08/21/2011

08:07:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SANDRA	65-75266	2	54.99	4282********9925	083408	08/21/11
ADAMS, JOHN	65-77385	2	79.99	4217********2956	005345	08/21/11
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	083408	08/21/11
ALVARADO, MARIA	65-77328	2	44.99	4479********2405	021730	08/21/11
ARAIZA, ADRIANNA	65-77326	2	34.99	5403********4982	073458	08/21/11
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	083408	08/21/11
BASHAM, CHAD	65-78316	2	64.99	4282********8211	083408	08/21/11
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	005345	08/21/11
BLAND, KRISTI	65-74763	2	34.99	5538********3707	238488	08/21/11
BOERE, NICOLE	65-75140	2	21.49	4636********7794	053529	08/21/11
BURDICK, KAREN	65-78258	2	34.99	4217********4110	005345	08/21/11
BURKETT, KRISTIN	65-73883	2	44.99	4282********5081	083408	08/21/11
BUZZINI, ERIN	65-78274	2	34.99	5466********3054	25157P	08/21/11
CALDWELL, MELISSA	65-77271	2	54.99	4282********6866	093408	08/21/11
CHURCH, JOHN	65-74778	2	64.99	4342********4325	121388	08/21/11
COX, SHANNA	65-75240	2	34.99	4636********0780	053529	08/21/11
CROOK, DAN	65-78319	2	64.99	5291********1053	03775Z	08/21/11
DARPINIAN, SIGNE	65-74861	2	44.99	4072********4654	02122B	08/21/11
DELELLO, MONICA	65-78373	2	75.90	4899********6566	111457	08/21/11
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	182544	08/21/11
DI SANTO, CARLY RENNE	65-74981	2	89.98	4788********2177	461320	08/21/11
DOMINGUEZ, MARTHA	65-78325	2	54.99	4342********7554	118974	08/21/11
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02123C	08/21/11
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	093408	08/21/11
ESTRELLA, LAURA	65-39998	2	34.99	4636********4454	053529	08/21/11
FARISH, AARON	65-74743	2	54.99	4217********6039	005345	08/21/11
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	053529	08/21/11
FIECHTNER, SARAH	65-74858	2	89.98	4282********2146	093408	08/21/11
FIGUEROA, ROBERT	65-78329	2	34.99	4259********0509	053274	08/21/11
FLETCHER, NATHAN	65-74963	2	54.99	4282********3449	093408	08/21/11
FOCHA, JESSICA	65-78249	2	8.47	4282********3222	093408	08/21/11
FREITAS, CASSANDRA	65-74905	2	34.99	6011********9669	02136B	08/21/11
FUNAMURA, JANWYN	65-74888	2	29.99	5466********8454	03791Z	08/21/11
GARCIA, STEVEN	65-77896	2	74.99	4475********8806	663568	08/21/11
GRIFFIE, CHRIS	65-77316	2	34.99	4631********9538	999522	08/21/11
GUERRERO, BRENDA	65-77254	2	44.99	4239********4786	290111	08/21/11
GUMIELCONZELMAN, KATHERINE	65-74914	2	66.99	4323********0805	150317	08/21/11
HAHN, SHARON	65-77033	2	34.99	4217********0940	005345	08/21/11
HARDENBERGH, KIM	65-77279	2	29.99	4282********8922	093408	08/21/11
HARRISON, LEE	65-74876	2	34.99	5403********7775	073459	08/21/11
HEIN, TIFFANY	65-75139	2	54.99	4217********8126	005345	08/21/11
HERBST, JON	65-78320	2	59.99	4479********5499	021732	08/21/11
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	005345	08/21/11
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	078279	08/21/11
HILL, BARRY	65-78004	2	64.99	4497********2718	099671	08/21/11
HOSNER, DEVIN	65-75210	2	89.98	4282********8759	093408	08/21/11
HOWE, BRIAN	65-77291	2	34.99	4636********0831	053530	08/21/11
HUFFMAN, MICHAEL	65-77029	2	34.99	5403********0543	073459	08/21/11
