10/10/2011

12:35:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAMS, MARC	2Y-002496	2	85.42	4246********5353	027962	10/10/11
AULER, JILL	2Y-000295	2	85.42	4347********4303	092713	10/10/11
BAFFORD, MELANIE	2Y-002174	2	42.17	4868********0804	810563	10/10/11
BERCHELMANN, AMANDA	2Y-001835	2	8.43	5142********9524	256759	10/10/11
BEYER, ALLIE	2Y-002329	2	85.42	5455********3470	849330	10/10/11
BISHOP, JAMIE	2Y-000192	2	42.17	5466********6479	04023Z	10/10/11
BOZER, SHERRI	2Y-000906	2	85.41	4388********0763	02798C	10/10/11
BRAWLEY, MEIGHAN	2Y-002525	2	5.00	5438********1868	982552	10/10/11
CALHOUN, MELISSA	2Y-001971	2	85.42	4266********9625	02798B	10/10/11
CARROTHER, LAURIE	2Y-002722	2	85.42	4323********9834	769232	10/10/11
DELEON, ZULAIKA	2Y-002691	2	85.42	5491********8674	01032P	10/10/11
DEVORA, DELIA	2Y-001811	2	84.00	3715*******1047	165179	10/10/11
DITTMAN, JUSTIN	2Y-002114	2	63.79	4744********0829	112178	10/10/11
GARCIA, GILDA	2Y-002083	2	85.42	4465********0177	01036B	10/10/11
GONZALEZ, MEL	2Y-002562	2	85.42	4342********8676	908829	10/10/11
GROSSKOPF, LARRY	2Y-002603	2	63.79	4610********3829	092713	10/10/11
GROSSKOPF, MARTA	2Y-002494	2	85.42	4744********6254	162273	10/10/11
MARTINEZ, MARY	2Y-001893	2	42.17	4744********1272	162274	10/10/11
MARTINEZ, MONICA	2Y-000146	2	85.42	4610********6384	092713	10/10/11
MORENO, LARISSA	2Y-002328	2	85.41	4744********2439	112280	10/10/11
PADILLA, FELICIA	2Y-001182	2	63.79	4071********5237	675976	10/10/11
RAMIREZ, LISA	2Y-002052	2	85.41	3767*******1011	126402	10/10/11
RAMOS, CYNTHIA	2Y-000020	2	52.98	4342********7128	810565	10/10/11
RODRIGUEZ, ABLE	2Y-002313	2	63.79	4744********7185	112272	10/10/11
SEBALD, AMY	2Y-002186	2	63.79	5109********3109	039368	10/10/11
SMITH, CHRIS	2Y-001714	2	85.41	4635********5344	162289	10/10/11
TAYLOR, PAMELA	2Y-002584	2	85.42	4610********0703	002813	10/10/11
WIGGINS, RITA	2Y-002458	2	64.86	5143********3471	798054	10/10/11
WILSON, MELISSA	2Y-000941	2	5.41	4229********4290	651844	10/10/11
WOOD, RAEVIN	2Y-001183	2	5.41	4071********5237	680007	10/10/11

Totals

Count	Card Type	Total
2	American Express	169.41
7	MasterCard	355.09
21	Visa	1428.31
0	Discover	0.00
0	Other	0.00
		1952.81