09/25/2012

20:59:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BLOCKER, SUSAN	2Y-828620202	4	74.61	5396********5836	T04470	09/25/12
CASAREZ, ELSA	2Y-939632760	4	89.32	4610********8805	035421	09/25/12
COTERA, ESTHELLA	2Y-002864	4	5.41	4670********4750	837686	09/25/12
FLORES, CHRISTINA	2Y-876973574	4	85.42	4342********8787	878033	09/25/12
FULTS, LISA	2Y-702270664	4	85.42	6011********0492	02582R	09/25/12
GARCIA, CHRIS	2Y-110806565	4	63.79	5142********4777	252384	09/25/12
GLOVER, MARIA	2Y-431969610	4	74.61	4312********6733	02546A	09/25/12
GONZALEZ, DAHLIA	2Y-94251481	4	67.69	5109********9514	H12253	09/25/12
GUZMAN, ELIZABETH	2Y-641311097	4	89.32	5452********7059	02763Z	09/25/12
HAGLER, CRYSTAL	2Y-87902306	4	74.61	3743*******1684	235025	09/25/12
HOLMAN-ANDERSON, MARY	2Y-002545	4	56.88	5523********9118	02545Z	09/25/12
JOHNSON, SHERIE	2Y-938051582	4	85.42	4128********3205	96550B	09/25/12
KIRKPATRICK, APRIL	2Y-969449031	4	78.51	5143********1203	000273	09/25/12
LUNA, CAROL	2Y-616456989	4	85.42	4610********1150	045421	09/25/12
MARTIN, LORI	2Y-002105	4	89.32	4352********9799	105348	09/25/12
MENDEZ, MARICELA	2Y-339818285	4	3.91	5143********1508	000277	09/25/12
MONTGOMERY, MICHELLE	2Y-000829	4	56.88	4624********4154	594291	09/25/12
MYERS, JUSTIN	2Y-42037535	4	89.32	5109********4531	H14420	09/25/12
MYERS, NANCY	2Y-493722677	4	85.42	5143********8086	000281	09/25/12
PELLETIER, ZENA	2Y-621976817	4	89.32	5109********6716	H14435	09/25/12
PENSOCK, BARBARA	2Y-80949695	4	5.41	3731*******1013	161066	09/25/12
PHAM, NANCY	2Y-807538844	4	85.42	3723*******3016	122425	09/25/12
PUIG, DEBBI	2Y-000710	4	63.79	5142********3975	252414	09/25/12
RALLO, MERRILLE	2Y-391784391	4	5.00	4744********5213	175040	09/25/12
REIFSCHNEIDER, JESSICA	2Y-001806	4	5.41	4342********4541	059034	09/25/12
REYNA, JULIA	2Y-001676	4	5.41	4342********1202	876340	09/25/12
ROSENDAHL, CHRISTINA	2Y-590889460	4	85.42	5455********5553	107355	09/25/12
ROWLAND, LINDA	2Y-001227	4	67.69	5449********4480	64238B	09/25/12
ROWLAND, VIRGINIA	2Y-001228	4	67.69	5449********4480	64237B	09/25/12
RYAN, BEVERLY	2Y-702800494	4	63.79	6011********8927	02506R	09/25/12
RYAN, TERRY	2Y-901283467	4	85.42	4147********7270	02746D	09/25/12
SAENZ, ALFONSO	2Y-000011	4	57.95	5516********1870	205466	09/25/12
SALCIDO, VALERIE	2Y-389281103	4	85.42	4147********9018	02755C	09/25/12
SCHMID, TONYA	2Y-001917	4	89.32	5415********7568	02764B	09/25/12
SHORT, ANDREA	2Y-002386	4	5.41	5438********8032	H06025	09/25/12
THOMPSON, DEBBIE	2Y-562676231	4	74.61	4313********6238	05548C	09/25/12
WARE, NANCY	2Y-683595319	4	89.32	4147********9147	02762D	09/25/12

Totals

Count	Card Type	Total
3	American Express	165.44
17	MasterCard	1136.04
15	Visa	922.39
2	Discover	149.21
0	Other	0.00
		2373.08