09/20/2011

06:21:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SANDRA	65-75266	2	54.99	4282********9925	020107	09/20/11
ADAMS, JOHN	65-77385	2	79.99	4217********2956	004011	09/20/11
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	020107	09/20/11
ALTCHECK, MARK	65-74882	2	89.98	4217********9592	004011	09/20/11
ALVARADO, MARIA	65-77328	2	44.99	4479********2405	020567	09/20/11
ARAIZA, ADRIANNA	65-77326	2	34.99	5403********4982	060112	09/20/11
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	030107	09/20/11
BASHAM, CHAD	65-78316	2	64.99	4282********8211	020107	09/20/11
BEDSAUL, KAREN	65-784432	2	34.99	4342********6516	793104	09/20/11
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	004011	09/20/11
BLAND, KRISTI	65-74763	2	24.99	5538********3707	693971	09/20/11
BOERE, NICOLE	65-75140	2	19.99	4636********7794	040156	09/20/11
BURDICK, KAREN	65-78258	2	34.99	4217********4110	004011	09/20/11
BURKETT, KRISTIN	65-73883	2	44.99	4282********5081	020107	09/20/11
BUZZINI, ERIN	65-78274	2	34.99	5466********3054	22797P	09/20/11
CALDWELL, MELISSA	65-77271	2	54.99	4282********6866	020107	09/20/11
CHURCH, JOHN	65-74778	2	64.99	4342********4325	694464	09/20/11
COX, SHANNA	65-75240	2	34.99	4636********0780	040156	09/20/11
CRONKHITE, CHRISTINE	65-784612	2	64.99	5571********9212	197944	09/20/11
CROOK, DAN	65-78319	2	64.99	5291********1053	03432Z	09/20/11
DARPINIAN, SIGNE	65-74861	2	44.99	4072********4654	02071B	09/20/11
DELELLO, MONICA	65-78373	2	79.00	4899********6566	447967	09/20/11
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	601996	09/20/11
DI SANTO, CARLY RENNE	65-74981	2	34.99	4788********2177	897352	09/20/11
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02027C	09/20/11
DUPERRON, JOSEPH	65-77364	2	34.99	4217********9334	004011	09/20/11
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	030107	09/20/11
ESTRELLA, LAURA	65-39998	2	34.99	4636********4454	040156	09/20/11
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	040156	09/20/11
FIECHTNER, SARAH	65-74858	2	34.99	4282********2146	030107	09/20/11
FIGUEROA, ROBERT	65-78329	2	34.99	4259********0509	792379	09/20/11
FLETCHER, NATHAN	65-74963	2	54.99	4282********3449	030107	09/20/11
FOCHA, JESSICA	65-78249	2	41.47	4282********3222	030107	09/20/11
FREITAS, CASSANDRA	65-74905	2	34.99	6011********9669	02067B	09/20/11
FUNAMURA, JANWYN	65-74888	2	29.99	5466********8454	03446Z	09/20/11
GALYEN, SABRINA	65-784420	2	44.99	5178********0944	03444Z	09/20/11
GREEN, WINTER	65-77442	2	54.99	4636********8650	040156	09/20/11
GRIFFITH, BONNIE	65-77425	2	54.99	4460********4804	722492	09/20/11
GRIFFITH, JON	65-77415	2	34.99	4809********4444	084149	09/20/11
GUERRERO, BRENDA	65-77254	2	44.99	4239********4786	022034	09/20/11
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	359169	09/20/11
HAHN, SHARON	65-77033	2	34.99	4217********0940	004011	09/20/11
HARDENBERGH, KIM	65-77279	2	29.99	4282********8922	040107	09/20/11
HARRISON, LEE	65-74876	2	34.99	5403********7775	060113	09/20/11
HEIN, TIFFANY	65-75139	2	54.99	4217********8126	004011	09/20/11
HERBST, JON	65-78320	2	59.99	4479********5499	020568	09/20/11
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	004011	09/20/11
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	434539	09/20/11
HUFFMAN, MICHAEL	65-77029	2	34.99	5403********0543	060114	09/20/11
HUNTLEY, IASSAC	65-77220	2	54.99	5178********0466	03461Z	09/20/11
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	03436B	09/20/11
