01/02/2012

09:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAMSON, CONNIE THIS	2L-007967	1	29.94	4060********3905	075209	01/02/12
ACKERMAN, RHONDA	2L-014124	1	64.00	5491********9509	R3224Z	01/02/12
ADAMSON, JESSICA	2L-016418	1	39.00	4479********0472	053738	01/02/12
AGUILERA, AARON	2L-007554	1	32.95	5407********2349	028377	01/02/12
ALGIENE, CLARA	2L-017914	1	79.00	4639********2853	075234	01/02/12
AMBRIZ, JOSEFINA	2L-013387	1	42.90	4465********1132	00208B	01/02/12
ATWELL, JUDI	2L-004548	1	19.95	4323********2805	720859	01/02/12
BACA, DARLENE	2L-005331	1	34.95	4639********1876	075234	01/02/12
BAILLARGEON, SHALLANA	2L-004391	1	19.95	4559********9149	028280	01/02/12
BAKER, JESSE	2L-017937	1	23.17	4190********3244	028928	01/02/12
BEHANNA, ANGEL	2L-017260	1	50.57	4060********5287	075209	01/02/12
BOIAN, JESSICA L.	2L-017805	1	81.53	4492********1222	074931	01/02/12
BUCKEYE, TANYA	2L-013884	1	43.96	5490********7170	05521Z	01/02/12
BUCKLEY, BRITTANY	2L-804728272	1	54.00	4060********3371	085209	01/02/12
BURT, MICHELLE	2L-011935	1	39.00	4653********8452	047984	01/02/12
CALAWAY, LINDA	2L-018205	1	49.00	4323********5214	600025	01/02/12
CALAWAY, PATTI	2L-004327	1	79.00	4342********6477	600730	01/02/12
CARLSON, KELLY D.	2L-011891	1	30.91	4653********3023	047985	01/02/12
CARROLL, HANNAH	2L-015234	1	49.00	4389********4482	053740	01/02/12
CASIAS, ANDREA	2L-015167	1	81.53	5407********5694	028378	01/02/12
CASTELLO, KATIE	2L-014424	1	81.53	4271********6472	070147	01/02/12
CHAMBERS, TAYLOR	2L-25737923	1	54.00	4149********2857	010206	01/02/12
CIACCIO, STEVE	2L-015543	1	42.90	4147********3812	07455D	01/02/12
CITO, BRITTANY	2L-017963	1	13.72	4057********0114	085239	01/02/12
CITO, NICOLE	2L-017962	1	16.48	4057********3858	085239	01/02/12
COLLINS, RACHEL	2L-010460	1	70.57	4868********1501	682092	01/02/12
COOPER, GARY	2L-014835	1	71.21	4761********6570	053742	01/02/12
CRAVEN, JAMES	2L-018214	1	50.57	4621********6668	056535	01/02/12
CREER, LORIN	2L-008252	1	79.00	4388********5633	07458D	01/02/12
CROUCH, JOANN	2L-018079	1	71.21	4342********4991	682878	01/02/12
CURRY, ALYSSA	2L-008808	1	50.57	5403********8307	085248	01/02/12
CZAPLEWSKI, BEN	2L-151404373	1	42.90	4080********5136	018689	01/02/12
DAVIA, SHERRY	2L-006501	1	30.91	4323********4115	641743	01/02/12
DEJOURNETT, JEFF	2L-017414	1	39.00	4185********7684	452275	01/02/12
DEMOLAR, STACEY	2L-017610	1	32.18	4653********5797	047992	01/02/12
DINGES, CHRIS	2L-017941	1	12.98	4653********9670	047991	01/02/12
DINGES, JENNIFER	2L-018098	1	12.48	4653********6456	047994	01/02/12
DOMINA, KIM	2L-009915	1	81.53	4388********3353	07466C	01/02/12
DOYLE, MOLLY	2L-016991	1	50.57	4254********0649	821313	01/02/12
ELDER, MICHAEL	2L-016813	1	81.53	4190********2240	012037	01/02/12
