10/01/2014

09:30:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, JOSE	E1-19980	1	10.60	4426********7313	001923	10/01/14
ANDERSON, CAROL	E1-21555	1	37.10	4300********9018	005051	10/01/14
ANDERSON, GLEN	E1-171284670	1	26.50	4680********0119	971588	10/01/14
ANDREW, ANNA	E1-13176	1	58.30	4300********0230	005053	10/01/14
ANDREW, LELA	E1-43439	1	10.60	4342********8749	477196	10/01/14
BAKER, NICOLE	E1-43573	1	10.60	4680********8749	972215	10/01/14
BAUMGARTNER, TYLER	E1-13323	1	37.10	4342********7249	478146	10/01/14
BREEDING, NATHAN	E1-51070	1	37.10	4465********6778	001967	10/01/14
BROWN, JUDY	E1-171382737	1	26.50	4147********3210	07598C	10/01/14
BRUNE, JOSHUA	E1-51057	1	37.10	4366********8056	027075	10/01/14
BUCKNER, TODD	E1-55390	1	37.10	4342********3969	579844	10/01/14
CABRAL, SONIA	E1-171382728	1	31.80	4366********8540	032720	10/01/14
CLARIDGE, VICTOR	E1-171307370	1	21.20	4266********1038	07561A	10/01/14
COOPER, DARREN	E1-13412	1	37.10	4680********6159	971580	10/01/14
DALTON, STEVE	E1-4293	1	37.10	5448********7027	079198	10/01/14
DAVIS, TINA	E1-51182	1	37.10	4366********9083	031230	10/01/14
DAYLEY, CARL	E1-171405383	1	21.20	4300********4231	005066	10/01/14
DENKER, ROGER	E1-51021	1	26.50	4021********3536	002130	10/01/14
DIBB, KRISTEN	E1-56898	1	10.60	4342********1300	827580	10/01/14
DUBOIS, JASON	E1-13132	1	10.60	4266********4235	07552B	10/01/14
DUBOIS, TALEA	E1-25195	1	10.60	4266********4235	07552B	10/01/14
ESQUIVEL, EDUARDO	E1-25163	1	40.28	4474********2268	043634	10/01/14
FARRAN, ANGELA	E1-42014	1	10.60	4474********4129	043640	10/01/14
FERRIN, AMY	E1-13473	1	10.60	4300********3618	005074	10/01/14
GANOE, PATRICIA	E1-43148	1	21.20	4300********7565	005076	10/01/14
GARCIA, DEZIRAE	E1-42011	1	37.10	4758********3811	685436	10/01/14
GARCIA, SILBANO	E1-171408316	1	21.20	4758********3133	685441	10/01/14
GUERRERO, DIANA	E1-43019	1	37.10	5449********4509	H95036	10/01/14
HARTLEY, DONOVAN	E1-171405411	1	10.60	4003********4573	07580D	10/01/14
HAWKER, ERICK	E1-2678	1	10.60	4300********9263	005082	10/01/14
HODGES, KYLE	E1-42121	1	37.10	4147********7592	07604C	10/01/14
HUNTINGTON, SANDY	E1-21538	1	21.19	5449********3444	H93441	10/01/14
JENSEN, JUSTIN	E1-51031	1	37.10	4474********2789	043656	10/01/14
JOHNSON, MANDY	E1-51140	1	37.10	5449********0978	H95043	10/01/14
JUAREZ, GRISCELDA	E1-43377	1	37.10	4758********6946	685435	10/01/14
JUAREZ, VICTOR	E1-42107	1	21.20	4474********4142	043636	10/01/14
KAMACHI, JACE	E1-4859	1	37.10	4868********1616	611456	10/01/14
KARLSON, KENDELL	E1-171307398	1	26.50	4266********9552	07550C	10/01/14
LANGLEY, ASHLEE	E1-51047	1	37.10	4300********5426	005091	10/01/14
LARA, MICHAEL	E1-19901	1	40.28	4758********6375	685437	10/01/14
MAESTAS, ANDREW	E1-43564	1	21.20	4300********2282	005093	10/01/14
MANRIQUE, CESAR	E1-38069	1	10.60	4366********6226	015115	10/01/14
MARTINEZ, RIGOBERTO	E1-51117	1	37.10	4758********9592	685439	10/01/14
MERCER, JULIANNA M	E1-13053	1	58.30	4300********8168	005096	10/01/14
MILLARD, PAULA	E1-56840	1	10.60	4366********0941	032718	10/01/14
MONROE, LLOYD	E1-171408333	1	10.60	4342********2886	521648	10/01/14
MURDOCK, BART	E1-13046	1	10.60	4070********8462	681649	10/01/14
NAVA, TEAH	E1-171382748	1	37.10	4300********1503	005100	10/01/14
NORMAN, LYNNI	E1-43541	1	37.10	4474********4284	043665	10/01/14
OAKESON, VANCE	E1-2727	1	10.60	5480********8376	T3210Z	10/01/14
