01/20/2012

09:05:02

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	65-77385	2	79.99	4217********2956	006504	01/20/12
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	075009	01/20/12
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	933138	01/20/12
ALCAZAR, ALEX	65-78279	2	34.99	4282********1668	075009	01/20/12
ARAIZA, ADRIANNA	65-77326	2	44.99	5403********4982	085047	01/20/12
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	866541	01/20/12
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	075009	01/20/12
BASHAM, CHAD	65-78316	2	64.99	4282********8211	075009	01/20/12
BEBOUT, PHYLLIS	65-77800	2	29.99	4342********4978	904165	01/20/12
BELL, ROBIN	65-74978	2	64.99	4039********2417	000144	01/20/12
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	006504	01/20/12
BLAND, KRISTI	65-74763	2	44.99	5538********3707	065065	01/20/12
BOSCH, ROLAND	65-784833	2	54.99	4636********6146	065220	01/20/12
BOYER, SUE	65-74174	2	29.99	4217********3765	006504	01/20/12
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	065220	01/20/12
BY, SAORY	65-784494	2	59.99	4465********4299	02067B	01/20/12
CALDERON, SULEMA	65-75245	2	69.98	4342********1773	903426	01/20/12
CAMPOS, CARESA	65-75107	2	10.00	4636********4013	065220	01/20/12
CHILTON, LEAH	65-784498	2	34.99	4636********3489	065220	01/20/12
CHURCH, JOHN	65-74778	2	64.99	4342********4325	809565	01/20/12
CONVERTINO-WAAG, TAMARA	65-77411	2	34.99	5262********5391	800137	01/20/12
COX, SHANNA	65-75240	2	34.99	4636********0780	065220	01/20/12
CROOK, DAN	65-78319	2	66.99	5291********1053	01459Z	01/20/12
DARPINIAN, SIGNE	65-74861	2	44.99	4072********4654	02008B	01/20/12
DAVIS, STEVEN	65-784276	2	54.99	4282********4928	075009	01/20/12
DELELLO, MONICA	65-78373	2	64.99	4899********6566	867563	01/20/12
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	583486	01/20/12
DENLINGER, SALLY	65-75179	2	34.99	4147********5782	02009C	01/20/12
DENNIS, KATHLEEN	65-785143	2	19.99	5466********7872	37076P	01/20/12
DEVANY, MARGARIE MAG	65-785065	2	19.99	4147********0887	01450C	01/20/12
DEWING, MARY	65-34149	2	44.99	4636********1779	024620	01/20/12
DICKEY, SHANE	65-784459	2	34.99	4149********4213	332247	01/20/12
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02069C	01/20/12
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	006504	01/20/12
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	075009	01/20/12
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	065220	01/20/12
FERREIRA, RONALD	65-785079	2	19.99	4494********8088	645480	01/20/12
FIMBREZ, FRED	65-784505	2	34.99	5409********3311	778067	01/20/12
FLETCHER, NATHAN	65-74963	2	129.98	4282********3449	085009	01/20/12
FORD, JENNIE	65-33915	2	34.99	4636********8665	065220	01/20/12
FREITAS, CASSANDRA	65-74905	2	34.99	6011********9669	02012B	01/20/12
GARCIA, PAUL	65-77019	2	34.99	4217********9462	006504	01/20/12
GREEN, WINTER	65-77442	2	54.99	4636********8650	065220	01/20/12
GRIFFITH, JON	65-77415	2	34.99	4809********1132	093634	01/20/12
GUERRERO, BRENDA	65-77254	2	44.99	4239********4786	749352	01/20/12
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	998821	01/20/12
HAHN, SHARON	65-77033	2	34.99	4217********0940	006504	01/20/12
HARRISON, LEE	65-74876	2	34.99	5403********7775	085048	01/20/12
HARTMAN, TINA	65-784787	2	54.99	4342********9430	834074	01/20/12
HERBST, JON	65-78320	2	59.99	4479********5499	020957	01/20/12
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	006504	01/20/12
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	781095	01/20/12
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	998827	01/20/12
HOPKINS, JAMIE LYNNE	65-77420	2	34.99	4039********2151	000309	01/20/12
HUNTLEY, IASSAC	65-77220	2	64.99	5178********0466	01488Z	01/20/12
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	01474B	01/20/12
JANIS, TIM	65-784982	2	19.99	5403********2275	085048	01/20/12
JARAMILLO, PAULA	65-75158	2	79.99	4631********3902	143933	01/20/12
JONES, IRVING BOBBY	65-785066	2	39.99	4636********3501	024621	01/20/12
JONES, RELDON	65-74907	2	64.99	4636********4954	065221	01/20/12
KANDOLA, SANDEEP	65-76927	2	34.99	5466********2007	37590Z	01/20/12
KINGERY, ALMA	65-77573	2	89.98	4426********7578	02073A	01/20/12
LAKE, GARY	65-784739	2	34.99	5262********2273	807226	01/20/12
