05/21/2012

10:18:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELMAN, EDITH	64-19658	2	34.99	6011********2767	02107P	05/21/12
ALVAREZ, ELIZABETH	64-895170	2	44.99	5262********6881	104914	05/21/12
AMARAL, KELLY	64-895168	2	34.99	5403********6285	106165	05/21/12
ANDRADE, GRACE	64-894173	2	34.99	4217********5306	155900	05/21/12
ANGEL, STEPHANIE	64-88219	2	34.99	4873********1635	008512	05/21/12
AUSTIN, LESLIE	64-87262	2	74.99	3713*******2014	102880	05/21/12
BABAZADEH SARAL, EMITA	64-895140	2	34.99	4342********8404	888312	05/21/12
BABB, TREVOR	64-894351	2	34.99	5403********2094	065013	05/21/12
BAEZ, PETER	64-894357	2	44.99	4217********6071	185604	05/21/12
BARAJAS, ANA	64-894632	2	44.99	4342********5638	926569	05/21/12
BARAJAS, CAIN	64-88744	2	34.99	4217********1413	125404	05/21/12
BEASSIE, CHRIS	64-895153	2	64.99	4342********6743	854651	05/21/12
BEECH, TRAVIS	64-895064	2	59.99	3772*******1000	142922	05/21/12
BENNETT, HOLLY	64-894322	2	34.99	4256********1565	155402	05/21/12
BERRY, RAFAELA	64-86946	2	29.99	5424********8451	00925B	05/21/12
BETMALECK, ELLEN KRIS	64-895159	2	54.99	4426********4319	195406	05/21/12
BISHOP, DYLAN	64-895223	2	34.99	5403********8019	065012	05/21/12
BOJORQUES, CYNTHIA	64-59947	2	54.99	5409********4087	130540	05/21/12
BOUDREAU, BRYAN	64-85775	2	44.99	4460********2256	827631	05/21/12
BRAMBILA, BELINDA	64-895163	2	44.99	4282********9519	035007	05/21/12
BREIEN, VALERIE	64-87282	2	54.99	4636********1808	045054	05/21/12
BROWN, DONNIE	64-8894732	2	14.98	4636********1746	017353	05/21/12
CARBERA, MARIA ISABEL	64-87956	2	64.99	4868********9510	860733	05/21/12
CARLSON, GREGG	64-17975	2	34.99	5362********9530	104358	05/21/12
CASAS, VIANCA	64-894057	2	34.99	4282********9976	035007	05/21/12
CASTELLANO, DANIELLE	64-894089	2	34.99	4494********5708	931975	05/21/12
CORNFOOT, ELIZABETH	64-891105	2	71.31	4494********8998	100138	05/21/12
CORTEZ, ALEX	64-17971	2	9.98	4256********8316	155804	05/21/12
CRABTREE, ROGER	64-894030	2	38.99	4282********9411	035007	05/21/12
DANIEL, FRANCISCO	64-88054	2	10.00	4282********1221	045007	05/21/12
DEHART, ODIS	64-88787	2	34.99	4497********3628	050773	05/21/12
DELGADO, GUADALUPE	64-89005	2	29.99	4282********7594	035007	05/21/12
DENNY, CHRISTINE	64-894031	2	74.99	4366********6023	022154	05/21/12
ESTUPINAN, LILIANA	64-87921	2	89.98	4355********1030	065010	05/21/12
EVANS, KRISTEN	64-894829	2	64.99	4636********7698	045055	05/21/12
FANELLI, ZACHARY	64-895145	2	34.99	4342********9540	029583	05/21/12
FISCHER, STEVEN	64-891306	2	64.99	4460********7108	827628	05/21/12
FUENTES, ROLANDO	64-895196	2	30.99	4833********4081	035007	05/21/12
GARCIA, REBECCA	64-894279	2	10.00	4282********3759	045007	05/21/12
GEORGEES, KHANNA	64-88113	2	64.99	5403********1538	727713	05/21/12
GOMEZ, MARCO	64-86370	2	34.99	4313********0243	05500C	05/21/12
GUZMAN, DALILA	64-88002	2	54.99	5312********9905	185503	05/21/12
HAYDOCK, DARIN	64-8894070	2	19.99	4497********1422	050776	05/21/12
HERNANDEZ, THERESA	64-11112	2	46.00	4217********7940	175904	05/21/12
HERRERA, GLORIA	64-88885	2	34.99	4239********0284	627774	05/21/12
HIBDON, HANNAH	64-86991	2	34.99	4494********3607	997441	05/21/12
HOLLIS, ZACHARY	64-88900	2	34.99	4147********4186	00399D	05/21/12
