01/16/2012

06:13:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFONSO, KIM	5J-004257	3	59.00	5538********5016	573386	01/16/12
ALVARADO, KIM	5J-007552	3	59.25	5262********2288	271143	01/16/12
AYALA, SONIA	5J-005777	3	34.95	4282********4590	000407	01/16/12
AYERS, VIC	5J-006893	3	63.20	4217********5256	004043	01/16/12
AZIZI, MANIJA	5J-005776	3	79.00	4282********9220	000407	01/16/12
BACA, JENEE	5J-007648	3	69.00	4282********2863	000407	01/16/12
BARAJAS, JENNIFER	5J-004242	3	64.00	4282********4111	000407	01/16/12
BELLATI, CASSIDY	5J-712171422	3	59.95	5409********8151	339358	01/16/12
BENDER, LACEY	5J-007835	3	72.79	4282********6626	000407	01/16/12
BENITEZ, AUTUMN	5J-857095226	3	53.90	5403********2293	060440	01/16/12
BLANKENSHIP, MELANIE	5J-004372	3	7.99	5403********4194	900723	01/16/12
CARTER, SHARON	5J-001165	3	9.99	4217********3256	004043	01/16/12
CASSIDY, LORRIE	5J-000225	3	59.00	6011********4211	01667R	01/16/12
CHILDS, LAURA	5J-003776	3	34.95	4342********6031	562670	01/16/12
CHIVI, CHRISTINA	5J-001740	3	47.20	4282********3280	000407	01/16/12
COLLINS, SARAH	5J-002635	3	49.00	4868********8702	391864	01/16/12
CORBIN, OCEAN	5J-006128	3	59.00	4217********7528	004044	01/16/12
CORDER, SAMANTHA	5J-007652	3	69.00	4460********0305	423194	01/16/12
COX, JULIE	5J-006127	3	49.00	4282********9072	000407	01/16/12
COX, MICHELLE	5J-002409	3	34.95	5538********8132	573387	01/16/12
DAVIDSON, ANDREA	5J-921042616	3	69.00	5403********4472	060440	01/16/12
DAVIE, LYNN	5J-000626	3	9.80	4053********0839	01624A	01/16/12
DEROOS, MOLLY	5J-007354	3	69.00	4631********4331	932809	01/16/12
DIAZ, NATALIE	5J-007898	3	13.80	4217********2026	004044	01/16/12
ESCOBAR, LISA	5J-007759	3	15.80	5403********7051	272255	01/16/12
ESCOBAR, TIMOTHY	5J-007687	3	39.50	5403********7051	272533	01/16/12
EVANS, CINDY	5J-001185	3	79.00	4282********2074	010407	01/16/12
FARLEY, SHERI	5J-005248	3	59.00	4430********2458	452369	01/16/12
FATZER, MEGHAN	5J-001219	3	4.49	5178********7344	399332	01/16/12
FAULKNER, PATIENCE	5J-007627	3	15.80	4342********9309	562340	01/16/12
FENSKE, LEAH	5J-005219	3	12.64	5178********3588	400139	01/16/12
FICHTNER, GARRICK	5J-90931905	3	49.50	4217********2454	004044	01/16/12
FINK, CINDY	5J-000886	3	5.99	4282********8214	010407	01/16/12
FLORES, ELENA	5J-007814	3	12.80	4342********9199	391870	01/16/12
FOOTE, JUSTINE	5J-007906	3	49.00	4342********2743	449560	01/16/12
FOUNTS, LARISSA	5J-008367	3	15.80	4465********5048	01624B	01/16/12
FOUNTS, RASHONNE	5J-008368	3	7.90	4465********5048	01693B	01/16/12
GARNER, JASON	5J-006957	3	39.50	3717*******1009	186393	01/16/12
GATTY, ALANDRA	5J-007551	3	12.64	4366********9513	016944	01/16/12
GAULDIN, LEAH	5J-400778573	3	64.90	4867********6230	010407	01/16/12
GOFORTH, JANEECE	5J-007509	3	53.90	4342********3841	562672	01/16/12
GOMES, NORLYNN	5J-000898	3	15.80	5121********7821	01685B	01/16/12
GOMEZ, GINA	5J-001604	3	22.47	5403********1766	060441	01/16/12
GONZALEZ, MICAELA	5J-003725	3	99.00	4888********3900	00541B	01/16/12
GOODMAN, HEIDI	5J-007296	3	63.20	5178********6335	03257Z	01/16/12
GREENFIELD, GINA	5J-007481	3	63.20	4554********8836	094052	01/16/12
