01/05/2015

08:37:21

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, CHRIS	AC-1001749	A	51.05	4147********8863	06842C	01/05/15
ALBERTSON, MARY	AC-100-00609	A	216.40	5449********0769	H91940	01/05/15
ANDIS, LIBERTY	AC-1001512	A	32.46	4868********6501	338740	01/05/15
ANDIS, TIM	AC-1001768	A	86.56	4409********4340	004330	01/05/15
ANGOTTI, DAVID	AC-1001127	A	104.95	4701********4388	140628	01/05/15
APPLE, BENJAMIN	AC-1001105	A	27.05	4494********7063	004332	01/05/15
ARNOLD, JILL	AC-1001158	A	27.05	4147********5718	005242	01/05/15
BAUMGARDNER, AMBER	AC-1001747	A	27.05	4409********6900	004336	01/05/15
BAUTISTA, JOSE	AC-1001929	A	16.23	4366********5878	003616	01/05/15
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	004338	01/05/15
BERND, TRACI	AC-1001420	A	64.92	4867********1961	080208	01/05/15
BEYER-PLANT, MEGAN	AC-1001281	A	32.46	4147********0097	06888D	01/05/15
BICE, JENNA	AC-1001776	A	32.46	4342********9216	126527	01/05/15
BREDWELL, MONICA	AC-1001379	A	48.69	4425********4250	010521	01/05/15
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	705020	01/05/15
BUCK, MERCY	AC-10011520	A	173.12	4366********1292	019949	01/05/15
BUEHLER, LINDSEY	AC-100-1236	A	85.33	4701********7115	180121	01/05/15
BURNS, AMANDA	AC-100-00017	A	216.40	5378********2720	068894	01/05/15
CARDENAS, MANUEL	AC-100-00538	A	42.46	4867********8728	080208	01/05/15
CARRILLO, AARON	AC-1001212	A	81.15	4366********2336	006136	01/05/15
CARROLL, JAY	AC-1001790	A	27.05	4427********1541	070208	01/05/15
CARUSO, SUSAN	AC-100-00529	A	27.05	5524********5646	005512	01/05/15
CAWLEY, MARY	AC-1001751	A	227.22	4003********8410	06860G	01/05/15
CEJA, MANNY	AC-1001183	A	19.48	4701********8075	160821	01/05/15
CERVANTES, ANJEL	AC-1001023	A	27.05	4426********3800	150122	01/05/15
CHAPMAN, CHARLEY	AC-100752	A	86.56	4270********0669	005565	01/05/15
CHAVEZ, MAYRA	AC-1001118	A	48.69	4342********0020	348203	01/05/15
CLARK, MICHAEL	AC-100939	A	48.69	4701********8723	160729	01/05/15
CLARK, RHONDA	AC-1001362	A	86.56	4867********2256	070208	01/05/15
CLARK, TRACI	AC-100990	A	70.33	4701********5268	180421	01/05/15
COE, ABBY	AC-1001865	A	129.84	5128********6820	076284	01/05/15
CONLEY, POLLY	AC-100961	A	37.87	4800********7698	005225	01/05/15
CONRAD, STEPHANIE	AC-1001756	A	108.20	5449********1802	H81120	01/05/15
CONTRERAS, ESMERELDA	AC-1001886	A	21.64	4701********6909	170420	01/05/15
COOPER, WILLIAM	AC-1001169	A	27.05	4494********6072	616374	01/05/15
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********9560	100626	01/05/15
CUNDIFF, SARAH	AC-1001403	A	346.24	4147********0934	005225	01/05/15
DAVENPORT, TANNY	AC-1001453	A	48.69	3747*******6040	665022	01/05/15
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	004371	01/05/15
DAVIS, JASON	AC-100-00305	A	10.82	4701********6762	120522	01/05/15
DAWSON, AIMEE	AC-1001423	A	70.33	4409********8908	004373	01/05/15
DEJESUS, SAYSHA	AC-100714	A	48.69	3772*******1001	191935	01/05/15
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********2747	090208	01/05/15
DEMERRITT, KAITLIN	AC-1001533	A	48.69	4095********0553	004376	01/05/15
DEZELLEM, JULIE	AC-1001787	A	32.46	6011********2615	00581R	01/05/15
DIAZ-GEARY, DULCE	AC-1001460	A	66.28	4494********0890	004378	01/05/15
ELWOOD, JENNIFER	AC-1001796	A	63.69	4147********6711	005217	01/05/15
ESPINDOLA, CANDY	AC-10000335	A	192.60	4701********5875	150321	01/05/15
ESPINDOLA, VICKY	AC-100670	A	105.56	4701********7571	100027	01/05/15