HUGHES, DERRIC	64-88297	2	219.99	4282********3659	035007	05/21/12
JOHAL, TIRLOK	64-894735	2	24.99	4388********0571	00442D	05/21/12
JOHNSON, PATRICIA	64-14390	2	34.99	4411********7436	035007	05/21/12
KAUR, SHARANDIP	64-894518	2	34.99	4217********1701	105603	05/21/12
KELLY, TINA	64-891349	2	54.99	4282********2600	035007	05/21/12
LAURENCE, MELVIN	64-894207	2	39.99	4408********4497	00432B	05/21/12
MAPLES, NORMA	64-895199	2	34.99	4636********1761	045055	05/21/12
MCCANDLESS, KYLE	64-88229	2	54.99	4640********4421	00423B	05/21/12
MENDOZA, ANGEL	64-894491	2	34.99	4264********9081	05505B	05/21/12
MEREDITH, THOMAS	64-894376	2	44.99	5403********8641	065013	05/21/12
MIKAH, LINDA	64-87017	2	64.99	4246********0278	00407G	05/21/12
MILLENTREE, DEANNA	64-895180	2	74.99	4239********9710	627773	05/21/12
MILLER, LEE	64-895169	2	34.99	5157********9142	00842Z	05/21/12
MILLMAN, BRIAN	64-895171	2	74.99	5424********8253	01009P	05/21/12
MILLSAP, TRENT	64-77240	2	34.99	4128********3107	28625B	05/21/12
MORENO, PATRICIA	64-88314	2	59.99	4636********4909	045055	05/21/12
MORROW, NICK	64-894493	2	34.99	5523********6563	02155Z	05/21/12
MYERS, JESSE	64-894625	2	34.99	4217********5333	155004	05/21/12
NGO, VINNY	64-894032	2	34.99	4227********0281	021488	05/21/12
PADILLA, JAVIER	64-895155	2	34.99	4342********4214	892192	05/21/12
PANCOAST, KAYLA	64-891319	2	44.99	5403********6549	065012	05/21/12
PANTINO, ROCIO	64-894124	2	74.99	4217********1696	185904	05/21/12
PETERS, HANNAH	64-88160	2	69.98	4868********2702	860977	05/21/12
RAMOS, SHELLY	64-17999	2	34.99	4636********6082	045054	05/21/12
RAWLINS, TASHA	64-894319	2	64.99	4266********3398	00428B	05/21/12
REAM, KENNETH	64-87880	2	44.99	5178********3587	00464B	05/21/12
REEVES, TIFFANY	64-88212	2	64.99	4636********0344	017353	05/21/12
RISINGER, TARIFF	64-87602	2	34.99	4497********2321	050764	05/21/12
ROA, MARTIN	64-88026	2	74.99	4342********7765	932412	05/21/12
RUESGA, ERICA	64-894135	2	34.99	4494********3965	931983	05/21/12
SAMO, ALEX	64-895091	2	34.99	4750********0412	025007	05/21/12
SANCHEZ, RICK	64-88903	2	34.99	4282********2223	035007	05/21/12
SANGER, MATILDA	64-88725	2	89.98	4342********4893	861929	05/21/12
SARO, KHANNA	64-51552	2	54.99	4631********6490	753929	05/21/12
SCOTT, CAROLE ANN	64-894280	2	34.99	4475********6924	026453	05/21/12
SILVA, JOEY	64-87443	2	34.99	4282********9925	035007	05/21/12
SMITH, ROBERT	64-894495	2	28.00	4154********9594	544771	05/21/12
SPRINGER, LINDA	64-80334	2	29.00	4217********3144	185708	05/21/12
STAMPER, JENNIFER	64-894487	2	34.99	4497********8783	050766	05/21/12
STEAGALL, AUDRA	64-86953	2	34.99	4217********8028	175702	05/21/12
TALLCOTT, RICHARD	64-83721	2	34.99	5466********9690	00409Z	05/21/12
TEIXEIRA, PATRICIA	64-87952	2	64.99	4282********6684	035007	05/21/12
TROMBLEY, KIRK	64-87606	2	34.99	4497********5335	050775	05/21/12
TRUJILLO, MIGUEL	64-894482	2	64.99	4266********1666	00401B	05/21/12
TRUMAN, NICOLE	64-87380	2	60.99	4282********9344	045007	05/21/12
WALKER, CYNTHIA	64-894794	2	64.99	5178********1466	606063	05/21/12
ZARE, MARANITA	64-895117	2	34.99	4282********5434	035007	05/21/12

Totals

Count	Card Type	Total
2	American Express	134.98
17	MasterCard	769.83
74	Visa	3454.58
1	Discover	34.99
0	Other	0.00
		4394.38