05/01/2015

08:59:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, JOSE	E1-40107	1	37.10	4426********7313	001080	05/01/15
ANDERSON, CAROL	E1-21555	1	37.10	4300********9018	003392	05/01/15
ANDERSON, GLEN	E1-171284670	1	26.50	4680********0119	330904	05/01/15
ANDREW, ANNA	E1-35913	1	37.10	4300********0230	003394	05/01/15
ANDREW, LELA	E1-43439	1	37.10	4342********8749	359104	05/01/15
BAKER, NICOLE	E1-43573	1	10.60	4680********8749	331238	05/01/15
BALDWIN, BRANDON	E1-40022	1	26.49	5449********4915	H87574	05/01/15
BAUMGARTNER, TYLER	E1-13323	1	37.10	4342********7249	376751	05/01/15
BREEDING, NATHAN	E1-51070	1	37.10	4465********6778	001048	05/01/15
BROWN, JUDY	E1-171382737	1	26.50	4147********3210	05566C	05/01/15
BRUNE, JOSHUA	E1-51057	1	37.10	4366********8056	032119	05/01/15
BUCKNER, TODD	E1-55390	1	10.60	4342********0972	359110	05/01/15
CLARIDGE, VICTOR	E1-171307370	1	21.20	4266********1038	05529A	05/01/15
COOPER, DARREN	E1-13412	1	37.10	4680********6159	331541	05/01/15
DAYLEY, CARL	E1-171405383	1	21.20	4300********4231	003408	05/01/15
DIBB, KRISTEN	E1-56898	1	10.60	4342********1300	290881	05/01/15
EGAN, JUSTIN	E1-40160	1	37.10	4300********2607	003410	05/01/15
ESQUIVEL, EDUARDO	E1-25163	1	40.28	4474********2268	069991	05/01/15
FARRAN, ANGELA	E1-42014	1	10.60	4474********4129	069948	05/01/15
FERRIN, AMY	E1-13473	1	21.20	4300********3618	003413	05/01/15
FIRKINS, DENNIS	E1-2623	1	37.10	4719********3951	422027	05/01/15
GANOE, PATRICIA	E1-43148	1	21.20	4300********7565	003415	05/01/15
GARCIA, DEZIRAE	E1-42011	1	37.10	4758********3811	399369	05/01/15
GARCIA, SILBANO	E1-171408316	1	21.20	4758********3133	399364	05/01/15
GUADARRAMA, SONIA	E1-40123	1	31.80	4366********8540	030144	05/01/15
GUERRERO, DIANA	E1-43019	1	37.10	5449********0445	H88621	05/01/15
HARTLEY, DONOVAN	E1-171405411	1	10.60	4003********4573	05564C	05/01/15
HAWKER, ERICK	E1-2678	1	10.60	4300********9263	003421	05/01/15
HODGES, KYLE	E1-42121	1	37.10	4147********7592	05565C	05/01/15
JENSEN, JUSTIN	E1-40002	1	37.10	4474********2789	069946	05/01/15
JUAREZ, GRISCELDA	E1-38127	1	37.10	4758********6946	399365	05/01/15
JUAREZ, VICTOR	E1-42107	1	21.20	4474********4142	069941	05/01/15
KAMACHI, JACE	E1-4859	1	10.60	4868********1616	332999	05/01/15
KARLSON, KENDELL	E1-171307398	1	26.50	4266********9552	05540C	05/01/15
LANGLEY, ASHLEE	E1-51047	1	37.10	4300********5426	003428	05/01/15
LARA, MICHAEL	E1-19901	1	13.78	4758********6375	399367	05/01/15
MAESTAS, ANDREW	E1-43564	1	21.20	4300********2282	003431	05/01/15
MAGLIOCCA, GINO	E1-40005	1	37.10	4147********9829	001078	05/01/15
MANRIQUE, CESAR	E1-38069	1	37.10	4366********6226	016828	05/01/15
MCINTIRE, ADDIE	E1-21537	1	21.19	5424********2367	31591P	05/01/15
MEADE, JOSH	E1-40057	1	21.19	5178********2206	05555B	05/01/15
MILLARD, PAULA	E1-56840	1	10.60	4366********0941	003939	05/01/15
