Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SANDRA	65-75266	2	54.99	4282********9925	051156	10/20/11
ADAMS, JOHN	65-77385	2	79.99	4217********2956	002305	10/20/11
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	983687	10/20/11
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	203693	10/20/11
ALTCHECK, MARK	65-74882	2	34.99	4217********9592	002305	10/20/11
ARCE, MARIO	65-784423	2	179.98	4636********3575	023147	10/20/11
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	052162	10/20/11
BASHAM, CHAD	65-78316	2	64.99	4282********8211	052160	10/20/11
BEDSAUL, KAREN	65-784432	2	34.99	4342********6516	204988	10/20/11
BELL, ROBIN	65-74978	2	64.99	4039********2417	000085	10/20/11
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	002305	10/20/11
BOERE, NICOLE	65-75140	2	19.99	4636********7794	023148	10/20/11
BURDICK, KAREN	65-78258	2	34.99	4217********4110	002305	10/20/11
BURKETT, KRISTIN	65-73883	2	44.99	4282********5081	050163	10/20/11
BUZZINI, ERIN	65-78274	2	34.99	5466********3054	64370P	10/20/11
CALDERON, SULEMA	65-75245	2	69.98	4342********1773	307686	10/20/11
CALDWELL, MELISSA	65-77271	2	54.99	4282********6866	051208	10/20/11
CASTILLO, SHARON	65-77336	2	44.99	4736********7798	016382	10/20/11
CASTRO, EMMA	65-784458	2	34.99	4427********0497	676217	10/20/11
CHILTON, LEAH	65-83653	2	34.99	4636********3489	023148	10/20/11
CHURCH, JOHN	65-74778	2	64.99	4342********4325	824734	10/20/11
COX, SHANNA	65-75240	2	34.99	4636********0780	023148	10/20/11
CROOK, DAN	65-78319	2	64.99	5291********1053	01675Z	10/20/11
DAMON, RUSSELL	65-77343	2	149.98	4366********2327	028907	10/20/11
DARPINIAN, SIGNE	65-74861	2	44.99	4072********4654	02086B	10/20/11
DELELLO, MONICA	65-78373	2	64.99	4899********6566	694804	10/20/11
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	853723	10/20/11
DENLINGER, SALLY	65-75179	2	34.99	4147********5782	02037C	10/20/11
DI SANTO, CARLY RENNE	65-74981	2	34.99	4788********2177	940139	10/20/11
DICKEY, SHANE	65-784459	2	34.99	4149********4213	496967	10/20/11
DOMINGUEZ, MARTHA	65-78325	2	129.98	4342********7554	172636	10/20/11
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02037C	10/20/11
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	118224	10/20/11
ESTRELLA, LAURA	65-39998	2	34.99	4636********4454	023149	10/20/11
FIGUEROA, ROBERT	65-78329	2	34.99	4259********0509	272456	10/20/11
FIMBREZ, FRED	65-784505	2	34.99	4635********3907	002305	10/20/11
FLETCHER, NATHAN	65-74963	2	54.99	4282********3449	116768	10/20/11
FREITAS, CASSANDRA	65-74905	2	34.99	6011********9669	02055B	10/20/11
FUNAMURA, JANWYN	65-74888	2	29.99	5466********8454	01693Z	10/20/11
GALYEN, SABRINA	65-784420	2	44.99	5178********0944	01692Z	10/20/11
GREEN, WINTER	65-77442	2	54.99	4636********8650	023149	10/20/11
GRIFFITH, JON	65-77415	2	34.99	4809********4444	000808	10/20/11
GUERRERO, BRENDA	65-77254	2	44.99	4239********4786	684706	10/20/11
GUMIELCONZELMAN, KATHERINE	65-74914	2	66.87	4323********0805	340083	10/20/11
HAHN, SHARON	65-77033	2	34.99	4217********0940	002305	10/20/11
HARDENBERGH, KIM	65-77279	2	29.99	4282********8922	179723	10/20/11
HARRISON, LEE	65-74876	2	34.99	5403********7775	043054	10/20/11
HERBST, JON	65-78320	2	59.99	4479********5499	020771	10/20/11
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	002305	10/20/11
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	244679	10/20/11
HUNTLEY, IASSAC	65-77220	2	54.99	5178********0466	01708Z	10/20/11
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	01659B	10/20/11
INIGUES, EUGENIO	65-77414	2	34.99	4494********6370	917262	10/20/11
JARAMILLO, PAULA	65-75158	2	79.99	4631********3902	357971	10/20/11
