09/17/2012

06:37:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AFFONSO, KIM	5J-004257	3	59.00	5538********5016	885835	09/17/12
ANDERSON, HILLARY	5J-803508901	3	39.99	4815********7059	145156	09/17/12
AYERS, VIC	5J-006893	3	63.20	4217********5256	195652	09/17/12
BARAJAS, JENNIFER	5J-004242	3	64.00	4282********4111	045506	09/17/12
BARKER-OTT, JILL	5J-000919	3	79.00	6011********0798	01730B	09/17/12
BELLATI, CASSIDY	5J-712171422	3	59.95	5409********1773	567562	09/17/12
BIERLY-WILLIAMS, DEBRA	5J-631752390	3	79.00	4071********6226	017455	09/17/12
BITLE, BARBARA	5J-008047	3	49.00	3772*******1008	121983	09/17/12
BLANKENSHIP, MELANIE	5J-004372	3	39.95	5403********4194	763446	09/17/12
CANDINI, CASSIE	5J-005017	3	15.80	5178********7366	06067B	09/17/12
CARTER, RACHAEL	5J-001164	3	49.95	4366********3224	009412	09/17/12
CASSIDY, LORRIE	5J-000225	3	59.00	6011********4211	01777R	09/17/12
CHILDS, LAURA	5J-003776	3	34.95	4342********6031	522021	09/17/12
CORBIN, OCEAN	5J-006128	3	59.00	4217********7528	135756	09/17/12
COX, JULIE	5J-006127	3	49.00	4282********9072	045506	09/17/12
COX, MICHELLE	5J-002409	3	34.95	5538********8967	885834	09/17/12
EVANS, CINDY	5J-001185	3	79.00	4833********4596	055506	09/17/12
FARLEY, SHERI	5J-005248	3	59.00	4430********6616	520728	09/17/12
FATZER, MEGHAN	5J-001219	3	4.49	5178********7344	562043	09/17/12
FICHTNER, GARRICK	5J-90931905	3	49.50	4217********2454	185252	09/17/12
FINK, CINDY	5J-000886	3	32.95	4833********7323	035506	09/17/12
GARCIA, TERI	5J-000974	3	30.00	4147********1166	05552C	09/17/12
GATTY, ALANDRA	5J-007551	3	63.20	4366********9513	009411	09/17/12
GAULDIN, LEAH	5J-400778573	3	53.90	4867********6230	045506	09/17/12
GOMES, NORLYNN	5J-000898	3	79.00	5121********7821	01775B	09/17/12
GONZALEZ, HECTOR	5J-89231445	3	39.50	4494********8873	565510	09/17/12
GONZALEZ, MICAELA	5J-003725	3	49.50	4888********3900	05559B	09/17/12
GREENFIELD, GINA	5J-007481	3	63.20	4554********8836	115117	09/17/12
GREGOIRE, AIMEE	5J-006609	3	47.20	4460********7505	492053	09/17/12
GREGOIRE, LINDA	5J-762726065	3	69.00	5490********7417	01725B	09/17/12
GRESHAM, ASHLEY	5J-502679951	3	79.00	3723*******1022	100560	09/17/12
GRIES, MELISA	5J-297144113	3	53.90	5409********3543	567004	09/17/12
GRISSOM, PATTY	5J-004796	3	44.95	5538********4493	885840	09/17/12
HAMMICK, CANDICE	5J-584796615	3	69.00	5519********3196	055534	09/17/12
HARDIN, JANETTE	5J-006342	3	64.00	4282********6654	045506	09/17/12
HAYES, JENNIFER	5J-000581	3	79.00	4217********0212	135757	09/17/12
HOLBROOK, JORDON	5J-413390323	3	13.80	4342********9341	841853	09/17/12
HUGHES, TAWNI	5J-005402	3	59.00	4217********9064	155956	09/17/12
JACOBS, ELLE	5J-004150	3	69.00	5538********1321	885836	09/17/12
