05/01/2012

08:35:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMEK, NICK	1X-005705	1	43.95	4282********3851	072307	05/01/12
ALEXANDER, RUTH	1X-006278	1	54.95	4411********1520	062607	05/01/12
ALVARADO, DELITA	1X-006220	1	27.50	4788********3893	403556	05/01/12
AMUN, LISA	1X-000053	1	69.95	4494********6752	636482	05/01/12
ANAYA, ERICKA	1X-005846	1	69.95	4217********4135	004235	05/01/12
ARIZAGA, CLAUDIA	1X-006143	1	25.95	4217********2825	004263	05/01/12
ARREGUIN, SERGIO	1X-000073	1	29.95	4873********6613	551865	05/01/12
BARR, SARA	1X-000167	1	39.95	4494********6846	405327	05/01/12
BARTL, KATHI	1X-000257	1	27.50	4868********0501	500511	05/01/12
BLOOM, KARA	1X-004425	1	49.95	4788********9438	022109	05/01/12
BRADSHAW, DEEANN	1X-005788	1	11.00	4494********1834	385369	05/01/12
CANEZ, ANDRIA	1X-006723	1	9.99	4342********9880	551803	05/01/12
CARBONEL, SHANNEN	1X-865564311	1	42.90	4475********2246	467924	05/01/12
CARDONI, SARAH	1X-563469952	1	97.80	4217********3468	004232	05/01/12
CARTER, MACKENZIE	1X-001544	1	55.00	4217********3399	004262	05/01/12
CHAUDHRY, SHANDA	1X-006359	1	76.95	4494********8139	671147	05/01/12
COOK, BRIAN	1X-003727	1	39.95	4867********7449	032407	05/01/12
CORTEZ, CARA	1X-005716	1	25.00	5262********4838	798686	05/01/12
COX, PRECIOUS	1X-003154	1	43.95	4366********3255	014263	05/01/12
CRADER, CAROL	1X-001955	1	29.95	4154********8850	015997	05/01/12
CRANDALL, SHAWN	1X-004849	1	29.95	4460********4908	359276	05/01/12
CURTIS, SHAWN	1X-006123	1	35.16	4342********1530	498321	05/01/12
DANKS, CLAUDIA	1X-003788	1	32.95	3728*******2004	103336	05/01/12
DEES, KATIE	1X-005638	1	43.95	4475********0776	467277	05/01/12
DEMEYER, TAMI	1X-000273	1	43.95	4465********4120	00103B	05/01/12
DERRYBERRY, JOSH	1X-455855857	1	0.62	4037********8451	60103B	05/01/12
DIXON, SEANELL	1X-003517	1	22.00	4342********1650	371038	05/01/12
DORNAN, ANDREA	1X-000147	1	27.50	4282********0571	012307	05/01/12
DOUGLAS, CHRISTINA	1X-006350	1	16.50	4282********9607	002407	05/01/12
DOUGLAS, LAURA	1X-002101	1	15.00	4282********9607	002307	05/01/12
DUMITRU, STORMY	1X-344609634	1	42.90	4342********6024	322866	05/01/12
DYER, DUSTIN	1X-006560	1	25.00	4388********8637	08877C	05/01/12
EBERWEIN, LISA	1X-002239	1	54.95	5109********3207	809110	05/01/12
EILTS, MAKIAH	1X-002629	1	25.00	4460********7003	548790	05/01/12
ESTRADA, MARTHA	1X-004497	1	42.90	4460********4602	552990	05/01/12
FARRELL, JENNIFER	1X-692435662	1	43.95	4411********4711	012607	05/01/12
FEDERIGHI, GILDA	1X-000501	1	89.95	4888********2398	02566A	05/01/12
FINSETH, BETSY	1X-006258	1	49.00	4342********0836	554741	05/01/12
FITZSIMMONS, ANGELA	1X-002992	1	39.95	4342********1001	372995	05/01/12
FLUKE, MIKE	1X-005735	1	27.50	4411********4455	062607	05/01/12
FOSS, KELLY	1X-006620	1	65.95	4217********8912	004233	05/01/12
FRENCH, KRISTEN	1X-006638	1	76.95	4207********3646	001029	05/01/12
FUDGE, KAYLA	1X-005962	1	49.50	4494********2159	963511	05/01/12
GALLAWAY, MICHELLE	1X-004807	1	69.95	4833********1432	002607	05/01/12
GARCIA, JULIE	1X-005100	1	29.95	4282********4601	092307	05/01/12
GARCIA, SAL	1X-006099	1	27.50	4217********2420	004263	05/01/12
GASCA, LETICIA	1X-005560	1	49.95	4259********5311	468040	05/01/12
