03/16/2015

14:26:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALATORRE, ADRIANA	SH-04244	2	24.00	4059********9507	194915	03/16/15
ANDERSON, TONI	SH-02416	2	24.00	4815********4325	131322	03/16/15
AVILA, SONIA	SH-04332	2	24.00	4833********6686	071215	03/16/15
BARROW, SANDRA	SH-03009	2	24.00	4147********8494	06521D	03/16/15
BISHOP, LAUREN	SH-03234	2	24.00	4003********5489	06525B	03/16/15
BRACCI, PIERA	SH-03025	2	24.00	4342********3357	378938	03/16/15
BROWN, JOANNA	SH-01566	2	24.00	4147********8521	06538C	03/16/15
CAMBEROS, ELVIRA VERA	SH-04334	2	24.00	4128********0810	63947B	03/16/15
CARON-MERCER, HANNAH	SH-04288	2	24.00	4833********5473	061215	03/16/15
CARON-MERCER, TERISA	SH-02661	2	24.00	4833********5473	061215	03/16/15
CASTRO, BARBARA	SH-03437	2	24.00	4815********5220	131326	03/16/15
CASTRO, PAT	SH-01757	2	24.00	5262********7562	855247	03/16/15
CERDA, MARISOL	SH-04178	2	24.00	4833********3431	071215	03/16/15
CHAVEZ, MAYA	SH-03363	2	24.00	4833********2065	061215	03/16/15
CLAMPITT, ROSALEE ANN	SH-04314	2	24.00	4489********8037	016884	03/16/15
COBOS, JULIE	SH-03246	2	24.00	4465********7604	016485	03/16/15
CONSTANCIO, ANGELICA	SH-03431	2	24.00	4833********3913	061215	03/16/15
CUEVAS, ITZE	SH-03362	2	24.00	4833********2065	061215	03/16/15
DAMERON, ALLISON ALI	SH-03266	2	24.00	4342********6988	431353	03/16/15
DAMERON, CINDY	SH-03265	2	24.00	4342********6988	335598	03/16/15
DASARO, CHRIS	SH-03249	2	24.00	4153********4524	043882	03/16/15
DAVIDSON, DAWN	SH-01574	2	24.00	4815********4016	181323	03/16/15
DOYLE, LAURA	SH-03320	2	24.00	4342********4814	300185	03/16/15
ESCOBEDO, ALICIA	SH-04135	2	24.00	4039********3666	000446	03/16/15
GARCIA, BLANCA	SH-04305	2	24.00	4342********7730	304446	03/16/15
GARCIA, MARLENE	SH-04122	2	24.00	4247********3424	016560	03/16/15
GARCIA, ROSA	SH-01819	2	24.00	6011********4817	01610B	03/16/15
GEREMESZ, SUZANNE	SH-04292	2	24.00	4342********5552	334627	03/16/15
GESTL, JOANNA	SH-04254	2	24.00	4342********6277	300852	03/16/15
GOMEZ, BLANCA	SH-04352	2	24.00	4342********1966	300181	03/16/15
GONZALES, EILEEN	SH-01824	2	24.00	4815********2469	121225	03/16/15
GUTIERREZ, RITA	SH-04344	2	24.00	4833********8365	071215	03/16/15
HIGGASON, CHELSEA	SH-04169	2	24.00	5462********6821	020926	03/16/15
HILLARD, GEORGIA	SH-01847	2	24.00	4342********1324	365173	03/16/15
HONIS, MICHELLE	SH-04110	2	24.00	4366********4136	018931	03/16/15
HUERTA, ELIZABETH	SH-04299	2	24.00	4815********8099	131827	03/16/15
KHAWSY, ASHLEY	SH-03254	2	24.00	5178********5830	06546B	03/16/15
KLAMM, HEATHER	SH-01496	2	24.00	4217********5929	171323	03/16/15
LADD, VALERIE	SH-01636	2	24.00	4388********2859	06522C	03/16/15
LANTZ, JULIA	SH-04129	2	24.00	4342********6950	326183	03/16/15
LOPEZ, ANNA	SH-04263	2	24.00	4342********6265	301429	03/16/15
LOPEZ, ARIZBI	SH-04235	2	24.00	4815********2779	161424	03/16/15
LOPEZ, LUCILA	SH-04234	2	24.00	5329********0695	06905Z	03/16/15
MARTINEZ, LAURA	SH-04294	2	24.00	4479********3528	016969	03/16/15
MARTINEZ, MARTHA	SH-04095	2	24.00	4775********9885	P62290	03/16/15