ELLIOT, HEATHER	2L-009938	1	29.95	5178********3698	07473Z	01/02/12
ERASMUS, ALISON	2L-017092	1	79.00	4282********8119	085209	01/02/12
FATOH, TAREK	2L-016063	1	79.00	4631********2919	623779	01/02/12
FAWCETT, REBECCA	2L-016396	1	79.00	4867********3470	085209	01/02/12
FERNANDEZ, KAREN	2L-014567	1	66.05	4761********5463	053745	01/02/12
FORTUNE, LARA	2L-017658	1	49.00	4259********1908	720865	01/02/12
FOX-MILLER, DEBBIE	2L-018196	1	49.00	4323********6716	579110	01/02/12
FRITTS, TERESA	2L-017167	1	60.89	4718********8113	80202C	01/02/12
GALLEGOS, EMILY	2L-017861	1	49.00	4185********8593	452276	01/02/12
GERDERMAN, SARA	2L-013913	1	49.00	4833********0739	085209	01/02/12
GHERING, DANIELLE	2L-014838	1	49.00	4342********1638	641745	01/02/12
GILLETTE, AMY THIS ONE	2L-016523	1	42.90	4342********3832	718574	01/02/12
GOSS, MICHELE	2L-015341	1	39.95	5149********0002	07481Z	01/02/12
GOUKASSIAN, SVETLANA	2L-016101	1	82.51	6011********0601	00286P	01/02/12
GRAHAM, CINDY	2L-015776	1	49.00	5407********5215	028378	01/02/12
GRANT, MICHELE	2L-017516	1	39.00	4828********4018	524908	01/02/12
GRAY, JAQUELINE	2L-016992	1	60.00	4190********2372	031757	01/02/12
GREINER, DONNA	2L-018278	1	24.95	4342********0467	718575	01/02/12
GUERRA, KRISTIN	2L-018030	1	79.00	4653********5880	047997	01/02/12
HEDGECOKE, LESLIE	2L-013873	1	49.00	4342********6429	718576	01/02/12
HENDERSON, SANDRA	2L-017228	1	50.57	3772*******1003	117657	01/02/12
HERNANDEZ, VENESSA	2L-018241	1	49.00	4449********3263	021637	01/02/12
HICKS, DESTINY	2L-334023758	1	42.90	4342********1908	599233	01/02/12
HILL, ANDREA	2L-285645298	1	42.90	4298********6358	200300	01/02/12
HOFMEISTER, ERIKA	2L-010325	1	44.95	4053********0019	002136	01/02/12
HOUSEL GHERING, ANNETTE	2L-002514	1	49.00	4342********1638	639700	01/02/12
JARAMILLO, KAREN	2L-012063	1	66.05	5407********7646	028379	01/02/12
JOHNSON, KATHY	2L-014386	1	66.05	4789********0291	899697	01/02/12
KANE, ALESSA	2L-006616	1	42.90	4653********6904	047999	01/02/12
KEENAN, SARA	2L-018274	1	79.00	4465********5641	00216B	01/02/12
KUBAT, KATHERINE TH	2L-39779955	1	6.74	4060********2587	095209	01/02/12
KUBAT, PHIL	2L-580968939	1	44.00	4060********2587	095209	01/02/12
LAMB-SMITH, ERIN	2L-018174	1	50.57	4342********3300	579113	01/02/12
LAWSON, JAMIE	2L-003800	1	39.00	6011********8064	00293R	01/02/12
LEONARD, ALEXIS	2L-013184	1	42.90	4352********5415	074906	01/02/12
LEWIS, LANE	2L-017232	1	99.00	3725*******1001	101494	01/02/12
LIBANSKY, NATALIE	2L-013870	1	66.05	4653********5065	048000	01/02/12
LINDSEY, ARIELLE	2L-017850	1	42.90	4342********1131	702207	01/02/12
LOTT, LESLIE	2L-017971	1	20.62	4465********8141	00215B	01/02/12
LUCERO, ZACHARY	2L-820550214	1	55.73	3797*******1009	177473	01/02/12
MACHAN, AMANDA	2L-003119	1	1.89	5403********0431	085249	01/02/12
