05/01/2012

08:35:18

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARMSTRONG, KELLI	3L-000800	1	43.95	5594********7477	006792	05/01/12
BAILEY, JENNIFER	3L-002853	1	22.00	5142********3129	254493	05/01/12
BAKER, ELISE	3L-005166	1	21.95	5291********2847	08466T	05/01/12
BERRY, MEREDITH	3L-008163	1	42.90	5146********5911	860402	05/01/12
BINGHAM, BONITA	3L-007111	1	32.95	5142********8128	256960	05/01/12
BIRDSELL, SAMANTHA	3L-004773	1	59.95	5491********3987	00141P	05/01/12
BRAND, ELIZABETH MAR	3L-008186	1	42.90	5114********5309	053207	05/01/12
BRIGGS, AMBER	3L-006707	1	40.96	5142********5329	254490	05/01/12
CARTER, ANDREA	3L-002525	1	32.95	4147********4585	06626C	05/01/12
CASS, BRITTANY	3L-002002	1	42.90	5142********1437	254455	05/01/12
CAVENAUGH, KRISTI	3L-007339	1	22.00	5142********9236	259043	05/01/12
CHILDS, AMARA	3L-008110	1	32.95	4868********5309	523634	05/01/12
CHIN, SYLVIA	3L-000066	1	59.95	5142********2632	254512	05/01/12
DEASON, ERIN	3L-003888	1	21.95	5438********5890	126245	05/01/12
DEASON, JENNIFER	3L-007519	1	42.90	5516********2248	059139	05/01/12
DODD, BEN	3L-005315	1	21.95	4624********9963	062697	05/01/12
DODD, KAREN	3L-005316	1	32.95	4624********9955	060807	05/01/12
DRAYTON, DONNA	3L-002106	1	62.95	4888********1028	03522A	05/01/12
DYER, TAMMIE	3L-007966	1	62.95	5581********9370	746965	05/01/12
ELLIS, ALICIA	3L-000256	1	44.95	5142********1750	253513	05/01/12
ELLSWORTH, BONNIE	3L-001773	1	27.45	5142********1356	256924	05/01/12
ESPOSITO, ERIN	3L-006156	1	32.95	5371********7061	063279	05/01/12
FAERY, LARISSA	3L-007684	1	21.95	5142********0865	253476	05/01/12
FAIRBANKS, STACY	3L-005687	1	32.95	5371********2258	063291	05/01/12
FEARS, ZABRINA	3L-006012	1	24.95	5142********6164	259021	05/01/12
FERNANDEZ, YVONNE	3L-006883	1	42.90	5142********6865	257301	05/01/12
FIKES, STEPHANIE	3L-001587	1	39.95	5371********4869	063291	05/01/12
FISHER, LAURIE	3L-004377	1	38.45	5142********9561	259079	05/01/12
GARBETT, CHIANE	3L-005328	1	39.00	4610********8618	023207	05/01/12
GARCIA III, ALEJANDRO	3L-007138	1	43.95	5438********3325	622089	05/01/12
GARCIA, JIMMIE	3L-007083	1	39.00	5438********3325	621684	05/01/12
GENTRY, SHAYLN	3L-007143	1	21.95	5146********1236	9D04D3	05/01/12
GILLMAN, BRITTANY	3L-005961	1	43.95	3727*******1015	106448	05/01/12
GLAZENER, SABRINA	3L-004971	1	21.95	5415********1211	08064Z	05/01/12
GOETTE, JANUARY	3L-008699	1	44.95	4355********4850	2212W7	05/01/12
GONZALES, CASSANDRA	3L-008169	1	27.45	5142********1593	254513	05/01/12
GONZALES, KIMBERLY	3L-003244	1	43.95	4323********6206	433316	05/01/12
GONZALES, TRACI	3L-000085	1	62.95	5438********8781	214936	05/01/12
GUTIERREZ, MICHELLE	3L-002102	1	43.95	4229********0767	469460	05/01/12
HACKWORTH, JENNIFER	3L-003831	1	32.95	5142********2170	257243	05/01/12