MARTINEZ, MELISSA	SH-04142	2	24.00	4815********2881	111029	03/16/15
MENDOZA, AMBER	SH-03433	2	24.00	4833********0585	061215	03/16/15
MORALES, KATHRYN	SH-03070	2	24.00	4185********4986	020918	03/16/15
MORALES, LIGIA	SH-04144	2	24.00	4217********6246	161421	03/16/15
MUNEVAR, ALICIA	SH-03151	2	24.00	4147********0339	06517C	03/16/15
NAVA, MARIA	SH-01575	2	24.00	4833********2411	071215	03/16/15
NEIGHBOR, WENDY	SH-03337	2	24.00	3767*******1008	163328	03/16/15
NYBORG-ANDERSEN, JANINE	SH-04257	2	24.00	4342********6402	300194	03/16/15
OKELLY, KATHIE	SH-04170	2	24.00	4417********3648	06518C	03/16/15
OLBRICH, CHRISTINE	SH-03067	2	24.00	4465********8393	016890	03/16/15
OTOOLE, DIANNA	SH-03117	2	24.00	4366********9671	023765	03/16/15
PASSOTH, JENNIFER	SH-03086	2	24.00	4313********4418	08801C	03/16/15
PEARSON, GERALDINE	SH-01621	2	24.00	4121********0279	001753	03/16/15
PEREZ, MICHELLE	SH-04309	2	24.00	5466********4801	01670Z	03/16/15
PIERCE, LAURA	SH-03371	2	24.00	5466********6648	98153P	03/16/15
QUAM, SANDRA	SH-03379	2	24.00	4815********8629	151620	03/16/15
QUEZADA, MARINA	SH-03213	2	24.00	4342********6265	302649	03/16/15
RAMIREZ, BIANCA	SH-03381	2	24.00	4833********4315	061215	03/16/15
RAMIREZ, JACKY	SH-04363	2	24.00	4815********6080	111129	03/16/15
RICH, PORSCHE	SH-04272	2	24.00	4815********0146	151321	03/16/15
ROJAS, YULIANA	SH-01694	2	24.00	4892********5451	054797	03/16/15
ROMERO, DIANA	SH-01676	2	24.00	4282********6728	061215	03/16/15
SALCEDO, AMPARO	SH-04255	2	24.00	4833********6621	071215	03/16/15
SALCEDO, MAYRA	SH-04253	2	24.00	4833********6621	071215	03/16/15
SANCHEZ, FRANCES	SH-01881	2	24.00	4833********5630	071215	03/16/15
SANCHEZ, SANDRA	SH-01609	2	24.00	4306********0087	001964	03/16/15
SANCHEZ, STEPHANIE	SH-01801	2	24.00	4833********3128	061215	03/16/15
SANTIAGO, JANE	SH-03134	2	24.00	4003********3882	06513B	03/16/15
SCHOTT, PATTY	SH-04182	2	24.00	5465********7481	H43686	03/16/15
SEYMOUR, GWEN	SH-04192	2	24.00	4000********7951	538409	03/16/15
SHEAD, ANDREA	SH-02649	2	24.00	4342********2323	364220	03/16/15
SIMPSON, EILEEN	SH-01959	2	24.00	4833********1761	061215	03/16/15
SIMPSON, HALEY	SH-01960	2	24.00	4833********1761	071215	03/16/15
SMITH, ANDREA	SH-03354	2	24.00	5490********9472	00746Z	03/16/15
SOLIS, LAURA	SH-03162	2	24.00	4153********3808	043881	03/16/15
TAGLE, MAGARET	SH-03422	2	24.00	4342********6421	432459	03/16/15
TARR, NANCY	SH-01658	2	24.00	5490********4804	01690B	03/16/15
TORRES, JOCELYN	SH-04112	2	24.00	3737*******1000	106649	03/16/15
TOVAR, ANDROMEDA	SH-03697	2	24.00	4833********9286	071215	03/16/15
TRIAY, CHRISTI	SH-03145	2	24.00	4833********8105	071215	03/16/15
VALDIVIEZO, MARIA	SH-03366	2	24.00	4833********1016	071215	03/16/15
VENEGAS, CARMEN	SH-03247	2	24.00	4342********8562	270123	03/16/15
VILLASENOR, ALEJANDRA ALE	SH-03530	2	24.00	4705********3069	021217	03/16/15
VILLASENOR, RITA	SH-04082	2	24.00	4457********2883	001785	03/16/15
WILSON, KIM	SH-03209	2	24.00	4342********9095	431561	03/16/15

Totals

Count	Card Type	Total
2	American Express	48.00
9	MasterCard	216.00
78	Visa	1872.00
1	Discover	24.00
0	Other	0.00
		2160.00