JONES, RELDON	65-74907	2	64.99	4636********4954	023150	10/20/11
KANDOLA, SANDEEP	65-76927	2	19.99	5466********2007	64606Z	10/20/11
KINGERY, ALMA	65-77573	2	34.99	4426********7578	02086A	10/20/11
KLUG, GEORGE	65-784558	2	64.99	4636********2790	020382	10/20/11
LEISHMAN, LAUREN	65-77293	2	19.99	4465********6490	02087A	10/20/11
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	043055	10/20/11
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	181252	10/20/11
LUNA, JOE	65-74918	2	44.99	4282********0990	181262	10/20/11
LUNDGREN, AMBER	65-77327	2	44.99	4342********1615	733611	10/20/11
MARTIN, ELAINE	65-784462	2	34.99	4358********8063	343006	10/20/11
MARTINEZ-CRUZ, LAUREN	65-74516	2	54.99	4282********1315	182271	10/20/11
MASON, CHELSI	65-77950	2	34.99	4636********4203	009052	10/20/11
MCEWEN, KATHRYN	65-62598	2	144.97	4868********8911	271454	10/20/11
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	69585A	10/20/11
MUNOZ, MARTIN	65-74419	2	38.99	4635********7217	002305	10/20/11
MURDOCH, JANICE	65-78311	2	44.99	5466********5228	01727Z	10/20/11
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	244680	10/20/11
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	940149	10/20/11
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	184311	10/20/11
PALMER, DOLORES	65-77391	2	54.99	4388********3542	01731A	10/20/11
PALMORE, LA NIESHA	65-784431	2	10.00	4282********0435	243263	10/20/11
PATTERSON, NANCY	65-72953	2	19.99	4217********0726	002305	10/20/11
PERALES, JOSHUA	65-784642	2	64.99	4217********0561	002305	10/20/11
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	983794	10/20/11
PINO, STEVEN	65-77399	2	34.99	3772*******1014	194913	10/20/11
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	451236	10/20/11
PURTO, DAVID	65-74697	2	64.99	4282********5223	248756	10/20/11
QUEVEDO, MARIO	65-76895	2	19.99	4217********9822	002305	10/20/11
QUINN, TANESHA	65-784567	2	54.99	4104********9087	741507	10/20/11
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	204994	10/20/11
ROSS-MERGES, JENNIFER	65-77566	2	69.99	4342********1494	201948	10/20/11
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	002305	10/20/11
SANDERSON, JASON	65-74107	2	64.99	4147********3657	01692C	10/20/11
SATAVU, ALETA	65-77545	2	39.99	4631********7869	357974	10/20/11
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4332********5445	01693B	10/20/11
SENK, ANNE	65-784460	2	34.99	6011********5248	02060R	10/20/11
SILVA, CYNTHIA	65-784485	2	49.99	4217********5850	002305	10/20/11
SIMMONS, FARRIS	65-76357	2	10.00	4631********1627	357975	10/20/11
SOSA, JODY	65-784471	2	34.99	4007********2173	000105	10/20/11
STEPHENS, DAVID	65-784579	2	64.99	4630********2532	594315	10/20/11
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02039Z	10/20/11
TALBOT, ALYSSA	65-77520	2	54.99	4115********0082	940155	10/20/11
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	063005	10/20/11
VANCE, CHERYL	65-77943	2	34.99	4888********7230	03509B	10/20/11
VIZZOLINI, ROB	65-77026	2	44.99	4494********9824	409294	10/20/11
WATTS, EDNA	65-77558	2	59.99	4636********2279	023151	10/20/11
WEST, BRIAN	65-74761	2	64.99	4282********6193	314277	10/20/11
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	408310	10/20/11
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	002305	10/20/11
YBARRA, SONYA	65-784470	2	34.99	4892********8680	026652	10/20/11
YUY, PHALLA	65-33892	2	34.99	6011********1224	02094R	10/20/11
ZUNIGA, ALEX	65-78279	2	34.99	4282********1668	311285	10/20/11
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	043056	10/20/11

**Totals**
Count	Card Type	Total

1	American Express	34.99
12	MasterCard	504.88
91	Visa	4629.94
3	Discover	104.97
0	Other	0.00

		5274.78