01/05/2016

09:29:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, COLE	AC-1003541	A	21.64	4409********6918	004604	01/05/16
ALANIZ, MARENA	AC-1002024	A	21.63	4342********4238	855230	01/05/16
ALBERTSON, MARY	AC-100-00609	A	216.40	5449********0769	H13223	01/05/16
ALCALA, JORGE	AC-1003135	A	37.87	4701********1920	141455	01/05/16
ALLEN, RACHEL	AC-1002023	A	48.69	4701********1139	141459	01/05/16
ANDIS, TIM	AC-1001768	A	48.69	4409********4340	004609	01/05/16
ANGOTTI, DAVID	AC-1001127	A	103.56	4701********0674	141557	01/05/16
ARNOLD, JILL	AC-1001158	A	173.12	4147********5718	00339D	01/05/16
B DISANTO, ADRIENNE	AC-1003591	A	21.64	4409********6264	004614	01/05/16
BENFIET, AMY	AC-1001203	A	48.69	4409********4385	004615	01/05/16
BENITEZ, JOSE	AC-1001981	A	48.69	4366********8092	006283	01/05/16
BENNER, KIM	AC-1003047	A	64.92	4147********8418	04173D	01/05/16
BERNAL, INGRID	AC-1003527	A	97.38	4701********5147	141953	01/05/16
BEYER-PLANT, MEGAN	AC-1001281	A	32.46	4147********0097	05411D	01/05/16
BIMBI, BRIAN	AC-1003502	A	32.46	4342********6790	659788	01/05/16
BLANCO, BEATRIZ	AC-1003592	A	48.69	4366********7801	028958	01/05/16
BOBB, DANIELLE	AC-1002053	A	70.33	4409********2025	004624	01/05/16
BOHOSKEY, SHELLEY	AC-1003508	A	194.76	4701********4392	151157	01/05/16
BONUS, REY ALLAN	AC-1003080	A	108.20	5438********4223	H02393	01/05/16
BORELLO, KEN	AC-1003590	A	32.46	4147********9510	01662D	01/05/16
BROWN, LINDA	AC-100-00042	A	97.38	4359********8923	905051	01/05/16
BROWN, LINDSAY	AC-1003109	A	85.33	5213********2078	05424Z	01/05/16
BUCK, MERCY	AC-10011520	A	259.68	4366********6387	017581	01/05/16
BURNS, AMANDA	AC-100-00017	A	259.68	5378********2720	05401W	01/05/16
BURTON, CONNER	AC-1003041	A	21.63	4409********1149	004632	01/05/16
BURTON, ERIK	AC-1003052	A	21.63	4409********4182	004634	01/05/16
BUSTAMANTE, ERICA	AC-1001783	A	557.23	4409********8421	004635	01/05/16
CAPETILLO, VINCENT	AC-1003536	A	21.64	4701********8359	151651	01/05/16
CARUSO, SUSAN	AC-100-00529	A	21.64	5524********5646	005846	01/05/16
CATES, WENDY	AC-1003019	A	32.46	4494********2016	480199	01/05/16
CAWLEY, MARY	AC-1001751	A	21.64	4003********3707	05302G	01/05/16
CEJA, MANNY	AC-1001183	A	19.48	4701********8075	151851	01/05/16
CENCICH, AARON	AC-1003585	A	27.05	5392********4476	90505B	01/05/16
CHAMPION, DEBBIE	AC-1003071	A	129.84	4003********2473	05332G	01/05/16
CHANG, RAINA	AC-1003586	A	233.71	4037********6948	905051	01/05/16
CHAVEZ, MAYRA	AC-1001118	A	48.69	4342********0020	453093	01/05/16
CHRISTIE, LINDSEY	AC-1003113	A	48.69	4867********9877	021510	01/05/16
CLARK, JACOB	AC-1001983	A	37.87	4701********1524	161059	01/05/16
