07/16/2012

06:09:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREGO, LAUREN	2Y-223039270	3	85.42	5114********9758	003106	07/16/12
ADAME, NICKI	2Y-280073240	3	5.41	5455********5146	019446	07/16/12
ANDERSON, TAMARA	2Y-76476442	3	63.79	4862********3428	04254A	07/16/12
ASHWORTH, KATHI	2Y-819703069	3	85.42	4071********7130	016370	07/16/12
CABELLO, NICOLE	2Y-674284001	3	89.32	4655********1878	069928	07/16/12
CARRASQUILLO, MAYRA	2Y-583412857	3	74.61	4610********4264	003106	07/16/12
CARTER, LA TARA	2Y-290576789	3	5.41	5109********0306	H53740	07/16/12
CHRISTENSEN, PAULA	2Y-002721	3	63.79	5142********6951	252086	07/16/12
DESCHENES, MINDI	2Y-181048899	3	89.32	4744********2436	133817	07/16/12
DIMMITT, CHARLOTTE	2Y-556772787	3	74.61	4120********9013	01690B	07/16/12
DORSEY, ANDREE	2Y-770786275	3	63.79	4867********2066	003106	07/16/12
DORSEY, GRACE	2Y-199257698	3	78.51	4610********4731	003106	07/16/12
DOTY, STACEY	2Y-002359	3	67.69	5106********3694	000342	07/16/12
ELLIOTT, JETTA	2Y-156135730	3	63.79	4266********0704	001635	07/16/12
GREENWOOD, HELEN	2Y-363208032	3	83.92	3728*******5002	127960	07/16/12
HERNANDEZ, MELISSA	2Y-002756	3	89.32	5516********4298	053188	07/16/12
HORNE, ANNETTE	2Y-706144597	3	63.79	4427********2238	003106	07/16/12
JAGOW, TROY	2Y-217720548	3	46.07	4610********3389	013106	07/16/12
JOHNSON, EMILY	2Y-884866475	3	78.51	4342********2208	500557	07/16/12
KINNEY, ASHLEY	2Y-918444424	3	67.69	4147********8405	04226C	07/16/12
LEONE, CHARLES	2Y-987901931	3	85.42	4120********2853	01638A	07/16/12
MARTINEZ, SUZIE	2Y-002820	3	63.79	3743*******6912	977016	07/16/12
MOLTZ, BARBARA	2Y-001394	3	25.41	5109********0030	H55727	07/16/12
MONTEMAYOR, ALFONSO	2Y-425051597	3	42.17	5142********8440	252105	07/16/12
OCASIO, KATHIA	2Y-739465619	3	5.00	4610********4264	003106	07/16/12
PACELEO, MELISSA	2Y-144090945	3	89.32	5178********3604	04278Z	07/16/12
PARDUE, SHARLET	2Y-002279	3	89.32	5471********8700	04225B	07/16/12
PARKS, CHARITY	2Y-213524204	3	85.42	4342********8888	399455	07/16/12
PAVEL, ANISSA	2Y-000191	3	5.41	4128********7243	78716B	07/16/12
PEREZ, JENNIFER	2Y-451603341	3	63.79	5465********5673	H59577	07/16/12
PEREZ, PENNY	2Y-000271	3	5.41	5143********3523	000366	07/16/12
PRINE, JANYCE	2Y-283837385	3	5.41	3723*******6007	113211	07/16/12
QUESADA, MARYBETH	2Y-377918869	3	85.42	5142********6482	259948	07/16/12
REEDY, GERRI	2Y-002088	3	85.42	4744********5582	153514	07/16/12
ROUTON, DEBORAH	2Y-876900530	3	89.32	4744********4941	163518	07/16/12
SADEL, SAMANTHA	2Y-795559512	3	67.69	4610********6474	013106	07/16/12
SANCHEZ, BELINDA	2Y-707234231	3	0.03	5109********4353	H53207	07/16/12
SCHLEICHER, CLARA	2Y-002176	3	5.41	4610********8712	003106	07/16/12
SIMS, KELLY	2Y-29979318	3	5.00	4408********9484	094287	07/16/12
SINEGAL, MISTY	2Y-364155769	3	78.51	4311********2131	515937	07/16/12
SMITH, LINDA	2Y-001825	3	5.41	4229********9637	003912	07/16/12
SPARKS, GINA	2Y-855127707	3	85.42	4610********9622	003106	07/16/12
SPENCER, AMY	2Y-516879239	3	85.42	5109********2061	H61728	07/16/12
STANLEY, PRISCILLA	2Y-914751824	3	85.42	5329********1764	03513Z	07/16/12
STEINDORF, KELLEY	2Y-97078326	3	89.32	4342********1760	458686	07/16/12
THEISEN, JENNIFER	2Y-163238888	3	67.69	5142********8229	252081	07/16/12
VAJDOS, JOHN	2Y-939708864	3	74.61	4670********5718	468398	07/16/12
WOODARD, BRANDI	2Y-862998424	3	89.32	5491********5695	01638B	07/16/12

Totals

Count	Card Type	Total
3	American Express	153.12
18	MasterCard	1045.76
27	Visa	1706.58
0	Discover	0.00
0	Other	0.00
		2905.46