05/21/2012

10:18:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACREE, MATT	63-04773	2	19.99	4868********5200	961999	05/21/12
ALEMAN, CONSUELO	63-09206	2	21.99	4239********3770	627772	05/21/12
ANDRADE, CICLAY	63-04830	2	19.99	4355********0095	065007	05/21/12
ANGLIN, JONATHAN	63-04741	2	19.99	4154********8968	017409	05/21/12
BABER, ROBBY	63-04812	2	19.99	4154********5084	017407	05/21/12
BARBOSA, MICHELLE	63-03860	2	21.99	4494********1163	668502	05/21/12
BAUER, PATRICIA	63-050697	2	19.99	4355********0086	065006	05/21/12
BECERRA, BELEN	63-050772	2	19.99	4342********6632	932399	05/21/12
BLACKBURN, KEITH	63-04694	2	23.00	4411********1723	085007	05/21/12
BLACKETER, KATELYN	63-050718	2	19.99	4217********9660	115501	05/21/12
BLACKWELL, RONALD	63-04656	2	19.99	4239********4659	627769	05/21/12
BONDS, JOSHUA	63-04702	2	19.99	4465********8924	02132B	05/21/12
BOORTZ, KIMBERLY	63-02184	2	36.99	4217********6292	155705	05/21/12
BRAZIL, ZACHARY	63-050974	2	19.99	4355********0014	065005	05/21/12
BURCH, DRAKE	63-050436	2	19.99	4355********0032	065005	05/21/12
CACHO, MARTHA ELISA	63-051243	2	26.99	4355********2091	065006	05/21/12
CELZO, ISAGANI	63-050809	2	19.99	4217********6818	155000	05/21/12
CERVANTES, REBECCA	63-09272	2	19.99	4167********5580	065006	05/21/12
CHAMBERS, KEITH	63-04655	2	15.99	5178********5500	00254Z	05/21/12
CHATELAIN, JAMES	63-0920400	2	19.99	4282********8546	085007	05/21/12
CHRISTIE, BLAKE	63-03852	2	26.99	4154********7537	017407	05/21/12
CLAYTON, JUSTIN RYAN	63-04277	2	19.98	5491********8791	02141B	05/21/12
COLLINS, JAMES	63-050866	2	19.99	4342********9110	963053	05/21/12
COOKSEY, BARBARA	63-09230	2	19.99	4217********2314	135808	05/21/12
COZZI, KEVIN	63-050592	2	35.99	4217********7067	135607	05/21/12
DANIEL, ANDY	63-04717	2	24.99	5424********5979	99508P	05/21/12
DEL TORO, DANIEL	63-03529	2	19.99	4342********0543	009225	05/21/12
ELMS, ELIZABETH	63-04829	2	199.99	4217********2952	175009	05/21/12
ESPINOZA, MICHAEL	63-050549	2	29.99	5312********3628	165903	05/21/12
FASTENAU, PAUL	63-09255	2	24.99	4104********2085	005337	05/21/12
FORREY, VICKI	63-050927	2	32.99	4147********7208	00215C	05/21/12
FRANCO, DOMONIQUE	63-050953	2	39.99	4355********4097	065005	05/21/12
FRANKLIN, ASHLEY	63-050432	2	21.99	4217********2618	105703	05/21/12
GAESTEL, ALEXANDRA	63-03511	2	21.99	4342********0199	860692	05/21/12
GARCIA, LIZETTE	63-04337	2	19.99	4217********7826	165903	05/21/12
GARCIA, WENDY	63-050778	2	19.99	4282********9108	065007	05/21/12
GEORGE, DEREK	63-050842	2	19.99	4217********4001	125507	05/21/12
GILL, SWARANJIT	63-04648	2	35.99	4115********9717	002532	05/21/12
GONZALEZ, EDUARDO	63-051579	2	24.99	4342********5994	932401	05/21/12
GUTHRIE, PENNY	63-04728	2	309.99	3772*******1001	188444	05/21/12
HAMMOND, DONALD	63-09240	2	19.99	4282********1814	085007	05/21/12
HERNANDEZ, MATTHEW	63-04814	2	19.99	4778********9133	986817	05/21/12
