01/02/2012

09:42:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALEXANDER, RUTH	1X-006278	1	54.95	4411********1520	005109	01/02/12
ALONGI, GINA	1X-000505	1	54.95	4282********2742	095009	01/02/12
ALVARADO, DELITA	1X-006220	1	27.50	4788********3893	959856	01/02/12
ANAYA, ERICKA	1X-005846	1	153.90	4217********4135	006505	01/02/12
ARIZAGA, CLAUDIA	1X-006143	1	25.95	4217********2825	006505	01/02/12
BAKER, JAMIE	1X-000197	1	32.95	6011********6549	00208P	01/02/12
BARR, SARA	1X-000167	1	43.95	4494********6846	434365	01/02/12
BARTL, KATHI	1X-000257	1	25.00	4868********0501	605085	01/02/12
BATIZ, JULIE	1X-000121	1	65.95	4217********4568	006505	01/02/12
BLOOM, KARA	1X-004425	1	49.95	4788********9438	021241	01/02/12
BRADSHAW, DEEANN	1X-005788	1	10.00	4494********1834	430939	01/02/12
CANEZ, ANDRIA	1X-006723	1	9.99	4342********9880	719515	01/02/12
CARRAZCO, URIEL	1X-005576	1	10.00	4417********1136	03017B	01/02/12
CHAUDHRY, SHANDA	1X-006359	1	76.95	4494********8139	437670	01/02/12
COOK, BRIAN	1X-003727	1	39.95	4867********7449	005109	01/02/12
CORELL, RICHARD	1X-000376	1	98.94	4130********2762	064817	01/02/12
CORTEZ, CARA	1X-005716	1	5.00	5262********4838	531988	01/02/12
CRADER, CAROL	1X-001955	1	29.95	4154********8850	741887	01/02/12
CRANDALL, SHAWN	1X-004849	1	29.95	4460********4908	718266	01/02/12
CULBERTSON, JILL	1X-001709	1	25.00	4217********8338	006510	01/02/12
CULBERTSON, RODNEY	1X-000211	1	39.95	6011********4104	00251R	01/02/12
CURTIS, SHAWN	1X-006123	1	31.96	4342********1530	546838	01/02/12
DANKS, CLAUDIA	1X-003788	1	29.95	3728*******2004	186947	01/02/12
DEES, KATIE	1X-005638	1	39.95	4475********0776	424005	01/02/12
DEMEYER, TAMI	1X-000273	1	39.95	4465********4120	00275B	01/02/12
DIXON, SEANELL	1X-003517	1	20.00	4342********1650	598712	01/02/12
DORNAN, ANDREA	1X-000147	1	25.00	4282********0571	005109	01/02/12
DOUGLAS, CHRISTINA	1X-006350	1	15.00	4282********9607	005109	01/02/12
DOUGLAS, LAURA	1X-002101	1	15.00	4282********9607	005109	01/02/12
DUMITRU, STORMY	1X-344609634	1	42.90	4342********6024	578611	01/02/12
DUNKIN, ARINN	1X-005534	1	29.95	4217********0245	006510	01/02/12
DYER, DUSTIN	1X-006560	1	25.00	4388********8637	03041C	01/02/12
EBERWEIN, LISA	1X-002239	1	49.95	5109********3207	885792	01/02/12
EILTS, MAKIAH	1X-002629	1	5.00	4460********7003	598714	01/02/12
ESTRADA, MARTHA	1X-004497	1	42.90	4460********4602	718268	01/02/12
FARRELL, JENNIFER	1X-692435662	1	39.95	4411********4711	005109	01/02/12
FEDERIGHI, GILDA	1X-000501	1	89.95	4888********2398	05504A	01/02/12
FELDER, RENATTA	1X-004174	1	25.00	4494********3376	497977	01/02/12
FITZSIMMONS, ANGELA	1X-002992	1	29.95	4342********1001	567005	01/02/12
FLUKE, MIKE	1X-005735	1	25.00	4411********6442	015109	01/02/12
FORNCROOK, GARY	1X-000020	1	25.00	4185********7127	03043A	01/02/12
GALLAWAY, MICHELLE	1X-004807	1	69.95	4282********6898	015109	01/02/12
GARCIA, JULIE	1X-005100	1	5.99	4282********4601	015109	01/02/12
GARCIA, SAL	1X-006099	1	25.00	4217********2420	006510	01/02/12
