08/01/2014

10:45:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, CAROL	E1-21555	1	37.10	4300********9018	001858	08/01/14
ANDREW, ANNA	E1-13176	1	58.30	4300********0230	001860	08/01/14
ANDREW, LELA	E1-43439	1	10.60	4366********9769	030735	08/01/14
BAKER, NICOLE	E1-56834	1	10.60	4680********8749	979009	08/01/14
BAUMGARTNER, TYLER	E1-13323	1	37.10	4342********7249	293921	08/01/14
BENDELE, KATIE	E1-56885	1	37.10	4680********3002	978407	08/01/14
BRAVO, MAGDALENA	E1-25156	1	40.28	4342********1711	352475	08/01/14
BREEDING, NATHAN	E1-51070	1	37.10	4465********6778	001461	08/01/14
BRONSON, ROBIN	E1-171307310	1	37.10	4300********3619	001867	08/01/14
BROWN, JUDY	E1-171382737	1	26.50	4147********3210	08581C	08/01/14
BRUNE, JOSHUA	E1-51057	1	37.10	4366********8056	017458	08/01/14
BUCKNER, TODD	E1-55390	1	10.60	4342********3969	236714	08/01/14
CARTER, SARAH	E1-43992	1	26.49	6011********3377	00106R	08/01/14
CLARIDGE, VICTOR	E1-171307370	1	21.20	4266********1038	08554A	08/01/14
COOPER, DARREN	E1-13412	1	10.60	4680********6159	978599	08/01/14
DAVIS, TINA	E1-51182	1	37.10	4366********9083	006717	08/01/14
DAYLEY, CARL	E1-171405383	1	21.20	4300********4231	001877	08/01/14
DIBB, KRISTEN	E1-56898	1	10.60	4342********1300	294850	08/01/14
DIXSON, DAREN	E1-2662	1	10.60	4758********5288	363338	08/01/14
DUBOIS, JASON	E1-13132	1	10.60	4266********4235	08581B	08/01/14
ESQUIVEL, EDUARDO	E1-25163	1	40.28	4474********2268	044942	08/01/14
FARRAN, ANGELA	E1-42014	1	10.60	4474********4129	044958	08/01/14
FENNELL, JOHN	E1-171449636	1	58.30	4474********9635	044939	08/01/14
FERRIN, AMY	E1-13473	1	10.60	4300********3618	001884	08/01/14
FIRKINS, DENNIS	E1-2623	1	37.10	4719********4629	317952	08/01/14
GANOE, PATRICIA	E1-43148	1	21.20	4300********7565	001886	08/01/14
GARCIA, DEZIRAE	E1-42011	1	37.10	4758********3811	363334	08/01/14
GARCIA, SILBANO	E1-171408316	1	21.20	4758********3133	363332	08/01/14
GUERRERO, DIANA	E1-43019	1	37.10	5449********4509	H06403	08/01/14
HARTLEY, DONOVAN	E1-171405411	1	10.60	4003********1726	08585C	08/01/14
HAWKER, ERICK	E1-2678	1	10.60	4300********9263	001892	08/01/14
HODGES, KYLE	E1-42121	1	37.10	4147********7592	08562C	08/01/14
HUNTINGTON, SANDY	E1-21538	1	21.19	5449********3444	H04807	08/01/14
JENSEN, JUSTIN	E1-51031	1	10.60	4474********2789	044936	08/01/14
JOHNSON, MANDY	E1-51140	1	37.10	5449********0978	H06410	08/01/14
JONES, CASSIDY	E1-43904	1	42.40	4300********4669	001897	08/01/14
JUAREZ, GRISCELDA	E1-43377	1	37.10	4758********6946	363331	08/01/14
JUAREZ, VICTOR	E1-42107	1	21.20	4474********4142	044993	08/01/14
KAMACHI, JACE	E1-4859	1	10.60	4868********1616	353367	08/01/14
KARLSON, KENDELL	E1-171307398	1	26.50	4266********9552	08587C	08/01/14
KASANKE, PAUL	E1-51190	1	58.30	4521********9415	136035	08/01/14
LANGLEY, ASHLEE	E1-51047	1	37.10	4300********5426	001903	08/01/14
LARA, MICHAEL	E1-19901	1	40.28	4758********6375	363335	08/01/14
LOPEZ, ANGELA	E1-55374	1	21.20	4303********5102	X26988	08/01/14
MAESTAS, ANDREW	E1-43564	1	21.20	4300********2282	001906	08/01/14
MANRIQUE, CESAR	E1-2788	1	10.60	4366********6226	031063	08/01/14
MARTINEZ, RIGOBERTO	E1-51117	1	37.10	4758********9592	363333	08/01/14
MERCER, JULIANNA M	E1-13053	1	21.20	4300********8168	001909	08/01/14
MILLARD, PAULA	E1-56840	1	37.10	4366********0941	011080	08/01/14
MONROE, LLOYD	E1-171408333	1	10.60	4342********2886	424783	08/01/14
MURDOCK, BART	E1-13046	1	10.60	4070********8462	156508	08/01/14
NAVA, TEAH	E1-171382748	1	25.00	4300********1503	001914	08/01/14
