03/01/2012

05:54:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, KELLI	3L-000800	1	43.95	5470********5813	001840	03/01/12
BAKER, ELISE	3L-005166	1	21.95	5291********2847	02427T	03/01/12
BINGHAM, BONITA	3L-007111	1	32.95	5142********8128	252525	03/01/12
BIRDSELL, SAMANTHA	3L-004773	1	59.95	5491********3987	00150T	03/01/12
BRAND, ELIZABETH MAR	3L-008186	1	42.90	5114********5309	063706	03/01/12
CARTER, ANDREA	3L-002525	1	32.95	4147********4585	02414C	03/01/12
CAVENAUGH, KRISTI	3L-007339	1	22.00	5142********9236	252518	03/01/12
CHILDS, AMARA	3L-008110	1	5.00	4868********5309	230922	03/01/12
CHIN, SYLVIA	3L-000066	1	62.95	5142********2632	252528	03/01/12
DEASON, ERIN	3L-003888	1	21.95	5438********5890	148692	03/01/12
DEASON, JENNIFER	3L-007519	1	42.90	5516********2248	076579	03/01/12
DODD, BEN	3L-005315	1	21.95	4624********9963	424421	03/01/12
DODD, KAREN	3L-005316	1	32.95	4624********9955	561323	03/01/12
DRAYTON, DONNA	3L-002106	1	62.95	4888********1028	03572A	03/01/12
DYER, TAMMIE	3L-007966	1	62.95	5581********9370	057887	03/01/12
ELLIS, ALICIA	3L-000256	1	44.95	5142********1750	252549	03/01/12
ELLSWORTH, BONNIE	3L-001773	1	27.45	5142********1356	256274	03/01/12
ESPOSITO, ERIN	3L-006156	1	32.95	5371********7061	053776	03/01/12
FAERY, LARISSA	3L-007684	1	21.95	5142********0865	252562	03/01/12
FAIRBANKS, STACY	3L-005687	1	32.95	5371********2258	053781	03/01/12
FEARS, ZABRINA	3L-006012	1	27.45	5142********6164	252556	03/01/12
FERNANDEZ, YVONNE	3L-006883	1	42.90	5142********6865	252555	03/01/12
FIKES, JESSICA	3L-004069	1	32.95	4060********4275	073706	03/01/12
FISHER, LAURIE	3L-004377	1	34.95	5142********9561	256275	03/01/12
GARBETT, CHIANE	3L-005328	1	32.95	4610********8618	073706	03/01/12
GARCIA III, ALEJANDRO	3L-007138	1	5.00	5438********3325	695740	03/01/12
GARCIA, JIMMIE	3L-007083	1	39.00	5438********3325	695741	03/01/12
GENTRY, SHAYLN	3L-007143	1	21.95	5146********1236	CBC047	03/01/12
GILLMAN, BRITTANY	3L-005961	1	43.95	3727*******1015	180992	03/01/12
GLAZENER, SABRINA	3L-004971	1	21.95	5415********1211	02434Z	03/01/12
GOETTE, JANUARY	3L-008699	1	44.95	4355********4850	6FBVG1	03/01/12
GOLDEN, MEGAN	3L-002788	1	21.95	5142********5572	252586	03/01/12
GONZALES, KIMBERLY	3L-003244	1	43.95	4323********6206	064631	03/01/12
GONZALES, TRACI	3L-000085	1	59.95	5438********8781	247006	03/01/12
GUTIERREZ, MICHELLE	3L-002102	1	43.95	4229********0767	338565	03/01/12
HACKWORTH, JENNIFER	3L-003831	1	32.95	5142********2170	252596	03/01/12
HALL, AMY	3L-001810	1	59.95	4744********2745	113175	03/01/12
HALL, ANDREW	3L-007551	1	62.95	5103********2244	344286	03/01/12
HEAD, ASHLEY	3L-006425	1	21.95	5275********0614	173379	03/01/12
HERDMAN, KELLY	3L-006847	1	32.95	4153********8677	044118	03/01/12
HICKS, DEBRA	3L-000415	1	32.95	5142********6985	256284	03/01/12
JACOBS, KRISTINA	3L-000264	1	62.95	3725*******3004	159966	03/01/12
JOHNSTON, ALICIA	3L-006851	1	32.95	5142********2910	256286	03/01/12
JONES, JENNIFER	3L-005342	1	43.95	4670********5102	776295	03/01/12
KENNEDY, JONATHAN	3L-000147	1	32.95	5109********6090	148696	03/01/12
KNIGHT, CHRIS	3L-001542	1	29.95	5401********1988	02450P	03/01/12
KRAFT, KORY	3L-801371152	1	27.45	4624********6622	426491	03/01/12
LYNCH, JOHN	3L-005168	1	21.95	4868********8201	904087	03/01/12
MCDOW, JOHNIE	3L-004732	1	21.95	4744********7099	113673	03/01/12
MERCER, SHARON	3L-004554	1	29.95	5371********7687	053793	03/01/12
MONTILLA, VIVIANY	3L-007077	1	49.95	4356********2186	103970	03/01/12
