02/20/2012

06:23:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	65-77385	2	79.99	4217********2956	004042	02/20/12
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	020407	02/20/12
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	946531	02/20/12
ALCAZAR, ALEX	65-78279	2	34.99	4282********1668	020407	02/20/12
ARAIZA, ADRIANNA	65-77326	2	44.99	5403********4982	060422	02/20/12
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	879773	02/20/12
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	030407	02/20/12
BASHAM, CHAD	65-78316	2	64.99	4282********8211	020407	02/20/12
BATES, SHARON	65-785217	2	34.99	4104********4255	009961	02/20/12
BEBOUT, PHYLLIS	65-77800	2	29.99	4342********4978	813658	02/20/12
BELL, ROBIN	65-74978	2	64.99	4039********2417	000168	02/20/12
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	004042	02/20/12
BENNETT, CORINNE	65-34046	2	44.99	3772*******2007	104073	02/20/12
BLAND, KRISTI	65-74763	2	44.99	5538********3707	091548	02/20/12
BOERE, NICOLE	65-75140	2	29.99	4636********0169	040423	02/20/12
BOWMAN, ERRICA	65-785249	2	84.99	4147********8908	02070C	02/20/12
BOYER, SUE	65-74174	2	29.99	4217********3765	004042	02/20/12
BRIGANTI, JESSIE	65-785391	2	34.99	4282********0158	030407	02/20/12
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	040423	02/20/12
BURDICK, KAREN	65-78258	2	34.99	4217********6040	004042	02/20/12
BURKETT, KRISTIN	65-73883	2	44.99	4282********5081	030407	02/20/12
BUZZINI, TIM	65-72496	2	14.99	5466********5451	11982P	02/20/12
BY, SAORY	65-784494	2	59.99	4465********4299	02002B	02/20/12
CALDERON, SULEMA	65-75245	2	69.98	4342********1773	917435	02/20/12
CAMPOS, CARESA	65-75107	2	74.99	4636********4013	040423	02/20/12
CHILTON, LEAH	65-784498	2	34.99	4636********3489	040423	02/20/12
CHURCH, JOHN	65-74778	2	64.99	4342********4325	917436	02/20/12
COLE, JOCELYN	65-91327	2	19.99	4460********5817	917437	02/20/12
CONVERTINO-WAAG, TAMARA	65-77411	2	34.99	5262********5391	082699	02/20/12
COX, SHANNA	65-75240	2	34.99	4636********0780	040423	02/20/12
CRONKHITE, CHRISTINE	65-784612	2	64.99	5571********9219	082977	02/20/12
DARPINIAN, SIGNE	65-74861	2	44.99	4072********4654	02002B	02/20/12
DAVIDIAN, MARCUS	65-784876	2	89.98	5401********8657	02716Z	02/20/12
DAVIS, STEVEN	65-784276	2	54.99	4282********4928	030407	02/20/12
DELELLO, MONICA	65-78373	2	64.99	4899********6566	465802	02/20/12
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	224753	02/20/12
DENLINGER, SALLY	65-75179	2	34.99	4147********5782	02003C	02/20/12
DENNIS, KATHLEEN	65-785143	2	19.99	5466********7872	12037P	02/20/12
DEVANY, MARGARIE MAG	65-785065	2	19.99	4147********0887	02719C	02/20/12
DEWING, MARY	65-34149	2	44.99	4636********1779	014627	02/20/12
DICKEY, SHANE	65-784459	2	34.99	4149********4213	472869	02/20/12
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02003C	02/20/12
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	004042	02/20/12
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	030407	02/20/12
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	040423	02/20/12
FERREIRA, RONALD	65-785079	2	19.99	4494********8088	221290	02/20/12
FIELDER, CHRIS	65-785380	2	74.99	4282********1287	030407	02/20/12
FLETCHER, NATHAN	65-74963	2	54.99	4282********3449	030407	02/20/12
FORD, JENNIE	65-33915	2	34.99	4636********8665	040424	02/20/12
FREITAS, CASSANDRA	65-74905	2	34.99	6011********9669	02030B	02/20/12
GARCIA, PAUL	65-77019	2	34.99	4217********9462	004042	02/20/12
GREEN, WINTER	65-77442	2	54.99	4636********8650	040424	02/20/12
GRIFFITH, JON	65-77415	2	34.99	4809********1132	067326	02/20/12
GUERRERO, BRENDA	65-77254	2	44.99	4239********4786	113382	02/20/12
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	807371	02/20/12
HAHN, SHARON	65-77033	2	34.99	4217********0940	004042	02/20/12
HARRISON, LEE	65-74876	2	34.99	5403********7775	060423	02/20/12
HARTMAN, TINA	65-784787	2	54.99	4342********9430	919926	02/20/12
HERBST, JON	65-78320	2	59.99	4479********5499	020378	02/20/12
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	004042	02/20/12
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	291274	02/20/12
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	807372	02/20/12
HUNTLEY, IASSAC	65-77220	2	64.99	5178********0466	02750Z	02/20/12
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	02739B	02/20/12
JANIS, TIM	65-784982	2	19.99	5403********2275	060424	02/20/12