OKELBERRY, PAULA	E1-56895	1	10.60	4300********8464	005103	10/01/14
OLIVER, TAMARA	E1-171370644	1	10.60	4474********0429	043644	10/01/14
ORTHMAN, PATRICIA	E1-171449656	1	37.10	4323********2424	446439	10/01/14
PAGE, JASON	E1-171405451	1	31.80	4323********7306	784776	10/01/14
PEDERSEN, SHELLEY	E1-171145138	1	10.60	4323********8903	827572	10/01/14
PERALEZ, MARIA	E1-171408331	1	37.10	4300********3642	005109	10/01/14
PERKINS, DIDI	E1-43970	1	37.10	4474********1023	043673	10/01/14
PETERSEN-JONES, KAYLYN	E1-171449713	1	10.60	4300********0526	005111	10/01/14
PHILLIPS, KRISTEN	E1-42132	1	37.10	5466********8028	07605Z	10/01/14
PIPER, KAY	E1-171408335	1	37.10	4474********9385	043624	10/01/14
PROPSNER, MARK	E1-43416	1	42.40	6011********4455	00119P	10/01/14
RAMSEY, KATIE	E1-25140	1	37.10	4680********2502	972329	10/01/14
REARDON, BROOKLYN	E1-13122	1	26.50	4680********6330	972438	10/01/14
REYES, VICTOR	E1-4839	1	13.78	4342********0385	828225	10/01/14
RIDEOUT, MIKE	E1-4264	1	42.40	4719********0084	339783	10/01/14
ROSKELLEY, DARRELL	E1-56835	1	31.80	4342********3066	404090	10/01/14
RUIZ, ERIKA	E1-171449691	1	37.10	4474********1819	043643	10/01/14
RUNYON, KELLY	E1-43121	1	10.60	4474********2811	043660	10/01/14
SAHR, JANELLE	E1-171370661	1	10.60	6011********1940	00143R	10/01/14
SALVESEN, MEGAN	E1-21540	1	37.10	4758********7272	685438	10/01/14
SANCHEZ, IRENE	E1-171350034	1	10.60	4342********1411	522623	10/01/14
SCHNEIDER, MARILYN	E1-171449697	1	10.60	4790********6474	001233	10/01/14
SCHOFIELD, DEBBIE	E1-171405436	1	10.60	4300********1379	005126	10/01/14
SEARLE, TODD	E1-171449680	1	37.10	4300********1635	005127	10/01/14
SEARLE, TRISH	E1-171449712	1	37.10	4300********0269	005128	10/01/14
SHAW, DARIN	E1-19490	1	37.10	4300********2295	005129	10/01/14
SHAW, MICHAEL	E1-51022	1	10.60	5449********4239	H92379	10/01/14
SIMCOE, JENNIFER	E1-43023	1	37.10	4868********3107	521649	10/01/14
SMITHEE, PAULA	E1-171145102	1	10.60	4366********9104	030295	10/01/14
SOLIZ, JOSE RENE	E1-42123	1	10.60	5244********1239	745250	10/01/14
STOKER, CASSEY	E1-13114	1	37.10	4342********7553	404092	10/01/14
TALBOT, JODY	E1-51123	1	10.60	4121********6743	07574B	10/01/14
TALLON, ANITTA	E1-2690	1	40.28	4300********6641	005136	10/01/14
TELLEZ, ROSARIO	E1-43912	1	37.10	4366********7930	027059	10/01/14
TELLEZ, TERESA	E1-43561	1	21.20	4366********7930	030534	10/01/14
THOMANDER, DANIEL	E1-55343	1	10.60	4680********4583	972192	10/01/14
TIPTON, MEGAN	E1-171449653	1	10.60	4758********6408	685440	10/01/14
TOLMAN, CINDY	E1-171382704	1	21.20	4474********2633	043664	10/01/14
VEGA, ELIZABETH	E1-171307528	1	37.10	4037********8822	901021	10/01/14
VELASCO, CHRISTIE	E1-171307506	1	37.10	4474********3447	043655	10/01/14
VICENTE, JULIO	E1-2699	1	37.10	4366********9588	027074	10/01/14
VIG, APRIL	E1-171382740	1	37.10	4366********7998	021657	10/01/14
WADSWORTH, BRANDON	E1-2654	1	37.10	4342********8339	730740	10/01/14
WALKER, ROBERT	E1-56833	1	37.10	4323********5919	404096	10/01/14
WAYMENT, DAN	E1-171449646	1	10.60	4651********3990	036800	10/01/14
WEBB, RORY	E1-13293	1	26.49	5449********6932	H93981	10/01/14
WIDMIER, COLLIN	E1-171382698	1	10.60	4474********9014	043668	10/01/14
WOOD, JORDYN	E1-43578	1	37.10	4474********4284	043632	10/01/14
YOUNG, BRANDY	E1-51159	1	10.60	4474********0340	043653	10/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
9	MasterCard	227.88
88	Visa	2334.12
2	Discover	53.00
0	Other	0.00
		2615.00