03/10/2012

06:44:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, NICKI	2Y-280073240	2	89.32	5455********5146	148007	03/10/12
AULER, JILL	2Y-000295	2	89.32	4347********4303	043207	03/10/12
BAFFORD, MELANIE	2Y-002174	2	5.00	4868********0804	944336	03/10/12
BARSTOW, BONNIE	2Y-738269810	2	85.42	4266********8657	06429B	03/10/12
BAUERLE, JENNIFER	2Y-127959950	2	3.90	4054********6806	004928	03/10/12
BENSON, SUZANNE	2Y-359243677	2	74.61	3772*******1003	192594	03/10/12
BISHOP, JAMIE	2Y-000192	2	42.17	5466********6479	06457Z	03/10/12
BOZER, SHERRI	2Y-000906	2	85.42	4388********0763	06430C	03/10/12
CARROTHER, LAURIE	2Y-002722	2	89.32	4323********9834	945108	03/10/12
DAVIS, CHERYL	2Y-991476837	2	74.61	4266********8473	06433B	03/10/12
DAVIS, DIANNE	2Y-514672965	2	63.79	5471********3472	06430B	03/10/12
GROSSKOPF, LARRY	2Y-002603	2	63.79	4610********3829	043207	03/10/12
GROSSKOPF, MARTA	2Y-002494	2	85.42	4744********6254	113922	03/10/12
HERNANDEZ, JUDITH	2Y-875413647	2	3.90	4867********7756	043207	03/10/12
KIRCHER, JENNIFER	2Y-955407859	2	3.90	5371********3730	063207	03/10/12
LEE, JODY	2Y-99532929	2	63.79	5449********6349	62142B	03/10/12
MORENO, LARISSA	2Y-002328	2	85.42	4744********2439	133825	03/10/12
PADILLA, FELICIA	2Y-001182	2	5.41	4071********5237	621430	03/10/12
PAWELEK, JAN	2Y-000505	2	52.98	5430********3277	010178	03/10/12
PAWELEK, MELANIE	2Y-000509	2	56.88	5430********3277	010739	03/10/12
RAMEREZ, MARISELA	2Y-643414166	2	85.42	4803********1718	332497	03/10/12
RAMIREZ, LISA	2Y-002052	2	85.42	3767*******1011	159986	03/10/12
RICKS, TAYLOR	2Y-802961216	2	85.42	4635********9836	133826	03/10/12
ROY, LUCY	2Y-202240080	2	85.42	4868********8409	867687	03/10/12
SEBALD, AMY	2Y-002186	2	63.79	5109********3109	074241	03/10/12
SMITH, CHRIS	2Y-001714	2	85.42	4635********5344	143022	03/10/12
TIDWELL, PAMELA	2Y-000502	2	5.41	4791********6364	064480	03/10/12
TOLENTINO, CASSANDRA	2Y-251696754	2	3.90	4744********9427	113225	03/10/12
TRAVIS, JESSE	2Y-914364559	2	67.69	5466********2522	69721P	03/10/12
WEST, STARR	2Y-679051016	2	85.42	4411********3896	043207	03/10/12
WIGGINS, RITA	2Y-002458	2	64.86	5143********3471	203729	03/10/12
WILSON, MELISSA	2Y-000941	2	9.18	4229********4290	488695	03/10/12
WISHARD, SUSAN	2Y-702341406	2	85.42	3743*******3082	573785	03/10/12
WOOD, RAEVIN	2Y-001183	2	5.41	4071********5237	621454	03/10/12

Totals

Count	Card Type	Total
3	American Express	245.45
10	MasterCard	569.17
21	Visa	1127.93
0	Discover	0.00
0	Other	0.00
		1942.55