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	022026	11/15/11
AVILA, EVA	6E-002083	3	24.95	4460********5454	592123	11/15/11
BEGLEY, ELAINE	6E-014187	3	79.00	4419********6697	737629	11/15/11
BOZZINI, SUSAN	6E-008239	3	15.80	5403********1942	072651	11/15/11
BRUCE, DENISE	6E-006369	3	79.00	5403********4750	072651	11/15/11
CADY, KELLY	6E-003124	3	20.00	4217********0867	005265	11/15/11
CHANDRA, JENNIFER	6E-013390	3	79.00	4282********9493	012608	11/15/11
CHAVEZ, VERONICA	6E-008506	3	59.00	5409********2938	501336	11/15/11
CHI, AMY	6E-014229	3	49.00	4494********6178	984763	11/15/11
CLANCY, HANNAH	6E-200582260	3	49.00	4217********2130	005265	11/15/11
COWDEN, GABRIELLE	6E-013204	3	49.00	4217********5944	005265	11/15/11
DELGADO, CLOVIA	6E-013708	3	11.80	4767********1385	052104	11/15/11
DEVERS, KATHY	6E-013300	3	79.00	5538********7188	458431	11/15/11
DREXHAGE, LISA	6E-013566	3	49.00	5538********8759	471444	11/15/11
ENGLISH-WALKER, MICHELLE	6E-007718	3	69.00	4115********1908	654868	11/15/11
FASOLI, CHRYS	6E-010768	3	69.00	4185********5499	09559A	11/15/11
FIELDS, BRANDI	6E-011554	3	39.00	4282********4622	012608	11/15/11
FORRY, MIRANDA	6E-013963	3	59.00	5528********3637	09568S	11/15/11
FULTANO, CAROL	6E-004871	3	34.95	5178********9255	09570Z	11/15/11
FUSELIER, MINDY	6E-006348	3	9.80	5538********1108	471445	11/15/11
GALVAN, LOUIS	6E-005292	3	34.95	4873********2426	715106	11/15/11
GIBSON, LEE-ANN	6E-009141	3	37.48	4477********0814	194099	11/15/11
GONZALEZ, IRMA	6E-007884	3	24.95	4767********0122	052105	11/15/11
GREENO, DENA	6E-007131	3	19.95	4282********7916	012608	11/15/11
GUEST, KRISTINE	6E-011252	3	79.00	4282********4540	012608	11/15/11
HARRINGTON, MARY	6E-006903	3	79.00	4147********3543	09571C	11/15/11
HASKELL, MIKE	6E-007611	3	13.80	4631********5837	833582	11/15/11
HENDRICKSON LEM, BRITTANY	6E-007007	3	34.95	4465********2757	01531A	11/15/11
HUERTA, APRIL J.	6E-003425	3	9.80	5403********9575	072651	11/15/11
JENKS, KAREN	6E-002432	3	34.95	4460********9911	615306	11/15/11
JIMENEZ, MARTHA	6E-010398	3	79.00	4460********2407	615307	11/15/11
KEERS, CARRIE	6E-007448	3	24.95	5403********1671	072651	11/15/11
KELLY, CATHY	6E-001801	3	39.95	4147********8175	09577C	11/15/11
KIRK, JODY	6E-008290	3	79.00	4419********1314	585295	11/15/11
KISHI, CARLA	6E-009885	3	49.00	5403********5951	072652	11/15/11
KLOCK, SARAH	6E-010089	3	49.00	4217********7619	005265	11/15/11
LARA, ELIZABETH	6E-009018	3	74.95	4873********2939	648082	11/15/11
LEARD, MARSHA	6E-011309	3	59.50	5403********1938	072652	11/15/11
LEFFLER, LAUREN	6E-010113	3	59.00	4465********0647	01533B	11/15/11
LEW, TAMMY	6E-009023	3	24.95	4366********0535	018731	11/15/11