HERNANDEZ, MICHAEL	63-051101	2	19.99	4342********3618	890624	05/21/12
HIGAREDA, CARLOS	63-050640	2	69.00	4217********8997	145009	05/21/12
HIGAREDA, ERIK	63-04346	2	19.99	5312********8987	175102	05/21/12
HOLLINS, ANDRE	63-051417	2	24.99	4342********5094	962003	05/21/12
JIMENEZ, VERONICA	63-050541	2	17.99	5403********2053	078643	05/21/12
JONES, JOSEPH	63-051005	2	18.00	3772*******4000	109694	05/21/12
KIM, BRIAN	63-04751	2	19.99	4282********3043	085007	05/21/12
KINGFORTMEYER, JOHNATHAN	63-04833	2	37.99	4427********7177	860126	05/21/12
KONG, ISAIAH	63-050800	2	19.99	4355********5040	065006	05/21/12
LANE, JOSEPH	63-050426	2	19.99	4239********8229	627768	05/21/12
LAZARO, MARIA	63-050932	2	19.99	4282********4313	065007	05/21/12
LEDESMA, MARIAN	63-02110	2	19.99	4355********0014	065005	05/21/12
LEE, CAMERA	63-04387	2	39.98	4355********0077	065006	05/21/12
LEHAR, JACOB	63-04827	2	19.99	4160********1138	065008	05/21/12
LEWIS, DERRIK	63-004657	2	40.00	4282********8388	075007	05/21/12
LO, MATTHEW	63-050775	2	19.99	4465********2837	02140B	05/21/12
LOHMAN, SHARON	63-03166	2	24.99	6011********5864	02144P	05/21/12
LOMELI, ERIKA	63-05035	2	26.99	4355********0068	065006	05/21/12
LOPEZ, RAYMOND	63-04383	2	18.00	4867********2178	065007	05/21/12
LUMLEY, GREGORY	63-051036	2	19.99	4282********4810	075007	05/21/12
LUPIAN, ROBERT	63-050739	2	19.99	4355********1021	065004	05/21/12
MAHARAJ, YOGITA	63-050862	2	24.99	5262********3147	081006	05/21/12
MANN, MICHELLE	63-050928	2	15.00	4217********0961	165007	05/21/12
MANZANARES, LUPE	63-051627	2	26.99	4867********7635	075007	05/21/12
MANZO, CARLOS	63-02134	2	36.99	4355********1030	065006	05/21/12
MARCHANT, JENNIFER	63-03963	2	31.99	4460********9431	963061	05/21/12
MARQUES, DYLAN	63-04803	2	19.99	4342********9313	889758	05/21/12
MARTINEZ, LETICIA	63-04698	2	35.99	4778********4448	986815	05/21/12
MCDONNELL, DANIEL	63-04973	2	19.99	5312********0870	175402	05/21/12
MENDEZ, MARIA	63-050691	2	30.99	4217********9459	135101	05/21/12
MEYER-JAY, CHANNING	63-050534	2	18.00	4167********7363	065005	05/21/12
MINJAREZ, ANTHONY	63-050982	2	19.99	4355********4025	065006	05/21/12
MONTANO, LILLIAN	63-050840	2	39.99	4282********8129	075007	05/21/12
MOUA, JOSHUA	63-050874	2	24.99	4342********2055	861886	05/21/12
MOUA, KA	63-091290	2	32.99	4217********1200	195201	05/21/12
MUNOZ, MAYRA	63-050956	2	19.99	4282********9401	065007	05/21/12
NESTOR, CRUZ	63-051481	2	19.99	5403********7394	706863	05/21/12
NIETO PULIDO, RAMON	63-04122	2	21.99	4342********4717	861890	05/21/12
NUNES, MATTHEW	63-04782	2	39.98	4239********1795	627770	05/21/12
NUNEZ, STEPHANIE	63-03224	2	19.99	4778********0889	986816	05/21/12
NUNO, ISABEL	63-09246	2	19.99	4342********9563	927275	05/21/12
ORTEGA, RAQUEL	63-04770	2	19.99	4730********1135	002673	05/21/12
PAVEY, BRENT	63-03609	2	56.00	4282********4667	085007	05/21/12
