04/16/2012

08:35:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREGO, LAUREN	2Y-223039270	3	85.42	5114********9758	072109	04/16/12
ADAME, NICKI	2Y-280073240	3	5.00	5455********5146	090744	04/16/12
ASHWORTH, JIMMY	2Y-821873801	3	85.42	4071********7130	016306	04/16/12
ASHWORTH, KATHI	2Y-819703069	3	85.42	4071********7130	016348	04/16/12
CABELLO, NICOLE	2Y-674284001	3	3.90	4655********1878	835970	04/16/12
CARRASQUILLO, MAYRA	2Y-583412857	3	74.61	4610********4264	092109	04/16/12
CARTER, LA TARA	2Y-290576789	3	63.79	5109********0306	780402	04/16/12
CHAVEZ, CINDY	2Y-448611986	3	85.42	5275********7387	132016	04/16/12
CHRISTENSEN, PAULA	2Y-002721	3	63.79	5142********6951	256518	04/16/12
DESCHENES, MINDI	2Y-181048899	3	89.32	4744********2436	122513	04/16/12
DORSEY, ANDREE	2Y-770786275	3	63.79	4867********2066	072109	04/16/12
DORSEY, GRACE	2Y-199257698	3	72.90	4610********4731	002109	04/16/12
ELLIOTT, JETTA	2Y-156135730	3	63.79	4266********0704	004845	04/16/12
FRANK, ASHLEY	2Y-758781685	3	85.42	5143********6700	000312	04/16/12
GIUST, MAGGIE	2Y-966924425	3	74.61	4266********8511	03230A	04/16/12
GREENWOOD, HELEN	2Y-363208032	3	8.90	3728*******5002	130797	04/16/12
HASTY, DEBORAH	2Y-634846528	3	3.90	5146********4320	99CA70	04/16/12
HERNANDEZ, MELISSA	2Y-002756	3	5.41	5516********4298	082114	04/16/12
HOUSE, KIMBERLY	2Y-564794831	3	85.42	5371********6216	082092	04/16/12
JOHNSON, EMILY	2Y-884866475	3	74.61	4342********2208	171135	04/16/12
KINNEY, ASHLEY	2Y-918444424	3	67.69	4147********8405	03238C	04/16/12
KNOX, WANDA	2Y-001934	3	5.00	5109********8110	109362	04/16/12
LOHNER, KRISTI	2Y-001924	3	5.41	5109********6386	780406	04/16/12
MARTINEZ, SUZIE	2Y-002820	3	63.79	3743*******6912	311016	04/16/12
MOLTZ, BARBARA	2Y-001394	3	74.61	5109********0030	109361	04/16/12
MONTEMAYOR, ALFONSO	2Y-425051597	3	5.00	5142********8440	256515	04/16/12
MORENO, GUADALUPE	2Y-000041	3	56.88	4229********0253	010818	04/16/12
NARANJO, VIRGINIA	2Y-001140	3	63.79	4312********7251	072109	04/16/12
OCASIO, KATHIA	2Y-739465619	3	63.79	4610********4264	082109	04/16/12
PARDUE, SHARLET	2Y-002279	3	89.32	5471********8700	03252B	04/16/12
PARKS, CHARITY	2Y-213524204	3	85.42	4460********8410	170302	04/16/12
PAVEL, ANISSA	2Y-000191	3	5.00	4128********7243	14317B	04/16/12
PEREZ, JENNIFER	2Y-451603341	3	63.79	5465********5673	H88544	04/16/12
PEREZ, PENNY	2Y-000271	3	5.00	5143********3523	000335	04/16/12
PRINE, JANYCE	2Y-283837385	3	63.79	3723*******6007	194350	04/16/12
QUESADA, MARYBETH	2Y-377918869	3	85.42	5142********6482	253078	04/16/12
REEDY, GERRI	2Y-002088	3	85.42	4744********5582	162815	04/16/12
SADEL, SAMANTHA	2Y-795559512	3	3.90	4610********6474	082109	04/16/12
SAN MIGUEL, DEBORAH	2Y-002060	3	78.51	5516********2338	082118	04/16/12
SCHLEICHER, CLARA	2Y-002176	3	5.41	4610********8712	072109	04/16/12
SIMS, KELLY	2Y-29979318	3	63.79	4408********9484	223186	04/16/12
SLONE, TIM	2Y-002209	3	5.41	4159********4628	003793	04/16/12
SMITH, LINDA	2Y-001825	3	5.41	4229********9637	010812	04/16/12
STEINDORF, KELLEY	2Y-97078326	3	8.90	4342********1760	272293	04/16/12
SWANSON, ANGELA	2Y-001595	3	67.69	4651********6846	033721	04/16/12
THEISEN, JENNIFER	2Y-163238888	3	67.69	5142********8229	256503	04/16/12
VAJDOS, JOHN	2Y-939708864	3	69.00	4670********5718	810198	04/16/12
WILLIAMS, ANGELA	2Y-890832934	3	5.00	4342********8334	167883	04/16/12

Totals

Count	Card Type	Total
3	American Express	136.48
19	MasterCard	963.32
26	Visa	1350.87
0	Discover	0.00
0	Other	0.00
		2450.67