JASPAR, CASEY	5J-887130043	3	69.00	4217********2454	125452	09/17/12
JOHNSON, TRINITY	5J-004995	3	63.20	5178********3520	567899	09/17/12
JONES, SAMANTHA	5J-953876513	3	53.90	4845********5306	991555	09/17/12
KACINSKI, JOE	5J-003699	3	35.00	4147********2192	06026C	09/17/12
KAERCHER, MANDI	5J-005478	3	49.00	4282********8246	045506	09/17/12
KEENER, TONYA	5J-004161	3	34.95	5538********3230	885839	09/17/12
KELECHENYI, PAM	5J-000935	3	39.00	4873********2810	590810	09/17/12
KELM, BRITTANY	5J-002879	3	59.25	4217********5006	145456	09/17/12
KENDALL, TAYLOR	5J-008331	3	49.00	4342********8949	591908	09/17/12
KENDRICK, BRANDY	5J-003038	3	20.00	4282********6269	045506	09/17/12
KENNEDY, AURA	5J-004743	3	63.20	4282********4227	055506	09/17/12
KITTILSTVEDT, RYAN	5J-114866831	3	53.90	4217********8675	105358	09/17/12
LASSERRE, YVONNE	5J-008403	3	79.00	4154********5564	991556	09/17/12
LEDEZMA, MONICA	5J-003633	3	43.95	4833********2708	045506	09/17/12
LEE, SHERRIE	5J-003493	3	69.00	4417********4874	06061A	09/17/12
LOZANO, DANIECE	5J-002992	3	69.00	4282********5605	055506	09/17/12
LUCCHESI, BRENNA	5J-002905	3	49.00	4342********2910	886676	09/17/12
LUNDBOM, RACHEL	5J-003011	3	34.95	4868********3400	414872	09/17/12
MAHAFFEY, DEBBIE	5J-004956	3	64.00	4465********6576	01745B	09/17/12
MARTINEZ, CINDY	5J-873203783	3	9.80	4342********0254	492050	09/17/12
MCHUGH, MARGO E.	5J-005327	3	59.95	4767********5889	097983	09/17/12
MEJIA, ASHLEE	5J-006256	3	49.00	5581********3607	501005	09/17/12
MENDEZ, TRACY	5J-007040	3	15.80	4867********7004	055506	09/17/12
MILLER, GENEVIEVE	5J-003797	3	9.80	5538********0760	885837	09/17/12
MILLER, KATHY	5J-006037	3	69.00	5403********7362	055534	09/17/12
MOFFATT, LINDSEY	5J-002617	3	8.26	5538********7486	885833	09/17/12
MOORE, STEPHANIE	5J-000624	3	39.95	5262********6365	370602	09/17/12
MORGAN, DANA	5J-006417	3	69.00	5178********2091	568498	09/17/12
MORRILL, ED	5J-005631	3	53.90	4217********9357	175752	09/17/12
MORRISON, DEBARAH	5J-004339	3	69.00	4217********4872	145858	09/17/12
MOUNT, JENNIFER	5J-002746	3	64.95	4767********9560	097984	09/17/12
MULLINS, CHRISTINE	5J-007189	3	63.20	4815********9616	135753	09/17/12
NIX, CATRINA	5J-002389	3	36.00	4815********1960	125259	09/17/12
NYGREN, STEPHANIE	5J-000489	3	5.00	4460********8519	927099	09/17/12
ORTEGA, JESSICA	5J-28830005	3	39.50	4342********4951	491310	09/17/12
ORTEGA, KAREN	5J-65275928	3	79.00	4342********4951	927093	09/17/12
ORTEGA, MICHAEL	5J-112401899	3	39.50	4342********4951	522016	09/17/12
PAINTER, MICHELE	5J-006529	3	59.00	4282********2827	045506	09/17/12
PALUCK, LISA	5J-005110	3	49.50	5538********0231	885838	09/17/12
PAPWORTH, KAT	5J-006719	3	64.00	4217********5848	175358	09/17/12
