01/25/2012

20:33:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAFFORD, SEAN	2Y-002126	4	5.00	4868********0804	120531	01/25/12
BLOCKER, SUSAN	2Y-828620202	4	74.61	5396********5836	R03144	01/25/12
CLAUNCH, CARRIE	2Y-002372	4	63.79	6011********2200	02514R	01/25/12
CLAUNCH, CATHERINE	2Y-002388	4	43.24	6011********2200	02513R	01/25/12
COTERA, ESTHELLA	2Y-002864	4	79.61	4670********4750	755412	01/25/12
DAVIS, YVONNE	2Y-166637713	4	63.79	5449********9664	61282B	01/25/12
ENGBERG, DEBRA	2Y-002418	4	85.42	4828********8010	112847	01/25/12
FEHER, KIMBERLY	2Y-001919	4	290.79	4736********9298	038563	01/25/12
GARZA, MAURO	2Y-001799	4	5.41	4631********3868	121572	01/25/12
GONZALEZ, WILLIAM	2Y-774909594	4	85.42	5109********4976	760481	01/25/12
GONZALEZ, YVETTE	2Y-730590192	4	63.79	5109********4976	760480	01/25/12
HALL, ANDREW	2Y-648074548	4	82.90	5103********2244	370890	01/25/12
HARRIS, MELISSA	2Y-001680	4	78.51	4427********7530	081106	01/25/12
HOLMAN-ANDERSON, MARY	2Y-002545	4	52.98	5523********9118	02550Z	01/25/12
HOLMES, CINDY	2Y-002729	4	85.42	4147********7191	03859D	01/25/12
HOLMES, HEATHER	2Y-002731	4	85.42	4147********7191	03861D	01/25/12
KIRKPATRICK, APRIL	2Y-969449031	4	81.51	5143********1203	529551	01/25/12
LEONARD-ZINO, GINA	2Y-000980	4	85.42	5109********9037	800804	01/25/12
MARTIN, LORI	2Y-002105	4	89.32	4352********9799	191012	01/25/12
MARTINEZ, VICTORIA	2Y-002348	4	190.84	4744********3075	141111	01/25/12
MONTGOMERY, MICHELLE	2Y-000829	4	56.88	4624********4154	069481	01/25/12
PUIG, DEBBI	2Y-000710	4	69.20	5142********3975	257127	01/25/12
REIFSCHNEIDER, JESSICA	2Y-001806	4	5.41	4342********4541	985783	01/25/12
REYNA, JULIA	2Y-001676	4	67.69	4342********2571	111861	01/25/12
ROWLAND, VIRGINIA	2Y-001228	4	67.69	5449********4480	61285B	01/25/12
SCHMID, TONYA	2Y-001917	4	89.32	5415********6922	03870Z	01/25/12
SHORT, ANDREA	2Y-002386	4	5.00	5438********8032	339098	01/25/12
SMITH, MELISSA	2Y-773314769	4	59.00	4868********8800	156058	01/25/12
TRUJILLO, BLANCA	2Y-001757	4	85.42	4323********5818	156059	01/25/12

Totals

Count	Card Type	Total
0	American Express	0.00
12	MasterCard	821.63
15	Visa	1270.14
2	Discover	107.03
0	Other	0.00
		2198.80