CLARK, MICHAEL	AC-100939	A	48.69	4701********7836	161153	01/05/16
CLEARY, RYAN	AC-1003560	A	48.69	4147********9149	03333D	01/05/16
COE, ABBY	AC-1001865	A	216.40	5128********6820	659246	01/05/16
CONLEY, POLLY	AC-100961	A	37.87	4800********0396	07199B	01/05/16
CONNELLY, MELANIE	AC-1003035	A	259.68	4147********7291	00631C	01/05/16
CONRAD, STEPHANIE	AC-1001756	A	108.20	5449********2769	H02415	01/05/16
COOPER, BRYCE	AC-1001257	A	32.46	4147********2044	905051	01/05/16
CORTEZ, LUCERO	AC-1003093	A	48.69	5128********7457	659245	01/05/16
COTA, KAREM	AC-1003009	A	10.82	4342********1128	635314	01/05/16
COX, TYLER	AC-1003549	A	21.64	5128********1651	659251	01/05/16
CROW, MARION	AC-1001939	A	21.63	4312********5362	031510	01/05/16
CUEVAS, CECILIA	AC-1003143	A	48.69	4366********5664	008840	01/05/16
CUNDIFF, JASON	AC-100-00350	A	27.05	4701********0171	161655	01/05/16
DAHL, NICOLE	AC-1003123	A	86.56	5117********7041	05351B	01/05/16
DAMON, KYLE	AC-1003042	A	21.64	4409********0428	004664	01/05/16
DAVENPORT, TANNY	AC-1001453	A	48.69	3747*******6040	732535	01/05/16
DAVENPORT, TANYA	AC-1003003	A	21.64	4147********7012	06901D	01/05/16
DAVIS, CINDY	AC-1001047	A	48.69	4409********2107	004667	01/05/16
DEJESUS, SAYSHA	AC-100714	A	21.63	4409********5306	004668	01/05/16
DELLINGER, ANALEA	AC-10000323	A	54.10	4867********0681	031510	01/05/16
DURAND, LORI	AC-1003069	A	48.69	4494********1044	480206	01/05/16
EARTHMAN, BETH	AC-1003106	A	86.56	4744********0062	171055	01/05/16
EDGEWORTH, ALEX	AC-1003033	A	21.64	4409********8826	004673	01/05/16
EDMONSTON, JESSICA	AC-1001925	A	48.69	5128********7359	659240	01/05/16
ELOFSON, GUN	AC-1001346	A	32.46	4147********5498	04285D	01/05/16
ELWOOD, JENNIFER	AC-1001796	A	63.69	4147********3054	04496D	01/05/16
ESPINO, NANCY	AC-1003131	A	48.69	4701********5981	171259	01/05/16
ESPINOZA, EUCARIO	AC-1001987	A	27.05	4342********9629	014534	01/05/16
ESPINOZA, MARIA	AC-1003077	A	48.69	4867********8953	021510	01/05/16
FERNANDEZ, JOHN	AC-1001724	A	21.64	3797*******1002	127224	01/05/16
FLORES, BRENDA	AC-1001613	A	37.87	4409********8109	004686	01/05/16
GAMBITO, OMAR	AC-1003515	A	21.64	4701********6203	171659	01/05/16
GARCIA, JORGE	AC-1003096	A	21.64	4266********8518	071608	01/05/16
GIBBONS, LORI	AC-1001992	A	48.69	5449********2393	H96456	01/05/16
GILLETTE, CASEY	AC-1001722	A	58.28	4409********3069	004695	01/05/16
GONZALES, JOSE	AC-1002019	A	27.05	4366********8470	032128	01/05/16
GREENE, KIM	AC-1001168	A	48.69	3772*******1009	170177	01/05/16
GRIFFIN, ALI	AC-1001331	A	32.46	3797*******1004	184646	01/05/16
GROENIG, SABRINA	AC-1003100	A	21.64	5444********1195	007814	01/05/16
GRUBIN, MYRIAM	AC-1003112	A	21.64	4494********4028	480198	01/05/16