GASCA, LETICIA	1X-005560	1	49.95	4259********5311	700398	01/02/12
GIBBONS, SHAWN	1X-000054	1	32.95	4217********3624	006510	01/02/12
GOLD, KARISA	1X-005104	1	69.95	4494********6691	502507	01/02/12
GROCHOW, CHERIE	1X-003790	1	59.95	4217********3672	006510	01/02/12
GROVE, ANGELA	1X-005358	1	119.90	4313********5348	05503C	01/02/12
GUNTER, AMY	1X-000190	1	49.95	4494********8714	500507	01/02/12
GUTIERREZ, KRISTY	1X-000224	1	5.00	4460********2406	598716	01/02/12
HALL, JEFF	1X-002092	1	39.95	4366********0262	009872	01/02/12
HAMMETT, JANELLE	1X-006418	1	25.00	4342********2480	666920	01/02/12
HANEFIELD, SUE	1X-000266	1	25.00	4475********7227	424009	01/02/12
HARRIS, ANNE JEANNETT	1X-006514	1	89.95	4217********7917	006510	01/02/12
HAYES, MEGAN	1X-000141	1	49.95	4217********9439	006510	01/02/12
HEPLE, AMANDA	1X-006284	1	39.95	4217********5049	006510	01/02/12
HERNANDEZ, PATRICIA	1X-006279	1	10.00	4342********0434	719962	01/02/12
HILLMAN, CJ	1X-000354	1	39.95	4342********9285	701943	01/02/12
HOFMEISTER, ERIN M	1X-006384	1	54.95	4342********4360	666398	01/02/12
HOLLIDAY, HANNA	1X-005845	1	10.00	4744********3721	125516	01/02/12
HOWLAND, RYAN	1X-000171	1	39.95	4498********4029	002755	01/02/12
HUERTA, JERAY	1X-000059	1	43.95	4194********9789	024662	01/02/12
INDERKUM, JULIE	1X-005238	1	39.95	4494********7203	600117	01/02/12
INIGUEZ, TERESA	1X-000371	1	43.95	4194********2025	024662	01/02/12
JARAMILLO, LINDSAY	1X-001037	1	29.95	4217********2705	006510	01/02/12
JOHNSON, EMILY	1X-000400	1	46.20	4266********1950	03069B	01/02/12
JOHNSON, JEREMY	1X-000329	1	21.95	4217********6920	006510	01/02/12
KEYLON, KAYTEE	1X-000157	1	32.95	4494********9301	599438	01/02/12
KING, MELANIE	1X-006167	1	59.00	3725*******1006	168506	01/02/12
KINNEY, ADAM	1X-006206	1	39.95	4194********2729	024663	01/02/12
LANE, JUSTINE	1X-006534	1	29.95	4282********8474	025109	01/02/12
LANG, JESSICA	1X-003159	1	29.95	4217********7022	006510	01/02/12
LEAVELL, MALENA	1X-001631	1	14.98	5312********7000	006510	01/02/12
LOCKE, JOCELYN	1X-000178	1	69.95	4870********3450	367567	01/02/12
LONG, ALICIA	1X-006283	1	87.95	5560********8311	44064Z	01/02/12
LOOP, STEFANIE	1X-006438	1	76.95	4121********9312	03078B	01/02/12
LOVAS, KARI	1X-004196	1	49.95	4342********0719	605094	01/02/12
LOWRY, BRIAN	1X-002055	1	5.00	4154********4615	852581	01/02/12
MARONI, GREG	1X-006442	1	39.95	4339********9158	03105G	01/02/12
MARTIN, MARICELA	1X-000073	1	29.95	4873********6613	546841	01/02/12
MASON, CATHY	1X-000252	1	39.95	4873********9710	578617	01/02/12
MATTEUCCI, TAVELLE	1X-000130	1	39.95	4494********0695	600183	01/02/12
MAYFIELD, PENNY	1X-005216	1	31.00	5466********0602	18841Z	01/02/12
MCANELLY, STEVE	1X-004916	1	29.95	4217********7650	006510	01/02/12
MCINTYRE, MARYJAYNE	1X-004869	1	25.00	4788********5912	920643	01/02/12
MELLO, LAURIE NEW	1X-006385	1	29.95	4494********3102	664631	01/02/12
MEYER, STACIE	1X-001491	1	5.00	3772*******1005	168812	01/02/12
MIRACLE, SABRINA	1X-001290	1	43.95	4494********0855	666045	01/02/12