HALL, AMY	3L-001810	1	59.95	4744********2745	163655	05/01/12
HALL, ANDREW	3L-007551	1	62.95	5103********2244	267846	05/01/12
HEAD, ASHLEY	3L-006425	1	21.95	5275********0614	183422	05/01/12
HERDMAN, KELLY	3L-006847	1	32.95	4153********8677	054125	05/01/12
HICKS, DEBRA	3L-000415	1	32.95	5142********6985	259059	05/01/12
HILL, NICOLE	3L-007011	1	62.95	4867********7682	013607	05/01/12
HOLLAND, STEPHANIE	3L-711889527	1	22.00	4323********2514	364629	05/01/12
JACOBS, KRISTINA	3L-000264	1	62.95	3725*******3004	123163	05/01/12
JOHNSTON, ALICIA	3L-006851	1	32.95	5142********2910	254482	05/01/12
JONES, JENNIFER	3L-005342	1	43.95	4670********5102	702994	05/01/12
KENNEDY, JONATHAN	3L-000147	1	32.95	5109********6090	126240	05/01/12
KENNEDY, KAYLIE	3L-700748975	1	22.00	5109********6090	126612	05/01/12
KENNEDY, TEARANIE	3L-000146	1	31.90	5109********6090	126298	05/01/12
KNIGHT, CHRIS	3L-001542	1	29.95	5401********1988	06633P	05/01/12
KRAFT, KORY	3L-801371152	1	24.95	4624********6622	060808	05/01/12
LEDFORD, BRITNI	3L-000257	1	42.90	5142********0736	256952	05/01/12
LIGHT, TARA	3L-339702516	1	22.00	4342********9944	470315	05/01/12
LYNCH, JOHN	3L-005168	1	21.95	4868********8201	505399	05/01/12
MCDOW, JOHNIE	3L-004732	1	21.95	4744********7099	103866	05/01/12
MENDEZ, MANDY	3L-184263703	1	31.90	4411********5227	063507	05/01/12
MERCER, SHARON	3L-004554	1	32.95	5371********7687	063617	05/01/12
MONTILLA, VIVIANY	3L-007077	1	49.95	4356********2186	153168	05/01/12
MORGIA, SUE	3L-008656	1	32.95	5142********9842	257026	05/01/12
NEELY, SASKIA	3L-002180	1	42.90	5465********2064	H67601	05/01/12
NEILL, HEATHER	3L-003059	1	19.95	5490********7768	03525Z	05/01/12
NEILL, LINDA	3L-001572	1	21.95	5142********1958	254469	05/01/12
NOLAN, SHAWN	3L-000911	1	43.95	4264********0623	03526A	05/01/12
NOLEN, KRISTIE	3L-003479	1	32.95	4610********6492	083507	05/01/12
O CONNOR, MEGAN	3L-004626	1	32.95	5465********4934	H66963	05/01/12
OLINICK, ELLA	3L-007604	1	39.95	4744********5571	163863	05/01/12
PIERSON, CRYSTAL	3L-377571565	1	22.00	4323********7253	434345	05/01/12
POTTER, JAMIE	3L-005760	1	42.90	4867********7570	003607	05/01/12
POURZADI, RHONDA	3L-004848	1	21.95	4323********7842	504328	05/01/12
POWERS, BRANDI	3L-004054	1	5.00	4744********5847	193427	05/01/12
RAMEY, LANE	3L-586579491	1	5.00	5142********3841	253616	05/01/12
RAYBURN, CATHERINE	3L-006819	1	32.95	4610********8844	003607	05/01/12
RAYBURN, TRACY	3L-006783	1	32.95	4610********8844	093207	05/01/12
REAGAN, TERRIE	3L-687347137	1	59.00	5371********4535	063588	05/01/12
RIGHTNOUR, RHONDA	3L-000170	1	32.95	5109********9831	214932	05/01/12
ROBINSON, STACY	3L-000118	1	27.45	4453********0042	082997	05/01/12
ROGERS, XOCHITL	3L-002917	1	32.95	5449********1199	66078B	05/01/12
