01/02/2015

10:05:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, JOSE	E1-19980	1	37.10	4426********7313	002093	01/02/15
ANDERSON, GLEN	E1-171284670	1	26.50	4680********0119	988167	01/02/15
ANDREW, LELA	E1-43439	1	10.60	4342********8749	221838	01/02/15
BAKER, NICOLE	E1-43573	1	10.60	4680********8749	988457	01/02/15
BAUMGARTNER, TYLER	E1-13323	1	37.10	4342********7249	035449	01/02/15
BREEDING, NATHAN	E1-51070	1	37.10	4465********6778	002066	01/02/15
BRONSON, ROBIN	E1-171307310	1	10.60	4300********3619	001053	01/02/15
BROWN, JUDY	E1-171382737	1	26.50	4147********3210	08461C	01/02/15
BRUNE, JOSHUA	E1-51057	1	37.10	4366********8056	010476	01/02/15
CABRAL, SONIA	E1-171382728	1	58.30	4366********8540	017376	01/02/15
CLARIDGE, VICTOR	E1-171307370	1	21.20	4266********1038	08464A	01/02/15
COOPER, DARREN	E1-13412	1	37.10	4680********6159	987970	01/02/15
DAVIS, TINA	E1-51182	1	37.10	4366********9083	021388	01/02/15
DAYLEY, CARL	E1-171405383	1	21.20	4300********4231	001061	01/02/15
DIBB, KRISTEN	E1-56898	1	10.60	4342********1300	096633	01/02/15
DIXSON, DAREN	E1-2662	1	37.10	4758********5288	620966	01/02/15
DUBOIS, JASON	E1-13132	1	10.60	4266********4235	08431B	01/02/15
DUBOIS, TALEA	E1-8964	1	10.60	4266********4235	08467B	01/02/15
ESQUIVEL, EDUARDO	E1-25163	1	40.28	4474********2268	044337	01/02/15
FARRAN, ANGELA	E1-42014	1	10.60	4474********4129	044300	01/02/15
FERRIN, AMY	E1-13473	1	10.60	4300********3618	001068	01/02/15
GANOE, PATRICIA	E1-43148	1	21.20	4300********7565	001070	01/02/15
GARCIA, DEZIRAE	E1-42011	1	37.10	4758********3811	620969	01/02/15
GARCIA, SILBANO	E1-171408316	1	21.20	4758********3133	620965	01/02/15
GONZALEZ, JUAN SR	E1-8970	1	37.10	4342********5111	090532	01/02/15
GUERRERO, DIANA	E1-43019	1	37.10	5449********0445	H99718	01/02/15
HARAN, JOHN	E1-43400	1	26.50	3723*******4004	147209	01/02/15
HARTLEY, DONOVAN	E1-171405411	1	10.60	4003********4573	08475D	01/02/15
HAWKER, ERICK	E1-2678	1	10.60	4300********9263	001077	01/02/15
HODGES, KYLE	E1-42121	1	37.10	4147********7592	08476C	01/02/15
HUNTINGTON, SANDY	E1-21538	1	21.19	5449********3444	H98138	01/02/15
JENSEN, JUSTIN	E1-51031	1	37.10	4474********2789	044286	01/02/15
JUAREZ, GRISCELDA	E1-38127	1	37.10	4758********6946	620967	01/02/15
JUAREZ, VICTOR	E1-42107	1	21.20	4474********4142	044310	01/02/15
KAMACHI, JACE	E1-4859	1	10.60	4868********1616	917816	01/02/15
KARLSON, KENDELL	E1-171307398	1	26.50	4266********9552	08454C	01/02/15
LANGLEY, ASHLEE	E1-51047	1	37.10	4300********5426	001085	01/02/15
LARA, MICHAEL	E1-19901	1	40.28	4758********6375	620963	01/02/15
LOPEZ, ANGELA	E1-55374	1	37.10	4303********5102	835720	01/02/15
MAESTAS, ANDREW	E1-43564	1	21.20	4300********2282	001088	01/02/15
MANRIQUE, CESAR	E1-38069	1	37.10	4366********6226	002167	01/02/15
MILLARD, PAULA	E1-56840	1	10.60	4366********0941	024337	01/02/15
MONROE, LLOYD	E1-171408333	1	10.60	4342********2886	965828	01/02/15
MURDOCK, BART	E1-13046	1	10.60	4070********8462	204794	01/02/15
NAVA, TEAH	E1-171382748	1	37.10	4300********1503	001094	01/02/15
