12/01/2014

16:22:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, JOSE	E1-19980	1	37.10	4426********7313	001152	12/01/14
ANDERSON, GLEN	E1-171284670	1	26.50	4680********0119	370178	12/01/14
ANDREW, LELA	E1-43439	1	10.60	4342********8749	640848	12/01/14
BAKER, NICOLE	E1-43573	1	10.60	4680********8749	370263	12/01/14
BAUMGARTNER, TYLER	E1-13323	1	37.10	4342********7249	762615	12/01/14
BREEDING, NATHAN	E1-51070	1	37.10	4465********6778	001242	12/01/14
BRONSON, ROBIN	E1-171307310	1	5.30	4300********3619	003083	12/01/14
BROWN, JUDY	E1-171382737	1	26.50	4147********3210	07523C	12/01/14
BRUNE, JOSHUA	E1-51057	1	37.10	4366********8056	001917	12/01/14
BUCKNER, TODD	E1-55390	1	10.60	4342********3969	762597	12/01/14
CABRAL, SONIA	E1-171382728	1	58.30	4366********8540	015523	12/01/14
CLARIDGE, VICTOR	E1-171307370	1	21.20	4266********1038	07512A	12/01/14
COOPER, DARREN	E1-13412	1	37.10	4680********6159	370111	12/01/14
DAVIS, TINA	E1-51182	1	37.10	4366********9083	029165	12/01/14
DAYLEY, CARL	E1-171405383	1	21.20	4300********4231	003091	12/01/14
DENKER, ROGER	E1-51021	1	26.50	4021********3536	001664	12/01/14
DIBB, KRISTEN	E1-56898	1	10.60	4342********1300	879907	12/01/14
DUBOIS, JASON	E1-13132	1	10.60	4266********4235	07513B	12/01/14
DUBOIS, TALEA	E1-8964	1	10.60	4266********4235	07499B	12/01/14
ESQUIVEL, EDUARDO	E1-25163	1	40.28	4474********2268	094940	12/01/14
FARFAN, HARVEY	E1-171307491	1	37.10	4366********8860	019893	12/01/14
FARRAN, ANGELA	E1-42014	1	37.10	4474********4129	094963	12/01/14
FERRIN, AMY	E1-13473	1	10.60	4300********3618	003100	12/01/14
FIRKINS, DENNIS	E1-2623	1	37.10	4719********4629	363958	12/01/14
GANOE, PATRICIA	E1-43148	1	21.20	4300********7565	003102	12/01/14
GARCIA, DEZIRAE	E1-42011	1	37.10	4758********3811	197846	12/01/14
GARCIA, SILBANO	E1-171408316	1	21.20	4758********3133	197848	12/01/14
GUERRERO, DIANA	E1-43019	1	37.10	5449********4509	H59034	12/01/14
HARTLEY, DONOVAN	E1-171405411	1	10.60	4003********4573	07517D	12/01/14
HAWKER, ERICK	E1-2678	1	10.60	4300********9263	003107	12/01/14
HODGES, KYLE	E1-42121	1	37.10	4147********7592	07512C	12/01/14
HUNTINGTON, SANDY	E1-21538	1	21.19	5449********3444	H57440	12/01/14
JENSEN, JUSTIN	E1-51031	1	37.10	4474********2789	094917	12/01/14
JUAREZ, GRISCELDA	E1-38127	1	37.10	4758********6946	197853	12/01/14
JUAREZ, VICTOR	E1-42107	1	21.20	4474********4142	094938	12/01/14
KAMACHI, JACE	E1-4859	1	10.60	4868********1616	641720	12/01/14
KARLSON, KENDELL	E1-171307398	1	26.50	4266********9552	07512C	12/01/14
LANGLEY, ASHLEE	E1-51047	1	37.10	4300********5426	003115	12/01/14
LARA, MICHAEL	E1-19901	1	40.28	4758********6375	197849	12/01/14
MAESTAS, ANDREW	E1-43564	1	21.20	4300********2282	003118	12/01/14
MANRIQUE, CESAR	E1-38069	1	10.60	4366********6226	025085	12/01/14
MILLARD, PAULA	E1-56840	1	10.60	4366********0941	029162	12/01/14
MONROE, LLOYD	E1-171408333	1	10.60	4342********2886	705054	12/01/14
MURDOCK, BART	E1-13046	1	10.60	4070********8462	148784	12/01/14
NAVA, TEAH	E1-171382748	1	37.10	4300********1503	003125	12/01/14
NORMAN, LYNNI	E1-43541	1	26.49	4474********4284	094921	12/01/14
