05/10/2012

09:05:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SARA	2Y-19512257	2	85.42	4744********9890	105297	05/10/12
AULER, JILL	2Y-000295	2	109.32	4347********4303	055909	05/10/12
BAFFORD, MELANIE	2Y-002174	2	5.00	4868********0804	186977	05/10/12
BARSTOW, BONNIE	2Y-738269810	2	85.42	4266********8657	08048B	05/10/12
BENSON, SUZANNE	2Y-359243677	2	74.61	3772*******1003	160670	05/10/12
BISHOP, JAMIE	2Y-000192	2	42.17	5466********6479	08076Z	05/10/12
BOZER, SHERRI	2Y-000906	2	89.32	4388********0763	08039D	05/10/12
CARROTHER, LAURIE	2Y-002722	2	89.32	4323********9834	292198	05/10/12
DAVIS, CHERYL	2Y-991476837	2	129.22	4266********2192	08057B	05/10/12
DAVIS, DIANNE	2Y-514672965	2	63.79	5471********3472	08055B	05/10/12
GROSSKOPF, LARRY	2Y-002603	2	63.79	4610********3829	055909	05/10/12
GROSSKOPF, MARTA	2Y-002494	2	85.42	4744********6254	195294	05/10/12
HERNANDEZ, JUDITH	2Y-875413647	2	69.99	4867********7756	055909	05/10/12
MARTINEZ, ROSARIO	2Y-703055494	2	85.42	3725*******1006	187611	05/10/12
PAWELEK, JAN	2Y-000505	2	52.98	5430********3277	010030	05/10/12
PAWELEK, MELANIE	2Y-000509	2	56.88	5430********3277	010026	05/10/12
PEREZ, DESTINY	2Y-650445032	2	89.32	5145********9587	090795	05/10/12
RAMIREZ, LISA	2Y-002052	2	85.42	3767*******1011	105480	05/10/12
RAMIREZ, MARISELA	2Y-643414166	2	85.42	4803********1718	299944	05/10/12
REYES, VALERIA	2Y-665868383	2	69.99	5142********9890	250096	05/10/12
RICKS, TAYLOR	2Y-802961216	2	89.32	4635********9836	175995	05/10/12
ROGERS, DEZARAY	2Y-512559258	2	85.42	5145********3479	090796	05/10/12
ROY, LUCY	2Y-202240080	2	85.42	4868********8409	330547	05/10/12
SEBALD, AMY	2Y-002186	2	63.79	5109********3109	019229	05/10/12
TIDWELL, PAMELA	2Y-000502	2	63.79	5142********7823	255963	05/10/12
TORRES, ASHLEY	2Y-671824873	2	85.42	4607********0228	498221	05/10/12
TRAVIS, JESSE	2Y-914364559	2	67.69	5466********2522	24283P	05/10/12
WEST, STARR	2Y-679051016	2	88.50	4411********3896	055909	05/10/12
WIGGINS, RITA	2Y-002458	2	64.86	5143********3471	000442	05/10/12
WOOD, RAEVIN	2Y-001183	2	5.41	4071********5237	693537	05/10/12

Totals

Count	Card Type	Total
3	American Express	245.45
11	MasterCard	720.68
16	Visa	1251.71
0	Discover	0.00
0	Other	0.00
		2217.84