02/01/2012

08:27:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, KELLI	3L-000800	1	43.95	5470********5813	001724	02/01/12
BAKER, ELISE	3L-005166	1	21.95	5291********2847	00350T	02/01/12
BILBREY, BRANDY	3L-008268	1	59.95	5268********9780	R4673B	02/01/12
BINGHAM, BONITA	3L-007111	1	29.95	5142********8128	257842	02/01/12
BIRDSELL, SAMANTHA	3L-004773	1	59.95	5491********3987	00114T	02/01/12
BRAND, ELIZABETH MAR	3L-008186	1	39.00	5114********5309	045306	02/01/12
BRIGGS, AMBER	3L-006707	1	39.00	5142********5329	257840	02/01/12
CARTER, ANDREA	3L-002525	1	29.95	4147********4585	00340C	02/01/12
CHILDS, AMARA	3L-008110	1	5.00	4868********5309	263276	02/01/12
COMPTON, SEAN	3L-007613	1	32.95	5142********7430	257843	02/01/12
CONN, JIMMIE	3L-007083	1	39.95	5438********3325	629289	02/01/12
DAVILA, SONIA	3L-004959	1	29.95	5142********8026	258311	02/01/12
DEASON, ERIN	3L-003888	1	21.95	5438********5890	199161	02/01/12
DEASON, JENNIFER	3L-007519	1	42.90	5516********2248	024094	02/01/12
DODD, BEN	3L-005315	1	21.95	4624********9963	135975	02/01/12
DODD, KAREN	3L-005316	1	32.95	4624********9955	133965	02/01/12
DRAYTON, DONNA	3L-002106	1	62.95	4888********1028	05538A	02/01/12
DYER, TAMMIE	3L-007966	1	62.95	5581********9370	826018	02/01/12
ELLSWORTH, BONNIE	3L-001773	1	27.45	5142********1356	258314	02/01/12
ESPOSITO, ERIN	3L-006156	1	29.95	5371********7061	055374	02/01/12
FAERY, LARISSA	3L-007684	1	21.95	5142********0865	258312	02/01/12
FAIRBANKS, STACY	3L-005687	1	29.95	5371********2258	055379	02/01/12
FERNANDEZ, YVONNE	3L-006883	1	42.90	5142********6865	257844	02/01/12
FIKES, JESSICA	3L-004069	1	29.95	4060********4275	045306	02/01/12
FISHER, LAURIE	3L-004377	1	5.00	5142********9561	258316	02/01/12
GARCIA III, ALEJANDRO	3L-007138	1	39.95	5438********3325	629292	02/01/12
GENTRY, SHAYLN	3L-007143	1	21.95	5146********1236	A6F17D	02/01/12
GILLMAN, BRITTANY	3L-005961	1	43.95	3727*******1015	107484	02/01/12
GLAZENER, SABRINA	3L-004971	1	21.95	5415********1211	00362Z	02/01/12
GOLDEN, MEGAN	3L-002788	1	21.95	5142********5572	257845	02/01/12
GONZALES, KIMBERLY	3L-003244	1	43.95	4323********6206	263279	02/01/12
GONZALES, TRACI	3L-000085	1	59.95	5438********8781	202127	02/01/12
HACKWORTH, JENNIFER	3L-003831	1	29.95	5142********2170	258317	02/01/12
HALL, AMY	3L-001810	1	62.95	4744********2745	175835	02/01/12
HALL, ANDREW	3L-007551	1	62.95	5103********2244	277475	02/01/12
HEAD, ASHLEY	3L-006425	1	19.95	5275********0614	135830	02/01/12
HERDMAN, KELLY	3L-006847	1	29.95	4153********8677	045619	02/01/12
JACOBS, KRISTINA	3L-000264	1	62.95	3725*******3004	121066	02/01/12
KENNEDY, JONATHAN	3L-000147	1	32.95	5109********6090	199168	02/01/12
KNIGHT, CHRIS	3L-001542	1	29.95	5401********1988	00374P	02/01/12
KRAFT, KORY	3L-801371152	1	27.45	4624********6622	268271	02/01/12
LYNCH, JOHN	3L-005168	1	21.95	4868********8201	227290	02/01/12
MCDOW, JOHNIE	3L-004732	1	21.95	4744********7099	105637	02/01/12
MERCER, SHARON	3L-004554	1	29.95	5371********7687	055391	02/01/12
MONTILLA, VIVIANY	3L-007077	1	52.45	4356********2186	165939	02/01/12
MORGIA, SUE	3L-008656	1	29.95	5142********9842	257852	02/01/12
NEELY, KIRSTEN	3L-002312	1	39.95	4744********4239	135130	02/01/12
NEELY, SASKIA	3L-002180	1	42.90	5109********5263	416383	02/01/12
NEILL, HEATHER	3L-003059	1	21.95	5490********7768	05539Z	02/01/12
