10/16/2011

13:24:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUILAR, TERI	46-000665	3	59.00	4919********3104	134444	10/16/11
ALLISON, BRIAN	46-001558	3	39.00	4417********2044	03389B	10/16/11
ASHER, KIRSTEN	46-003384	3	59.00	3731*******5008	121889	10/16/11
AUGENSTEIN, AMIE	46-003438	3	79.50	4610********3147	051414	10/16/11
AUGENSTEIN, BETH	46-002150	3	79.50	4867********6751	051414	10/16/11
BANKS, NATALIE	46-003485	3	79.50	4465********1807	01678B	10/16/11
BARTON, MICHELLE	46-002559	3	59.00	4264********4883	01547B	10/16/11
BEAN, ASHLEY	46-002488	3	59.00	5466********6791	56751P	10/16/11
BEANLAND, EMME	46-001990	3	79.00	4704********5882	051180	10/16/11
BLACK, JEFF	46-002275	3	59.00	4867********7402	051414	10/16/11
BOSCHMAN, JULIANA	46-001383	3	79.50	4357********1085	425614	10/16/11
BRALEY, DARYL	46-002988	3	59.00	4357********3262	425612	10/16/11
BRISBON, JAI	46-002105	3	39.00	6011********5622	01628B	10/16/11
BROOKS, PENNY	46-002796	3	59.00	3782*******3015	161420	10/16/11
BUCHANAN, ALLYSON	46-002578	3	79.50	4251********0120	016807	10/16/11
CAMPANA, ANNE	46-000084	3	49.00	4744********5378	171548	10/16/11
CARDENAS, DEBBIE	46-002981	3	59.00	5240********6133	03343B	10/16/11
CLARK, JON	46-003499	3	45.00	4356********8590	151148	10/16/11
CLASBY, TIFFANY	46-000762	3	59.00	4744********9970	121440	10/16/11
CLIFTON, HEATHER	46-002617	3	79.50	4417********0189	03396B	10/16/11
CRUMP, ROTHA	46-001403	3	39.00	4352********0228	033180	10/16/11
DINKINS, BECKA	46-003409	3	79.50	3767*******4005	100457	10/16/11
DUFFY, LAUREN	46-002062	3	79.50	4862********7929	03402A	10/16/11
DYMOTT, JEAN	46-002046	3	39.00	5490********9437	01543B	10/16/11
EDWARDS, MATTHEW	46-002115	3	59.00	4357********3262	425622	10/16/11
EVANS, MORGAN	46-001910	3	99.00	4636********1197	016953	10/16/11
EVERS, ADAM	46-002293	3	79.50	4610********3111	061414	10/16/11
EYSTER, DONNA	46-002519	3	59.00	3728*******2007	184635	10/16/11
FOLEY, HEATHER	46-002384	3	59.00	4867********3689	061414	10/16/11
GATLIN, AMANDA	46-003351	3	59.50	5417********6698	03404P	10/16/11
GATLIN, MARLA	46-003406	3	59.50	5417********6698	03404P	10/16/11
GERLACH, LESLIE	46-001743	3	69.00	5466********6800	57196P	10/16/11
GRAY, ROBYN	46-002859	3	5.90	5466********0340	57182P	10/16/11
HAAR, ANITA	46-003120	3	59.00	4635********1617	121443	10/16/11
HAN, SUSAN	46-002545	3	79.00	5466********7192	57224P	10/16/11
HARRINGTON, CHRIS	46-002517	3	59.00	4744********1289	171640	10/16/11
HARRIS, TAMMY	46-003549	3	79.50	4147********6725	49071C	10/16/11
HERNANDEZ, JURI	46-003220	3	59.00	5401********5998	03411Z	10/16/11
HORTON, SANDI	46-002316	3	79.50	4264********8041	01548B	10/16/11
JACOBO, ELISA	46-002218	3	48.00	4635********5173	101047	10/16/11
KARVOUNIS, DORA	46-003503	3	159.00	4737********6976	719058	10/16/11