NORMAN, LYNNI	E1-43541	1	26.49	4474********4284	044292	01/02/15
OAKESON, VANCE	E1-2727	1	10.60	5480********8376	T8163Z	01/02/15
OLIVER, TAMARA	E1-171370644	1	10.60	4474********0429	044315	01/02/15
ORTHMAN, PATRICIA	E1-171449656	1	37.10	4323********2424	223198	01/02/15
PAGE, JASON	E1-171405451	1	31.80	4323********7306	195561	01/02/15
PEDERSEN, SHELLEY	E1-171145138	1	10.60	4323********8903	965832	01/02/15
PERALEZ, MARIA	E1-171408331	1	37.10	4300********3642	001101	01/02/15
PERKINS, DIDI	E1-43970	1	37.10	4474********1023	044330	01/02/15
PETERSEN-JONES, KAYLYN	E1-171449713	1	37.10	4300********0526	001103	01/02/15
PHILLIPS, KRISTEN	E1-42132	1	37.10	5466********2837	08499Z	01/02/15
PIPER, KAY	E1-171408335	1	37.10	4474********9385	044303	01/02/15
PROPSNER, MARK	E1-43416	1	42.40	6011********4455	00246P	01/02/15
RAMSEY, KATIE	E1-25140	1	37.10	4680********2502	988465	01/02/15
REARDON, BROOKLYN	E1-13122	1	26.50	4680********6330	987538	01/02/15
REYES, VICTOR	E1-4839	1	13.78	4342********0385	021036	01/02/15
ROBINSON, WENDALL	E1-13195	1	10.60	4474********1218	044295	01/02/15
ROSKELLEY, DARRELL	E1-56835	1	31.80	4342********3066	097108	01/02/15
RUIZ, ERIKA	E1-171449691	1	37.10	4474********1819	044305	01/02/15
RUNYON, KELLY	E1-43121	1	37.10	4474********1481	044297	01/02/15
SAHR, JANELLE	E1-8963	1	10.60	6011********1940	00223R	01/02/15
SCHNEIDER, MARILYN	E1-171449697	1	10.60	4790********6474	002468	01/02/15
SHAW, DARIN	E1-19490	1	37.10	4300********2295	001117	01/02/15
SHAW, MICHAEL	E1-51022	1	10.60	5449********4239	H97075	01/02/15
SIMCOE, JENNIFER	E1-43023	1	37.10	4868********3107	195565	01/02/15
SMITHEE, PAULA	E1-171145102	1	10.60	4366********9104	025635	01/02/15
STOKER, CASSEY	E1-13114	1	37.10	4342********7553	917805	01/02/15
STOKER, SPENCER	E1-19421	1	10.60	4300********4889	001122	01/02/15
TALBOT, JODY	E1-51123	1	10.60	4121********6743	08444B	01/02/15
TALLON, ANITTA	E1-2690	1	40.28	4300********6641	001124	01/02/15
TELLEZ, ROSARIO	E1-43912	1	37.10	4366********7930	011728	01/02/15
TELLEZ, TERESA	E1-43561	1	10.60	4366********7930	017381	01/02/15
THOMANDER, DANIEL	E1-55343	1	10.60	4680********4583	988959	01/02/15
TIPTON, MEGAN	E1-8848	1	47.70	4758********6408	620964	01/02/15
TOLMAN, CINDY	E1-171382704	1	21.20	4474********2633	044299	01/02/15
VELASCO, CHRISTIE	E1-171307506	1	37.10	4474********3447	044324	01/02/15
VICENTE, JULIO	E1-2699	1	37.10	4366********9588	006611	01/02/15
VIG, APRIL	E1-171382740	1	37.10	4366********7998	020441	01/02/15
WADSWORTH, BRANDON	E1-2654	1	37.10	4342********8339	018903	01/02/15
WALKER, ROBERT	E1-56833	1	37.10	4323********5919	221834	01/02/15
WAYMENT, DAN	E1-171449646	1	10.60	4651********3990	039588	01/02/15
WEBB, RORY	E1-13293	1	26.49	5449********6932	H98677	01/02/15
WIDMIER, COLLIN	E1-171382698	1	10.60	4474********9014	044317	01/02/15
WOOD, JORDYN	E1-43578	1	37.10	4474********4284	044298	01/02/15
YOUNG, BRANDY	E1-51159	1	10.60	4474********0340	044326	01/02/15

Totals

Count	Card Type	Total
1	American Express	26.50
6	MasterCard	143.08
80	Visa	2122.11
2	Discover	53.00
0	Other	0.00
		2344.69