PAYAN, LISA	5J-005558	3	53.90	4282********0421	055506	09/17/12
PEREZ, JOHN	5J-005735	3	59.00	4217********8035	185653	09/17/12
PETRAY, JEFF	5J-293419977	3	59.00	5403********4479	055534	09/17/12
PHILLIPS, COURTNEY	5J-004967	3	59.00	4868********0811	841385	09/17/12
PROLA, ROBIN	5J-006122	3	9.80	5466********0236	15919P	09/17/12
PROUTY, JENNY	5J-008378	3	79.00	4342********1644	491315	09/17/12
QUARESMA, LISA	5J-002395	3	49.95	4282********1175	045506	09/17/12
RAMIREZ, LESLIE	5J-007568	3	79.00	5403********3328	055535	09/17/12
REED, JAMES	5J-003463	3	39.00	4342********6129	491312	09/17/12
RICHARDS, SARA	5J-001060	3	32.95	5262********5822	369490	09/17/12
RIEBE, VANNESSA	5J-004852	3	49.00	4833********4422	035506	09/17/12
ROBERTSON, LISA	5J-003068	3	59.00	4217********7255	105358	09/17/12
RODGERS, CAROLYN	5J-000908	3	20.00	5403********5300	055535	09/17/12
RODGERS, JACQULINE	5J-006282	3	49.00	5403********7637	055535	09/17/12
ROSAS, JENNIFER	5J-007185	3	63.20	5433********7150	T3601Z	09/17/12
ROSE, GARY	5J-002301	3	39.00	4498********0036	060691	09/17/12
SAWYER, GALE	5J-006402	3	69.00	4282********0547	055506	09/17/12
SCHEIBLE, MARINA	5J-007076	3	79.00	4217********6314	125452	09/17/12
SEDDIA, MAX	5J-006955	3	9.00	4282********3544	045506	09/17/12
SETELE, DANIELLE	5J-005376	3	49.00	5312********7472	125854	09/17/12
SEVILLA, MARIA	5J-218917540	3	79.00	4494********8873	569467	09/17/12
SHAMBLIN, PAIGE	5J-005967	3	13.80	4282********2499	055506	09/17/12
SHOFNER, DARLENE	5J-000887	3	49.00	4815********0105	165650	09/17/12
SILVA, RENE	5J-000777	3	12.64	4282********8438	045506	09/17/12
SNYDER, MELISSA L	5J-006636	3	53.90	4888********3161	05554A	09/17/12
SOLARI, JENNIFER	5J-005254	3	63.20	4282********9317	045506	09/17/12
SOUZA, NICHOLE	5J-001815	3	63.20	4342********2863	555912	09/17/12
STEPHENS, SHERRY	5J-003355	3	53.90	4342********9046	492054	09/17/12
STREETER, ANNIE	5J-004481	3	39.95	4868********4008	842838	09/17/12
SWANSON, JESSICA	5J-842820550	3	53.90	4342********5009	886677	09/17/12
TIMMONS, APRIL	5J-002113	3	53.90	5403********6440	055534	09/17/12
TOLBERT, DESIREE	5J-005050	3	59.95	4217********7495	135254	09/17/12
VIDOSH, DAWN	5J-005218	3	79.00	4833********1877	045506	09/17/12
WAITKINS, AUDRA	5J-007030	3	69.00	4767********3037	097982	09/17/12
WALKER, ADRIENE	5J-007057	3	39.00	4282********0905	055506	09/17/12
WILLIAMS, HERB	5J-903288138	3	39.00	4071********6226	017265	09/17/12
WOOTTEN, PATRICIA	5J-618078745	3	53.90	4833********9466	055506	09/17/12
WYNN, SCOTT	5J-006790	3	69.00	4342********8262	842842	09/17/12

Totals

Count	Card Type	Total
2	American Express	128.00
30	MasterCard	1407.50
83	Visa	4315.78
2	Discover	138.00
0	Other	0.00
		5989.28