07/10/2012

06:00:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SARA	2Y-19512257	2	5.00	4744********0659	184730	07/10/12
ALFARO, SHEILA	2Y-987392015	2	85.42	4610********6077	034306	07/10/12
AULER, JILL	2Y-000295	2	89.32	4347********4303	034306	07/10/12
BAFFORD, MELANIE	2Y-002174	2	42.17	4868********0804	628439	07/10/12
BARSTOW, BONNIE	2Y-738269810	2	5.00	4266********8657	09099B	07/10/12
BENSON, SUZANNE	2Y-359243677	2	74.61	3772*******1003	149431	07/10/12
BISHOP, JAMIE	2Y-000192	2	42.17	5466********3923	09120Z	07/10/12
BOZER, SHERRI	2Y-000906	2	89.32	4388********0763	09116D	07/10/12
CARROTHER, LAURIE	2Y-002722	2	89.32	4323********9834	723853	07/10/12
CASTILLO, ROBERT	2Y-602235335	2	67.69	5371********3730	054298	07/10/12
DAVIS, CHERYL	2Y-991476837	2	74.61	4266********2605	09092B	07/10/12
GONZALEZ, MEL	2Y-002562	2	85.42	4342********0837	591900	07/10/12
GROSSKOPF, LARRY	2Y-002603	2	63.79	4610********3829	034306	07/10/12
HERNANDEZ, JUDITH	2Y-875413647	2	67.69	4867********7756	034306	07/10/12
MARTINEZ, ROSARIO	2Y-703055494	2	85.42	3725*******2004	142438	07/10/12
PAWELEK, JAN	2Y-000505	2	52.98	5430********3277	010083	07/10/12
PAWELEK, MELANIE	2Y-000509	2	56.88	5430********3277	010078	07/10/12
PEREZ, DESTINY	2Y-650445032	2	5.00	5145********9587	098884	07/10/12
RAMIREZ, MARISELA	2Y-643414166	2	5.00	4803********1718	269499	07/10/12
RAMOS, JANET	2Y-678249125	2	85.42	5466********7041	00783P	07/10/12
RICKS, TAYLOR	2Y-802961216	2	89.32	4635********9836	134335	07/10/12
ROGERS, DEZARAY	2Y-512559258	2	85.42	5145********3479	098885	07/10/12
ROY, LUCY	2Y-202240080	2	74.61	4868********8409	723860	07/10/12
SEBALD, AMY	2Y-002186	2	63.79	5109********3109	H60748	07/10/12
SHRAIM, FELICIA	2Y-647635987	2	78.51	5109********4617	H62220	07/10/12
STOKES, LAURI	2Y-471662430	2	85.42	4342********0655	677942	07/10/12
TIDWELL, PAMELA	2Y-000502	2	63.79	5142********7823	258431	07/10/12
TORRES, ASHLEY	2Y-671824873	2	85.42	4607********0228	641523	07/10/12
TRAVIS, JESSE	2Y-914364559	2	67.69	5466********2522	00867P	07/10/12
WEST, STARR	2Y-679051016	2	85.42	4411********3896	034306	07/10/12
WIGGINS, RITA	2Y-002458	2	64.86	5143********3471	000435	07/10/12
WILSON, MELISSA	2Y-000941	2	5.41	4229********4290	442330	07/10/12

Totals

Count	Card Type	Total
2	American Express	160.03
12	MasterCard	734.20
18	Visa	1127.66
0	Discover	0.00
0	Other	0.00
		2021.89