NEILL, LINDA	3L-001572	1	19.95	5142********1958	258320	02/01/12
NOLAN, SHAWN	3L-000911	1	43.95	4264********0623	05534A	02/01/12
OLINICK, ELLA	3L-007604	1	39.95	4744********5571	105638	02/01/12
PIERSON, CRYSTAL	3L-377571565	1	22.00	4323********7253	328154	02/01/12
POTTER, JAMIE	3L-005760	1	42.90	4867********7570	055306	02/01/12
POURZADI, RHONDA	3L-004848	1	21.95	4323********7842	263286	02/01/12
POWERS, BRANDI	3L-004054	1	39.95	4744********5847	175838	02/01/12
RAMEY, LANE	3L-586579491	1	31.90	5142********3841	258321	02/01/12
RAYBURN, CATHERINE	3L-006819	1	29.95	4610********8844	055306	02/01/12
RAYBURN, TRACY	3L-006783	1	29.95	4610********8844	065306	02/01/12
RIGHTNOUR, RHONDA	3L-000170	1	5.00	5109********9658	909317	02/01/12
ROBINSON, STACY	3L-000118	1	24.95	4453********0042	539976	02/01/12
ROGERS, XOCHITL	3L-002917	1	32.95	5449********1199	63460B	02/01/12
RYGG, KRISTY	3L-004863	1	39.95	6011********2091	00169C	02/01/12
SAENZ, GEORGIA	3L-000668	1	32.95	4417********5459	00393B	02/01/12
SAENZ, ZABRINA	3L-001086	1	21.95	5142********4012	257855	02/01/12
SARVIS, DANIEL	3L-007605	1	8.00	4624********2573	133966	02/01/12
SCHENK, BRITTNEY	3L-003524	1	19.95	5142********4997	257858	02/01/12
SCHNEIDER, DEBBIE	3L-000384	1	43.95	5142********5210	257859	02/01/12
SEPULVEDA, SHAYNA	3L-005860	1	19.95	4229********2366	168597	02/01/12
SKINNER, ALANE	3L-002652	1	43.95	5142********5516	257860	02/01/12
SLAUGHTER, TONY	3L-004383	1	21.95	5311********5459	000475	02/01/12
SMITH, CHRISTI	3L-001436	1	43.95	4610********6283	065306	02/01/12
SMITH, KELLY M	3L-008143	1	54.00	4408********9879	507144	02/01/12
STEWART, KAREN	3L-005212	1	39.95	5455********8622	744942	02/01/12
STRAPKOVIC- TAY, SHAWNNIE	3L-002945	1	32.95	5142********2819	257861	02/01/12
STRONG, AMY	3L-006481	1	39.95	4744********4346	175934	02/01/12
STUART, SHELBY	3L-004486	1	43.95	4744********9947	105735	02/01/12
SWAIN, JENNIFER	3L-002621	1	21.95	4624********6622	268272	02/01/12
SWEENEY, BECKI	3L-006286	1	21.95	4323********8829	263291	02/01/12
SWEENEY, DEANA	3L-006178	1	19.95	5142********7814	257862	02/01/12
THOMAS, SEAN	3L-005773	1	29.95	4147********3206	00410C	02/01/12
THOMPSON, DENISE	3L-007948	1	59.95	3725*******2000	144628	02/01/12
TRICHEL, KATIE	3L-008435	1	29.95	5146********2229	057864	02/01/12
TRUJILLO, RICH	3L-005224	1	43.95	5142********4821	258329	02/01/12
TUCKER, JENNIFER	3L-007961	1	29.95	5103********9252	000006	02/01/12
VASQUEZ, JEN	3L-007680	1	43.95	4342********4469	330167	02/01/12
WARREN, LISA	3L-001187	1	62.95	4147********2040	24570D	02/01/12
WATSON, TIFFANY	3L-001341	1	19.95	4323********2503	261797	02/01/12
WEAVER, TRACIE	3L-008415	1	62.95	5142********7958	258330	02/01/12
WILLIAMS, AMANDA	3L-008206	1	29.95	5109********1531	202133	02/01/12
WILSON, YVONNE	3L-005763	1	43.95	4744********7320	195239	02/01/12
WITTE, SARAH	3L-007260	1	21.95	4744********7099	105637	02/01/12
WORCESTER, DIANE	3L-002259	1	8.00	4862********4556	00429B	02/01/12
ZIMMERMAN, AMANDA	3L-006400	1	43.95	4688********4515	444078	02/01/12
ZIMMERMANN, LAUREN	3L-005771	1	43.95	5142********6481	257866	02/01/12
ZOLDEY, LAUREN	3L-004065	1	19.95	4867********2289	075306	02/01/12
ZOLDEY, SABRINA	3L-000836	1	43.95	4867********2289	075306	02/01/12

Totals

Count	Card Type	Total
3	American Express	166.85
51	MasterCard	1722.95
42	Visa	1404.10
1	Discover	39.95
0	Other	0.00
		3333.85