LEWIS, JENNIFER	6E-011418	3	15.80	4494********5891	981529	11/15/11
LINK, MELI	6E-000955	3	19.95	4282********5131	022608	11/15/11
LOPSTAIN, NATALIE	6E-013691	3	15.80	4282********2871	022608	11/15/11
MA, VICTORIA	6E-008763	3	34.95	4217********7258	005265	11/15/11
MARTINEZ, JOY	6E-010498	3	79.00	4217********1993	005265	11/15/11
MELLO, STEPHANIE	6E-000894	3	34.50	4342********8511	561943	11/15/11
MELVIN, ASHLEY	6E-013550	3	64.90	4003********5839	09601B	11/15/11
MERRELL, RACHELLE	6E-006692	3	29.95	4217********7030	005265	11/15/11
NAVARRETE, RACHAEL	6E-009035	3	5.00	4460********4760	616795	11/15/11
NELSON, GREG	6E-002918	3	19.95	5538********5119	469263	11/15/11
NOBRIGA, PATTY	6E-014114	3	59.00	4282********4458	022608	11/15/11
ONEEL, TINA	6E-011628	3	49.99	4477********7594	194100	11/15/11
ORTIZ, GINA	6E-008067	3	49.95	5403********0131	072652	11/15/11
ROCHA, KRISTEN	6E-000102	3	29.95	4460********0310	715109	11/15/11
RODRIGUEZ, JOVANIE	6E-010431	3	13.80	4342********8282	649896	11/15/11
ROSA, NICOLE	6E-006930	3	39.95	4282********4119	032608	11/15/11
SAINI, SHARDA	6E-802582380	3	79.00	4313********5251	02567C	11/15/11
SANDERS, JENNIFER	6E-260170543	3	53.90	4610********6609	032608	11/15/11
SAPATA, SARAH	6E-005967	3	22.48	4342********3320	561946	11/15/11
SCHROEDER, JILL	6E-013537	3	59.00	5409********6604	182382	11/15/11
SHIPMAN, RENEE	6E-013422	3	79.00	5403********6304	072653	11/15/11
STAGNARO, ANNETTE	6E-007212	3	64.00	4264********7067	02565A	11/15/11
TERRY, MATT	6E-007852	3	44.95	4282********5980	032608	11/15/11
TIEDE, JENNIFER	6E-010764	3	59.00	4217********9084	005265	11/15/11
TOLENTINO, SHERRI	6E-007493	3	5.00	5403********7543	072653	11/15/11
TORRES, MARIA	6E-013670	3	49.00	5403********9328	072653	11/15/11
TREJO, EVANGELINA	6E-010107	3	59.00	5403********9820	072653	11/15/11
TROUT, TIFFANY	6E-008966	3	5.00	4282********1932	032608	11/15/11
URQUHART, STORMY	6E-008043	3	5.00	4217********0449	005265	11/15/11
VALDEZ, ERIN	6E-007239	3	79.00	4217********4199	005265	11/15/11
VANHOLLEBEKE, AMY	6E-008159	3	5.00	4282********7159	032608	11/15/11
VIALPANDO, KIMBERLY	6E-006811	3	39.95	4147********8098	09620C	11/15/11
VONWELSER, THERESA	6E-010310	3	99.00	4608********6392	740790	11/15/11
WALKER, CORY	6E-013386	3	79.00	5312********3076	005265	11/15/11
WILCOX, AMANDA	6E-008457	3	5.00	5403********5444	072653	11/15/11
WILLIAMS, LEISA	6E-005203	3	59.00	4217********4619	005265	11/15/11
WINKLER, STEPHANIE	6E-008777	3	15.80	5178********5336	178119	11/15/11
ZUCKERMAN, SARAH	6E-005668	3	79.00	4388********2123	09627D	11/15/11

**Totals**
Count	Card Type	Total

0	American Express	0.00
22	MasterCard	949.50
56	Visa	2569.45
0	Discover	0.00
0	Other	0.00

		3518.95