RUSSELL, AMBER	3L-005927	1	31.90	4229********1927	098528	05/01/12
RYGG, KRISTY	3L-004863	1	43.95	6011********2091	00183C	05/01/12
SAENZ, ZABRINA	3L-001086	1	21.95	5142********4012	253507	05/01/12
SARVIS, DANIEL	3L-007605	1	24.95	4624********2573	062696	05/01/12
SCHENK, BRITTNEY	3L-003524	1	21.95	5142********4997	257019	05/01/12
SCHNEIDER, DEBBIE	3L-000384	1	43.95	5142********5210	257283	05/01/12
SCHRAUB, ADDAM	3L-007867	1	20.00	5142********1511	257239	05/01/12
SEPULVEDA, SHAYNA	3L-005860	1	19.95	4229********2366	098548	05/01/12
SHELTON, SISSY	3L-005619	1	31.90	4323********9105	410414	05/01/12
SKINNER, ALANE	3L-002652	1	43.95	5142********5516	257310	05/01/12
SLAUGHTER, TONY	3L-004383	1	21.95	5311********5459	000548	05/01/12
SMITH, CHRISTI	3L-001436	1	43.95	4610********6283	013207	05/01/12
SMITH, KELLY M	3L-008143	1	54.00	4408********9879	359045	05/01/12
SMITH, SHERRY	3L-000454	1	31.90	5516********2620	063265	05/01/12
STANUGA, MARY JEAN	3L-006705	1	32.95	4670********6926	702704	05/01/12
STEWART, CHASITY	3L-003079	1	62.95	5432********6066	661281	05/01/12
STEWART, KAREN	3L-005212	1	43.95	5455********3334	445074	05/01/12
STRAPKOVIC- TAY, SHAWNNIE	3L-002945	1	32.95	5142********2819	253652	05/01/12
STRONG, AMY	3L-006481	1	39.95	4744********4346	153960	05/01/12
STUART, SHELBY	3L-004486	1	43.95	4744********9947	113433	05/01/12
SWAIN, JENNIFER	3L-002621	1	19.95	4624********6622	203434	05/01/12
SWEENEY, BECKI	3L-006286	1	21.95	4323********8829	470169	05/01/12
SWEENEY, DEANA	3L-006178	1	21.95	5142********7812	256982	05/01/12
TABOR, BARBARA	3L-000822	1	42.90	4867********3444	083207	05/01/12
THOMAS, SEAN	3L-005773	1	29.95	4147********3206	08215C	05/01/12
TRAPUZZANO, KELLIE	3L-004892	1	34.95	4868********6100	08418B	05/01/12
TRUJILLO, RICH	3L-005224	1	39.95	5142********4821	253643	05/01/12
VASQUEZ, JEN	3L-007680	1	43.95	4342********5718	404748	05/01/12
WARREN, LISA	3L-001187	1	39.00	4147********2040	91463C	05/01/12
WATSON, TIFFANY	3L-001341	1	19.95	4323********2503	404799	05/01/12
WEAVER, TRACIE	3L-008415	1	62.95	5142********7958	259014	05/01/12
WILLIAMS, AMANDA	3L-008206	1	32.95	5109********1531	215250	05/01/12
WILSON, YVONNE	3L-005763	1	43.95	4744********7320	173061	05/01/12
WORCESTER, DIANE	3L-002259	1	29.95	4862********4556	08012B	05/01/12
YOUNG, MELISSA	3L-007261	1	22.00	4744********2414	143927	05/01/12
ZIMMERMAN, AMANDA	3L-006400	1	43.95	4688********4515	006935	05/01/12
ZIMMERMANN, LAUREN	3L-005771	1	39.95	5142********6481	253485	05/01/12
ZOLDEY, LAUREN	3L-004065	1	19.95	4867********2289	023607	05/01/12
ZOLDEY, SABRINA	3L-000836	1	43.95	4867********2289	083207	05/01/12

Totals

Count	Card Type	Total
2	American Express	106.90
64	MasterCard	2284.21
53	Visa	1832.00
1	Discover	43.95
0	Other	0.00
		4267.06