11/21/2011

09:07:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	65-77385	2	79.99	4217********2956	006520	11/21/11
AGUILAR, MARIA	65-78379	2	44.99	4282********8164	015209	11/21/11
ALTCHECK, MARK	65-74882	2	44.99	4217********9592	006520	11/21/11
ARAIZA, ADRIANNA	65-77326	2	69.98	5403********4982	085201	11/21/11
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	228631	11/21/11
BALSBAUGH, JAKOB	65-78317	2	74.99	4282********7244	015209	11/21/11
BASHAM, CHAD	65-78316	2	74.99	4282********8211	015209	11/21/11
BEBOUT, PHYLLIS	65-77800	2	29.99	4342********4978	147717	11/21/11
BEDSAUL, KAREN	65-784432	2	34.99	4342********6516	228290	11/21/11
BENARD AUBRY, WALTER	65-75174	2	64.99	4217********4851	006520	11/21/11
BLAND, KRISTI	65-74763	2	119.98	5538********3707	296509	11/21/11
BOERE, NICOLE	65-75140	2	29.99	4636********7794	065309	11/21/11
BOYER, SUE	65-74174	2	29.99	4217********3765	006520	11/21/11
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	065309	11/21/11
BURDICK, KAREN	65-78258	2	44.99	4217********4110	006520	11/21/11
BURKETT, KRISTIN	65-73883	2	54.99	4282********5081	025209	11/21/11
BY, SAORY	65-784494	2	34.99	4465********4299	02122B	11/21/11
CALDERON, SULEMA	65-75245	2	79.98	4342********1773	128020	11/21/11
CALDWELL, MELISSA	65-77271	2	54.99	4282********6866	025209	11/21/11
CASTILLO, SHARON	65-77336	2	44.99	4736********7798	060843	11/21/11
CHILTON, LEAH	65-784498	2	34.99	4636********3489	065310	11/21/11
CHURCH, JOHN	65-74778	2	74.99	4342********4325	185623	11/21/11
CONVERTINO-WAAG, TAMARA	65-77411	2	34.99	5262********5391	423492	11/21/11
COX, SHANNA	65-75240	2	44.99	4636********0780	065310	11/21/11
CROOK, DAN	65-78319	2	77.99	5291********1053	06097Z	11/21/11
DARPINIAN, SIGNE	65-74861	2	54.99	4072********4654	02123B	11/21/11
DAVIDIAN, MARCUS	65-784876	2	34.99	5401********8657	06085Z	11/21/11
DAVIS, STEVEN	65-784276	2	54.99	4282********4928	025209	11/21/11
DELELLO, MONICA	65-78373	2	74.99	4899********6566	670533	11/21/11
DEMINGS, JAIMIE	65-74853	2	64.99	4494********8381	635530	11/21/11
DENLINGER, SALLY	65-75179	2	54.99	4147********5782	02184C	11/21/11
DEWING, MARY	65-34149	2	44.99	4636********1779	024711	11/21/11
DI SANTO, CARLY RENNE	65-74981	2	44.99	4788********2177	778420	11/21/11
DICKEY, SHANE	65-784459	2	34.99	4149********4213	642143	11/21/11
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02184C	11/21/11
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	006520	11/21/11
ESPOSO, CHARISSE	65-74893	2	89.99	4282********9196	025209	11/21/11
FARISH, AARON	65-74743	2	10.00	4217********7634	006520	11/21/11
FERNANDEZ, GUILLERMO BIL	65-78314	2	139.98	4636********7760	065310	11/21/11
FIGUEROA, ROBERT	65-78329	2	44.99	4259********0509	202628	11/21/11
FLETCHER, NATHAN	65-74963	2	64.99	4282********3449	025209	11/21/11
FORD, JENNIE	65-33915	2	34.99	4636********8665	065310	11/21/11
FREITAS, CASSANDRA	65-74905	2	44.99	6011********9669	02158B	11/21/11
FULLER, VICKI	65-75267	2	10.00	4388********3222	06102C	11/21/11
FUNAMURA, JANWYN	65-74888	2	29.99	5466********8454	06119Z	11/21/11
GARCIA HERRERA, LUIS	65-784746	2	89.98	5409********4088	769015	11/21/11
GARCIA, PAUL	65-77019	2	34.99	4217********9462	006520	11/21/11
GILBREATH, DALE	65-784440	2	209.98	4736********8834	061119	11/21/11
GREEN, WINTER	65-77442	2	54.99	4636********8650	065310	11/21/11
GRIFFITH, JON	65-77415	2	38.20	4809********4444	011014	11/21/11
GUERRERO, BRENDA	65-77254	2	44.99	4239********4786	325383	11/21/11
GUMIELCONZELMAN, KATHERINE	65-74914	2	74.99	4323********0805	131300	11/21/11
HAHN, SHARON	65-77033	2	34.99	4217********0940	006520	11/21/11
HARRISON, LEE	65-74876	2	44.99	5403********7775	085203	11/21/11
HARTMAN, TINA	65-784787	2	54.99	4342********9430	131298	11/21/11
HERBST, JON	65-78320	2	69.99	4479********5499	021165	11/21/11
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	006520	11/21/11
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	766565	11/21/11
HERNANDEZ, KARINA	65-77095	2	44.99	4342********4045	185631	11/21/11
HOPKINS, JAMIE LYNNE	65-77420	2	34.99	4039********2151	900262	11/21/11
HUNTLEY, IASSAC	65-77220	2	54.99	5178********0466	06132Z	11/21/11
IJAMS, CHRISTINE	65-74910	2	44.99	4266********6214	06120B	11/21/11
INIGUES, EUGENIO	65-77414	2	34.99	4494********6370	698056	11/21/11
