01/02/2012

09:43:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALVA, MISTY	2Y-000022	1	5.41	4465********5082	00281B	01/02/12
ARTEAGA, DAYNA	2Y-001753	1	5.41	5438********1119	081175	01/02/12
BEDNORZ, KIMBERLY	2Y-000508	1	52.98	4342********8963	579633	01/02/12
BODEVIN, IBIS	2Y-002711	1	74.61	4306********1274	002834	01/02/12
BORRER, TERRI	2Y-001514	1	74.61	5109********5387	886183	01/02/12
CASTRO, BECKY	2Y-002019	1	85.42	4229********6946	424753	01/02/12
CHACO, TRACY	2Y-002862	1	68.01	5109********4617	886182	01/02/12
CHRISTMAN, SUE	2Y-52680925	1	74.61	4011********7343	002826	01/02/12
CICERO, DEIDRE	2Y-129353993	1	63.79	3717*******5003	129827	01/02/12
CICERO, RENEE	2Y-002839	1	74.61	3717*******5003	120273	01/02/12
EDRALIN, JANIS	2Y-002400	1	85.42	5466********8435	00305S	01/02/12
ELLIOTT, KATHERINE	2Y-163192808	1	83.22	4427********3422	035309	01/02/12
FERNANDEZ, CHRISTINA	2Y-001059	1	95.05	4323********7313	682372	01/02/12
FLORES, RAMONA	2Y-000047	1	63.79	5449********1266	63430B	01/02/12
FOURNIER-PENA, CLAUDIA	2Y-000832	1	89.64	5491********0528	00283P	01/02/12
FREDREGILL, LAUREN	2Y-647902414	1	68.01	5491********4106	00283P	01/02/12
GAINER, CECILIA	2Y-000076	1	63.79	4147********7103	04949C	01/02/12
GARCIA, MARITZA	2Y-191952186	1	63.79	4640********1209	00304B	01/02/12
GILLUM, KIM	2Y-35744196	1	74.61	5178********2067	00306B	01/02/12
GUTIERREZ, LETICIA	2Y-001848	1	63.79	5109********5017	886185	01/02/12
GUZMAN, LISA	2Y-001750	1	9.63	4063********2843	477948	01/02/12
HARDY, PATTY	2Y-002706	1	74.61	5466********7107	91602P	01/02/12
HICKMAN, VONZETTA	2Y-002208	1	63.79	5143********7705	814570	01/02/12
HUMKE, DONNA	2Y-000013	1	57.20	5490********0781	00282B	01/02/12
HUTTON, JANNA	2Y-001268	1	74.61	4147********3507	00313C	01/02/12
JECMENEK, LINDA	2Y-000092	1	74.61	6011********2907	00264B	01/02/12
JEFFCOAT, CHERIE	2Y-919273577	1	67.69	4744********4339	175832	01/02/12
JUAREZ, REBECCA	2Y-002499	1	85.42	5449********2410	63433B	01/02/12
KAFORA, KATHY	2Y-351308035	1	74.61	5523********9457	00283Z	01/02/12
LABBE, NINA	2Y-000060	1	52.98	5438********0457	002845	01/02/12
LEWIS, KIM	2Y-000241	1	8.43	4229********9773	424755	01/02/12
LUCIO, JOYCE	2Y-001804	1	5.41	5438********1717	886186	01/02/12
LYNUM, SANDRA	2Y-101734123	1	181.12	5275********9615	085378	01/02/12
MEYER, CANDICE	2Y-000080	1	63.79	4229********8207	499883	01/02/12
OSBORNE, CAROLE	2Y-000096	1	63.79	5466********8758	91796P	01/02/12
PERALES, CHRISTINA	2Y-002068	1	63.79	5491********9010	00285P	01/02/12
PERALES, CRISTINA	2Y-000016	1	52.98	5109********8975	638702	01/02/12
QUIROGA, DAPHNE	2Y-000065	1	68.01	5438********9290	127878	01/02/12
RODRIGUEZ, REBECCA	2Y-6076593	1	63.22	4610********4807	045309	01/02/12
RUBIN, KATHY	2Y-36892152	1	63.22	5109********3561	244536	01/02/12
SANMIGUEL, YOANNA	2Y-315251834	1	78.83	4303********7201	F64146	01/02/12
SCHULTZ, TAMMY	2Y-001632	1	5.41	3772*******1004	156189	01/02/12
SESTITO, PATRICIA	2Y-994473180	1	9.63	4060********9342	00330B	01/02/12
SHELLHORN, LORI	2Y-000097	1	68.01	5109********1633	441777	01/02/12
SIMS, KELLY	2Y-29979318	1	63.79	4408********9484	031177	01/02/12
STEPHENS, JOANNA	2Y-002153	1	46.39	6011********5179	00229B	01/02/12
TRAVIS, JUDI	2Y-680193813	1	83.22	5466********2522	92088P	01/02/12
TURBEVILLE, STEPHANIE	2Y-366863525	1	83.22	5406********2449	002863	01/02/12
VALERIANO, BRITINI	2Y-124151834	1	83.22	5438********3598	002864	01/02/12
VILLARREAL, MARTHA	2Y-001667	1	5.41	4624********2999	985700	01/02/12
WEINER, MELISSA	2Y-002453	1	85.42	4229********9308	499885	01/02/12
WILKES, BRUCE	2Y-537481356	1	42.17	4147********1201	00343C	01/02/12
ZALDIVAR, CECILIA	2Y-000014	1	57.20	4610********3054	045309	01/02/12

Totals

Count	Card Type	Total
3	American Express	143.81
26	MasterCard	1817.89
22	Visa	1228.70
2	Discover	121.00
0	Other	0.00
		3311.40