GUTIERREZ, AMY	AC-1001887	A	15.00	4494********3053	480202	01/05/16
GUZMAN, ADRIAN	AC-1003027	A	167.71	4427********6635	031510	01/05/16
HALE, BRIANNA	AC-1003039	A	21.63	4366********7894	001120	01/05/16
HALE, ERIN	AC-1001863	A	135.25	4366********0143	028959	01/05/16
HALE, MEGAN	AC-1001914	A	48.69	5129********7269	171055	01/05/16
HALL, GAIL	AC-1003139	A	70.33	5128********4106	659247	01/05/16
HANSES, TOMMY	AC-1001785	A	48.69	4147********3348	07529D	01/05/16
HART, ANDREA	AC-1001242	A	140.66	4366********9912	011295	01/05/16
HELMS, ZACH	AC-1002037	A	104.15	4409********2986	004710	01/05/16
HERNANDEZ, JON	AC-1003007	A	16.23	4366********3238	001273	01/05/16
HERRERA, MARIELA	AC-1001921	A	43.28	4366********8710	032235	01/05/16
HERRICK, TAYLOR	AC-1001235	A	48.69	4342********7544	015107	01/05/16
HIEBERT, KIMBERLY	AC-100638	A	43.28	4342********9074	979402	01/05/16
HILL, RUSS	AC-1003036	A	48.69	3725*******3004	134122	01/05/16
HULL, TRICIA	AC-1001877	A	124.43	4342********2558	635322	01/05/16
HUNT, LYLE	AC-1003062	A	37.86	4095********9432	004717	01/05/16
HURSH, KRISTEN	AC-100-00069	A	27.05	4425********4853	010501	01/05/16
IBACH, BUFFY	AC-1001214	A	108.20	4701********8384	181953	01/05/16
IRWIN-ABEYTA, CHELSEA	AC-1001467	A	21.64	4833********6276	031510	01/05/16
JACKSON, VANESSA	AC-1001998	A	113.61	4701********7707	191051	01/05/16
JACKY, MARY	AC-100-0568	A	32.46	5449********4408	H94829	01/05/16
JOHNSON, LINDSAY	AC-1003061	A	140.66	5108********0475	091515	01/05/16
JOHNSTONE, KIMBERLY	AC-1003065	A	129.84	3712*******1008	119203	01/05/16
KASTL, DIANE	AC-STUDIO 1-1	A	50.00	4366********6389	010606	01/05/16
KEENAN, CHRIS	AC-1003120	A	21.64	4888********0277	06181B	01/05/16
KERSHAW, ROBERT	AC-1001544	A	32.46	4147********6751	05796D	01/05/16
KIMEL, CYNTHIA	AC-100-00107	A	32.46	4036********9341	05385C	01/05/16
KLOSTER, MATT	AC-1003533	A	48.69	4867********8198	021510	01/05/16
KLUEVER, TROY	AC-1001771	A	48.69	4701********7597	191455	01/05/16
KOVATCH, RYAN	AC-1003141	A	21.64	4235********5751	004733	01/05/16
KREMINSKI, HANNAH	AC-1003056	A	21.63	4867********4595	031510	01/05/16
LAGO, SCHAYLA	AC-1001957	A	129.84	4186********4713	905051	01/05/16
LAM, MANDY	AC-10000321	A	48.69	3723*******1000	104064	01/05/16
LANTZ, RYAN	AC-1003147	A	86.56	4147********2679	05466D	01/05/16
LARA, KATE	AC-1001883	A	108.20	4701********1027	191659	01/05/16
LEE, ARIN	AC-1001408	A	216.40	4867********4575	011510	01/05/16
LEKER, JEAN	AC-10000318	A	216.40	4366********9699	027549	01/05/16
LEKER, JEREMY	AC-1001980	A	48.69	4147********9307	00475D	01/05/16
LESLIE, SARAH	AC-1001611	A	108.20	4409********5146	004743	01/05/16