PEREZ, RENEE	63-09212	2	21.99	5403********7713	085176	05/21/12
PHILLIPS, JEANNINE	63-051274	2	36.99	4342********9648	854613	05/21/12
PONCE, SAIRA	63-050439	2	15.99	4282********2132	065007	05/21/12
RAMOS, DAVID	63-04710	2	19.99	4411********7798	065007	05/21/12
RAO, NICOLE	63-050941	2	19.99	4868********9114	887588	05/21/12
RAYA, LISSETTE	63-050993	2	19.99	4282********7349	085007	05/21/12
RODRIGUEZ, JOSE	63-04633	2	19.99	4606********0332	002277	05/21/12
ROUSE, NICOLE	63-051386	2	19.99	5262********2752	085454	05/21/12
SAECHAO, SOU	63-050883	2	19.99	4355********0068	065005	05/21/12
SAETEURN, NAI	63-04680	2	19.99	4355********0005	065005	05/21/12
SALMANS, JONATHAN	63-04689	2	19.99	4355********1084	065004	05/21/12
SALYERS, JEREMY	63-050995	2	33.00	5262********9296	086566	05/21/12
SAMANO, RAUL	63-050565	2	19.99	4217********4937	115707	05/21/12
SANDOVAL, CESAR	63-04370	2	39.99	4460********8016	860688	05/21/12
SANDOVAL, RAMONA	63-050627	2	55.99	4868********2109	860700	05/21/12
SIFUENTES, ANDRES	63-050777	2	50.99	4167********2059	065005	05/21/12
SMITH, CODY	63-050467	2	19.99	4217********1782	115309	05/21/12
SMITH, LINDA	63-02104	2	26.99	4217********0665	185106	05/21/12
SODHI, MANVIRDERJIT	63-050542	2	19.99	4868********9105	029529	05/21/12
SPRIGGS, JOHN	63-050499	2	35.99	4160********0094	065008	05/21/12
STANGHELLINI, ALEXIS	63-04750	2	19.99	4239********5324	627771	05/21/12
STERN, TAMI	63-05002	2	34.49	4282********1374	075007	05/21/12
STEVERSON, WILLIE	63-050847	2	39.99	4355********0059	065005	05/21/12
STOREY, MARLON	63-050649	2	19.99	4282********4157	085007	05/21/12
SUTTLES, ROXANN	63-050792	2	19.99	5403********7051	704361	05/21/12
THANTINT, MAUNG	63-04685	2	24.99	4282********5035	065007	05/21/12
TILLETT, LESLIE	63-050844	2	24.99	4282********3963	075007	05/21/12
TORRES, SERGIO	63-09262	2	39.99	4217********7156	135507	05/21/12
TORRES, WILIBALDO	63-04678	2	19.99	4342********9939	029538	05/21/12
TREJO, JORGE ANTONIO	63-04292	2	19.99	4342********2198	891303	05/21/12
TRUJILLO, STEPHANIE	63-050520	2	19.99	4342********0838	963056	05/21/12
TRUMMEL, KATHRYN	63-051094	2	19.99	4282********1972	065007	05/21/12
UNRUH, REBEKAH	63-050622	2	279.99	4282********7521	085007	05/21/12
URIBE, ARIEL	63-050715	2	19.99	4282********7471	075007	05/21/12
VALDOVINOS, MARIA	63-004636	2	19.99	4217********1262	155500	05/21/12
VARGAS, MONICA	63-051153	2	19.99	4194********6923	017408	05/21/12
VASQUEZ, EDUARDO	63-04652	2	24.99	4342********1340	854616	05/21/12
VILLEGAS, CHRIS	63-050646	2	24.99	4427********4237	174019	05/21/12
WARNOCK, ASHLEY	63-051501	2	14.99	4282********9534	065007	05/21/12
WILLIAMS, KIMBERLY	63-050793	2	19.99	4060********4608	040173	05/21/12
YANG, SEE	63-050502	2	19.99	4494********9736	668318	05/21/12

Totals

Count	Card Type	Total
2	American Express	327.99
13	MasterCard	288.87
110	Visa	3217.45
1	Discover	24.99
0	Other	0.00
		3859.30