MORGIA, SUE	3L-008656	1	32.95	5142********9842	252633	03/01/12
NEELY, KIRSTEN	3L-002312	1	39.95	4744********4239	103971	03/01/12
NEILL, HEATHER	3L-003059	1	21.95	5490********7768	03573Z	03/01/12
NEILL, LINDA	3L-001572	1	19.95	5142********1958	256292	03/01/12
NOLAN, SHAWN	3L-000911	1	43.95	4264********0623	03570A	03/01/12
NOLEN, KRISTIE	3L-003479	1	32.95	4610********6492	083706	03/01/12
OLINICK, ELLA	3L-007604	1	39.95	4744********5571	193879	03/01/12
PIERSON, CRYSTAL	3L-377571565	1	20.00	4323********7253	098400	03/01/12
POTTER, JAMIE	3L-005760	1	42.90	4867********7570	083706	03/01/12
POURZADI, RHONDA	3L-004848	1	19.95	4323********7842	136836	03/01/12
POWERS, BRANDI	3L-004054	1	43.95	4744********5847	113273	03/01/12
RAMEY, LANE	3L-586579491	1	31.90	5142********3841	256294	03/01/12
RAYBURN, CATHERINE	3L-006819	1	32.95	4610********8844	083706	03/01/12
RAYBURN, TRACY	3L-006783	1	32.95	4610********8844	083706	03/01/12
REAGAN, TERRIE	3L-687347137	1	59.00	5371********4535	053781	03/01/12
RIGHTNOUR, RHONDA	3L-000170	1	29.95	5109********9658	987224	03/01/12
ROBINSON, STACY	3L-000118	1	27.45	4453********0042	325973	03/01/12
ROGERS, XOCHITL	3L-002917	1	32.95	5449********1199	67486B	03/01/12
RYGG, KRISTY	3L-004863	1	39.95	6011********2091	00142C	03/01/12
SAENZ, GEORGIA	3L-000668	1	32.95	4417********5459	02471B	03/01/12
SAENZ, ZABRINA	3L-001086	1	21.95	5142********4012	252663	03/01/12
SARVIS, DANIEL	3L-007605	1	5.00	4624********2573	424422	03/01/12
SCHENK, BRITTNEY	3L-003524	1	21.95	5142********4997	256296	03/01/12
SCHNEIDER, DEBBIE	3L-000384	1	43.95	5142********5210	256297	03/01/12
SEPULVEDA, SHAYNA	3L-005860	1	21.95	4229********2366	338568	03/01/12
SKINNER, ALANE	3L-002652	1	43.95	5142********5516	256298	03/01/12
SLAUGHTER, TONY	3L-004383	1	21.95	5311********5459	000504	03/01/12
SMITH, CHRISTI	3L-001436	1	43.95	4610********6283	093706	03/01/12
SMITH, KELLY M	3L-008143	1	54.00	4408********9879	570005	03/01/12
STEWART, CHASITY	3L-003079	1	59.95	5432********6066	674887	03/01/12
STRAPKOVIC- TAY, SHAWNNIE	3L-002945	1	32.95	5142********2819	252686	03/01/12
STRONG, AMY	3L-006481	1	43.95	4744********4346	113770	03/01/12
STUART, SHELBY	3L-004486	1	43.95	4744********9947	113070	03/01/12
SWAIN, JENNIFER	3L-002621	1	21.95	4624********6622	561324	03/01/12
SWEENEY, BECKI	3L-006286	1	19.95	4323********8829	928692	03/01/12
SWEENEY, DEANA	3L-006178	1	21.95	5142********7814	256299	03/01/12
THOMAS, SEAN	3L-005773	1	29.95	4147********3206	02480C	03/01/12
TRUJILLO, RICH	3L-005224	1	39.95	5142********4821	252700	03/01/12
TUCKER, JENNIFER	3L-007961	1	29.95	5103********9252	071206	03/01/12
VASQUEZ, JEN	3L-007680	1	43.95	4342********5718	230937	03/01/12
WARREN, LISA	3L-001187	1	39.00	4147********2040	11285D	03/01/12
WATSON, TIFFANY	3L-001341	1	21.95	4323********2503	230938	03/01/12
WEAVER, TRACIE	3L-008415	1	62.95	5142********7958	256303	03/01/12
WILLIAMS, AMANDA	3L-008206	1	32.95	5109********1531	247012	03/01/12
WILSON, YVONNE	3L-005763	1	43.95	4744********7320	113076	03/01/12
WITTE, SARAH	3L-007260	1	21.95	4744********7099	113673	03/01/12
ZIMMERMAN, AMANDA	3L-006400	1	39.95	4688********4515	864178	03/01/12
ZIMMERMANN, LAUREN	3L-005771	1	43.95	5142********6481	256305	03/01/12
ZOLDEY, LAUREN	3L-004065	1	19.95	4867********2289	093706	03/01/12
ZOLDEY, SABRINA	3L-000836	1	43.95	4867********2289	093706	03/01/12

Totals

Count	Card Type	Total
2	American Express	106.90
52	MasterCard	1833.40
46	Visa	1581.90
1	Discover	39.95
0	Other	0.00
		3562.15