LICHOTA, MAREK	AC-1003024	A	21.64	4147********1786	01607D	01/05/16
LIMON, JESUS	AC-1001463	A	48.69	4409********6664	004745	01/05/16
LONGGLAND, ALEX	AC-1003034	A	21.63	4701********5286	101051	01/05/16
LUNNING, KIMBERLY	AC-1003001	A	75.73	4266********1806	071609	01/05/16
LYKKEN, PHYLLIS	AC-1003514	A	389.52	4147********3972	00550D	01/05/16
LYON, COURTNEY	AC-1003050	A	119.02	4342********6465	453990	01/05/16
MADRIGAL, GRISELDA	AC-1001404	A	48.69	4409********8741	004752	01/05/16
MARTIN, CURT	AC-1003519	A	21.64	4610********2611	005622	01/05/16
MARTINEZ, RAQUEL	AC-1001897	A	198.94	4494********2021	480204	01/05/16
MATZKE, GARRETT	AC-1003558	A	21.64	4147********4574	05389C	01/05/16
MCCULLOUGH, REBEKAH	AC-1001320	A	32.46	4366********9984	029884	01/05/16
MCELREA, RENEE	AC-1001801	A	21.64	4147********7314	06310D	01/05/16
MEARA, CHANTEL	AC-1003040	A	140.66	4366********1011	030984	01/05/16
MENDOZA, CONNIE	AC-1001752	A	43.28	4147********0260	09096D	01/05/16
MIKETA, MORIET	AC-1001978	A	129.84	4841********1709	217612	01/05/16
MILLER, AMY	AC-1003101	A	233.71	4120********3526	005116	01/05/16
MOORE, TERESA	AC-1001231	A	558.31	4388********3904	05369D	01/05/16
MORALES, CASSANDRA	AC-1003115	A	21.63	4494********9010	480205	01/05/16
MORRIS, SARAH	AC-1001958	A	48.69	4802********3392	020238	01/05/16
MORTON, KIM	AC-1001539	A	389.52	4342********5299	453096	01/05/16
MUMFORD, SEANN	AC-1003129	A	43.28	4366********9697	010762	01/05/16
MUNOZ, AARON	AC-1003547	A	21.64	4342********2492	855231	01/05/16
NEWMAN, KRISTI	AC-1001765	A	48.69	4366********6920	032132	01/05/16
NUNEZ, LILIANA	AC-1001784	A	48.69	5128********5700	659249	01/05/16
NUNEZ, TY	AC-1002008	A	101.56	4701********3960	111153	01/05/16
PADILLA, CLAUDIA	AC-1002045	A	75.74	4147********6810	03719D	01/05/16
PAROBEK, MARLI	AC-1001728	A	48.69	3727*******1019	160077	01/05/16
PAUL, NIKI	AC-1003002	A	129.84	4867********5587	011510	01/05/16
PEDERSEN, ANNIE	AC-1001902	A	64.92	4147********6983	05390C	01/05/16
PEREZ, JUAN	AC-1001912	A	75.74	4147********6095	05388C	01/05/16
RADKE, DEE	AC-1001766	A	21.64	4802********2364	004287	01/05/16
RAMIREZ, GRACIE	AC-100691	A	108.20	4147********3520	05062D	01/05/16
RHEAUME, KATHY	AC-1003539	A	129.84	4342********8938	540759	01/05/16
RIPPLINGER, JONATHAN	AC-1001171	A	32.46	4868********4808	540742	01/05/16
ROCHE, MICHAEL	AC-1001329	A	54.10	5524********3906	005850	01/05/16
ROCKHOLT, JEM	AC-00122	A	27.05	5291********1850	05442B	01/05/16
ROCKHOLT, MICHAEL	AC-10000169	A	27.05	4185********5921	05327A	01/05/16
RUSSELL, ANGIE	AC-1003511	A	64.92	5128********3807	659250	01/05/16
SANCHEZ DIAZ, EMMANUEL	AC-100912	A	21.64	4366********4429	025539	01/05/16
