07/20/2011

07:16:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SANDRA	65-75266	2	29.99	4282********9925	005007	07/20/11
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	005007	07/20/11
ALTCHECK, MARK	65-74882	2	34.99	4217********9592	004503	07/20/11
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	005007	07/20/11
BASHAM, CHAD	65-78316	2	64.99	4282********8211	005007	07/20/11
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	004503	07/20/11
BLAND, KRISTI	65-74763	2	34.99	5538********3707	833292	07/20/11
BOERE, NICOLE	65-75140	2	19.99	4636********7794	045046	07/20/11
BURDICK, KAREN	65-78258	2	34.99	4217********4110	004503	07/20/11
BURKETT, KRISTIN	65-73883	2	45.99	4282********5081	005007	07/20/11
BUZZINI, ERIN	65-78274	2	34.99	5466********3054	98429P	07/20/11
CALDERON, SULEMA	65-75245	2	69.98	4342********1773	888448	07/20/11
CALDWELL, MELISSA	65-77271	2	54.99	4282********6866	005007	07/20/11
CARRILLO, AMARIAH	65-75006	2	34.99	4342********8683	157391	07/20/11
CHURCH, JOHN	65-74778	2	149.98	4342********4325	311604	07/20/11
COX, SHANNA	65-75240	2	19.99	4636********0780	045046	07/20/11
CROOK, DAN	65-78319	2	64.99	5291********1053	00906Z	07/20/11
DARPINIAN, SIGNE	65-74861	2	109.98	4072********4654	02098B	07/20/11
DELELLO, MONICA	65-78373	2	68.23	4899********6566	762888	07/20/11
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	113591	07/20/11
DOMINGUEZ, MARTHA	65-78325	2	54.99	4342********7554	218881	07/20/11
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	015007	07/20/11
ESTRELLA, LAURA	65-39998	2	19.99	4636********4454	045046	07/20/11
FARISH, AARON	65-74743	2	54.99	4217********6039	004503	07/20/11
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	045047	07/20/11
FIGUEROA, ROBERT	65-78329	2	34.99	4259********0509	887422	07/20/11
FLETCHER, NATHAN	65-74963	2	54.99	4282********3449	015007	07/20/11
FOCHA, JESSICA	65-78249	2	4.00	4282********3222	015007	07/20/11
FREITAS, CASSANDRA	65-74905	2	34.99	6011********9669	02057B	07/20/11
FULLER, VICKI	65-75267	2	34.99	4388********3222	00949C	07/20/11
FUNAMURA, JANWYN	65-74888	2	29.99	5466********8454	00922Z	07/20/11
GARIBAY, DOMINIC	65-77253	2	34.99	4342********7697	218883	07/20/11
GONZALES, HENRY	65-74758	2	54.99	5178********6833	00922Z	07/20/11
GRIFFIE, CHRIS	65-77316	2	34.99	4631********9538	515959	07/20/11
GUERRERO, BRENDA	65-77254	2	44.99	4239********4786	285412	07/20/11
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	219548	07/20/11
HARDENBERGH, KIM	65-77279	2	29.99	4282********8922	015007	07/20/11
HARRISON, LEE	65-74876	2	34.99	5403********7775	065031	07/20/11
HEIN, TIFFANY	65-75139	2	54.99	4217********8126	004503	07/20/11
HERBST, JON	65-78320	2	20.00	4479********5499	020675	07/20/11
HERLINE, BRIAN	65-77973	2	63.99	4217********7378	004503	07/20/11
HERNANDEZ, KARINA	65-91570	2	34.99	4342********4045	279876	07/20/11
HERRINGTON, ALEX	65-77273	2	29.99	4264********3493	05500B	07/20/11
HILL, BARRY	65-78004	2	64.99	4497********2718	596035	07/20/11
HOWE, BRIAN	65-77291	2	34.99	4636********0831	045047	07/20/11
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	00958B	07/20/11
JONES, RELDON	65-74907	2	64.99	4636********4954	045047	07/20/11
KANDOLA, SANDEEP	65-76927	2	19.99	5466********2007	98638Z	07/20/11
KINGERY, ALMA	65-77573	2	34.99	4426********7578	02001A	07/20/11
LEISHMAN, LAUREN	65-77293	2	19.99	4465********6490	02006A	07/20/11
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	065031	07/20/11
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	025007	07/20/11
LUNA, JOE	65-74918	2	44.99	4282********0990	025007	07/20/11
MARTINEZ-CRUZ, LAUREN	65-74516	2	54.99	4282********1315	015007	07/20/11
MARTINIUC, ANGELYNE	65-74510	2	34.99	4217********5296	004503	07/20/11
MASON, CHELSI	65-77950	2	34.99	4636********4203	017331	07/20/11
MATTHEWS, CHRISTOPHER	65-77282	2	34.99	4323********4602	887424	07/20/11
MCEWEN, KATHRYN	65-62598	2	144.97	4868********8911	836613	07/20/11
MILLSAP, TRENT	65-77240	2	34.99	4128********4568	83642B	07/20/11
MORALES, ANGELA	65-74694	2	9.99	4217********3533	004503	07/20/11
MORALES, CHRIS	65-33914	2	44.99	4217********3533	004503	07/20/11
MUNOZ, MARTIN	65-74419	2	38.99	4635********7217	004503	07/20/11
MURDOCH, JANICE	65-78311	2	44.99	5466********5228	00943Z	07/20/11
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	910314	07/20/11
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	025007	07/20/11
OTT, ANDREW	65-76897	2	34.99	4636********9075	045047	07/20/11
PADILLA, STEVEN	65-75051	2	74.99	5262********8352	936874	07/20/11
PATTERSON, NANCY	65-72953	2	19.99	4217********0726	004503	07/20/11
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	178173	07/20/11
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	763599	07/20/11
PURTO, DAVID	65-74697	2	64.99	4282********5223	025007	07/20/11
RAGAN, KELLY	65-77277	2	34.99	5409********2095	308197	07/20/11
SANDERSON, JASON	65-74107	2	64.99	4147********3657	00986C	07/20/11
SATAVU, ALETA	65-77545	2	39.99	4631********7869	515969	07/20/11
SIMMONS, FARRIS	65-76357	2	44.99	4631********1627	515968	07/20/11
SMITH, BARBARA	65-74553	2	74.99	4636********2588	045048	07/20/11
STACY, WILL	65-77945	2	64.99	5403********5157	461082	07/20/11
STEHLE, JAMES	65-74506	2	34.99	4845********4013	004503	07/20/11
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02093Z	07/20/11
TALBOT, ALYSSA	65-77520	2	35.99	4115********0082	910317	07/20/11
TAPEN, PENOEIL	65-77305	2	74.99	4217********5055	004503	07/20/11
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	025007	07/20/11
TOBIN, SEAN	65-77262	2	84.99	4046********1818	001510	07/20/11
WALKER, AARON	65-75032	2	10.00	4870********3323	991679	07/20/11
WATTS, EDNA	65-77558	2	59.99	4636********2279	045048	07/20/11
WEST, BRIAN	65-74761	2	64.99	4282********6193	025007	07/20/11
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	242688	07/20/11
YARNS, PATRICK	65-77270	2	54.99	4342********7211	280473	07/20/11
YUY, PHALLA	65-33892	2	34.99	6011********1224	02020R	07/20/11
ZUNIGA, ALEX	65-78279	2	34.99	4282********1668	035007	07/20/11

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	614.86
74	Visa	3591.48
2	Discover	69.98
0	Other	0.00
		4276.32