ESTIFANOS, SIMON	AC-100-00596	A	172.04	4409********1543	004383	01/05/15
FERNANDEZ, RENAE	AC-1001726	A	194.76	4409********1307	004385	01/05/15
FLORES, BRENDA	AC-1001613	A	59.51	4409********8109	004386	01/05/15
FLORES-MENDOZA, KARLA	AC-1001491	A	27.05	4750********3891	090208	01/05/15
FRONTIS, CHELSEA	AC-1001174	A	70.33	4409********3628	004389	01/05/15
GARZA, ADELIA	AC-1001603	A	216.40	4347********5805	090208	01/05/15
GARZA, JONATHAN	AC-1001129	A	48.69	4147********4437	005211	01/05/15
GILLETTE, CASEY	AC-1001722	A	101.56	4409********3069	004394	01/05/15
GREENE, KIM	AC-1001168	A	294.30	4147********5837	705020	01/05/15
GRIFFIN, ALI	AC-1001331	A	32.46	3797*******1004	191671	01/05/15
GRUNEWALD, ASHLEY	AC-1001866	A	86.56	5433********0830	005809	01/05/15
GUNVALDSON, MIRANDA	AC-1001930	A	21.64	4409********8185	004398	01/05/15
GUTIERREZ, AMY	AC-1001887	A	85.33	4494********3053	616377	01/05/15
GUTMANN, TIM	AC-1001904	A	37.87	4147********4626	005231	01/05/15
HALE, ERIN	AC-1001863	A	135.25	4366********0143	003550	01/05/15
HALE, MEGAN	AC-1001914	A	48.69	5129********5986	140022	01/05/15
HALL, JOSIE	AC-1001369	A	70.33	4409********9610	004403	01/05/15
HANSES, TOMMY	AC-1001785	A	324.60	4147********8024	005219	01/05/15
HERRICK, TAYLOR	AC-1001235	A	48.69	4342********7544	405740	01/05/15
HIEBERT, KIMBERLY	AC-100638	A	107.12	4342********3835	405742	01/05/15
HILBERT, NORMAN	AC-100634	A	59.51	4867********3194	050307	01/05/15
HULL, TRICIA	AC-1001877	A	48.69	4342********2558	175461	01/05/15
HURSH, KRISTEN	AC-100-00069	A	70.00	4425********4853	010501	01/05/15
HUTTON, AUSTYN	AC-1001225	A	70.33	4266********3301	06891B	01/05/15
IBACH, BUFFY	AC-1001214	A	216.40	4701********8384	110520	01/05/15
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	238.04	4833********1547	070208	01/05/15
JERRED, JOSH	AC-1001922	A	48.69	4264********0929	005262	01/05/15
JOHNSON, DARLA	AC-1001880	A	48.69	4366********0153	006503	01/05/15
KALOMBO, GILBERT	AC-10001185	A	136.20	4282********7311	090208	01/05/15
KELSON, ABRA	AC-1001718	A	81.15	4266********3033	050305	01/05/15
KLUEVER, TROY	AC-1001771	A	48.69	4701********7597	190227	01/05/15
LAM, MANDY	AC-10000321	A	194.76	3723*******1000	192457	01/05/15
LARA, KATE	AC-1001883	A	173.12	4147********6602	005779	01/05/15
LEE, ARIN	AC-1001408	A	216.40	4867********1643	070208	01/05/15
LEKER, JEAN	AC-10000318	A	216.40	4366********9699	001455	01/05/15
LESLIE, SARAH	AC-1001611	A	48.69	4409********5146	004427	01/05/15
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	004428	01/05/15
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********7384	004429	01/05/15
MADRIGAL, MARIA	AC-1001224	A	48.69	4342********7563	348978	01/05/15
MARTINEZ BUSTOS, ERICK	AC-1001905	A	27.05	4867********0629	070208	01/05/15
MARTINEZ, RAQUEL	AC-1001897	A	86.56	4494********2013	616376	01/05/15
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********9984	012318	01/05/15
MCELREA, RENEE	AC-1001801	A	48.69	4147********6035	005271	01/05/15
MCLACHLAN, AMANDA	AC-1001759	A	43.28	4366********5483	002383	01/05/15
MENDOZA, ABBY	AC-1001780	A	70.33	4342********8167	348969	01/05/15
MENDOZA, CONNIE	AC-1001752	A	43.28	4147********0260	005299	01/05/15
MITCHELL, ANGELA	AC-1001541	A	37.87	4099********1380	034091	01/05/15
MOORE, PAULA	AC-1001890	A	48.69	4266********0396	050306	01/05/15
MOORE, TERESA	AC-1001231	A	324.60	4388********6018	06890D	01/05/15
MORALES, YARITZA	AC-1001899	A	27.05	4366********9172	003617	01/05/15
MORTON, KIM	AC-1001539	A	75.74	4342********5299	405737	01/05/15
