Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
APPLETON, CHRISTY	6E-005763	3	79.00	4366********0345	004747	10/16/11
ARMSTRONG, BRENDA	6E-002364	3	34.95	4873********1914	135001	10/16/11
AVILA, EVA	6E-002083	3	24.95	4460********5454	139126	10/16/11
BAUER, KELSEY	6E-008483	3	34.95	4342********5013	720125	10/16/11
BENEVIDES, GREG	6E-011594	3	11.80	5538********5754	566930	10/16/11
BOZZINI, SUSAN	6E-008239	3	79.00	5403********1942	131608	10/16/11
CADY, KELLY	6E-003124	3	20.00	4217********0867	011160	10/16/11
CARLSSON, ELENA	6E-011027	3	69.00	5403********2037	131608	10/16/11
CHANDRA, JENNIFER	6E-013390	3	79.00	4282********9493	081614	10/16/11
CHAVES, ANGELICA	6E-000023	3	24.95	5403********6431	131608	10/16/11
CHAVEZ, VERONICA	6E-008506	3	59.00	5409********2938	824293	10/16/11
DELGADO, CLOVIA	6E-013708	3	11.80	4767********1385	013067	10/16/11
DEVERS, KATHY	6E-013300	3	79.00	5538********7188	556043	10/16/11
DREXHAGE, LISA	6E-013566	3	49.00	5538********8759	556042	10/16/11
ENGLISH-WALKER, MICHELLE	6E-007718	3	69.00	5490********8779	01565Z	10/16/11
FASOLI, CHRYS	6E-010768	3	69.00	4185********5499	08286A	10/16/11
FIELDS, BRANDI	6E-011554	3	39.00	4282********4622	081614	10/16/11
FONG, TINA	6E-013634	3	79.00	4147********4572	01652C	10/16/11
FORRY, MIRANDA	6E-013963	3	59.00	5528********3637	08291Z	10/16/11
FULTANO, CAROL	6E-004871	3	34.95	5178********9255	08296Z	10/16/11
FUSELIER, MINDY	6E-006348	3	9.80	5538********1108	584234	10/16/11
GALVAN, LOUIS	6E-005292	3	34.95	4873********2426	825968	10/16/11
GIBSON, LEE-ANN	6E-009141	3	37.48	4477********0814	146906	10/16/11
GONZALEZ, IRMA	6E-007884	3	24.95	4767********0122	013068	10/16/11
GRAHEK, DONNA	6E-008092	3	5.00	5403********2412	131609	10/16/11
GREENO, DENA	6E-007131	3	19.95	4282********7916	091614	10/16/11
GUEST, KRISTINE	6E-011252	3	79.00	4282********4540	091614	10/16/11
HARRINGTON, MARY	6E-006903	3	79.00	4147********3543	08295C	10/16/11
HENDRICKSON LEM, BRITTANY	6E-007007	3	34.95	4465********2757	01601A	10/16/11
HOOPER, ERIC	6E-010904	3	59.50	4767********5383	013069	10/16/11
HSIN, JERLINE	6E-013080	3	69.00	4147********6842	08300C	10/16/11
JIMENEZ, ANGELA	6E-010859	3	79.00	4873********6610	135007	10/16/11
JIMENEZ, MARTHA	6E-010398	3	79.00	4460********2407	781307	10/16/11
KEERS, CARRIE	6E-007448	3	24.95	5403********1671	131609	10/16/11
KELLY, CATHY	6E-001801	3	39.95	4147********8175	08304C	10/16/11
KIRK, JODY	6E-008290	3	79.00	4419********1314	164895	10/16/11
KLOCK, SARAH	6E-010089	3	49.00	4217********7619	011160	10/16/11
LARA, ELIZABETH	6E-009018	3	74.95	4873********2939	781312	10/16/11
LEARD, MARSHA	6E-011309	3	59.50	5403********1938	131609	10/16/11
LEFFLER, LAUREN	6E-010113	3	59.00	4465********0647	01656B	10/16/11
LEW, TAMMY	6E-009023	3	24.95	4366********0535	027802	10/16/11
LEWIS, JENNIFER	6E-011418	3	15.80	4494********5891	885505	10/16/11