KETCHUM, CORTNEY	46-000116	3	159.00	3717*******1028	152388	10/16/11
LOGAN, RACHEL	46-002336	3	39.00	5466********6405	57405P	10/16/11
LOURCEY, LISA	46-003170	3	79.50	4744********0256	151243	10/16/11
MARTIN, MELISSA	46-002501	3	79.50	4427********0621	061414	10/16/11
MATTHEWS, MADISON	46-002179	3	79.50	4262********0444	03415C	10/16/11
MIJARES, KELLY	46-002430	3	79.50	4867********8004	061414	10/16/11
MONDS, JESSIE	46-002326	3	59.00	4744********9507	171643	10/16/11
MORGAN, TRACIE	46-003441	3	64.33	4266********1200	01698B	10/16/11
NELSON, LORI	46-002482	3	79.00	4744********6260	121446	10/16/11
OGDEN, AMANDA	46-003144	3	159.00	4147********2164	03416C	10/16/11
PARTIN, LAUREN	46-001757	3	5.90	4744********9112	171043	10/16/11
PATEK, SHY	46-003440	3	79.50	4610********7894	061414	10/16/11
PEREZ, DENISE	46-001610	3	59.00	4411********3491	061414	10/16/11
PEREZ, LEWIS	46-002138	3	79.50	4357********1085	425640	10/16/11
PETERMAN, WHIT	46-002184	3	79.00	4157********5042	086720	10/16/11
PETTY, ELIZABETH	46-000713	3	99.00	4145********3920	520660	10/16/11
PIELET, MARNI	46-002191	3	59.00	4147********1396	49155C	10/16/11
POE, MELISSA	46-002443	3	79.00	5424********1235	57822B	10/16/11
POISSANT, KIM	46-002233	3	119.00	5466********6032	20620P	10/16/11
POWELL, ALEX	46-002266	3	79.50	4610********3111	061414	10/16/11
PRADO, SHELBIE	46-002408	3	39.00	5513********4302	047686	10/16/11
PRASEK, WHITNEY	46-003527	3	77.33	3717*******1002	136545	10/16/11
ROHAN, LISA	46-002242	3	59.00	3713*******2024	106008	10/16/11
SALAZAR, NICOLE	46-003093	3	159.00	4143********4930	373102	10/16/11
SALINAS, JESS	46-001560	3	39.00	4417********2044	03429B	10/16/11
SCHWARTS, CINDY	46-003194	3	79.50	4122********9434	49238G	10/16/11
SHIELDS, MELISSA	46-002098	3	7.90	4488********5760	047688	10/16/11
SIEGEL, ROBYN	46-003195	3	79.50	4122********9434	49294G	10/16/11
SMITH, AJA	46-001977	3	39.00	4744********7876	151249	10/16/11
SMITH, MONICA	46-002740	3	79.50	4682********2253	628879	10/16/11
SOSA, JENNA	46-002118	3	79.00	4631********1421	425647	10/16/11
SWOPE, JEFF	46-002198	3	79.50	4147********1861	03442D	10/16/11
TERRY, ADAM	46-003221	3	7.95	3767*******1009	106900	10/16/11
TINDELL, ASHLEY	46-002418	3	79.50	4356********3322	101144	10/16/11
TRUMAN, KIM	46-002208	3	127.20	4147********3907	03439C	10/16/11
VEST, LAURA	46-003318	3	79.50	4744********7983	151341	10/16/11
WALRAED, DENISE	46-002953	3	79.00	3717*******2005	120825	10/16/11
WILBURN, HALEY	46-002182	3	15.90	4868********7111	136536	10/16/11
WILSON, LAUREN	46-002864	3	39.00	4342********1710	134452	10/16/11
WILSON, MARC	46-001078	3	39.00	4342********1710	134453	10/16/11
WOOLDRIDGE, BRITNEE	46-002547	3	79.00	4323********8000	268083	10/16/11

Totals

Count	Card Type	Total
9	American Express	638.78
13	MasterCard	764.90
59	Visa	4203.73
1	Discover	39.00
0	Other	0.00
		5646.41