OAKESON, VANCE	E1-2727	1	10.60	5480********8376	T7734Z	08/01/14
OKELBERRY, PAULA	E1-56895	1	21.20	4300********8464	001916	08/01/14
OLIVER, DEREK	E1-2751	1	37.10	4366********2088	015275	08/01/14
OLIVER, TAMARA	E1-171370644	1	10.60	4474********0429	044965	08/01/14
ORTHMAN, PATRICIA	E1-171449656	1	37.10	4323********2424	553513	08/01/14
PAGE, JASON	E1-171405451	1	21.20	4323********7306	551403	08/01/14
PAWSON, GARY	E1-51168	1	26.50	5244********4605	505977	08/01/14
PEDERSEN, SHELLEY	E1-171145138	1	10.60	4323********8903	293933	08/01/14
PERALEZ, MARIA	E1-171408331	1	37.10	4300********3642	001923	08/01/14
PERKINS, DIDI	E1-43970	1	37.10	4474********1023	044967	08/01/14
PHILLIPS, KRISTEN	E1-42132	1	37.10	5466********8028	08605Z	08/01/14
PIPER, KAY	E1-171408335	1	37.10	4474********9385	044955	08/01/14
QUINONEZ, MAGADALI	E1-2659	1	37.10	4300********6249	001928	08/01/14
RAMSEY, KATIE	E1-25140	1	47.10	4680********2502	979002	08/01/14
REARDON, BROOKLYN	E1-13122	1	26.50	4680********6330	978673	08/01/14
REYES, VICTOR	E1-4839	1	13.78	4342********0385	190680	08/01/14
RIDEOUT, MIKE	E1-4264	1	42.40	4719********0084	317953	08/01/14
RIOS, JORGE	E1-43969	1	42.40	4342********4044	293936	08/01/14
ROSKELLEY, DARRELL	E1-56835	1	58.30	4342********3066	389576	08/01/14
RUIZ, ERIKA	E1-171449691	1	37.10	4474********1819	044947	08/01/14
RUNYON, KELLY	E1-43121	1	37.10	4474********2811	045004	08/01/14
SALVESEN, MEGAN	E1-21540	1	10.60	4758********7272	363337	08/01/14
SANCHEZ, IRENE	E1-171350034	1	10.60	4342********1411	190672	08/01/14
SCHNEIDER, MARILYN	E1-171449697	1	10.60	4790********6474	001503	08/01/14
SCHOFIELD, DEBBIE	E1-171405436	1	10.60	4300********1379	001940	08/01/14
SEARLE, TODD	E1-171449680	1	37.10	4300********1635	001941	08/01/14
SEARLE, TRISH	E1-171449712	1	37.10	4300********0269	001942	08/01/14
SHAW, DARIN	E1-19490	1	37.10	4300********2295	001943	08/01/14
SHAW, MICHAEL	E1-51022	1	10.60	5449********4239	H03747	08/01/14
SIMCOE, JENNIFER	E1-43023	1	37.10	4868********3107	394986	08/01/14
SMITHEE, PAULA	E1-171145102	1	10.60	4366********9104	012139	08/01/14
SOLIZ, JOSE RENE	E1-42123	1	10.60	5244********1239	505976	08/01/14
STOKER, CASSEY	E1-13114	1	37.10	4342********7553	522564	08/01/14
TALBOT, JODY	E1-51123	1	210.60	5401********2146	08566Z	08/01/14
TALLON, ANITTA	E1-2690	1	40.28	4300********6641	001951	08/01/14
TELLEZ, ROSARIO	E1-43912	1	10.60	4366********7930	031061	08/01/14
TELLEZ, TERESA	E1-43561	1	21.20	4366********7930	008011	08/01/14
THOMANDER, DANIEL	E1-55343	1	37.10	4680********4583	978910	08/01/14
TOLMAN, CINDY	E1-171382704	1	21.20	4809********7582	979064	08/01/14
VASQUEZ, ARMANDO	E1-43370	1	37.10	4680********6945	978490	08/01/14
VEGA, ELIZABETH	E1-171307528	1	37.10	4037********8822	011062	08/01/14
VELASCO, CHRISTIE	E1-171307506	1	37.10	4474********3447	044951	08/01/14
VICENTE, JULIO	E1-2699	1	37.10	4366********9588	007502	08/01/14
VIG, APRIL	E1-171382740	1	37.10	4366********7998	025641	08/01/14
WADSWORTH, BRANDON	E1-2654	1	37.10	4342********8339	352481	08/01/14
WALKER, ROBERT	E1-56833	1	37.10	4323********5919	552555	08/01/14
WAYMENT, DAN	E1-171449646	1	10.60	4651********3990	041214	08/01/14
WEBB, RORY	E1-13293	1	26.49	5449********6932	H05347	08/01/14
WIDMIER, COLLIN	E1-171382698	1	37.10	4474********9014	044954	08/01/14
YOUNG, BRANDY	E1-51159	1	37.10	4474********0340	044971	08/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
10	MasterCard	427.88
91	Visa	2579.00
1	Discover	26.49
0	Other	0.00
		3033.37