GREGOIRE, AIMEE	5J-006609	3	47.20	4460********7505	562341	01/16/12
GRISSOM, PATTY	5J-004796	3	44.95	5538********4493	573389	01/16/12
GUALDERAMA, DIANNA	5J-007853	3	69.00	4282********1374	010407	01/16/12
HARDIN, JANETTE	5J-006342	3	64.00	4282********6654	010407	01/16/12
HART, JENNIFER	5J-007847	3	65.00	4477********4470	294795	01/16/12
HAYES, JENNIFER	5J-000581	3	79.00	4217********8735	004044	01/16/12
HAYWOOD, SHARMANE	5J-007954	3	59.95	4282********0812	010407	01/16/12
HEMBREE, SHANNON	5J-006882	3	5.00	5538********0214	581173	01/16/12
HORNE, BRANDI	5J-006209	3	59.95	4636********4500	014654	01/16/12
HUGHES, TAWNI	5J-005402	3	59.00	4217********9449	004044	01/16/12
JACOBS, ELLE	5J-004150	3	69.00	5538********1321	573390	01/16/12
JASPAR, CASEY	5J-887130043	3	69.00	4217********2454	004044	01/16/12
JOHNSON, TRINITY	5J-004995	3	63.20	5178********3520	405248	01/16/12
KAERCHER, MANDI	5J-005478	3	49.00	4282********8246	010407	01/16/12
KAMP, TIFFANY	5J-000060	3	49.50	4494********0737	338336	01/16/12
KEENER, TONYA	5J-004161	3	34.95	5538********3230	558196	01/16/12
KELECHENYI, PAM	5J-000935	3	42.90	4873********2810	549741	01/16/12
KELM, BRITTANY	5J-002879	3	59.25	4217********5006	004044	01/16/12
KENDALL, TAYLOR	5J-008331	3	49.00	4342********9372	549742	01/16/12
KENDRICK, BRANDY	5J-003038	3	20.00	4282********6269	010407	01/16/12
KENNEDY, AURA	5J-004743	3	63.20	4282********4227	010407	01/16/12
KING, DEBRA	5J-001398	3	49.00	4366********4030	009915	01/16/12
LASSERRE, YVONNE	5J-008403	3	79.00	4154********5564	104657	01/16/12
LEDEZMA, MONICA	5J-003633	3	43.95	4282********5171	010407	01/16/12
LEE, SHERRIE	5J-003493	3	69.00	4425********8426	016947	01/16/12
LOZANO, DANIECE	5J-002992	3	69.00	4282********5605	020407	01/16/12
LUCCHESI, BRENNA	5J-002905	3	53.90	4342********2910	511825	01/16/12
LUNDBOM, RACHEL	5J-003011	3	38.45	4868********3400	579313	01/16/12
MAHAFFEY, DEBBIE	5J-004956	3	64.00	4465********6576	01694B	01/16/12
MALLY, DEBORAH	5J-008220	3	59.00	4342********1216	416110	01/16/12
MARTINEZ, VANIA	5J-002748	3	12.80	4217********5519	004044	01/16/12
MCKENZIE, SONDRA	5J-000526	3	49.00	5109********3113	443230	01/16/12
MEJIA, ASHLEE	5J-006256	3	9.80	5581********3607	465406	01/16/12
MENDEZ, TRACY	5J-007040	3	79.00	4867********7004	020407	01/16/12
MILLER, GENEVIEVE	5J-003797	3	49.00	5538********0760	558197	01/16/12
MILLER, KATHY	5J-006037	3	69.00	5403********7362	060442	01/16/12
MILLER, REBECA	5J-007719	3	59.00	4631********6013	932818	01/16/12
MILLER, SARAH	5J-005661	3	69.00	4217********9425	004044	01/16/12
MOORE, STEPHANIE	5J-000624	3	39.95	5262********6368	275174	01/16/12
MORGAN, DANA	5J-006417	3	13.80	5178********2091	465819	01/16/12
MORRISON, DEBARAH	5J-004339	3	69.00	4217********4872	004044	01/16/12
MOUNT, JENNIFER	5J-002746	3	12.99	4767********9560	044147	01/16/12
MRAZ, NICOLE	5J-008225	3	11.99	5403********1829	060442	01/16/12
MULLINS, CHRISTINE	5J-007189	3	63.20	4217********7068	004044	01/16/12
NIX, CATRINA	5J-002389	3	36.00	4217********0132	004044	01/16/12
NYGREN, STEPHANIE	5J-000489	3	5.00	4460********8519	549746	01/16/12
PAINTER, MICHELE	5J-006529	3	59.00	4282********2827	020407	01/16/12