MAESTAS, ANGELICA	2L-004542	1	79.00	4470********9380	000790	01/02/12
MAJ, ANA	2L-007716	1	42.90	4342********7758	682882	01/02/12
MARQUEZ, ANGELA	2L-017868	1	39.00	4342********4053	600039	01/02/12
MARTINEZ, KIMBERLY	2L-012845	1	71.99	4761********6539	053752	01/02/12
MCCARTY, HANNAH	2L-015736	1	50.57	4266********2372	07516A	01/02/12
MCCORMACK, REBECCA	2L-011037	1	29.95	4431********3827	921013	01/02/12
MCDONNELL, AUSTIN	2L-427547867	1	42.90	3715*******1002	156944	01/02/12
MCDONNELL, EARL	2L-684309515	1	54.00	3715*******1002	154327	01/02/12
MIKS, HEATHER	2L-006423	1	50.57	5407********0350	028380	01/02/12
MITCHELL, ANNE	2L-018120	1	23.00	4744********6620	125521	01/02/12
MONGELLI, GRACE	2L-004105	1	69.95	4266********8010	07519B	01/02/12
MOORE, SARAH	2L-013166	1	69.00	5466********3081	77076P	01/02/12
MORRISON, CAROLINE	2L-005048	1	99.50	4342********6083	600739	01/02/12
MULROY, BARBARA	2L-014004	1	66.05	4342********0116	703028	01/02/12
MULROY, ERI	2L-013986	1	34.95	4342********9400	579118	01/02/12
NORMAN, JARED	2L-013222	1	60.89	4190********9267	022094	01/02/12
OCONNOR, JESSICA	2L-018040	1	99.00	4653********9747	048002	01/02/12
PALMER, ANDREA	2L-007022	1	50.57	4340********0005	388289	01/02/12
PARISH, CINDY	2L-018047	1	49.00	4190********3198	031762	01/02/12
PARNELL, BECKY	2L-009750	1	66.05	5449********4449	B01926	01/02/12
PASTRANA, SYLVIA	2L-001385	1	32.95	4190********4103	029495	01/02/12
PENCIS, LYNDA	2L-017772	1	79.00	4761********6012	053757	01/02/12
PENNEY, KENDRA	2L-013789	1	39.95	4653********6734	048004	01/02/12
PETERS, ELLERY	2L-017080	1	81.53	4833********7206	005209	01/02/12
PETERSON, NICOLE	2L-018293	1	50.57	4342********1728	720878	01/02/12
PILLER, ERIN	2L-018036	1	34.95	4342********0467	639708	01/02/12
POWERS, LYNN	2L-001442	1	41.23	4833********8040	005209	01/02/12
RANGEL, REBECCA	2L-010884	1	81.53	4761********8589	053760	01/02/12
RATEAU, KATHY	2L-017955	1	17.47	4185********1713	452278	01/02/12
REBEK 2, JOZSEF	2L-017489	1	50.57	4653********0743	048006	01/02/12
RICHARDS, JAIME	2L-009982	1	82.51	4465********9361	00219B	01/02/12
RING, MEGHAN	2L-000109	1	66.05	4653********8999	048005	01/02/12
RIOPELLE, SARAH	2L-51264960	1	42.90	4147********1045	07538C	01/02/12
ROGERS, RACHEL	2L-005726	1	64.00	4447********3847	002216	01/02/12
ROOF, CYNTHIA	2L-005230	1	32.95	4342********1160	600044	01/02/12
RUNKLE, STEPHANIE	2L-004755	1	43.95	4639********9895	075237	01/02/12
SALAZAR, SHERYL	2L-016300	1	42.90	4342********9325	641755	01/02/12
SAMARAS, AMY	2L-001095	1	39.95	4653********6137	048007	01/02/12
SANTINO, LIZ	2L-008315	1	79.00	4431********0500	821332	01/02/12
SCHEIDT, GAIL	2L-016301	1	49.00	5407********6204	028381	01/02/12
SCHENCK, JACKIE	2L-017035	1	50.57	4342********6292	720881	01/02/12
