09/01/2015

09:54:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, JOSE	E1-40107	1	37.10	4426********7313	001450	09/01/15
AGUILAR, AIMEE	E1-21311	1	42.40	5109********5798	H98633	09/01/15
ANDERSON, CAROL	E1-21555	1	37.10	4300********9018	003343	09/01/15
ANDERSON, GLEN	E1-171284670	1	26.50	4680********0119	799179	09/01/15
ANDREW, ANNA	E1-35913	1	37.10	4300********0230	003345	09/01/15
ANDREW, LELA	E1-43439	1	37.10	4342********8749	042766	09/01/15
BAKER, NICOLE	E1-43573	1	37.10	4680********8749	799981	09/01/15
BALDWIN, BRANDON	E1-40022	1	26.49	5449********4915	H97042	09/01/15
BRONSON, ROBIN	E1-35914	1	10.60	4300********8668	003349	09/01/15
BROWN, JUDY	E1-171382737	1	26.50	4147********3210	09599C	09/01/15
BRUNE, JOSHUA	E1-51057	1	37.10	4366********8056	020736	09/01/15
CLARIDGE, VICTOR	E1-171307370	1	21.20	4266********1038	09569A	09/01/15
COOPER, DARREN	E1-13412	1	10.60	4680********6159	799906	09/01/15
DALTON, STEVE	E1-4293	1	21.19	4373********8749	030355	09/01/15
DAYLEY, CARL	E1-171405383	1	21.20	4300********4231	003356	09/01/15
DIBB, KRISTEN	E1-56898	1	10.60	4342********1300	042769	09/01/15
EGAN, JUSTIN	E1-40160	1	37.10	4300********2607	003358	09/01/15
ESQUIVEL, EDUARDO	E1-25163	1	40.28	4474********2268	075581	09/01/15
FARRAN, ANGELA	E1-42014	1	10.60	4474********4129	075582	09/01/15
FERRIN, AMY	E1-13473	1	21.20	4300********3618	003361	09/01/15
FIRKINS, DENNIS	E1-2623	1	37.10	4719********3951	471444	09/01/15
GANOE, PATRICIA	E1-43148	1	21.20	4300********7565	003363	09/01/15
GARCIA, DEZIRAE	E1-42011	1	37.10	4758********3811	602282	09/01/15
GARCIA, SILBANO	E1-171408316	1	21.20	4758********3133	602283	09/01/15
GUADARRAMA, SONIA	E1-40123	1	58.30	4366********8540	016758	09/01/15
GUERRERO, DIANA	E1-43019	1	37.10	5449********0445	H98089	09/01/15
HARTLEY, DONOVAN	E1-171405411	1	10.60	4003********4573	09610C	09/01/15
HODGES, KYLE	E1-42121	1	37.10	4147********8494	09608C	09/01/15
JENSEN, JUSTIN	E1-40002	1	10.60	4474********6015	075570	09/01/15
JUAREZ, GRISCELDA	E1-38127	1	37.10	4758********6946	602285	09/01/15
JUAREZ, VICTOR	E1-42107	1	21.20	4474********4142	075598	09/01/15
KAMACHI, JACE	E1-4859	1	37.10	4868********1616	044208	09/01/15
KARLSON, KENDELL	E1-171307398	1	26.50	4266********9552	09575C	09/01/15
LANGLEY, ASHLEE	E1-51047	1	37.10	4300********5426	003375	09/01/15
LARA, MICHAEL	E1-19901	1	40.28	4758********6375	602280	09/01/15
LOPEZ, ANGELA	E1-55374	1	37.10	4758********8770	602287	09/01/15
MAESTAS, ANDREW	E1-43564	1	58.30	4300********2282	003378	09/01/15
MANRIQUE, CESAR	E1-38069	1	10.60	4366********6226	016708	09/01/15
MARTINEZ, VALENTIN	E1-21363	1	35.01	4758********4348	602277	09/01/15