GIBBONS, SHAWN	1X-000054	1	32.95	4217********3624	004233	05/01/12
GRIMINGER, MATT	1X-000169	1	39.00	5403********9935	062633	05/01/12
GROCHOW, CHERIE	1X-003790	1	59.95	4217********3672	004232	05/01/12
GUNTER, AMY	1X-000190	1	54.95	4494********8714	422718	05/01/12
GUTIERREZ, KRISTY	1X-000224	1	5.00	4460********2406	466493	05/01/12
HALL, JEFF	1X-002092	1	43.95	4366********0262	019055	05/01/12
HAMMETT, JANELLE	1X-006418	1	27.50	4342********2480	468024	05/01/12
HANEFIELD, SUE	1X-000266	1	25.00	4475********7227	467884	05/01/12
HARRIS, ANNE JEANNETT	1X-006514	1	98.94	4217********7917	004261	05/01/12
HARVELL, ERIKA	1X-000039	1	33.00	4494********1030	863361	05/01/12
HAYES, MEGAN	1X-000141	1	54.95	4217********9439	004261	05/01/12
HEPLE, AMANDA	1X-006284	1	39.95	4217********5049	004261	05/01/12
HILLMAN, CJ	1X-000354	1	43.95	4342********9285	468734	05/01/12
HOLLIDAY, HANNA	1X-005845	1	10.00	5109********6068	913978	05/01/12
HOWLAND, RYAN	1X-000171	1	43.95	4498********4029	001081	05/01/12
HUERTA, JERAY	1X-000059	1	43.95	4194********9789	015836	05/01/12
INDERKUM, JULIE	1X-005238	1	43.95	4494********7203	110975	05/01/12
INIGUEZ, TERESA	1X-000371	1	43.95	4194********2025	015983	05/01/12
JOHNSON, EMILY	1X-000400	1	46.20	4266********1950	08925B	05/01/12
JOHNSON, JEREMY	1X-000329	1	21.95	4217********6920	004235	05/01/12
JUAREZ, ANGEL	1X-005790	1	27.50	5178********8296	09026Z	05/01/12
JUFIAR, ADRIAN	1X-004065	1	43.95	4194********0026	015844	05/01/12
KING, MELANIE	1X-006167	1	64.90	3725*******1006	111689	05/01/12
KRAUSE, ADAM	1X-688154919	1	42.90	4860********1548	002026	05/01/12
LANE, JUSTINE	1X-006534	1	32.95	4282********8474	082607	05/01/12
LANG, JESSICA	1X-003159	1	29.95	4217********7022	004232	05/01/12
LAWSON, LAURA	1X-002230	1	49.00	4147********7049	09659C	05/01/12
LEAVELL, MALENA	1X-001631	1	2.99	5312********7000	004235	05/01/12
LOCKE, JOCELYN	1X-000178	1	69.95	4870********3450	071951	05/01/12
LONG, ALICIA	1X-006283	1	79.95	5560********8311	76062Z	05/01/12
LOOP, STEFANIE	1X-006438	1	76.95	4411********8662	092607	05/01/12
LOPEZ, ANNE	1X-113766882	1	90.69	4130********3052	042634	05/01/12
LOPEZ, JESUS	1X-3806012	1	42.90	4130********3052	042318	05/01/12
LOVAS, KARI	1X-004196	1	54.95	4342********0719	514515	05/01/12
LOWRY, BRIAN	1X-002055	1	5.00	4154********4615	132661	05/01/12
MASON, CATHY	1X-000252	1	39.95	4873********9710	324520	05/01/12
MATTEUCCI, TAVELLE	1X-000130	1	43.95	4494********0695	438600	05/01/12
MAYFIELD, PENNY	1X-005216	1	34.10	5466********0602	74818Z	05/01/12
MCANELLY, STEVE	1X-004916	1	32.95	4217********7650	004263	05/01/12
MCBRIDE, CARRIE	1X-004623	1	75.90	4494********7179	293785	05/01/12
MCINTYRE, MARYJAYNE	1X-004869	1	27.50	4788********5912	023345	05/01/12
MELLO, LAURIE NEW	1X-006385	1	32.95	4494********3102	961811	05/01/12
MIRACLE, SABRINA	1X-001290	1	39.95	4494********0855	307144	05/01/12
MUNOZ, CARLY	1X-005789	1	11.00	4494********1834	450906	05/01/12
O CONNOR, TRISH	1X-890156847	1	39.00	4342********7813	514576	05/01/12
PALOMO, STACEY	1X-006197	1	35.16	4194********3820	015813	05/01/12
PERRON, MARLA	1X-005256	1	133.90	4239********5564	079306	05/01/12
PETERS, JENNIFER	1X-002803	1	32.95	4194********1921	015800	05/01/12