LINK, MELI	6E-000955	3	19.95	4282********5131	091614	10/16/11
LOPSTAIN, NATALIE	6E-013691	3	15.80	4282********2871	091614	10/16/11
MA, VICTORIA	6E-008763	3	34.95	4217********7258	011160	10/16/11
MARTINEZ, JOY	6E-010498	3	15.80	4217********1993	011160	10/16/11
MELLO, STEPHANIE	6E-000894	3	34.50	4342********8511	208084	10/16/11
MELVIN, ASHLEY	6E-013550	3	59.00	4003********5839	08325B	10/16/11
MERRELL, RACHELLE	6E-006692	3	29.95	4217********7030	011160	10/16/11
NAVARRETE, RACHAEL	6E-009035	3	5.00	4460********4760	166582	10/16/11
NOBRIGA, PATTY	6E-014114	3	59.00	4282********4458	001614	10/16/11
NORIEGA, JASMINE	6E-014095	3	79.00	4120********3899	493914	10/16/11
ONEEL, TINA	6E-011628	3	49.99	4477********7594	146907	10/16/11
ORTIZ, GINA	6E-008067	3	5.00	5403********0131	131610	10/16/11
RAMIREZ, ESMERALDA	6E-014045	3	79.00	4342********3777	781325	10/16/11
RICHARDS, STACEY	6E-008105	3	5.00	5403********5510	131610	10/16/11
RINCON, EMILIANO	6E-012549	3	59.00	4342********5431	858919	10/16/11
ROCHA, KRISTEN	6E-000102	3	29.95	4460********0310	825980	10/16/11
RODRIGUEZ, JOVANIE	6E-010431	3	69.00	4342********8282	916906	10/16/11
ROSA, NICOLE	6E-006930	3	39.95	4282********4119	001614	10/16/11
SALINAS, MELISSA	6E-011525	3	59.00	4497********4913	493920	10/16/11
SANDERS, CHRISTY	6E-000634	3	79.00	5403********9888	131610	10/16/11
SAPATA, SARAH	6E-005967	3	22.48	4342********3320	135033	10/16/11
SCHROEDER, JILL	6E-013537	3	59.00	5409********6604	955366	10/16/11
SHIPMAN, RENEE	6E-013422	3	79.00	5403********6304	131610	10/16/11
SIMONCIC, KARRIE	6E-006908	3	79.00	5538********9320	566933	10/16/11
STAGNARO, ANNETTE	6E-007212	3	64.00	4264********7067	01565A	10/16/11
TERRY, MATT	6E-007852	3	44.95	4282********5980	001614	10/16/11
TIEDE, JENNIFER	6E-010764	3	59.00	4217********9084	011161	10/16/11
TOLENTINO, SHERRI	6E-007493	3	34.95	5403********7543	131610	10/16/11
TORRES, MARIA	6E-013670	3	49.00	5403********9328	131610	10/16/11
TREJO, EVANGELINA	6E-010107	3	59.00	5403********9820	131610	10/16/11
TROUT, TIFFANY	6E-008966	3	5.00	4282********1932	011614	10/16/11
URQUHART, STORMY	6E-008043	3	5.00	4217********0449	011161	10/16/11
VALDEZ, ERIN	6E-007239	3	79.00	4217********4199	011161	10/16/11
VANHOLLEBEKE, AMY	6E-008159	3	5.00	4282********7159	011614	10/16/11
VIALPANDO, KIMBERLY	6E-006811	3	39.95	4147********8098	08350C	10/16/11
VONWELSER, THERESA	6E-010310	3	99.00	4608********6392	376747	10/16/11
WALKER, CORY	6E-013386	3	79.00	5312********3076	011161	10/16/11
WELTY, RHIANNAN	6E-006657	3	34.95	4635********5111	011161	10/16/11
WILCOX, AMANDA	6E-008457	3	5.00	5403********5444	131611	10/16/11
WILLIAMS, LEISA	6E-005203	3	59.00	4217********4619	011161	10/16/11
ZUCKERMAN, SARAH	6E-005668	3	79.00	4388********2123	08359D	10/16/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
25	MasterCard	1166.90
58	Visa	2746.25
0	Discover	0.00
0	Other	0.00

		3913.15