MURCHIE, ALEXANDER	AC-1001071	A	27.05	4867********9180	070208	01/05/15
NASSAR, SHADIA	AC-1001878	A	27.05	4701********4430	110321	01/05/15
NELSON, LAYCI	AC-1001390	A	75.74	4868********9416	304995	01/05/15
NELSON, TINA	AC-1001241	A	48.69	4425********1200	010508	01/05/15
NEWMAN, KRISTI	AC-1001765	A	48.69	4366********6920	013570	01/05/15
NORMAN, SHARON	AC-1001470	A	70.33	5128********0058	076286	01/05/15
NUNEZ, LILIANA	AC-1001784	A	48.69	5128********5700	076283	01/05/15
OSUNA, ASELIN	AC-100739	A	27.05	4426********3800	150122	01/05/15
PAROBEK, MARLI	AC-1001728	A	48.69	3727*******1019	167219	01/05/15
PASTRANA, YESENIA	AC-1001101	A	48.69	4347********8031	080208	01/05/15
PECHTEL, JESSICA	AC-1001130	A	115.36	4867********6073	090208	01/05/15
PEDERSEN, ANNIE	AC-1001902	A	48.69	4147********6983	06846C	01/05/15
PEREZ, JUAN	AC-1001912	A	43.28	4147********6095	06862C	01/05/15
PETERSON, STEPHANIE	AC-1001218	A	72.49	4366********9168	005445	01/05/15
PITZER, JULIE	AC-1001516	A	85.33	4095********7991	004464	01/05/15
PRATT, CHARLENE	AC-1001393	A	27.05	4802********9377	012679	01/05/15
RADKE, DEE	AC-1001766	A	21.64	4802********2364	013569	01/05/15
RAMIREZ, GRACIE	AC-100691	A	108.20	4147********3245	005221	01/05/15
RENEAU, NICOLE	AC-1001527	A	59.51	4494********8011	616375	01/05/15
RIEL, LAURA	AC-10000341	A	86.56	4147********1179	005224	01/05/15
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	273716	01/05/15
RIZZI, DOMINIC	AC-100701	A	43.28	4147********9451	005235	01/05/15
ROBINSON, PAM	AC-1001157	A	86.56	4060********7418	070208	01/05/15
ROCKHOLT, JEM	AC-00122	A	194.75	5291********1850	06853B	01/05/15
ROCKHOLT, MICHAEL	AC-10000169	A	27.05	4185********5921	06837A	01/05/15
ROLLINGER, MICHAEL	AC-100-00381	A	265.09	4145********9730	635170	01/05/15
RUIZ, JUAN	AC-1001855	A	48.69	3797*******1004	163082	01/05/15
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	002381	01/05/15
SANCHEZ, TERESA	AC-1001600	A	48.69	4867********6689	090208	01/05/15
SCHWARTZENBERGE, ALLEGRA	AC-1001761	A	70.33	4347********7450	080208	01/05/15
SCOTT, CARLA	AC-1001195	A	59.51	4003********5868	06829G	01/05/15
SHATTUCK, DAHLIA	AC-100902	A	27.05	4470********8162	006139	01/05/15
SMITH, DONNA	AC-100-00281	A	232.63	4867********1640	080208	01/05/15
STEPHENS, CHAD	AC-1001108	A	81.15	4313********0797	005222	01/05/15
SUKO, MARCIA	AC-10000192	A	37.87	4147********6289	005298	01/05/15
TAFFOLA, TAWANA	AC-1001550	A	48.69	4366********2544	003618	01/05/15
TATE, JOCELYN	AC-1001296	A	88.72	4701********5312	130623	01/05/15
THOMPSON, JAYME	AC-1001184	A	64.92	4425********1081	010511	01/05/15
TRUE, SONIA	AC-1001170	A	346.24	4478********0064	107276	01/05/15
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	005857	01/05/15
VANARSDELL, JARMILA	AC-1001870	A	59.51	3797*******1018	131335	01/05/15
VANDERWOOD, SAMANTHA	AC-1001900	A	54.10	5128********0552	076287	01/05/15
VICK, MORGAN	AC-10000284	A	76.82	4701********6675	170926	01/05/15
VIZCARRA, CLAUDIA	AC-10001900	A	21.64	4701********4820	140425	01/05/15
WABER, PATRICK	AC-1001485	A	48.69	4147********8696	005225	01/05/15
WABER, TERRI	AC-1001243	A	48.69	4409********1857	004504	01/05/15
WATSON, LAURA	AC-1001370	A	86.56	4342********8985	304993	01/05/15
WEBB, RICK	AC-100986	A	27.05	5128********9459	076285	01/05/15
WILSON, JOSEPH	AC-1001856	A	48.69	4147********2426	005222	01/05/15

Totals

Count	Card Type	Total
7	American Express	481.49
12	MasterCard	1228.06
129	Visa	10543.81
1	Discover	32.46
0	Other	0.00
		12285.82