JONES, IRVING BOBBY	65-785066	2	39.99	4636********3501	014628	02/20/12
JONES, RELDON	65-74907	2	64.99	4636********4954	040424	02/20/12
KINGERY, ALMA	65-77573	2	34.99	4426********7578	02071A	02/20/12
KLUG, GEORGE	65-784558	2	64.99	4636********2790	020042	02/20/12
LAKE, GARY	65-784739	2	38.99	5262********2273	086035	02/20/12
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	805444	02/20/12
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	060424	02/20/12
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	040407	02/20/12
LYON, JOSHUA	65-784792	2	49.99	4264********0988	00549B	02/20/12
MACKO, GAIL	65-784883	2	34.99	4868********4708	748934	02/20/12
MARTINEZ-CRUZ, LAUREN	65-74516	2	54.99	4282********1315	040407	02/20/12
MASON, CHELSI	65-77950	2	10.00	4636********4203	014628	02/20/12
MAY, MICHAEL	65-33971	2	44.99	4862********6120	02759A	02/20/12
MCCREATH, SUZANNE	65-33868	2	19.99	5499********3225	R0665B	02/20/12
MCEWEN, KATHRYN	65-78257	2	89.98	4868********8911	748936	02/20/12
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	90607A	02/20/12
MURDOCH, JANICE	65-78311	2	44.99	5466********5228	02768Z	02/20/12
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	881928	02/20/12
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	616346	02/20/12
NEUMAN, MICHAEL	65-784706	2	44.99	4497********1970	320747	02/20/12
NEWMAN, DONNY	65-76951	2	68.99	5403********3690	060424	02/20/12
ORTIZ, JOSE	65-785137	2	29.99	5312********6369	004042	02/20/12
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	050407	02/20/12
OTT, ANDREW	65-784996	2	34.99	4636********9075	040425	02/20/12
PALMORE, LA NIESHA	65-784431	2	10.00	4282********0435	040407	02/20/12
PATTERSON, NANCY	65-72953	2	19.99	4217********0726	004042	02/20/12
PEART, ERIN	65-784783	2	64.99	5403********8902	060424	02/20/12
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	289342	02/20/12
PINO, STEVEN	65-77399	2	34.99	3772*******1014	156700	02/20/12
POE, CHRISTINE	65-785304	2	99.98	4217********6185	004042	02/20/12
PRECIADO, MARIO	65-785047	2	39.99	5262********7157	087425	02/20/12
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	753352	02/20/12
PURTO, DAVID	65-74697	2	64.99	4282********5223	050407	02/20/12
QUEVEDO, MARIO	65-76895	2	34.99	4217********9822	004042	02/20/12
RAGAN, KELLY	65-77277	2	34.99	5409********2095	353813	02/20/12
RANDRUP, CLACY	65-785042	2	29.99	4460********5614	807378	02/20/12
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	880272	02/20/12
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	004042	02/20/12
RUIZ, EULALIA	65-34060	2	34.99	4427********1330	784295	02/20/12
SANDERSON, JASON	65-74107	2	64.99	4147********3657	02773C	02/20/12
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4266********8328	02774B	02/20/12
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	00546A	02/20/12
SELLES, CHARLOTTE	65-75111	2	34.99	4147********8858	02776C	02/20/12
SENK, ANNE	65-784460	2	34.99	6011********5248	02030R	02/20/12
SILVA, CYNTHIA	65-784485	2	49.99	4217********5850	004042	02/20/12
STEPHENS, DAVID	65-784579	2	64.99	4630********2532	309999	02/20/12
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02073Z	02/20/12
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	050407	02/20/12
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********1059	014629	02/20/12
TRUMMELL, RACHEL	65-76546	2	69.98	5403********6508	060425	02/20/12
VALLE, JULIA	65-784723	2	34.99	4342********3558	780571	02/20/12
VAN VLECK, MEGAN	65-785263	2	34.99	4735********3623	514802	02/20/12
VANCE, CHERYL	65-77943	2	34.99	4888********7230	00542B	02/20/12
VARELA, ANGELICA	65-785312	2	34.99	4217********0809	004042	02/20/12
VIZZOLINI, ROB	65-77026	2	44.99	4494********9824	354869	02/20/12
WAGGONER, MARSHA	65-785314	2	34.99	4636********4709	040426	02/20/12
WATTS, EDNA	65-77558	2	59.99	4636********2279	040426	02/20/12
WEST, BRIAN	65-74761	2	64.99	4282********6193	050407	02/20/12
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	353889	02/20/12
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	004042	02/20/12
YBARRA, SONYA	65-784470	2	34.99	4892********8680	007514	02/20/12
YUY, PHALLA	65-33892	2	34.99	6011********1224	02031R	02/20/12
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	060425	02/20/12

Totals

Count	Card Type	Total
2	American Express	79.98
24	MasterCard	1087.74
99	Visa	4564.01
3	Discover	104.97
0	Other	0.00
		5836.70