03/15/2012

05:40:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACKER, CELESTE	2Y-001002	3	89.32	4610********7788	002006	03/15/12
ADAME, NICKI	2Y-280073240	3	85.42	5455********5146	844547	03/15/12
ALFORD, CASANDRA	2Y-852105784	3	74.61	4063********6929	572140	03/15/12
ASHWORTH, JIMMY	2Y-821873801	3	85.42	4071********7130	015691	03/15/12
ASHWORTH, KATHI	2Y-819703069	3	85.42	4071********7130	015869	03/15/12
BAKER, EMILY	2Y-356883289	3	74.61	4670********2873	660784	03/15/12
CARRASQUILLO, MAYRA	2Y-583412857	3	74.61	4610********4264	002006	03/15/12
CHAVEZ, CINDY	2Y-448611986	3	85.42	5275********7387	182406	03/15/12
CHRISTENSEN, PAULA	2Y-002721	3	63.79	5142********6951	253125	03/15/12
DESCHENES, MINDI	2Y-181048899	3	89.32	4744********2436	112805	03/15/12
DOCTOR, CYNDI	2Y-934292927	3	78.51	4266********0704	006825	03/15/12
DORSEY, ANDREE	2Y-770786275	3	63.79	4867********2066	002006	03/15/12
DORSEY, GRACE	2Y-199257698	3	69.00	4610********4731	002006	03/15/12
ELLIOTT, JETTA	2Y-156135730	3	63.79	4266********0704	006821	03/15/12
FRANK, ASHLEY	2Y-758781685	3	85.42	5143********6700	231358	03/15/12
FURTADO, TRACY	2Y-002829	3	67.69	5438********2558	988630	03/15/12
GIUST, MAGGIE	2Y-966924425	3	74.61	4266********8511	01525A	03/15/12
GREENWOOD, HELEN	2Y-363208032	3	78.51	3728*******5002	125408	03/15/12
HERNANDEZ, MELISSA	2Y-002756	3	5.41	5516********4298	052097	03/15/12
HORNE, ANNETTE	2Y-706144597	3	63.79	4867********7998	002006	03/15/12
JOHNSON, EMILY	2Y-884866475	3	74.61	4342********2208	343604	03/15/12
KINNEY, ASHLEY	2Y-918444424	3	67.69	4147********8405	01527D	03/15/12
KNOX, WANDA	2Y-001934	3	5.00	5109********8110	145389	03/15/12
LOHNER, KRISTI	2Y-001924	3	5.41	5109********6386	759751	03/15/12
MARTINEZ, SUZIE	2Y-002820	3	63.79	3743*******6912	964015	03/15/12
MOLTZ, BARBARA	2Y-001394	3	74.61	5109********0030	145390	03/15/12
MONTEMAYOR, ALFONSO	2Y-425051597	3	5.00	5142********8440	250929	03/15/12
MORENO, GUADALUPE	2Y-000041	3	5.41	4229********0253	363411	03/15/12
NARANJO, VIRGINIA	2Y-001140	3	63.79	4312********7251	012006	03/15/12
OCASIO, KATHIA	2Y-739465619	3	63.79	4610********4264	012006	03/15/12
PARDUE, SHARLET	2Y-002279	3	89.32	5471********8700	01535B	03/15/12
PARKS, CHARITY	2Y-213524204	3	85.42	4460********8410	410736	03/15/12
PAVEL, ANISSA	2Y-000191	3	5.00	4128********7243	29494B	03/15/12
PEREZ, PENNY	2Y-000271	3	5.00	5143********3523	668091	03/15/12
PRINE, JANYCE	2Y-283837385	3	85.42	3723*******6007	119061	03/15/12
REEDY, GERRI	2Y-002088	3	85.42	4744********5582	142008	03/15/12
ROBERTS, AUDREY	2Y-695721726	3	85.42	5449********0566	60510Z	03/15/12
SAN MIGUEL, DEBORAH	2Y-002060	3	78.51	5516********2338	052099	03/15/12
SCHLEICHER, CLARA	2Y-002176	3	5.41	4610********8712	012006	03/15/12
SIMS, KELLY	2Y-29979318	3	63.79	4408********9484	801789	03/15/12
SINEGAL, MISTY	2Y-364155769	3	78.51	4311********8999	432067	03/15/12
SLONE, TIM	2Y-002209	3	5.41	4159********4628	033207	03/15/12
SMITH, LINDA	2Y-001825	3	5.41	4229********9637	715784	03/15/12
SMITH, TIFFANY	2Y-001824	3	5.41	4229********6527	715786	03/15/12
STEINDORF, KELLEY	2Y-97078326	3	3.90	4342********1760	333752	03/15/12
SWANSON, ANGELA	2Y-001595	3	67.69	4651********6846	022902	03/15/12
THEISEN, JENNIFER	2Y-163238888	3	3.90	5142********8229	253138	03/15/12
VAJDOS, JOHN	2Y-939708864	3	69.00	4670********5718	660789	03/15/12
WILLIAMS, ANGELA	2Y-890832934	3	85.42	4342********8334	333754	03/15/12

Totals

Count	Card Type	Total
3	American Express	227.72
15	MasterCard	745.32
31	Visa	1827.88
0	Discover	0.00
0	Other	0.00
		2800.92