MONROE, LLOYD	E1-171408333	1	37.10	4342********2886	244102	05/01/15
MURDOCK, BART	E1-13046	1	10.60	4070********8462	170378	05/01/15
NAVA, TEAH	E1-171382748	1	37.10	4300********1503	003441	05/01/15
NORMAN, LYNNI	E1-43541	1	26.49	4474********4284	069972	05/01/15
OAKESON, VANCE	E1-40036	1	10.60	5480********8376	T5187Z	05/01/15
OLIVER, TAMARA	E1-171370644	1	10.60	4474********0429	069984	05/01/15
ORTHMAN, PATRICIA	E1-171449656	1	37.10	4323********2424	505723	05/01/15
PAGE, JENNIFER	E1-171449706	1	10.60	4323********7306	289020	05/01/15
PEDERSEN, SHELLEY	E1-171145138	1	10.60	4323********8903	450188	05/01/15
PERKINS, DIDI	E1-43970	1	10.60	4474********6372	069995	05/01/15
PETERSEN-JONES, KAYLYN	E1-171449713	1	37.10	4300********0526	003450	05/01/15
PHILLIPS, KRISTEN	E1-42132	1	10.60	5466********2837	05602Z	05/01/15
PIPER, KAY	E1-171408335	1	37.10	4474********9385	069970	05/01/15
PROPSNER, MARK	E1-43416	1	42.40	6011********4455	00143P	05/01/15
RAMSEY, KATIE	E1-25140	1	37.10	4680********2941	330509	05/01/15
REARDON, BROOKLYN	E1-13122	1	26.50	4680********3902	330523	05/01/15
REYES, VICTOR	E1-40180	1	13.78	4342********0385	332994	05/01/15
ROBINSON, WENDALL	E1-13195	1	10.60	4474********1218	069976	05/01/15
ROSKELLEY, DARRELL	E1-56835	1	58.30	4342********3066	406456	05/01/15
RUIZ, ERIKA	E1-171449691	1	37.10	4474********1819	069994	05/01/15
RUNYON, KELLY	E1-43121	1	37.10	4474********1481	069961	05/01/15
SAHR, JANELLE	E1-8963	1	10.60	6011********1940	00147R	05/01/15
SANCHEZ, IRENE	E1-171350034	1	10.60	4342********1411	289731	05/01/15
SCHNEIDER, MARILYN	E1-171449697	1	37.10	4790********6474	001024	05/01/15
SHAW, DARIN	E1-19490	1	37.10	4300********2295	003465	05/01/15
SIMCOE, JENNIFER	E1-43023	1	21.19	4868********3107	360298	05/01/15
STOKER, CASSEY	E1-13114	1	37.10	4342********7553	389204	05/01/15
TALBOT, JODY	E1-51123	1	10.60	4121********6743	05549B	05/01/15
TALLON, ANITTA	E1-2690	1	40.28	4300********6641	003469	05/01/15
TELLEZ, ROSARIO	E1-43912	1	37.10	4366********7815	005175	05/01/15
TELLEZ, TERESA	E1-43561	1	37.10	4366********7815	025978	05/01/15
THOMANDER, DANIEL	E1-35962	1	37.10	4680********4583	330486	05/01/15
TOLMAN, CINDY	E1-171382704	1	21.20	4474********8952	069949	05/01/15
VELASCO, CHRISTIE	E1-171307506	1	47.70	4474********3447	070005	05/01/15
VIG, APRIL	E1-171382740	1	37.10	4366********7998	021910	05/01/15
WALKER, ROBERT	E1-56833	1	37.10	4323********5919	452461	05/01/15
WAYMENT, DAN	E1-171449646	1	10.60	4758********2376	003477	05/01/15
WEBB, RORY	E1-40191	1	26.49	5449********6932	H87580	05/01/15
WIDMIER, COLLIN	E1-171382698	1	10.60	4474********9014	069979	05/01/15
WOOD, JORDYN	E1-43578	1	37.10	4474********4284	069947	05/01/15
YOUNG, BRANDY	E1-51159	1	10.60	4474********0340	069956	05/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
7	MasterCard	153.66
74	Visa	2032.00
2	Discover	53.00
0	Other	0.00
		2238.66