09/17/2012

06:37:53

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAME, NICKI	2Y-280073240	3	5.41	5455********5146	022325	09/17/12
ANDERSON, TAMARA	2Y-76476442	3	63.79	4862********3428	05544A	09/17/12
ASHWORTH, KATHI	2Y-819703069	3	85.42	4071********7130	017996	09/17/12
BAIZ, MERCEDEE	2Y-509691090	3	78.51	4060********3367	065506	09/17/12
BALDWIN, DESTA	2Y-261263606	3	85.42	5142********9920	259099	09/17/12
CABELLO, NICOLE	2Y-674284001	3	89.32	4655********1878	238173	09/17/12
CANNON, CARI	2Y-545276200	3	63.79	4842********6106	507698	09/17/12
CHRISTENSEN, PAULA	2Y-002721	3	63.79	5142********6951	256183	09/17/12
DESCHENES, MINDI	2Y-181048899	3	89.32	4744********2436	175958	09/17/12
DIMMITT, CHARLOTTE	2Y-556772787	3	74.61	4120********9013	01700B	09/17/12
DORSEY, ANDREE	2Y-770786275	3	63.79	4867********2066	075506	09/17/12
DORSEY, GRACE	2Y-199257698	3	78.51	4610********4731	075506	09/17/12
DOTY, STACEY	2Y-002359	3	67.69	5106********3694	000319	09/17/12
GREENWOOD, HELEN	2Y-363208032	3	78.51	3728*******5002	154361	09/17/12
HARRISON, CHRISTINE	2Y-430056289	3	63.79	5275********4501	055497	09/17/12
JAGOW, TROY	2Y-217720548	3	46.07	4610********3389	075506	09/17/12
JOHNSON, EMILY	2Y-884866475	3	78.51	4342********2208	591856	09/17/12
JUAREZ, MELISA	2Y-360749082	3	89.32	4610********6563	075506	09/17/12
KINNEY, ASHLEY	2Y-918444424	3	67.69	4147********8405	05505C	09/17/12
KUJAWA, SARAH	2Y-745059245	3	85.42	4063********2325	196925	09/17/12
LEONE, CHARLES	2Y-987901931	3	85.42	4120********2853	01721A	09/17/12
MOLTZ, BARBARA	2Y-001394	3	5.41	5109********0030	H56103	09/17/12
NARANJO, VIRGINIA	2Y-001140	3	5.00	4427********0946	085506	09/17/12
OCASIO, KATHIA	2Y-739465619	3	5.00	4610********4264	075506	09/17/12
PACELEO, MELISSA	2Y-144090945	3	89.32	5178********3604	05550Z	09/17/12
PARDUE, SHARLET	2Y-002279	3	89.32	5471********8700	05529B	09/17/12
PARKS, CHARITY	2Y-213524204	3	85.42	4342********8888	887722	09/17/12
PAVEL, ANISSA	2Y-000191	3	5.41	4128********7243	34052B	09/17/12
PEREZ, MARGIE	2Y-73336584	3	89.32	4352********8571	055414	09/17/12
PRINE, JANYCE	2Y-283837385	3	5.41	3723*******6007	156584	09/17/12
QUESADA, MARYBETH	2Y-377918869	3	5.00	5142********6482	259097	09/17/12
ROBERTS, AUDREY	2Y-695721726	3	3.90	5449********5767	65167Z	09/17/12
ROUTON, DEBORAH	2Y-876900530	3	89.32	4744********4941	155351	09/17/12
SANCHEZ, BELINDA	2Y-707234231	3	85.42	5109********4353	H64123	09/17/12
SCHLEICHER, CLARA	2Y-002176	3	74.61	4610********8712	075506	09/17/12
SIMS, KELLY	2Y-29979318	3	5.00	4408********9484	047982	09/17/12
SINEGAL, MISTY	2Y-364155769	3	78.51	4311********2131	558847	09/17/12
SMITH, LINDA	2Y-001825	3	85.42	4229********9637	004128	09/17/12
SPENCER, AMY	2Y-516879239	3	85.42	5109********2061	H64104	09/17/12
STEINDORF, KELLEY	2Y-97078326	3	89.32	4342********1760	890323	09/17/12
THEISEN, JENNIFER	2Y-163238888	3	46.07	5142********8229	256182	09/17/12
URIAS, MARGARET	2Y-588564994	3	89.32	4157********4960	055245	09/17/12
VAJDOS, JOHN	2Y-939708864	3	74.61	4670********5718	643231	09/17/12
WOODARD, BRANDI	2Y-862998424	3	89.32	5491********5695	01799B	09/17/12

Totals

Count	Card Type	Total
2	American Express	83.92
14	MasterCard	785.28
28	Visa	1915.75
0	Discover	0.00
0	Other	0.00
		2784.95