03/20/2012

05:54:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACREE, MATT	63-04773	2	19.99	4868********5200	367689	03/20/12
ALEMAN, CONSUELO	63-09206	2	21.99	4239********3770	194728	03/20/12
BABER, ROBBY	63-04812	2	19.99	4154********5084	012933	03/20/12
BAKER, PRISCILLA	63-050890	2	19.99	4342********2014	255996	03/20/12
BARBOSA, MICHELLE	63-03860	2	21.99	4494********1163	201291	03/20/12
BECERRA, BELEN	63-050772	2	19.99	4342********6632	220408	03/20/12
BOORTZ, KIMBERLY	63-02184	2	36.99	4217********6292	003353	03/20/12
BRAZIL, ZACHARY	63-050974	2	19.99	4355********0014	053534	03/20/12
BURCH, DRAKE	63-050436	2	19.99	4355********0032	053534	03/20/12
CACHO, MARTHA ELISA	63-051243	2	26.99	4355********2091	053534	03/20/12
CAMPOS, AMANDA	63-04809	2	19.99	4355********0014	053534	03/20/12
CHATELAIN, JAMES	63-0920400	2	19.99	4282********8546	023506	03/20/12
CHRISTIE, BLAKE	63-03852	2	26.99	4154********7537	012934	03/20/12
CLAYTON, JUSTIN RYAN	63-04277	2	19.99	5491********8791	02076B	03/20/12
COOKSEY, BARBARA	63-09230	2	19.99	4217********2314	003353	03/20/12
CORREIA, DAVID	63-051075	2	24.99	4039********9083	000012	03/20/12
COTA, LINDA	63-050760	2	35.99	4355********2010	053534	03/20/12
DEL TORO, DANIEL	63-03529	2	19.99	4342********0543	280467	03/20/12
FAURTOSH, ARIAN	63-050944	2	19.99	4217********4301	003353	03/20/12
FLOWERS, BETHANY	63-050981	2	19.99	4154********6395	012934	03/20/12
FRANCO, DOMONIQUE	63-050953	2	39.99	4355********4097	053534	03/20/12
FRANKLIN, ASHLEY	63-050432	2	21.99	4217********2618	003353	03/20/12
GAESTEL, ALEXANDRA	63-03511	2	21.99	4342********0199	319332	03/20/12
GARCIA, ANDREW	63-02078	2	61.99	4355********2047	053534	03/20/12
GARCIA, LIZETTE	63-04337	2	19.99	4217********7826	003353	03/20/12
GARCIA, WENDY	63-050778	2	19.99	4282********9108	033506	03/20/12
GEORGE, DEREK	63-050842	2	69.00	4217********4001	003353	03/20/12
GONZALEZ, EDUARDO	63-051579	2	24.99	4342********5994	318402	03/20/12
GUTIERREZ, LAURA	63-04821	2	40.99	4217********5241	003353	03/20/12
HAMMOND, DONALD	63-09240	2	19.99	4282********1814	033506	03/20/12
HERNANDEZ, MICHAEL	63-051101	2	19.99	4342********3618	318404	03/20/12
KINGFORTMEYER, JOHNATHAN	63-04833	2	77.98	4427********7177	096922	03/20/12
KONG, ISAIAH	63-050800	2	19.99	4355********5040	053535	03/20/12
KRUPPA, JEDIDIAH	63-03430	2	21.99	5403********1168	493732	03/20/12
LANE, JOSEPH	63-050426	2	19.99	4239********8229	194729	03/20/12
LAZARO, MARIA	63-050932	2	19.99	4282********4313	033506	03/20/12
LEE, CAMERA	63-04387	2	39.98	4355********0077	053535	03/20/12
LO, MATTHEW	63-050775	2	19.99	4465********2837	02061B	03/20/12
LOEWEN, JERRY	63-03908	2	56.99	5262********6634	949598	03/20/12