HUNTLEY, IASSAC	65-77220	2	54.99	5178********0466	05003Z	08/21/11
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	05007B	08/21/11
JARAMILLO, PAULA	65-75158	2	179.98	4631********3902	999525	08/21/11
JONES, RELDON	65-74907	2	64.99	4636********4954	053530	08/21/11
KANDOLA, SANDEEP	65-76927	2	19.99	5466********2007	25351Z	08/21/11
KINGERY, ALMA	65-77573	2	34.99	4426********7578	02124A	08/21/11
LARA, ARTURO	65-77045	2	54.99	4736********0587	037481	08/21/11
LEISHMAN, LAUREN	65-77293	2	19.99	4465********6490	02125A	08/21/11
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	073500	08/21/11
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	003508	08/21/11
LUNA, JOE	65-74918	2	44.99	4282********0990	003508	08/21/11
LUNDGREN, AMBER	65-77327	2	44.99	4342********1615	026367	08/21/11
MARTINEZ-CRUZ, LAUREN	65-74516	2	54.99	4282********1315	003508	08/21/11
MARTINIUC, ANGELYNE	65-74510	2	34.99	4217********5296	005350	08/21/11
MASON, CHELSI	65-77950	2	34.99	4636********4203	020113	08/21/11
MATTHEWS, CHRISTOPHER	65-77282	2	34.99	4323********4602	026370	08/21/11
MCEWEN, KATHRYN	65-62598	2	144.97	4868********8911	078281	08/21/11
MILLSAP, TRENT	65-77240	2	34.99	4128********4568	88268B	08/21/11
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	33598A	08/21/11
MUNOZ, MARTIN	65-74419	2	38.99	4635********7217	005350	08/21/11
MURDOCH, JANICE	65-78311	2	44.99	5466********5228	05090Z	08/21/11
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	407302	08/21/11
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	023508	08/21/11
OTT, ANDREW	65-77078	2	34.99	4636********9075	053533	08/21/11
PARKS, DAVE	65-34014	2	34.99	4217********4764	005350	08/21/11
PATTERSON, NANCY	65-72953	2	19.99	4217********0726	005350	08/21/11
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	478807	08/21/11
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	358086	08/21/11
PURTO, DAVID	65-74697	2	64.99	4282********5223	033508	08/21/11
RAGAN, KELLY	65-77277	2	34.99	5409********2095	608826	08/21/11
SANDERSON, JASON	65-74107	2	64.99	4147********3657	05099C	08/21/11
SATAVU, ALETA	65-77545	2	39.99	4631********7869	999539	08/21/11
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4332********5445	05100B	08/21/11
SEAMAN, JAPHETH	65-74434	2	10.00	4736********2519	050399	08/21/11
SIMMONS, FARRIS	65-76357	2	44.99	4631********1627	999537	08/21/11
SMITH, BARBARA	65-74553	2	74.99	4636********2588	053533	08/21/11
STACY, WILL	65-77945	2	64.99	5403********5157	434365	08/21/11
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02128Z	08/21/11
TALBOT, ALYSSA	65-77520	2	54.99	4115********0082	712029	08/21/11
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	033508	08/21/11
VIZZOLINI, ROB	65-77026	2	44.99	4494********9824	544308	08/21/11
WATTS, EDNA	65-77558	2	59.99	4636********2279	053533	08/21/11
WEST, BRIAN	65-74761	2	64.99	4282********6193	033508	08/21/11
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	543310	08/21/11
YARNS, PATRICK	65-77270	2	54.99	4342********7211	079239	08/21/11
YUY, PHALLA	65-33892	2	34.99	6011********1224	02149R	08/21/11
ZUNIGA, ALEX	65-78279	2	34.99	4282********1668	033508	08/21/11

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	609.85
78	Visa	4061.06
2	Discover	69.98
0	Other	0.00
		4740.89