MUNOZ, CARLY	1X-005789	1	10.00	4494********1834	662651	01/02/12
MUNRO, JEN	1X-005767	1	49.95	4465********3404	00286A	01/02/12
NORBY, TINA	1X-006254	1	59.00	4007********4175	000941	01/02/12
PETERS, JENNIFER	1X-002803	1	32.95	4194********1921	024664	01/02/12
PIERCE, DRENNON	1X-006388	1	39.95	5291********3564	03100Z	01/02/12
PREDYBAYLO, TATYANA	1X-001429	1	43.95	4494********2291	666073	01/02/12
RAGAN, ZARAH	1X-000155	1	43.95	4635********4685	006510	01/02/12
RAMIREZ, KRISTY	1X-000098	1	43.95	4217********0921	006510	01/02/12
REAM, JAN	1X-772289254	1	69.95	5178********9780	03105Z	01/02/12
RICHEY, BRITTENY	1X-005688	1	39.95	4217********3038	006510	01/02/12
RICO, JENNIFER	1X-004806	1	59.00	4494********9364	667589	01/02/12
ROBINSON, VANESSA	1X-003977	1	69.00	4342********5727	667741	01/02/12
RODRIQUEZ, SUSAN J	1X-006360	1	79.95	4342********6551	701946	01/02/12
RUIZ, SOPHIA M	1X-006406	1	59.95	4460********5828	667739	01/02/12
SAITES, RACHELLE	1X-164813686	1	60.45	4788********4092	920648	01/02/12
SCHILLER, NICHOLAS	1X-003171	1	5.00	5491********0457	00283B	01/02/12
SCHMIDT, KENDALL	1X-004817	1	59.00	4217********4930	006510	01/02/12
SCHNABEL, RYAN	1X-000065	1	22.00	5490********5278	05506B	01/02/12
SHANNON, JOSHUA	1X-006532	1	10.00	4868********9008	641440	01/02/12
SIOMKIN, DARLA	1X-006235	1	69.95	4366********5942	031681	01/02/12
SISSON, AMBER	1X-001855	1	39.95	4003********3106	03114A	01/02/12
SKONE, JESSICA	1X-004353	1	5.00	4217********1158	006510	01/02/12
SKRABO, NICK	1X-005875	1	11.00	4120********0479	002886	01/02/12
SLAY, AMY	1X-000056	1	54.95	4147********1245	03113C	01/02/12
SPIEGEL, ROBERT	1X-006549	1	29.95	4264********3063	05505A	01/02/12
STADEL, MARGO	1X-006216	1	32.95	4147********0405	00289C	01/02/12
STIGEN, STEFANIE	1X-001997	1	76.95	4282********7231	035109	01/02/12
STROUSE, NANCY	1X-005835	1	32.95	4282********6538	035109	01/02/12
SWANSON, CHRISTINE	1X-006303	1	11.00	4494********1493	728296	01/02/12
TSCHIDA, SPENCER	1X-002537	1	43.95	4342********0448	700410	01/02/12
VAN DEMAN, AARON	1X-006207	1	25.00	4217********1833	006510	01/02/12
VAN PELT, ATCHAN	1X-006334	1	11.00	4342********0734	719545	01/02/12
VAN VALKENBURGH, KEENA	1X-000488	1	27.50	4130********8274	064820	01/02/12
VAN VALKENBURGH, LIZ	1X-000417	1	39.95	4194********3414	024665	01/02/12
VARGAS, KARINA	1X-005851	1	25.00	4661********3899	820964	01/02/12
VASQUEZ, CHELSIE	1X-006077	1	25.00	4494********2112	729716	01/02/12
VENEZIA, MICHELLE	1X-000217	1	29.99	4828********2047	701948	01/02/12
VICTOR, KIM	1X-000183	1	54.95	4475********2076	424022	01/02/12
VONDRAK, ELISE	1X-001518	1	11.00	5466********8830	44634Z	01/02/12
WATTERS, KARLY	1X-006296	1	25.00	4452********4451	959857	01/02/12
WILLIS, ANDREA	1X-000268	1	5.99	4494********4326	727853	01/02/12
WOODSON, STEPHANIE	1X-192723942	1	42.90	4366********7893	022012	01/02/12

Totals

Count	Card Type	Total
3	American Express	93.95
10	MasterCard	336.78
116	Visa	4594.71
2	Discover	72.90
0	Other	0.00
		5098.34