	10.60	4003********1726	03111C	07/01/14
HAWKER, ERICK	E1-2678	1	10.60	4300********9263	003506	07/01/14
HEWARD, KYLE	E1-43991	1	37.10	4342********4266	832103	07/01/14
HODGES, KYLE	E1-42121	1	37.10	4147********7592	03102C	07/01/14
HUNTINGTON, SANDY	E1-21538	1	21.19	5449********3444	H93626	07/01/14
JENSEN, JUSTIN	E1-51031	1	37.10	4474********2789	040093	07/01/14
JOHNSON, MANDY	E1-51140	1	37.10	4300********5884	003511	07/01/14
JUAREZ, GRISCELDA	E1-43377	1	10.60	4758********6946	257273	07/01/14
JUAREZ, VICTOR	E1-42107	1	21.20	4474********4142	040052	07/01/14
KAMACHI, JACE	E1-4859	1	10.60	4868********1616	832093	07/01/14
KARLSON, KENDELL	E1-171307398	1	26.50	4266********9552	03120C	07/01/14
KASANKE, PAUL	E1-51190	1	58.30	4521********9415	730059	07/01/14
LANGLEY, ASHLEE	E1-51047	1	10.60	4300********5426	003517	07/01/14
LARA, MICHAEL	E1-19901	1	40.28	4758********6375	257272	07/01/14
LOGAN, NICOLE	E1-19476	1	37.10	4300********5497	003519	07/01/14
MAESTAS, ANDREW	E1-171370634	1	21.20	4300********2282	003521	07/01/14
MANRIQUE, CESAR	E1-2788	1	37.10	4366********6226	001331	07/01/14
MARTINEZ, RIGOBERTO	E1-51117	1	37.10	4758********9592	257267	07/01/14
MERCER, JULIANNA M	E1-13053	1	21.20	4300********8168	003524	07/01/14
MILLARD, PAULA	E1-56840	1	10.60	4366********0941	012738	07/01/14
MONROE, LLOYD	E1-171408333	1	37.10	4342********2886	777861	07/01/14
MURDOCK, BART	E1-13046	1	10.60	4070********8462	125651	07/01/14
OAKESON, VANCE	E1-2727	1	10.60	5480********8376	T8990Z	07/01/14
OLIVER, TAMARA	E1-171370644	1	10.60	4474********0429	040057	07/01/14
ORTHMAN, PATRICIA	E1-171449656	1	37.10	4323********2424	776988	07/01/14
PAGE, JASON	E1-171405451	1	21.20	4323********7306	673450	07/01/14
PAWSON, GARY	E1-51168	1	26.50	5244********4605	382884	07/01/14
PEDERSEN, SHELLEY	E1-171145138	1	10.60	4323********8903	041285	07/01/14
PERALEZ, MARIA	E1-171408331	1	10.60	4300********3642	003537	07/01/14
PERKINS, DIDI	E1-43970	1	37.10	4474********1023	040044	07/01/14
PETERSEN-JONES, KAYLYN	E1-171449713	1	37.10	4300********0526	003539	07/01/14
PHILLIPS, KRISTEN	E1-42132	1	37.10	5466********8028	03131Z	07/01/14
PIPER, KAY	E1-171408335	1	37.10	4474********9385	040067	07/01/14
POOL, AMY	E1-171370622	1	21.19	4474********3579	040100	07/01/14
RAMSEY, KATIE	E1-25140	1	37.10	4680********2502	276202	07/01/14
REARDON, BROOKLYN	E1-13122	1	26.50	4680********6330	276467	07/01/14
REYES, VICTOR	E1-4839	1	40.28	4342********0385	718979	07/01/14
RIDEOUT, MIKE	E1-4264	1	42.40	4719********0084	306743	07/01/14
RIOJAS, RAMIRO E.	E1-2685	1	37.10	4366********7884	018567	07/01/14
RIOS, JORGE	E1-43969	1	42.40	4342********4044	832890	07/01/14
ROSKELLEY, DARRELL	E1-56835	1	58.30	4342********3066	673445	07/01/14
RUNYON, KELLY	E1-43121	1	37.10	4474********2811	040085	07/01/14
SALVESEN, MEGAN	E1-21540	1	10.60	4758********7272	257269	07/01/14
SANCHEZ, IRENE	E1-171350034	1	37.10	4342********1411	673451	07/01/14
SANTOS, NANCY	E1-56884	1	37.10	4300********7207	003555	07/01/14
SCHNEIDER, MARILYN	E1-171449697	1	10.60	4790********6474	001644	07/01/14
SCHOEDER, TRAVIS	E1-43996	1	31.80	4680********0308	276605	07/01/14
SCHOFIELD, DEBBIE	E1-171405436	1	10.60	4300********1379	003558	07/01/14
SEARLE, TODD	E1-171449680	1	37.10	4300********1635	003559	07/01/14
SEARLE, TRISH	E1-171449712	1	37.10	4300********0269	003560	07/01/14
SHAW, DARIN	E1-19490	1	37.10	4300********2295	003561	07/01/14
SHAW, MICHAEL	E1-51022	1	10.60	5449********4239	H92564	07/01/14
SIMCOE, JENNIFER	E1-43023	1	10.60	4868********3107	042451	07/01/14
SMITHEE, PAULA	E1-171145102	1	10.60	4366********9104	019181	07/01/14
SOLIZ, JOSE RENE	E1-42123	1	10.60	5244********1239	382885	07/01/14
STAKER, JAMY	E1-56802	1	37.10	4300********6881	003566	07/01/14
STOKER, CASSEY	E1-13114	1	37.10	4342********7553	775652	07/01/14
TALBOT, JODY	E1-51123	1	10.60	5401********2146	03086B	07/01/14
TALLON, ANITTA	E1-2690	1	40.28	4300********6641	003569	07/01/14
TELLEZ, ROSARIO	E1-43912	1	10.60	4366********7930	006377	07/01/14
TELLEZ, TERESA	E1-171449664	1	21.20	4366********7930	019183	07/01/14
THOMANDER, DANIEL	E1-55343	1	37.10	4680********4583	277362	07/01/14
TOLMAN, CINDY	E1-171382704	1	21.20	4809********7582	276480	07/01/14
VASQUEZ, ARMANDO	E1-43370	1	37.10	4680********6945	276015	07/01/14
VEGA, ELIZABETH	E1-171307528	1	37.10	4037********8822	901041	07/01/14
VELASCO, CHRISTIE	E1-171307506	1	37.10	4474********3447	040071	07/01/14
VICENTE, JULIO	E1-2699	1	37.10	4366********9588	020469	07/01/14
VIG, APRIL	E1-171382740	1	37.10	4366********7998	019526	07/01/14
WADSWORTH, BRANDON	E1-2654	1	37.10	4342********8339	832880	07/01/14
WALKER, ROBERT	E1-56833	1	37.10	4323********5919	073002	07/01/14
WATTERSON, ABREY	E1-51020	1	37.10	4774********6281	040094	07/01/14
WAYMENT, DAN	E1-171449646	1	10.60	4651********3990	036897	07/01/14
WEBB, RORY	E1-13293	1	36.49	5449********6932	H95165	07/01/14
WIDMIER, COLLIN	E1-171382698	1	10.60	4474********9014	040063	07/01/14
YOUNG, BRANDY	E1-51159	1	37.10	4474********0340	040058	07/01/14

Totals

Count	Card Type	Total
1	American Express	26.50
9	MasterCard	200.78
96	Visa	2697.69
1	Discover	37.10
0	Other	0.00
		2962.07