03/14/2014

10:46:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDERSON, TONI	SH-03425	2	24.00	4815********7358	113333	03/14/14
ANGULO, CARMEN	SH-03111	2	24.00	4266********7811	00256B	03/14/14
AUSTIN, INDIA	SH-01851	2	24.00	4815********6043	193038	03/14/14
AUSTIN, PASSION	SH-01850	2	24.00	4815********6043	193038	03/14/14
BAGLEY, SHARON	SH-01823	2	24.00	5491********7022	00244Z	03/14/14
BANTA, LORI	SH-03076	2	24.00	4447********7694	014216	03/14/14
BARRETT, AMEE	SH-03131	2	24.00	4833********6599	003311	03/14/14
BARROW, SANDRA	SH-03009	2	24.00	5155********1250	00227Z	03/14/14
BERKENHEGER, JANICE	SH-01731	2	24.00	4259********5148	330942	03/14/14
BROWN, JOANNA	SH-01566	2	24.00	4147********0309	00310C	03/14/14
CALDERON, CLAUDIA	SH-01797	2	24.00	4342********7205	056426	03/14/14
CAMP, EMILY	SH-03190	2	24.00	4147********8558	00259C	03/14/14
CARON-MERCER, HANNAH	SH-03136	2	24.00	4833********5473	003311	03/14/14
CARON-MERCER, TERISA	SH-02661	2	24.00	4833********5473	023311	03/14/14
CASTRO, PAT	SH-01757	2	24.00	5262********7564	560254	03/14/14
CHAIREZ, JESSICA	SH-03060	2	24.00	4342********9184	374007	03/14/14
CHAVES, CHRISTY	SH-03222	2	24.00	4347********2646	033311	03/14/14
COLEMAN, ERIN	SH-03208	2	24.00	6011********3791	01449B	03/14/14
CONTRERAS, VERONICA	SH-01755	2	24.00	5175********1048	732443	03/14/14
DAVIDSON, DAWN	SH-01574	2	24.00	4815********4562	123139	03/14/14
FELIX, DENISE	SH-01744	2	24.00	4366********3577	002966	03/14/14
FORNARI, VANESSA	SH-03048	2	24.00	4011********6227	013234	03/14/14
GARCIA, ROSA	SH-01819	2	24.00	6011********4817	01407B	03/14/14
GEREMESZ, SUZANNE	SH-01668	2	24.00	4342********7542	301807	03/14/14
GONZALEZ, STEPHANIE	SH-03137	2	24.00	4427********0324	990828	03/14/14
GRUYS, ARI	SH-03110	2	24.00	5443********7849	002347	03/14/14
HARDIN, GIA	SH-03120	2	24.00	4411********4859	033311	03/14/14
HILLARD, GEORGIA	SH-01847	2	24.00	4342********1324	373966	03/14/14
HINOJOSA, MARIA	SH-03118	2	24.00	5462********5406	013193	03/14/14
HOVAKIMIAN, EILEEN	SH-03142	2	24.00	4342********7234	373998	03/14/14
JENNINGS, ANDREA	SH-01794	2	24.00	4833********8392	013311	03/14/14
JIMENEZ, JOHANNA	SH-03119	2	24.00	5462********5406	013190	03/14/14
JOHNSON, PARICE	SH-01793	2	24.00	4833********8392	013311	03/14/14
KLAMM, HEATHER	SH-01496	2	24.00	4217********5929	123034	03/14/14
KOEHN, DANIELLE	SH-03197	2	24.00	4366********8531	000519	03/14/14
LADD, VALERIE	SH-01636	2	24.00	4388********6643	00319C	03/14/14
LANDEROS, JACKLYN	SH-01828	2	24.00	4815********9349	103430	03/14/14
LARIOS, MARITZA	SH-01978	2	24.00	4411********5029	033311	03/14/14
LEWELLEN, SHAWNA	SH-01763	2	24.00	4149********5941	889380	03/14/14
