01/01/2014

12:55:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, SAGE	T2-8891315	1	45.41	5401********3287	02914P	01/01/14
ALONZO, RUTH	T2-003863	1	37.83	5142********9811	253425	01/01/14
ALVAREZ, MARIVEL	T2-005792	1	37.83	5142********6747	255990	01/01/14
ARDIS, EVELYN	T2-005254	1	28.09	5114********8907	084407	01/01/14
ARMSTRONG, JANET	T2-005505	1	32.83	5142********5413	256689	01/01/14
ARREDONDO, FRANK	T2-005949	1	28.09	6011********3851	00129R	01/01/14
BAEZA, ELOY	T2-005933	1	28.09	5142********5425	255407	01/01/14
BRADLEY, ZACK	T2-003956	1	37.83	5143********8656	005755	01/01/14
BRADSHAW, VERONICA	T2-002025	1	37.83	5142********6325	252448	01/01/14
CADENA, MELISSA	T2-004855	1	37.83	5142********6285	256389	01/01/14
CAMPION, BRADLEY	T2-002193	1	40.83	5291********0299	02852P	01/01/14
CANALES, JACINTO	T2-005300	1	37.83	5142********3335	254122	01/01/14
CASE, FREDERICK	T2-8891746	1	21.60	6011********7218	00171Q	01/01/14
CATON, SCOTT	T2-8891107	1	37.59	5142********5939	252641	01/01/14
CERVANTES, MELISSA	T2-005085	1	37.83	5107********3239	727817	01/01/14
CHILDERS, DANIEL	T2-8891168	1	45.41	6011********2823	00179P	01/01/14
CHRISTENSEN, JOHN	T2-8891331	1	48.41	5291********6528	02942P	01/01/14
CHRISTENSEN, TARYN	T2-8891335	1	37.59	5291********6528	02919P	01/01/14
CLEARY, ROBIN	T2-005172	1	43.25	5142********0738	254711	01/01/14
COOK, REBECCA	T2-003463	1	48.41	3715*******8008	183977	01/01/14
COTE, DONALD	T2-003980	1	37.83	5438********1449	001395	01/01/14
COVINGTON, CARMEN R	T2-8888529	1	21.60	5401********9946	02849B	01/01/14
CROWTHER, DAVID	T2-005259	1	43.25	5142********4337	253233	01/01/14
CRUSIUS, DAVID	T2-001093	1	25.00	5149********7695	64314B	01/01/14
DALRYMPLE, LESLIE	T2-006306	1	34.59	5465********6848	H67950	01/01/14
DAUSIN, KYLE	T2-005361	1	37.83	5465********5238	H68270	01/01/14
DELEON, BOBBY	T2-006328	1	34.59	5142********7442	254514	01/01/14
DOTSON, DUKE	T2-004768	1	28.09	6011********9901	00159R	01/01/14
DRUMMOND, ANN	T2-005985	1	37.83	5142********3735	252339	01/01/14
DUNN, PAT	T2-8891390	1	45.41	6011********0999	00160Q	01/01/14
DURAN, JAIMEE	T2-005972	1	37.83	5397********6873	456769	01/01/14
FAHLENKAMP, DANIEL	T2-005375	1	37.83	6011********6741	00126R	01/01/14
FLENTJE, RUTH	T2-003026	1	21.60	5449********0645	64284B	01/01/14
FLETCHER, MARIA	T2-005867	1	45.41	6011********9768	00123R	01/01/14
FLETCHER, PHILIP	T2-005722	1	34.59	6011********9768	00117R	01/01/14
FUHRMANN, SVEN	T2-005404	1	37.83	5432********3990	642948	01/01/14
FUSCHAK, PHYLLIS	T2-005323	1	28.09	3772*******2006	164678	01/01/14
GARCIA, MARISSA	T2-005507	1	35.41	5142********6972	255004	01/01/14
GARCIA, SOPHIE	T2-005209	1	37.83	5103********6139	091014	01/01/14