INIGUES, EUGENIO	65-77414	2	34.99	4494********6370	665509	09/20/11
JARAMILLO, PAULA	65-75158	2	79.99	4631********3902	295579	09/20/11
JONES, RELDON	65-74907	2	64.99	4636********4954	040157	09/20/11
KANDOLA, SANDEEP	65-76927	2	19.99	5466********2007	23020Z	09/20/11
KINGERY, ALMA	65-77573	2	34.99	4426********7578	02059A	09/20/11
KLUG, GEORGE	65-784558	2	64.99	4636********2790	020597	09/20/11
LEISHMAN, LAUREN	65-77293	2	19.99	4465********6490	02073A	09/20/11
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	060114	09/20/11
LUNA, JOE	65-74918	2	44.99	4282********0990	040107	09/20/11
LUNDGREN, AMBER	65-77327	2	44.99	4342********1615	401352	09/20/11
MARTINEZ-CRUZ, LAUREN	65-74516	2	54.99	4282********1315	040107	09/20/11
MASON, CHELSI	65-77950	2	34.99	4636********4203	014479	09/20/11
MCEWEN, KATHRYN	65-62598	2	144.97	4868********8911	301797	09/20/11
MILLSAP, TRENT	65-77240	2	34.99	4128********4568	39340B	09/20/11
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	52355A	09/20/11
MUNOZ, MARTIN	65-74419	2	38.99	4635********7217	004011	09/20/11
MURDOCH, JANICE	65-78311	2	44.99	5466********5228	03481Z	09/20/11
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	301801	09/20/11
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	640429	09/20/11
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	040107	09/20/11
OTT, ANDREW	65-77078	2	34.99	4636********9075	040158	09/20/11
PALMER, DOLORES	65-77391	2	129.98	4388********3542	03486A	09/20/11
PATTERSON, NANCY	65-72953	2	19.99	4217********0726	004011	09/20/11
PERAL, AMANDA	65-77531	2	109.98	4217********5482	004011	09/20/11
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	732030	09/20/11
PINO, STEVEN	65-77399	2	34.99	3772*******1014	158104	09/20/11
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	905100	09/20/11
PURTO, DAVID	65-74697	2	64.99	4282********5223	050107	09/20/11
QUEVEDO, MARIO	65-76895	2	59.98	4217********9822	004011	09/20/11
RAGAN, KELLY	65-77277	2	34.99	5409********2095	796542	09/20/11
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	359403	09/20/11
ROSS-MERGES, JENNIFER	65-77566	2	69.99	4342********1494	359173	09/20/11
SANDERSON, JASON	65-74107	2	64.99	4147********3657	03466C	09/20/11
SATAVU, ALETA	65-77545	2	39.99	4631********7869	295586	09/20/11
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4332********5445	03466B	09/20/11
SIMMONS, FARRIS	65-76357	2	44.99	4631********1627	295587	09/20/11
SMITH, BARBARA	65-74553	2	74.99	4636********2588	040158	09/20/11
STACY, WILL	65-77945	2	64.99	5403********5157	187029	09/20/11
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02061Z	09/20/11
TALBOT, ALYSSA	65-77520	2	54.99	4115********0082	447982	09/20/11
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	050107	09/20/11
VANCE, CHERYL	65-77943	2	34.99	4888********7230	00512B	09/20/11
VIZZOLINI, ROB	65-77026	2	44.99	4494********9824	732098	09/20/11
WATTS, EDNA	65-77558	2	59.99	4636********2279	040158	09/20/11
WEST, BRIAN	65-74761	2	64.99	4282********6193	050107	09/20/11
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	731118	09/20/11
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	004011	09/20/11
YUY, PHALLA	65-33892	2	34.99	6011********1224	02039R	09/20/11
ZUNIGA, ALEX	65-78279	2	34.99	4282********1668	050107	09/20/11

Totals

Count	Card Type	Total
1	American Express	34.99
17	MasterCard	709.83
80	Visa	4158.63
2	Discover	69.98
0	Other	0.00
		4973.43