OAKESON, VANCE	E1-2727	1	10.60	5480********8376	T4179Z	12/01/14
OKELBERRY, PAULA	E1-56895	1	37.10	4300********8464	003128	12/01/14
ORTHMAN, PATRICIA	E1-171449656	1	37.10	4323********2424	706778	12/01/14
PAGE, JASON	E1-171405451	1	31.80	4323********7306	907999	12/01/14
PEDERSEN, SHELLEY	E1-171145138	1	10.60	4323********8903	908005	12/01/14
PERALEZ, MARIA	E1-171408331	1	37.10	4300********3642	003133	12/01/14
PERKINS, DIDI	E1-43970	1	10.60	4474********1023	094918	12/01/14
PETERSEN-JONES, KAYLYN	E1-171449713	1	37.10	4300********0526	003135	12/01/14
PHILLIPS, KRISTEN	E1-42132	1	10.60	5466********2837	07530Z	12/01/14
PIPER, KAY	E1-171408335	1	37.10	4474********9385	094930	12/01/14
PROPSNER, MARK	E1-43416	1	42.40	6011********4455	00154P	12/01/14
RAMSEY, KATIE	E1-25140	1	37.10	4680********2502	370039	12/01/14
REARDON, BROOKLYN	E1-13122	1	26.50	4680********6330	369134	12/01/14
REYES, VICTOR	E1-4839	1	13.78	4342********0385	762598	12/01/14
ROBINSON, WENDALL	E1-13195	1	5.30	4474********1218	094961	12/01/14
ROSKELLEY, DARRELL	E1-56835	1	58.30	4342********3066	825816	12/01/14
RUIZ, ERIKA	E1-171449691	1	37.10	4474********1819	094914	12/01/14
RUNYON, KELLY	E1-43121	1	37.10	4474********1481	094959	12/01/14
SAHR, JANELLE	E1-8963	1	37.10	6011********1940	00155R	12/01/14
SANCHEZ, IRENE	E1-171350034	1	10.60	4342********1411	708030	12/01/14
SCHNEIDER, MARILYN	E1-171449697	1	10.60	4790********6474	001728	12/01/14
SHAW, DARIN	E1-19490	1	37.10	4300********2295	003150	12/01/14
SHAW, MICHAEL	E1-51022	1	10.60	5449********4239	H56377	12/01/14
SIMCOE, JENNIFER	E1-43023	1	37.10	4868********3107	879283	12/01/14
SMITHEE, PAULA	E1-171145102	1	10.60	4366********9104	031714	12/01/14
STOKER, CASSEY	E1-13114	1	37.10	4342********7553	762901	12/01/14
STOKER, SPENCER	E1-19421	1	10.60	4300********4889	003155	12/01/14
TALBOT, JODY	E1-51123	1	10.60	4121********6743	07504B	12/01/14
TALLON, ANITTA	E1-2690	1	40.28	4300********6641	003157	12/01/14
TELLEZ, ROSARIO	E1-43912	1	37.10	4366********7930	010393	12/01/14
TELLEZ, TERESA	E1-43561	1	10.60	4366********7930	016665	12/01/14
THOMANDER, DANIEL	E1-55343	1	10.60	4680********4583	369798	12/01/14
TIPTON, MEGAN	E1-171449653	1	10.60	4758********6408	197850	12/01/14
TOLMAN, CINDY	E1-171382704	1	21.20	4474********2633	094945	12/01/14
VELASCO, CHRISTIE	E1-171307506	1	37.10	4474********3447	094933	12/01/14
VICENTE, JULIO	E1-2699	1	37.10	4366********9588	022976	12/01/14
VIG, APRIL	E1-171382740	1	37.10	4366********7998	015520	12/01/14
WADSWORTH, BRANDON	E1-2654	1	37.10	4342********8339	705058	12/01/14
WALKER, ROBERT	E1-56833	1	37.10	4323********5919	762596	12/01/14
WAYMENT, DAN	E1-171449646	1	10.60	4651********3990	060830	12/01/14
WEBB, RORY	E1-13293	1	26.49	5449********6932	H57979	12/01/14
WIDMIER, COLLIN	E1-171382698	1	10.60	4474********9014	094947	12/01/14
WOOD, JORDYN	E1-43578	1	37.10	4474********4284	094953	12/01/14
YOUNG, BRANDY	E1-51159	1	10.60	4474********0340	094943	12/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	116.58
82	Visa	2111.51
2	Discover	79.50
0	Other	0.00
		2307.59