LOPEZ, ANNA	SH-03212	2	24.00	4342********5300	374368	03/14/14
MARIKIAN, LEIGH	SH-01655	2	24.00	4342********3277	303582	03/14/14
MERCER, KRYSTYANN	SH-03194	2	24.00	4833********5473	023311	03/14/14
MERIN, GABRIELA	SH-03154	2	24.00	3797*******1008	144234	03/14/14
MEZA, ANGELA	SH-03198	2	24.00	4833********6938	093311	03/14/14
MORALES, BRITTNEY	SH-03071	2	24.00	4185********4986	083145	03/14/14
MORALES, KATHRYN	SH-03070	2	24.00	4185********4986	083146	03/14/14
MUNEVAR, ALICIA	SH-03151	2	24.00	4147********0339	00243C	03/14/14
NAVA, MARIA	SH-01575	2	24.00	4833********2411	033311	03/14/14
OLBRICH, CHRISTINE	SH-03067	2	24.00	4465********8393	014636	03/14/14
OLIVAS-BACHMAN, ANNMARIE	SH-01821	2	24.00	4153********0570	030909	03/14/14
OTOOLE, DIANNA	SH-03117	2	24.00	4366********0691	032353	03/14/14
OVERSTREET, ALANA	SH-03214	2	24.00	5518********4721	082734	03/14/14
PASIA, JENNIFER	SH-03008	2	24.00	5581********6979	983886	03/14/14
PEARSON, GERALDINE	SH-01621	2	24.00	4121********3630	000059	03/14/14
PEREZ, YEISY	SH-03202	2	24.00	5462********4110	004692	03/14/14
PETERS, MARILYN	SH-01759	2	24.00	4342********6320	302622	03/14/14
QUEZADA, MARINA	SH-03213	2	24.00	4342********5300	167194	03/14/14
RADTKE, VICKI	SH-01613	2	24.00	4147********3923	00235C	03/14/14
ROJAS, ANA	SH-01790	2	24.00	4342********1629	057490	03/14/14
ROJAS, LUCILA	SH-01791	2	24.00	4342********1629	113848	03/14/14
ROJAS, YULIANA	SH-01694	2	24.00	4892********5451	170126	03/14/14
ROMERO, DIANA	SH-01676	2	24.00	5401********9702	00215B	03/14/14
ROSALES, GENEVIEVE	SH-01907	2	24.00	4342********6807	057518	03/14/14
SALDANA, YOLANDA	SH-03128	2	24.00	4744********0185	103234	03/14/14
SANCHEZ, FRANCES	SH-01881	2	24.00	4833********5630	033311	03/14/14
SANCHEZ, SANDRA	SH-01609	2	24.00	4306********0087	022695	03/14/14
SANCHEZ, STEPHANIE	SH-01801	2	24.00	4833********5597	013311	03/14/14
SANTIAGO, JANE	SH-03134	2	24.00	4003********3882	00276B	03/14/14
SARINANA, EVA	SH-01612	2	24.00	4427********0736	003311	03/14/14
SHEAD, ANDREA	SH-02649	2	24.00	4342********2323	056424	03/14/14
SIMPSON, EILEEN	SH-01959	2	24.00	4833********0737	023311	03/14/14
SIMPSON, HALEY	SH-01960	2	24.00	4833********0737	003311	03/14/14
SIRIANI, JENNA	SH-03126	2	24.00	4366********4108	023220	03/14/14
TARR, NANCY	SH-01658	2	24.00	5490********4804	01460B	03/14/14
TEC, LAELA	SH-01672	2	24.00	4815********4494	113431	03/14/14
TRIAY, CHRISTI	SH-03145	2	24.00	4833********8105	093311	03/14/14
TURNER, CARMEN	SH-01537	2	24.00	6011********9696	01493R	03/14/14
WILSON, KIM	SH-03209	2	24.00	4868********2709	210004	03/14/14

Totals

Count	Card Type	Total
1	American Express	24.00
12	MasterCard	288.00
62	Visa	1488.00
3	Discover	72.00
0	Other	0.00
		1872.00