05/25/2012

08:47:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAFFORD, SEAN	2Y-002126	4	5.00	4868********0804	639376	05/25/12
BENAVIDEZ, ABBY	2Y-375349756	4	5.00	5142********1021	254180	05/25/12
BLOCKER, SUSAN	2Y-828620202	4	74.61	5396********5836	T07565	05/25/12
BODEVIN, ROCIO	2Y-002780	4	85.42	4744********4220	164484	05/25/12
CASAREZ, ELSA	2Y-939632760	4	89.32	4610********8805	094807	05/25/12
CLAUNCH, CARRIE	2Y-002372	4	63.79	6011********2200	02538R	05/25/12
CLAUNCH, CATHERINE	2Y-002388	4	43.24	6011********2200	02535R	05/25/12
COTERA, ESTHELLA	2Y-002864	4	5.00	4670********4750	185770	05/25/12
DINGMAN, GINA	2Y-700836989	4	64.53	5142********1843	256446	05/25/12
FULTS, LISA	2Y-702270664	4	85.42	6011********0492	02525R	05/25/12
GARCIA, YVONNE	2Y-745962155	4	85.42	5142********5971	256448	05/25/12
GONZALEZ, DAHLIA	2Y-94251481	4	67.69	5109********0658	931156	05/25/12
HARRIS, MELISSA	2Y-85551124	4	78.51	4427********7530	084807	05/25/12
HOLMAN-ANDERSON, MARY	2Y-002545	4	56.88	5523********9118	02540Z	05/25/12
HUFFHINES, ALY	2Y-909242088	4	3.90	5371********3199	064857	05/25/12
JOHNSON, SHERIE	2Y-938051582	4	85.42	4128********3205	27776B	05/25/12
LEONARD-ZINO, GINA	2Y-000980	4	85.42	5109********9037	821077	05/25/12
LUNA, CAROL	2Y-616456989	4	85.42	4610********1150	004807	05/25/12
MARTIN, LORI	2Y-002105	4	89.32	4352********9799	154480	05/25/12
MONTGOMERY, MICHELLE	2Y-000829	4	56.88	4624********4154	311637	05/25/12
MYERS, JUSTIN	2Y-42037535	4	89.32	5109********4531	202657	05/25/12
PELLETIER, ZENA	2Y-621976817	4	89.32	5109********2249	034999	05/25/12
PENSOCK, BARBARA	2Y-80949695	4	5.00	3731*******1013	180962	05/25/12
PUIG, DEBBI	2Y-000710	4	63.79	5142********3975	256444	05/25/12
RALLO, MERRILLE	2Y-391784391	4	85.42	4744********5213	134482	05/25/12
REIFSCHNEIDER, JESSICA	2Y-001806	4	5.41	4342********4541	641710	05/25/12
REYNA, JULIA	2Y-001676	4	67.69	4342********1202	599319	05/25/12
RODRIGUEZ, KELLY	2Y-000379	4	3.90	5109********3282	382515	05/25/12
ROWLAND, LINDA	2Y-001227	4	5.41	5449********4480	68192B	05/25/12
ROWLAND, VIRGINIA	2Y-001228	4	67.69	5449********4480	68199B	05/25/12
SAENZ, ALFONSO	2Y-000011	4	57.95	5516********1870	064860	05/25/12
SHORT, ANDREA	2Y-002386	4	5.00	5438********8032	382514	05/25/12
THOMPSON, DEBBIE	2Y-562676231	4	74.61	4313********6238	04585C	05/25/12
TRUJILLO, BLANCA	2Y-001757	4	85.42	4323********5818	706579	05/25/12
WALL, MARY	2Y-597925206	4	3.40	4746********2987	025396	05/25/12
WARE, NANCY	2Y-683595319	4	89.32	4147********9147	04577D	05/25/12

Totals

Count	Card Type	Total
1	American Express	5.00
16	MasterCard	825.83
16	Visa	991.56
3	Discover	192.45
0	Other	0.00
		2014.84