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	903442	01/20/12
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	085048	01/20/12
LOPEZ, SELENA	65-75270	2	140.01	4497********5798	474703	01/20/12
LOZANO, MELISSA	65-784726	2	34.99	4366********1903	008046	01/20/12
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	085009	01/20/12
LUNA, JOE	65-74918	2	44.99	4282********0990	095009	01/20/12
LYON, JOSHUA	65-784792	2	49.99	4264********0988	05504B	01/20/12
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	649053	01/20/12
MACKO, GAIL	65-784883	2	34.99	4868********4708	904172	01/20/12
MARTIN, ELAINE	65-784462	2	34.99	4358********8063	751803	01/20/12
MARTINEZ-CRUZ, LAUREN	65-74516	2	54.99	4282********1315	095009	01/20/12
MARTINIUC, DANIELA	65-784391	2	34.99	4217********1399	006504	01/20/12
MASON, CHELSI	65-77950	2	10.00	4636********4203	024621	01/20/12
MAY, MICHAEL	65-33971	2	44.99	4862********6120	01503A	01/20/12
MCEWEN, KATHRYN	65-62598	2	149.16	4868********8911	981298	01/20/12
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	64887A	01/20/12
MURDOCH, JANICE	65-78311	2	44.99	5466********5228	01511Z	01/20/12
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	980718	01/20/12
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	667642	01/20/12
NEWMAN, DONNY	65-76951	2	68.99	5403********3690	085049	01/20/12
ORTIZ, JOSE	65-785137	2	29.99	5312********6369	006504	01/20/12
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	095009	01/20/12
OTT, ANDREW	65-784996	2	34.99	4636********9075	065222	01/20/12
PALMORE, LA NIESHA	65-784431	2	10.00	4282********0435	095009	01/20/12
PATTERSON, NANCY	65-72953	2	19.99	4217********0726	006504	01/20/12
PEART, ERIN	65-784783	2	64.99	5403********8902	085049	01/20/12
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	713553	01/20/12
PINO, STEVEN	65-77399	2	34.99	3772*******1014	115620	01/20/12
PRECIADO, MARIO	65-785047	2	139.98	5262********7157	811813	01/20/12
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	174573	01/20/12
PURTO, DAVID	65-74697	2	64.99	4282********5223	095009	01/20/12
QUEVEDO, MARIO	65-76895	2	34.99	4217********9822	006504	01/20/12
RAGAN, KELLY	65-77277	2	34.99	5409********2095	843635	01/20/12
RANDRUP, CLACY	65-785042	2	29.99	4460********5614	809586	01/20/12
ROBERTS, KIMBERLY	65-784737	2	33.99	4003********7103	01519B	01/20/12
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	980721	01/20/12
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	006504	01/20/12
SANDERSON, JASON	65-74107	2	64.99	4147********3657	01508C	01/20/12
SATAVU, ALETA	65-77545	2	39.99	4631********7869	143942	01/20/12
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4266********8328	01508B	01/20/12
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	05503A	01/20/12
SELLES, CHARLOTTE	65-75111	2	34.99	4147********8858	01512C	01/20/12
SENK, ANNE	65-784460	2	34.99	6011********5248	02095R	01/20/12
SILVA, CYNTHIA	65-784485	2	49.99	4217********5850	006504	01/20/12
SIMMONS, FARRIS	65-76357	2	44.99	4631********1627	143948	01/20/12
SPIVEY, DEBORAH	65-33871	2	19.99	4342********6674	999119	01/20/12
STEPHENS, DAVID	65-784579	2	64.99	4630********2532	050533	01/20/12
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02017Z	01/20/12
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	005009	01/20/12
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********1059	024622	01/20/12
VALLE, JULIA	65-784723	2	34.99	4342********3558	809596	01/20/12
VANCE, CHERYL	65-77943	2	34.99	4888********7230	05506B	01/20/12
VIZZOLINI, ROB	65-77026	2	44.99	4494********9824	779063	01/20/12
WARNER, LANELL	65-784095	2	74.99	4217********5150	006504	01/20/12
WATTS, EDNA	65-77558	2	59.99	4636********2279	065222	01/20/12
WEST, BRIAN	65-74761	2	64.99	4282********6193	005009	01/20/12
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	778083	01/20/12
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	006505	01/20/12
YBARRA, SONYA	65-784470	2	34.99	4892********8680	020893	01/20/12
YUY, PHALLA	65-33892	2	34.99	6011********1224	02039R	01/20/12
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	085050	01/20/12

Totals

Count	Card Type	Total
1	American Express	34.99
22	MasterCard	1060.77
98	Visa	4707.22
3	Discover	104.97
0	Other	0.00
		5907.95