SCHRIENER, GREG	2L-002186	1	25.00	5407********9840	028380	01/02/12
SEEK, DENISE	2L-008425	1	39.00	5488********9973	R3245Z	01/02/12
SHATTUCK, DUSTY	2L-016903	1	79.00	4867********2026	015209	01/02/12
SHATZ, MEGAN THIS O	2L-007584	1	56.34	4653********5461	048009	01/02/12
SINCERE, KATHY	2L-017025	1	42.90	4388********6157	07547D	01/02/12
SMITH, SKYLAR	2L-017957	1	20.62	4653********2652	048008	01/02/12
SOEHNER, KAITLIN	2L-018253	1	42.90	4465********7960	00220B	01/02/12
SPENCE, KIMBERLY	2L-000662	1	39.95	4389********2852	053767	01/02/12
SPENDLOVE, JENNA	2L-005838	1	69.00	4725********3295	00669B	01/02/12
SPORRER, DAWN	2L-013765	1	49.95	4323********1805	682891	01/02/12
STEC, MARTA	2L-013795	1	50.57	4228********7425	045445	01/02/12
STINTON, MEGAN	2L-017896	1	27.45	4342********0831	639715	01/02/12
STORK, JIM	2L-004927	1	43.95	4761********9987	053769	01/02/12
STROUD, SHANNON	2L-004169	1	79.95	4868********6106	682105	01/02/12
SWANSON, DONNA	2L-010440	1	41.23	4653********3561	048010	01/02/12
TAFOYA, LINDSAY	2L-452928441	1	42.90	4037********3063	80202A	01/02/12
TOURVILLE, SARAH	2L-017958	1	14.28	4868********4915	639716	01/02/12
TWINING, LISA	2L-016053	1	74.00	4342********1822	718582	01/02/12
UHLE, ALYCE	2L-015595	1	60.89	4342********6961	600048	01/02/12
ULERY, MIKE	2L-004482	1	41.23	5490********7170	05526Z	01/02/12
UNDERWOOD, HEATHER	2L-011493	1	30.91	4653********3895	048012	01/02/12
VASQUEZ, KELSI	2L-011366	1	39.00	4868********4915	668358	01/02/12
VELASQUEZ, BENITA	2L-001289	1	64.00	4638********1393	087736	01/02/12
VIGIL, DEB	2L-001554	1	20.64	4833********8040	015209	01/02/12
WADDELL, BILL	2L-000249	1	39.95	5408********6977	002240	01/02/12
WADDELL, DENISE	2L-000499	1	20.00	5408********6977	002216	01/02/12
WAGNER, NICOLE	2L-016565	1	39.00	4323********1712	599241	01/02/12
WAITSMAN, AMANDA	2L-335347724	1	78.85	4366********0836	028953	01/02/12
WAMBEKE, JUSTIN	2L-017221	1	79.00	4194********3185	325337	01/02/12
WANEKA, KERRI SUE	2L-014570	1	64.00	5403********1964	085251	01/02/12
WANNER, TERESA	2L-017847	1	81.53	4427********5023	015209	01/02/12
WELDE, GRETCHEN	2L-018135	1	49.00	5438********6202	314531	01/02/12
WEST, SAVANNAH	2L-002385	1	29.95	4653********9520	048014	01/02/12
WETHERELL, LAURI	2L-014996	1	69.00	4653********6986	048013	01/02/12
WHITE, ELIZABETH	2L-007860	1	60.89	5523********5570	00224Z	01/02/12
WILKERSON, MAY	2L-014001	1	64.00	4190********6096	012039	01/02/12
WILLIAMS, MICHAEL	2L-005550	1	41.23	4778********3711	743798	01/02/12
WINTERHALDER, CHRISTINA	2L-012072	1	54.00	4342********8862	667247	01/02/12
WRIGHT, SYLVIA	2L-017974	1	34.95	4867********2674	015209	01/02/12

Totals

Count	Card Type	Total
5	American Express	302.20
22	MasterCard	1033.54
132	Visa	6734.20
2	Discover	121.51
0	Other	0.00
		8191.45