PIERCE, DRENNON	1X-006388	1	39.95	5291********3564	09831Z	05/01/12
PREDYBAYLO, TATYANA	1X-001429	1	43.95	4494********2291	602272	05/01/12
QUINTANA, THERESA	1X-006786	1	43.95	4366********2954	030342	05/01/12
RAGAN, ZARAH	1X-000155	1	39.95	4635********4685	004262	05/01/12
RAMIREZ, KRISTY	1X-000098	1	43.95	4217********0921	004263	05/01/12
RAMIREZ, STACY	1X-000134	1	54.95	4388********0396	08565C	05/01/12
RICHEY, BRITTENY	1X-005688	1	39.95	4217********3038	004231	05/01/12
RICO, JENNIFER	1X-004806	1	59.00	4494********9364	997040	05/01/12
RODRIQUEZ, SUSAN J	1X-006360	1	79.95	4342********6235	551973	05/01/12
SALDAVAR, YVETTE	1X-005992	1	27.50	4217********2600	004232	05/01/12
SCHMIDT, KENDALL	1X-004817	1	64.90	4217********4930	004263	05/01/12
SCHNABEL, RYAN	1X-000065	1	22.00	5490********5278	02533B	05/01/12
SCHOBERT, SARAH	1X-14236552	1	43.88	5465********2417	H66848	05/01/12
SHANNON, JOSHUA	1X-006532	1	10.00	4868********9008	466548	05/01/12
SHOLEY, JENNIFER	1X-846146138	1	89.54	4045********9281	002093	05/01/12
SIOMKIN, DARLA	1X-006235	1	69.95	4366********5942	029167	05/01/12
SISSON, AMBER	1X-001855	1	43.95	4003********3106	08853A	05/01/12
SKONE, JESSICA	1X-004353	1	5.00	4217********1158	004262	05/01/12
SKRABO, NICK	1X-005875	1	11.00	4862********5514	08817B	05/01/12
SLAY, AMY	1X-000056	1	54.95	4147********1245	08890C	05/01/12
SPARKS, JENNIFER M	1X-005379	1	39.95	4460********3507	406808	05/01/12
SPIEGEL, ROBERT	1X-006549	1	29.95	4264********3063	02531A	05/01/12
STIGEN, STEFANIE	1X-001997	1	76.95	4282********4374	052607	05/01/12
STROUSE, NANCY	1X-005835	1	32.95	4282********6538	082607	05/01/12
SUTLEY, MIRANDA	1X-006306	1	43.95	4217********3075	004263	05/01/12
TAPIA, YOLANDA	1X-003489	1	11.00	4342********1903	406133	05/01/12
TOON, APRIL	1X-434385260	1	42.90	4411********4632	072307	05/01/12
TSCHIDA, SPENCER	1X-002537	1	39.95	4342********0448	550751	05/01/12
TYLER, KALYN	1X-006181	1	50.00	4366********9463	017130	05/01/12
VAN DEMAN, AARON	1X-006207	1	25.00	4217********1833	004235	05/01/12
VAN PELT, ATCHAN	1X-006334	1	11.00	4342********0734	359847	05/01/12
VAN VALKENBURGH, KEENA	1X-000488	1	27.50	4130********8274	042404	05/01/12
VAN VALKENBURGH, LIZ	1X-000417	1	43.95	4194********3414	015994	05/01/12
VARGAS, CUAHUTEMOC	1X-963226967	1	42.90	4342********5618	323483	05/01/12
VARGAS, KARINA	1X-005851	1	25.00	4661********3899	002125	05/01/12
VASQUEZ, CHELSIE	1X-006077	1	27.50	4494********2112	288916	05/01/12
VENEZIA, MICHELLE	1X-000217	1	29.99	4828********2047	549098	05/01/12
VILLEGAS, SABRINA	1X-005236	1	42.90	4494********1091	962770	05/01/12
VIRGIL, AMBER	1X-568398096	1	42.90	4282********1631	052607	05/01/12
VONDRAK, ELISE	1X-001518	1	11.00	5466********8830	13370Z	05/01/12
WALTERS, TODD	1X-153846864	1	54.95	4412********0010	099025	05/01/12
WATTERS, KARLY	1X-006296	1	25.00	4452********4451	403551	05/01/12
WILLIS, ANDREA	1X-000268	1	29.95	4494********4326	502775	05/01/12
WOODSON, STEPHANIE	1X-192723942	1	42.90	4366********7893	004226	05/01/12
WRIGHT, PAM	1X-928649162	1	64.90	4147********1460	09040C	05/01/12

Totals

Count	Card Type	Total
2	American Express	97.85
12	MasterCard	390.32
126	Visa	5372.39
0	Discover	0.00
0	Other	0.00
		5860.56