MCINTIRE, ADDIE	E1-21537	1	21.19	5424********2367	04626P	09/01/15
MEADE, JOSH	E1-40057	1	21.19	5178********2206	09614B	09/01/15
MILLARD, PAULA	E1-21397	1	10.60	4366********0941	015080	09/01/15
MONROE, LLOYD	E1-171408333	1	37.10	4342********2886	121164	09/01/15
MURDOCK, BART	E1-21362	1	10.60	4070********8462	547920	09/01/15
NORMAN, LYNNI	E1-43541	1	26.49	4474********4284	075594	09/01/15
OAKESON, VANCE	E1-40036	1	10.60	5480********8376	T9473Z	09/01/15
OLIVER, TAMARA	E1-171370644	1	10.60	4474********0429	075590	09/01/15
PAGE, JENNIFER	E1-171449706	1	10.60	4323********7306	270005	09/01/15
PERKINS, DIDI	E1-43970	1	10.60	4474********6372	075572	09/01/15
PETERSEN-JONES, KAYLYN	E1-171449713	1	37.10	4300********0526	003392	09/01/15
PHILLIPS, KRISTEN	E1-42132	1	37.10	5466********2837	09634Z	09/01/15
RAMSEY, KATIE	E1-25140	1	37.10	4680********2941	799303	09/01/15
REARDON, BROOKLYN	E1-13122	1	26.50	4680********3902	799938	09/01/15
REYES, VICTOR	E1-40180	1	40.28	4342********0385	395011	09/01/15
RIVERA, SHANTE	E1-35844	1	33.34	5102********5268	H97717	09/01/15
ROBINSON, WENDALL	E1-13195	1	37.10	4474********1218	075577	09/01/15
RUIZ, ERIKA	E1-171449691	1	21.19	4474********1819	075576	09/01/15
SANCHEZ, IRENE	E1-171350034	1	37.10	4342********1411	338827	09/01/15
SANTOS, AUSTIN	E1-21306	1	37.10	4474********1157	075589	09/01/15
SECONDI, BRANDON	E1-21327	1	37.09	4342********8845	120300	09/01/15
SHAW, DARIN	E1-19490	1	37.10	4300********2295	003405	09/01/15
SIMCOE, JENNIFER	E1-43023	1	21.19	4868********3107	396230	09/01/15
STOKER, CASSEY	E1-13114	1	37.10	4342********7553	171365	09/01/15
TALBOT, JODY	E1-51123	1	10.60	4121********6743	09586B	09/01/15
TALLON, ANITTA	E1-2690	1	40.28	4300********6641	003409	09/01/15
TELLEZ, TERESA	E1-43561	1	10.60	4366********7815	026986	09/01/15
THOMANDER, DANIEL	E1-35962	1	37.10	4680********4583	799927	09/01/15
TIPTON, MEGAN	E1-8848	1	10.60	4758********6408	602279	09/01/15
TOLMAN, CINDY	E1-171382704	1	21.20	4474********8952	075566	09/01/15
TORREZ, RUBEN	E1-21385	1	37.10	4342********2610	396242	09/01/15
VASQUEZ, GUADALUPE	E1-35885	1	37.10	4342********5818	044212	09/01/15
VELASCO, CHRISTIE	E1-171307506	1	47.70	4474********3447	075569	09/01/15
WALKER, ROBERT	E1-56833	1	37.10	4323********5919	118027	09/01/15
WAYMENT, DAN	E1-171449646	1	10.60	4076********8932	038802	09/01/15
WIDMIER, COLLIN	E1-171382698	1	10.60	4474********9014	075553	09/01/15
WOOD, JORDYN	E1-43578	1	37.10	4474********4284	075568	09/01/15
YOUNG, BRANDY	E1-51159	1	10.60	4474********0340	075565	09/01/15

Totals

Count	Card Type	Total
0	American Express	0.00
8	MasterCard	229.41
69	Visa	1934.48
0	Discover	0.00
0	Other	0.00
		2163.89