PALUCK, LISA	5J-005110	3	49.50	5538********0231	556013	01/16/12
PAPWORTH, KAT	5J-006719	3	64.00	4217********5848	004044	01/16/12
PEREZ, JOHN	5J-005735	3	11.80	4217********8035	004044	01/16/12
PERRY, DEANNA	5J-002958	3	9.80	5403********1100	060442	01/16/12
PETRAY, JEFF	5J-293419977	3	59.00	5403********4479	060442	01/16/12
PHILLIPS, COURTNEY	5J-004967	3	59.00	4868********0811	416113	01/16/12
POLETTI, TERI	5J-000974	3	30.00	4147********1166	00548C	01/16/12
POWERS, MANDI	5J-002190	3	64.90	5109********8853	443232	01/16/12
PRATT, MARY	5J-007858	3	49.00	5178********6307	03306Z	01/16/12
PROLA, ROBIN	5J-006122	3	9.80	5466********0236	15835P	01/16/12
PROUTY, JENNY	5J-008378	3	79.00	4342********1644	563497	01/16/12
QUARESMA, LISA	5J-002395	3	49.95	4282********1175	030407	01/16/12
RAMIREZ, LESLIE	5J-007568	3	79.00	5403********3328	060443	01/16/12
RAMIREZ, MANUEL	5J-008129	3	69.00	4154********9165	104658	01/16/12
REED, JAMES	5J-003463	3	39.00	4342********6129	526523	01/16/12
REYES, SHEILA	5J-006171	3	20.00	5403********0880	060443	01/16/12
RICHARDS, SARA	5J-001060	3	32.95	5262********5822	276564	01/16/12
RODGERS, CAROLYN	5J-000908	3	22.00	5403********5300	060443	01/16/12
RODGERS, JACQULINE	5J-006282	3	49.00	5403********7637	060443	01/16/12
ROMANO, NINA	5J-818525437	3	79.00	3717*******1009	165906	01/16/12
ROMERO, GIGI	5J-004008	3	94.80	4554********9031	095394	01/16/12
ROSE, GARY	5J-002301	3	42.90	4498********0036	033282	01/16/12
SANDOVAL, ELIZABETH	5J-007097	3	63.25	5538********2324	573395	01/16/12
SAWYER, GALE	5J-006402	3	69.00	4282********0547	030407	01/16/12
SEDDIA, MAX	5J-006955	3	45.00	4282********3544	030407	01/16/12
SETELE, DANIELLE	5J-005376	3	49.00	5312********7472	004044	01/16/12
SHOFNER, DARLENE	5J-000887	3	49.00	4217********9088	004044	01/16/12
SILVA, RENE	5J-000777	3	12.64	4282********8438	030407	01/16/12
SMITH, ANNA	5J-008201	3	79.00	4427********5446	057301	01/16/12
SMITH, MELANIE	5J-008077	3	39.50	4427********5446	619827	01/16/12
SOLARI, JENNIFER	5J-005254	3	12.64	4282********9317	030407	01/16/12
SOUZA, NICHOLE	5J-001815	3	12.64	4342********2863	563500	01/16/12
STICKLER, JENNIFER	5J-008205	3	79.00	4460********7242	424642	01/16/12
STREETER, ANNIE	5J-004481	3	39.95	4868********4008	562350	01/16/12
STUART, DONNA	5J-003255	3	79.00	5538********0762	545189	01/16/12
TERRY, DONNA	5J-007530	3	49.00	3772*******4009	166231	01/16/12
TILFORD, BRITTANY	5J-007653	3	59.95	4217********0153	004044	01/16/12
VIDOSH, DAWN	5J-005218	3	15.80	4282********4353	040407	01/16/12
VIERRA, ROXSANN	5J-003963	3	12.64	4868********9702	549749	01/16/12
WAITKINS, AUDRA	5J-007030	3	69.00	4767********3789	044148	01/16/12
WALKER, ADRIENE	5J-007057	3	7.80	4282********0905	040407	01/16/12
WELLS, LAURA	5J-008019	3	59.00	5262********6637	278649	01/16/12
WILSON, ROSY	5J-007178	3	63.25	5403********0501	060444	01/16/12
WINTERS, JEANINE	5J-001467	3	15.00	4264********5470	00548B	01/16/12
WYNN, SCOTT	5J-006790	3	47.00	4342********8262	416116	01/16/12

Totals

Count	Card Type	Total
3	American Express	167.50
42	MasterCard	1736.03
92	Visa	4482.36
1	Discover	59.00
0	Other	0.00
		6444.89