JARAMILLO, PAULA	65-75158	2	89.99	4631********3902	157505	11/21/11
JOHNSON, RENAE	65-784392	2	44.99	5403********5005	430581	11/21/11
JONES, RELDON	65-74907	2	74.99	4636********4954	065311	11/21/11
KANDOLA, SANDEEP	65-76927	2	19.99	5466********2007	41478Z	11/21/11
KINGERY, ALMA	65-77573	2	34.99	4426********7578	02189A	11/21/11
KLUG, GEORGE	65-784558	2	64.99	4636********2790	021302	11/21/11
LAKE, GARY	65-784739	2	34.99	5262********2273	431554	11/21/11
LEISHMAN, LAUREN	65-77293	2	19.99	4465********6490	02130A	11/21/11
LOPEZ, ADRIAN	65-74890	2	44.99	5403********3409	085203	11/21/11
LOZANO, MELISSA	65-784726	2	34.99	4366********1903	024525	11/21/11
LUCAS, ANDREW	65-74752	2	54.99	4282********0002	035209	11/21/11
LUNA, JOE	65-74918	2	54.99	4282********0990	035209	11/21/11
LYON, JOSHUA	65-784792	2	49.99	4264********0988	05511B	11/21/11
MACKO, GAIL	65-784883	2	34.99	4868********4708	150437	11/21/11
MARTIN, ELAINE	65-784462	2	34.99	4358********8063	483030	11/21/11
MARTINEZ-CRUZ, LAUREN	65-74516	2	64.99	4282********1315	035209	11/21/11
MARTINIUC, DANIELA	65-784391	2	34.99	4217********1399	006520	11/21/11
MASON, CHELSI	65-77950	2	34.99	4636********4203	024712	11/21/11
MCEWEN, KATHRYN	65-62598	2	154.97	4868********8911	131306	11/21/11
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	84897A	11/21/11
MUNOZ, MARTIN	65-74419	2	48.99	4635********7217	006520	11/21/11
MURDOCH, JANICE	65-78311	2	54.99	5466********5228	06154Z	11/21/11
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	129598	11/21/11
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	878967	11/21/11
NEWMAN, DONNY	65-76951	2	167.98	5403********3690	085204	11/21/11
OSBORNE, LAURA	65-74990	2	84.99	4282********4966	045209	11/21/11
OTT, ANDREW	65-77078	2	34.99	4636********9075	065312	11/21/11
PALMORE, LA NIESHA	65-784431	2	10.00	4282********0435	045209	11/21/11
PATTERSON, NANCY	65-72953	2	19.99	4217********0726	006520	11/21/11
PEART, ERIN	65-784783	2	64.99	5403********8902	085204	11/21/11
PINEDO, AMANDA	65-74440	2	54.99	4494********0668	765592	11/21/11
PINO, STEVEN	65-77399	2	34.99	3772*******1014	188410	11/21/11
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	047557	11/21/11
PURTO, DAVID	65-74697	2	74.99	4282********5223	045209	11/21/11
QUEVEDO, MARIO	65-76895	2	19.99	4217********9822	006520	11/21/11
RAGAN, KELLY	65-77277	2	89.98	5409********2095	834585	11/21/11
ROBERTS, KIMBERLY	65-784737	2	33.99	4003********7103	06163B	11/21/11
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	185645	11/21/11
ROSS-MERGES, JENNIFER	65-77566	2	69.99	4342********1494	263310	11/21/11
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	006520	11/21/11
SANDERSON, JASON	65-74107	2	74.99	4147********3657	06152C	11/21/11
SATAVU, ALETA	65-77545	2	39.99	4631********7869	157517	11/21/11
SCHWERDTFEGER, CYNTHIA	65-78049	2	34.99	4332********5445	06153B	11/21/11
SELLES, CHARLOTTE	65-75111	2	114.98	4147********8858	06154C	11/21/11
SENK, ANNE	65-784460	2	34.99	6011********5248	02197R	11/21/11
SILVA, CYNTHIA	65-784485	2	174.24	4217********5850	006520	11/21/11
SIMMONS, FARRIS	65-76357	2	44.99	4631********1627	157518	11/21/11
STARN, HANNAH	65-784786	2	34.99	4342********0789	228308	11/21/11
STEPHENS, DAVID	65-784579	2	64.99	4630********2532	658391	11/21/11
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02195Z	11/21/11
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	045209	11/21/11
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********1059	024713	11/21/11
VALLE, JULIA	65-784723	2	34.99	4342********3558	228644	11/21/11
VANCE, CHERYL	65-77943	2	34.99	4888********7230	05523B	11/21/11
VIZZOLINI, ROB	65-77026	2	44.99	4494********9824	830105	11/21/11
WATTS, EDNA	65-77558	2	59.99	4636********2279	065312	11/21/11
WEST, BRIAN	65-74761	2	74.99	4282********6193	055209	11/21/11
WILLIAMS, DIANE	65-74085	2	44.99	4494********5989	830105	11/21/11
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	006520	11/21/11
YBARRA, SONYA	65-784470	2	34.99	4892********8680	020140	11/21/11
YUY, PHALLA	65-33892	2	54.99	6011********1224	02141R	11/21/11
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	085205	11/21/11

Totals

Count	Card Type	Total
1	American Express	34.99
21	MasterCard	1285.74
100	Visa	5359.44
3	Discover	134.97
0	Other	0.00
		6815.14