GAUNTT, MANDY	T2-005129	1	34.59	5109********2126	H67949	01/01/14
GILBRETH, TIFFANY	T2-005391	1	37.83	5142********4971	255992	01/01/14
GOMEZ, CHRISTIAN	T2-006270	1	45.41	5142********2575	253629	01/01/14
GOMEZ, MARIEL MARI	T2-006330	1	37.83	5142********2487	251446	01/01/14
GONZALEZ, ROBERT	T2-004695	1	37.95	5142********5157	252247	01/01/14
GREER, MARC	T2-005159	1	37.83	5465********1470	H68262	01/01/14
GULI, EMMA	T2-005049	1	37.83	5142********6285	254419	01/01/14
HENSON, ABBY	T2-006346	1	37.83	5511********0315	420224	01/01/14
HERRING, CODY	T2-003636	1	37.83	5491********5590	00141P	01/01/14
HILL, DARLENE	T2-005170	1	28.09	5466********6958	92332P	01/01/14
HOLSON, LAUREN	T2-005151	1	37.83	5145********4970	064317	01/01/14
HOTZ, ROY	T2-8891177	1	31.09	3746*******0741	195443	01/01/14
JAFARI, ALTA	T2-005115	1	400.00	5458********6512	00138B	01/01/14
JARMAN, KELSEY	T2-005621	1	37.83	5142********6713	256295	01/01/14
JETTON, CINDY R	T2-002975	1	37.83	6011********1395	00111Q	01/01/14
JETTON, STEPHEN	T2-8888274	1	21.60	6011********1395	00133Q	01/01/14
JOHNSON, KENNETH	T2-002443	1	38.25	6011********5698	00138Q	01/01/14
KRETSCHMER, CONNIE	T2-006363	1	28.09	5142********5726	253832	01/01/14
LARA, FABIAN	T2-004580	1	37.83	5142********0432	251061	01/01/14
LARM, MANDY	T2-8891393	1	28.09	5142********5031	254708	01/01/14
LAY, JAMES	T2-8891526	1	28.09	5455********1519	355836	01/01/14
LITTLE, ALBERTA	T2-002614	1	43.25	5109********2712	H68813	01/01/14
LONG, JAMES	T2-003662	1	50.41	6011********5832	00124P	01/01/14
LUNA, WILLIAM	T2-005686	1	42.83	5142********9532	256087	01/01/14
MCBRAYER, HALEY	T2-005645	1	28.09	6011********3638	00116Q	01/01/14
MCCUTCHEN, DANIEL	T2-005430	1	45.41	5466********8318	92235P	01/01/14
MCNABB, MONICA	T2-8891778	1	45.41	3767*******1009	125381	01/01/14
MENDEZ, LINDA	T2-002425	1	45.41	5142********4645	251160	01/01/14
MENDEZ, MANUEL	T2-005226	1	37.83	5142********2341	252546	01/01/14
MERRILL, ABIGAIL	T2-004640	1	45.41	5142********0342	255597	01/01/14
MILLER, MARISSA	T2-004638	1	180.00	5371********2998	004407	01/01/14
MONTOYA, SAMANTHA	T2-005461	1	34.59	5142********6044	253724	01/01/14
MOORE, CARYN	T2-006369	1	45.41	5466********9941	04545Z	01/01/14
MORGAN, MICHAEL	T2-MORGAN	1	660.00	3731*******1007	103529	01/01/14
MOSQUEDA, DAVID	T2-005366	1	45.41	5142********7447	253334	01/01/14
MUNIZ, JOLYNNE	T2-004675	1	45.41	5142********1319	252933	01/01/14
MURKEN, AMBER	T2-005780	1	260.00	5142********8925	258282	01/01/14
NIETO, JORJE	T2-006211	1	37.83	5142********9352	253423	01/01/14
PALACIOS, SERGIO	T2-005602	1	30.41	5142********3876	259975	01/01/14
PENA, FIDDY	T2-005411	1	34.59	5371********3303	064448	01/01/14