SANCHEZ, ARNIE	AC-1003507	A	32.46	4494********9050	480203	01/05/16
SANTOS, ELOY	AC-1003117	A	21.64	4432********6561	017579	01/05/16
SCOTT, JORDAN	AC-1003516	A	21.64	5128********6897	659241	01/05/16
SENN, HELENE	AC-1002050	A	216.40	4701********6433	121259	01/05/16
SHELDON, STEVE	AC-1003555	A	48.69	4492********6231	091515	01/05/16
SHEPHERD, LISA	AC-1003501	A	54.10	4310********6638	091514	01/05/16
SHIELDS, LISA	AC-1002012	A	21.64	4266********0609	005583	01/05/16
SLAUGHTER, ALYCE	AC-1003136	A	54.10	5444********7944	007817	01/05/16
STAMPER, SUMMER	AC-1003022	A	21.63	4701********9586	121651	01/05/16
STEPHENS, CHAD	AC-1001108	A	75.74	4400********9554	09766D	01/05/16
STOKES, TERRA	AC-1003559	A	129.84	4409********8264	004813	01/05/16
SUKO, MARCIA	AC-10000192	A	124.43	4147********0342	02850D	01/05/16
TAFFOLA, TAWANA	AC-1001550	A	48.69	4366********2544	001276	01/05/16
TAHKEAL, TAYLOR	AC-1001976	A	48.69	4867********1578	021510	01/05/16
TAMAKI, PRECY	AC-1001389	A	54.10	4366********7923	004982	01/05/16
TELLEZ, DIANA	AC-1003090	A	48.69	4366********6320	011213	01/05/16
TRAMMELL, KATIE	AC-1003562	A	48.69	4425********5120	010501	01/05/16
TRAN, THE	AC-1003148	A	70.33	4744********4509	131051	01/05/16
TREVINO, PRISILLA	AC-1003500	A	216.40	4701********8838	131055	01/05/16
TUNING, JULIE	AC-1001230	A	70.33	4465********6044	005448	01/05/16
VALENCIA, ADRIAN	AC-1003132	A	48.69	4342********6898	856215	01/05/16
VALENCIA, SALVADOR	AC-1003546	A	37.87	4409********6298	004825	01/05/16
VANARSDELL, JARMILA	AC-1001870	A	129.84	3797*******1018	164084	01/05/16
VERA, DENISE	AC-1003509	A	48.69	4867********4322	031510	01/05/16
VICK, MORGAN	AC-10000284	A	38.95	4701********6675	131353	01/05/16
VILLASENOR, RUBY	AC-1003133	A	48.69	5465********5622	H96451	01/05/16
WABER, PATRICK	AC-1001485	A	86.56	4147********8035	00332D	01/05/16
WARD, BLAKE	AC-1003548	A	21.64	4494********1021	480201	01/05/16
WEBB, RICK	AC-100986	A	27.05	5128********9459	659243	01/05/16
WESTON, HALEY	AC-1003084	A	308.37	5128********3357	659248	01/05/16
WILKINSON, MARSHAL	AC-1003520	A	21.64	4494********7018	480200	01/05/16
WILLIAMS, BRITTANY	AC-1003092	A	21.64	4867********0507	021510	01/05/16
WILLIAMS, SARAH	AC-1001979	A	48.69	4342********5140	989859	01/05/16
WILSON, JOSEPH	AC-1001856	A	48.69	4147********8962	07765D	01/05/16
WOLFF, DANIELLE	AC-1001896	A	32.46	4366********0017	030232	01/05/16
WOODWORTH, SCOTT	AC-1003563	A	21.64	4701********3413	131851	01/05/16
WRIGHT, MELISSA	AC-1003583	A	48.69	4050********2224	05348C	01/05/16

Totals

Count	Card Type	Total
9	American Express	557.23
27	MasterCard	2265.56
157	Visa	11744.44
0	Discover	0.00
0	Other	0.00
		14567.23