05/16/2010

10:44:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, CHRIS	27-100858	2	32.46	4356********5226	142647	05/16/10
AMIRES, ROGER	27-100199	2	27.05	4707********9653	253216	05/16/10
BARRAS, MIKE	27-100213	2	21.64	4251********6108	002528	05/16/10
BREWINGTON, SHANE	27-100424	2	27.05	4054********8248	102448	05/16/10
BRYSON, JAYME	27-100720	2	48.70	5416********8605	01600P	05/16/10
CAIN, SHAWNNA	27-100654	2	27.05	4054********5014	102448	05/16/10
CHAVARRIA, NATALIE	27-314405001	2	27.05	4867********4100	072411	05/16/10
CHILCOTE, LESALEE	27-100767	2	48.70	4867********6974	072411	05/16/10
COATS, BRIAN	27-100348	2	27.05	4868********1506	077150	05/16/10
CONTRERAS, RENEE	27-314397801	2	27.05	4323********5203	984425	05/16/10
DELORGE, DENNIS	27-314412801	2	16.22	4157********6455	002541	05/16/10
DIERSCHKE, ANDREW	27-100848	2	27.05	4054********4372	102448	05/16/10
DUNN, JOHN	27-100526	2	27.05	5109********4150	144636	05/16/10
ELLIOTT, CATHERINE	27-100845	2	27.05	4323********7416	013515	05/16/10
FORD, JAMES	27-100851	2	27.05	4868********6408	056572	05/16/10
FOSTER, TIM	27-100602	2	27.05	4868********3234	053459	05/16/10
FOWLER, SHERALYN	27-428450801	2	21.64	4157********6455	002541	05/16/10
FRIESENHAHN, MERLIN	27-477681501	2	59.52	5142********8329	264012	05/16/10
GILL, JONATHAN	27-477681601	2	27.05	4323********1812	036120	05/16/10
GONZALES, JIMMY	27-100636	2	27.05	4147********4133	01672C	05/16/10
GONZALEZ, ROCIO	27-100483	2	27.05	4867********0305	082411	05/16/10
HARBORTH, ANDREW	27-100640	2	27.05	5146********3037	5D78D6	05/16/10
HARGETT, JUSTIN	27-100457	2	27.05	4828********6016	244825	05/16/10
KNOX, JOHN	27-100495	2	48.70	4888********9959	02544B	05/16/10
LAGUNA, AMOS	27-314418401	2	27.05	5142********7832	284010	05/16/10
LOERA, YVONNE	27-100556	2	21.64	4868********2607	075959	05/16/10
MANCILLAS, MATT	27-100206	2	27.05	4323********0113	077152	05/16/10
MAREK, JESSICA	27-100666	2	41.11	4707********9653	253217	05/16/10
MARTINEZ, MARGO	27-100576	2	48.70	4828********7030	244852	05/16/10
MARTINEZ, MARSHA	27-100261	2	27.05	5142********9243	254017	05/16/10
MASTERS, BETTY	27-100771	2	27.05	4426********0895	01674A	05/16/10
MC CORMICK, DOUG	27-100218	2	27.05	5424********3299	73781B	05/16/10
MENDEZ, INNOCENCE	27-314414101	2	54.11	5107********6015	492036	05/16/10
PARROTT, BRITTNEY	27-100815	2	27.05	4744********4110	132143	05/16/10
PARROTT, MELISSA	27-100807	2	27.05	4744********2968	142746	05/16/10
PEREZ, SALENA	27-100350	2	54.11	4867********9293	082411	05/16/10
RAMIREZ, MAITE	27-100339	2	27.05	4919********0002	078100	05/16/10
RAY, MICHAEL	27-314396301	2	54.11	4465********5666	01603B	05/16/10
REYES, CLAUDIA	27-100419	2	27.05	5142********6293	264027	05/16/10
RIOS, RAQUEL	27-100742	2	27.05	4868********6302	152754	05/16/10
ROBINSON, SANDRA R	27-289290801	2	18.38	4157********6455	002542	05/16/10
ROMERO, JOSE	27-100521	2	27.05	5142********6897	254029	05/16/10
ROSE, MARLA	27-692587501	2	27.05	5507********9974	492038	05/16/10
SOLIS, AARON	27-100347	2	27.05	4867********0721	082411	05/16/10
ST.JOHN, ROBERT	27-100519	2	54.11	5107********6005	015463	05/16/10
SWANEY, COURTNEY	27-100429	2	27.05	4323********2038	056576	05/16/10
TOBIAS, DOLORES	27-100450	2	48.70	4323********7956	083748	05/16/10
USEDA, ROBIN	27-100813	2	21.64	3772*******3000	195752	05/16/10
UZZANTI, JUSTIN	27-100609	2	32.46	4868********3308	053466	05/16/10
VARELA, JESSICA	27-314411101	2	27.05	4323********5904	085366	05/16/10
WHITE, JAMES	27-100580	2	27.05	4600********2752	616683	05/16/10
WINELAND, BRITTANY	27-100397	2	27.05	4744********7727	142840	05/16/10
ZAMORA, ANITA	27-100694	2	27.05	5110********1777	931147	05/16/10

Totals

Count	Card Type	Total
1	American Express	21.64
13	MasterCard	459.89
39	Visa	1184.82
0	Discover	0.00
0	Other	0.00
		1666.35