LOHMAN, SHARON	63-03166	2	31.99	6011********5864	02098P	03/20/12
LOMELI, ERIKA	63-05035	2	26.99	4355********0068	053535	03/20/12
LOUCKS, JULIA	63-050670	2	49.99	4868********7005	365107	03/20/12
LUMLEY, GREGORY	63-051036	2	19.99	4282********4810	033506	03/20/12
MANN, MICHELLE	63-050928	2	15.00	4217********0961	003353	03/20/12
MANZANARES, LUPE	63-051627	2	26.99	4867********7635	033506	03/20/12
MANZO, CARLOS	63-02134	2	36.99	4355********1030	053535	03/20/12
MARCHANT, JENNIFER	63-03963	2	31.99	4460********9431	256001	03/20/12
MARQUES, DYLAN	63-04803	2	19.99	4342********9313	319337	03/20/12
MENDEZ, MARIA	63-050691	2	35.99	4217********9459	003353	03/20/12
MEYER-JAY, CHANNING	63-050534	2	18.00	4167********7363	053535	03/20/12
MONTANO, LILLIAN	63-050840	2	39.99	4282********8129	033506	03/20/12
MOUA, JOSHUA	63-050874	2	24.99	4465********2381	02061A	03/20/12
MOUA, JOUA	63-04947	2	19.99	4355********1075	053535	03/20/12
NGUYEN, JOANN	63-03862	2	26.99	6011********8435	02022R	03/20/12
NIETO PULIDO, RAMON	63-04122	2	21.99	4342********4717	220411	03/20/12
NUNES, MATTHEW	63-04782	2	39.98	4239********1795	194730	03/20/12
NUNEZ, STEPHANIE	63-03224	2	19.99	4778********0889	655020	03/20/12
NUNO, ISABEL	63-09246	2	19.99	4342********9563	222306	03/20/12
ORTEGA, RAQUEL	63-04770	2	19.99	4730********1135	001555	03/20/12
PEREZ, RENEE	63-09212	2	21.99	5403********7713	494705	03/20/12
PHILLIPS, JEANNINE	63-051274	2	36.99	4342********9648	367693	03/20/12
PONCE, SAIRA	63-050439	2	35.99	4282********2132	043506	03/20/12
PONSE, ULISES	63-050991	2	19.99	5403********9538	950432	03/20/12
RABE, MATTHEW	63-051144	2	19.99	4730********2052	002375	03/20/12
RAO, NICOLE	63-050941	2	19.99	4868********9114	366062	03/20/12
RAYA, LISSETTE	63-050993	2	19.99	4282********7349	043506	03/20/12
SAECHAO, SOU	63-050883	2	19.99	4355********0068	053536	03/20/12
SMITH, CODY	63-050467	2	19.99	4217********1782	003353	03/20/12
SMITH, LINDA	63-02104	2	26.99	4217********0665	003353	03/20/12
STERN, TAMI	63-05002	2	34.49	4282********1374	043506	03/20/12
SUMMERVILLE, ALEX	63-04817	2	35.99	4217********3134	003353	03/20/12
TRUMMEL, KATHRYN	63-051094	2	19.99	4282********1972	043506	03/20/12
VARGAS, MONICA	63-051153	2	19.99	4194********6923	012935	03/20/12
VEGA-SALCIDO, EVARISTO	63-050766	2	24.99	4282********0317	043506	03/20/12
VILLEGAS, CHRIS	63-050646	2	24.99	4427********4237	375230	03/20/12
WARNOCK, ASHLEY	63-051501	2	14.99	4282********9534	043506	03/20/12
WILLIAMS, KIMBERLY	63-050793	2	19.99	4060********4608	030119	03/20/12

Totals

Count	Card Type	Total
0	American Express	0.00
5	MasterCard	140.95
70	Visa	1878.80
2	Discover	58.98
0	Other	0.00
		2078.73