PRADO, ERICA	T2-005928	1	280.00	5432********4276	642752	01/01/14
PRADO, JACKIE	T2-006258	1	45.41	5142********7442	251657	01/01/14
RAGSDALE, KEVIN	T2-005034	1	45.41	5490********8897	04548B	01/01/14
REYES, STEPHANIE	T2-8888513	1	37.83	5491********2201	92610P	01/01/14
RIOS JR, PABLO PAUL	T2-003639	1	28.09	5142********6793	251152	01/01/14
RITCH, ZACH	T2-005951	1	42.83	5142********2093	254222	01/01/14
RODRIGUEZ, JANA	T2-8891861	1	37.83	5465********8187	H68277	01/01/14
SALAZAR, IRMA	T2-005121	1	35.83	5142********1517	253923	01/01/14
SALDANA, MARTIN	T2-001026	1	32.42	6011********9151	00128R	01/01/14
SALINAS JR., JOSE	T2-005651	1	660.00	5465********4122	H30479	01/01/14
SANDERS, JACLYN	T2-005699	1	37.83	5142********0612	258747	01/01/14
SAUCEDO, GRACIE	T2-005529	1	63.01	5110********9017	081768	01/01/14
SCHNEIDER, KRISTEN	T2-005481	1	37.83	5145********6620	064318	01/01/14
SEATON, CHERRY	T2-002654	1	25.95	3747*******9065	685443	01/01/14
SEIBERT, ZACHARY	T2-SEIBERTZ	1	56.24	3797*******1006	104192	01/01/14
SILLERO, APRIL	T2-005096	1	34.59	5142********0310	254809	01/01/14
SILVA, DEBRA	T2-8891248	1	37.83	5142********1458	255096	01/01/14
SMITH, BENJAMIN	T2-005595	1	34.59	5142********8337	255495	01/01/14
SMITH, JESSICA	T2-006265	1	38.83	5142********8337	254616	01/01/14
SNODGRASS, PHYLLIS	T2-002888	1	32.42	6011********6465	00163Q	01/01/14
SNODGRASS, TIMOTHY	T2-8890705	1	32.42	6011********6465	00135Q	01/01/14
SOLIZ, JOHN	T2-005964	1	37.83	5109********9475	H68289	01/01/14
SOLIZ, VANESSA	T2-SOLIZ	1	34.59	5109********9475	H67962	01/01/14
STAPLES, ROBERT	T2-005931	1	37.83	5143********6752	738772	01/01/14
STEWART, CAMERON	T2-005939	1	34.59	5109********2916	H67962	01/01/14
STUART, LEZ	T2-005044	1	37.83	5142********4115	252140	01/01/14
THICKSTUN, TOM	T2-0000005286	1	32.42	5401********8446	02895Z	01/01/14
TIERNEY, ALEXANDER	T2-005297	1	37.83	5103********1977	091029	01/01/14
TORRES, JOHN	T2-002595	1	46.25	5142********7927	255894	01/01/14
TREVINO, JACLYN	T2-8891343	1	37.83	5142********0525	256882	01/01/14
USREY, VICTORIA	T2-006256	1	37.83	5109********8649	H68281	01/01/14
VILLANUEVA, PETE	T2-005721	1	37.83	5142********8345	255396	01/01/14
VO, ANH	T2-001081	1	37.83	5466********4901	04545Z	01/01/14
WADE, CARLO	T2-005231	1	45.41	6011********6828	00178R	01/01/14
WARD, MATTHEW	T2-004647	1	45.41	5465********5900	H69032	01/01/14
WELLS, RENONA	T2-006271	1	37.83	5109********0387	H68268	01/01/14
WILBER, MEGAN	T2-004766	1	37.83	5142********0459	255696	01/01/14
WOOLLEY, RANDI	T2-005990	1	40.83	5109********9340	H68584	01/01/14

Totals

Count	Card Type	Total
7	American Express	895.19
93	MasterCard	5104.62
0	Visa	0.00
17	Discover	605.28
0	Other	0.00
		6605.09