04/10/2012

08:37:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SARA	2Y-19512257	2	85.42	4744********9890	114958	04/10/12
BAFFORD, MELANIE	2Y-002174	2	5.00	4868********0804	508849	04/10/12
BARSTOW, BONNIE	2Y-738269810	2	85.42	4266********8657	06317B	04/10/12
BAUERLE, JENNIFER	2Y-127959950	2	62.90	4054********6806	001687	04/10/12
BENSON, SUZANNE	2Y-359243677	2	74.61	3772*******1003	163858	04/10/12
BERCHELMANN, AMANDA	2Y-001835	2	42.17	5142********9524	250272	04/10/12
BISHOP, JAMIE	2Y-000192	2	42.17	5466********6479	06340Z	04/10/12
BOZER, SHERRI	2Y-000906	2	89.32	4388********0763	06245D	04/10/12
CARROTHER, LAURIE	2Y-002722	2	89.32	4323********9834	508846	04/10/12
CASTILLO, ROBERT	2Y-602235335	2	61.79	5371********3730	063969	04/10/12
DAVIS, DIANNE	2Y-514672965	2	63.79	5471********3472	08109B	04/10/12
DEVORA, DELIA	2Y-001811	2	85.42	3797*******1013	129967	04/10/12
GREEN, EVA	2Y-001972	2	74.61	5438********6135	657663	04/10/12
GROSSKOPF, LARRY	2Y-002603	2	63.79	4610********3829	024507	04/10/12
GROSSKOPF, MARTA	2Y-002494	2	85.42	4744********6254	134153	04/10/12
HERNANDEZ, JUDITH	2Y-875413647	2	3.90	4867********7756	034507	04/10/12
LEE, JODY	2Y-99532929	2	63.79	5449********6349	69360B	04/10/12
PADILLA, FELICIA	2Y-001182	2	63.79	4071********5237	693617	04/10/12
PAWELEK, JAN	2Y-000505	2	52.98	5430********3277	010106	04/10/12
PAWELEK, MELANIE	2Y-000509	2	56.88	5430********3277	010108	04/10/12
PEREZ, DESTINY	2Y-650445032	2	89.32	5145********9587	044474	04/10/12
RAMIREZ, LISA	2Y-002052	2	85.42	3767*******1011	133138	04/10/12
REYES, VALERIA	2Y-665868383	2	67.69	4631********8368	401471	04/10/12
RICKS, TAYLOR	2Y-802961216	2	89.32	4635********9836	114256	04/10/12
ROGERS, DEZARAY	2Y-512559258	2	85.42	5145********3479	044473	04/10/12
ROY, LUCY	2Y-202240080	2	85.42	4868********8409	521657	04/10/12
SEBALD, AMY	2Y-002186	2	63.79	5109********3109	012488	04/10/12
TERRY, SAMANTHA	2Y-226323880	2	63.79	5109********2636	740394	04/10/12
TIDWELL, PAMELA	2Y-000502	2	42.15	5142********7823	256870	04/10/12
TORRES, ASHLEY	2Y-671824873	2	85.42	4607********0228	099893	04/10/12
TRAVIS, JESSE	2Y-914364559	2	67.69	5466********2522	05755P	04/10/12
WEST, STARR	2Y-679051016	2	85.42	4411********3896	073907	04/10/12
WIGGINS, RITA	2Y-002458	2	64.86	5143********3471	000398	04/10/12
WOOD, RAEVIN	2Y-001183	2	5.41	4071********5237	693597	04/10/12

Totals

Count	Card Type	Total
3	American Express	245.45
15	MasterCard	935.20
16	Visa	1052.96
0	Discover	0.00
0	Other	0.00
		2233.61