05/20/2011

09:57:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SANDRA	65-75266	2	29.99	4282********9925	043810	05/20/11
ALTCHECK, MARK	65-74882	2	34.99	4217********9592	007384	05/20/11
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	007384	05/20/11
BOERE, NICOLE	65-75140	2	21.49	4636********7794	073912	05/20/11
BURDICK, KAREN	65-78258	2	34.99	4217********4110	007384	05/20/11
CALDERON, SULEMA	65-75245	2	39.98	4342********1773	694116	05/20/11
CARRILLO, AMARIAH	65-75006	2	19.98	4342********8683	692246	05/20/11
CROOK, DAN	65-78319	2	11.00	5291********1053	05335Z	05/20/11
DARPINIAN, SIGNE	65-74861	2	44.99	4072********4654	02099B	05/20/11
DELELLO, MONICA	65-78373	2	64.99	4899********6566	814776	05/20/11
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	686587	05/20/11
DENLINGER, SALLY	65-75179	2	54.99	4147********6592	02000C	05/20/11
DI SANTO, CARLY RENNE	65-74981	2	34.99	4788********2177	207993	05/20/11
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	053810	05/20/11
ESTRELLA, LAURA	65-39998	2	19.99	4636********4454	073912	05/20/11
FARISH, AARON	65-74743	2	54.99	4217********6039	007384	05/20/11
FIECHTNER, SARAH	65-74858	2	34.99	4282********2146	053810	05/20/11
FLETCHER, NATHAN	65-74963	2	54.99	4282********3449	053810	05/20/11
FOCHA, JESSICA	65-78249	2	43.25	4282********3222	053810	05/20/11
FULLER, VICKI	65-75267	2	19.99	4388********3222	05382C	05/20/11
FUNAMURA, JANWYN	65-74888	2	29.99	5466********8454	05341Z	05/20/11
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	764031	05/20/11
HARRISON, LEE	65-74876	2	34.99	5403********7775	093845	05/20/11
HEIN, TIFFANY	65-75139	2	19.99	4217********8126	007384	05/20/11
HOSNER, DEVIN	65-75210	2	34.99	4282********8759	053810	05/20/11
JARAMILLO, PAULA	65-75158	2	139.98	4631********3902	681300	05/20/11
JONES, RELDON	65-74907	2	64.99	4636********4954	073912	05/20/11
JOSEPH, ROBERT	65-74450	2	34.99	4606********2894	053421	05/20/11
KAESTNER, DUSTIN	65-74900	2	38.99	4342********4381	764032	05/20/11
LOPEZ, ADRIAN	65-74890	2	2.76	5403********3409	093845	05/20/11
LOPEZ, JEFF	65-74443	2	34.99	4039********7522	000009	05/20/11
LUNA, JOE	65-74918	2	44.99	4282********0990	063810	05/20/11
MARTINEZ-CRUZ, LAUREN	65-74516	2	54.99	4282********1315	063810	05/20/11
MARTINIUC, ANGELYNE	65-74510	2	34.99	4217********5296	007384	05/20/11
MCEWEN, KATHRYN	65-62598	2	144.97	4868********8911	638171	05/20/11
MURDOCH, JANICE	65-78311	2	44.99	5466********5228	05358Z	05/20/11
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	063810	05/20/11
PADILLA, STEVEN	65-75051	2	74.99	5262********8352	217490	05/20/11
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	751110	05/20/11
PURTO, DAVID	65-74697	2	39.99	4282********5223	063810	05/20/11
SANCHEZ, DAVID	65-74089	2	34.99	4736********8702	053505	05/20/11
SANDERSON, JASON	65-74107	2	64.99	4147********3657	05408C	05/20/11
SCHWERDTFEGER, CYNTHIA	65-75211	2	19.99	4332********5445	05406B	05/20/11
SEAMAN, JAPHETH	65-74434	2	64.99	4736********2519	053505	05/20/11
SIMMONS, FARRIS	65-76357	2	44.99	4631********1627	681310	05/20/11
SMITH, BARBARA	65-74553	2	78.88	4636********2588	073913	05/20/11
STEHLE, JAMES	65-74506	2	34.99	4845********4013	007384	05/20/11
WEST, BRIAN	65-74761	2	64.99	4282********6193	063810	05/20/11
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	750146	05/20/11
YUY, PHALLA	65-33892	2	34.99	6011********1224	02009R	05/20/11
ZUNIGA, ALEX	65-78279	2	34.99	4282********1668	063810	05/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
6	MasterCard	198.72
44	Visa	2142.16
1	Discover	34.99
0	Other	0.00
		2375.87