07/25/2012

08:23:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAFFORD, SEAN	2Y-002126	4	85.42	4868********0804	950580	07/25/12
BENAVIDEZ, ABBY	2Y-375349756	4	67.69	5142********1021	251807	07/25/12
BLOCKER, SUSAN	2Y-828620202	4	74.61	5396********5836	T08719	07/25/12
BODEVIN, ROCIO	2Y-002780	4	85.42	4744********4220	181220	07/25/12
CASAREZ, ELSA	2Y-939632760	4	89.32	4610********8805	041207	07/25/12
COTERA, ESTHELLA	2Y-002864	4	5.41	4670********4750	857288	07/25/12
EDWARDS, YOLONDA	2Y-25198369	4	78.51	5424********8372	20684B	07/25/12
FULTS, LISA	2Y-702270664	4	85.42	6011********0492	02591R	07/25/12
GARCIA, CHRIS	2Y-110806565	4	63.79	5142********4777	251801	07/25/12
GARCIA, MELISSA	2Y-550802119	4	3.90	5142********4777	259046	07/25/12
GARCIA, YVONNE	2Y-745962155	4	105.42	5142********5971	251800	07/25/12
GLOVER, MARIA	2Y-431969610	4	74.61	4312********6733	02513A	07/25/12
HAGERMAN, KAITLYN	2Y-468327076	4	74.61	5145********3348	068814	07/25/12
HAGLER, CRYSTAL	2Y-87902306	4	74.61	3743*******1684	193025	07/25/12
HARRIS, MELISSA	2Y-85551124	4	78.51	4427********7530	041207	07/25/12
HOLMAN-ANDERSON, MARY	2Y-002545	4	56.88	5523********9118	02556Z	07/25/12
JOHNSON, SHERIE	2Y-938051582	4	85.42	4128********3205	49409B	07/25/12
KIRKPATRICK, APRIL	2Y-969449031	4	78.51	5143********1203	000283	07/25/12
LEONARD-ZINO, GINA	2Y-000980	4	85.42	5109********9037	H69807	07/25/12
LUNA, CAROL	2Y-616456989	4	85.42	4610********1150	031207	07/25/12
MARTIN, LORI	2Y-002105	4	89.32	4352********9799	181625	07/25/12
MICK, COURTNEY	2Y-498444800	4	63.79	5143********1203	000287	07/25/12
MONTGOMERY, MICHELLE	2Y-000829	4	56.88	4624********4154	095751	07/25/12
MYERS, JUSTIN	2Y-42037535	4	89.32	5109********4531	H70200	07/25/12
MYERS, NANCY	2Y-493722677	4	5.00	5143********7703	000291	07/25/12
PELLETIER, ZENA	2Y-621976817	4	89.32	5109********6716	H70215	07/25/12
PENSOCK, BARBARA	2Y-80949695	4	5.41	3731*******1013	168876	07/25/12
PUIG, DEBBI	2Y-000710	4	63.79	5142********3975	251799	07/25/12
RALLO, MERRILLE	2Y-391784391	4	5.00	4744********5213	141823	07/25/12
REIFSCHNEIDER, JESSICA	2Y-001806	4	5.41	4342********4541	057863	07/25/12
REYNA, JULIA	2Y-001676	4	5.41	4342********1202	146767	07/25/12
RODRIGUEZ, KELLY	2Y-000379	4	3.90	5109********3282	H61657	07/25/12
ROWLAND, LINDA	2Y-001227	4	5.41	5449********4480	62038B	07/25/12
ROWLAND, VIRGINIA	2Y-001228	4	67.69	5449********4480	62037B	07/25/12
RYAN, BEVERLY	2Y-702800494	4	63.79	6011********8927	02545R	07/25/12
RYAN, TERRY	2Y-901283467	4	5.41	4147********7270	06144D	07/25/12
SAENZ, ALFONSO	2Y-000011	4	57.95	5516********1870	061205	07/25/12
SCHMID, TONYA	2Y-001917	4	89.32	5415********7568	06142Z	07/25/12
SHORT, ANDREA	2Y-002386	4	5.41	5438********8032	H61805	07/25/12
SOMMERVILLE, STEVE	2Y-171877734	4	63.79	4624********8335	946207	07/25/12
THOMPSON, DEBBIE	2Y-562676231	4	74.61	4313********6238	01523C	07/25/12
TRUJILLO, BLANCA	2Y-001757	4	85.42	4323********5818	098371	07/25/12
WALL, MARY	2Y-597925206	4	52.98	4746********2987	025550	07/25/12
WARE, NANCY	2Y-683595319	4	89.32	4147********9147	06134D	07/25/12

Totals

Count	Card Type	Total
2	American Express	80.02
21	MasterCard	1230.24
19	Visa	1123.08
2	Discover	149.21
0	Other	0.00
		2582.55