03/20/2012

05:54:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	65-77385	2	79.99	4217********2956	003353	03/20/12
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	093506	03/20/12
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	420718	03/20/12
ALCAZAR, ALEX	65-78279	2	34.99	4282********1668	093506	03/20/12
ARAIZA, ADRIANNA	65-77326	2	44.99	5403********4982	053539	03/20/12
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	421541	03/20/12
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	093506	03/20/12
BATES, SHARON	65-785217	2	34.99	4104********4255	004424	03/20/12
BEBOUT, PHYLLIS	65-77800	2	29.99	4342********4978	384614	03/20/12
BELL, ROBIN	65-74978	2	64.99	4039********2417	000195	03/20/12
BELTRAN, PAUL	65-785476	2	34.99	4217********4498	003353	03/20/12
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	003353	03/20/12
BENNETT, CORINNE	65-34046	2	44.99	3772*******2007	162227	03/20/12
BLAND, KRISTI	65-74763	2	49.99	5538********3707	867769	03/20/12
BOERE, NICOLE	65-75140	2	9.99	4636********0169	033552	03/20/12
BOWMAN, ERRICA	65-785249	2	84.99	4147********8908	02068C	03/20/12
BOYER, SUE	65-74174	2	29.99	4217********3765	003353	03/20/12
BRIGANTI, JESSIE	65-785391	2	34.99	4282********0158	093506	03/20/12
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	033552	03/20/12
BURDICK, KAREN	65-78258	2	34.99	4217********6040	003353	03/20/12
BUZZINI, TIM	65-72496	2	34.99	5466********5451	59560P	03/20/12
BY, SAORY	65-784494	2	59.99	4465********4299	02085B	03/20/12
CHILTON, LEAH	65-784498	2	34.99	4636********3489	033552	03/20/12
CHURCH, JOHN	65-74778	2	64.99	4342********4325	421544	03/20/12
CONVERTINO-WAAG, TAMARA	65-77411	2	34.99	5262********5391	959467	03/20/12
COX, SHANNA	65-75240	2	34.99	4636********0780	033552	03/20/12
CRONKHITE, CHRISTINE	65-784612	2	64.99	5571********9219	960023	03/20/12
CROOK, DAN	65-78319	2	64.99	5291********1053	06217Z	03/20/12
DARPINIAN, SIGNE	65-74861	2	44.99	4072********4654	02068B	03/20/12
DAVIDIAN, MARCUS	65-784876	2	34.99	5401********8657	06202Z	03/20/12
DAVIS, STEVEN	65-784276	2	54.99	4282********4928	093506	03/20/12
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	548807	03/20/12
DENLINGER, SALLY	65-75179	2	34.99	4147********5782	02069C	03/20/12
DENNIS, KATHLEEN	65-785143	2	19.99	5466********7872	59657P	03/20/12
DEVANY, MARGARIE MAG	65-785065	2	19.99	4147********0887	06202C	03/20/12
DEWING, MARY	65-34149	2	44.99	4636********1779	012896	03/20/12
DI SANTO, CARLY RENNE	65-74981	2	10.00	4788********6062	937586	03/20/12
DICKEY, SHANE	65-784459	2	34.99	4149********4213	892797	03/20/12
DOMINGUEZ, MARTHA	65-78325	2	34.99	4342********7554	419641	03/20/12
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02086C	03/20/12
DUNN, CECELIA	65-77409	2	44.99	4282********4516	093506	03/20/12
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	003353	03/20/12
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	003506	03/20/12
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	033553	03/20/12
FERREIRA, RONALD	65-785079	2	19.99	4494********8088	545344	03/20/12
FIELDER, CHRIS	65-785380	2	69.99	4282********1287	003506	03/20/12
FLETCHER, NATHAN	65-74963	2	54.99	4282********3449	003506	03/20/12
FORD, JENNIE	65-33915	2	34.99	4636********8665	033553	03/20/12
FULLER, VICKI	65-75267	2	34.99	4388********3222	06211C	03/20/12
GALYEN, SABRINA	65-784420	2	10.00	4282********0891	003506	03/20/12
GREEN, WINTER	65-77442	2	54.99	4636********8650	033553	03/20/12
GRIFFITH, JON	65-77415	2	34.99	4809********1132	015935	03/20/12
GUERRERO, BRENDA	65-77254	2	44.99	4239********4786	194733	03/20/12
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	319359	03/20/12
HAHN, SHARON	65-77033	2	34.99	4217********0940	003354	03/20/12
HARRISON, LEE	65-74876	2	34.99	5403********7775	053540	03/20/12
HARTMAN, TINA	65-784787	2	54.99	4342********9430	280478	03/20/12
HERBST, JON	65-78320	2	59.99	4479********5499	020946	03/20/12
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	003354	03/20/12
HERNANDEZ, ELAINE	65-785478	2	49.99	4217********7800	003354	03/20/12
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	615412	03/20/12
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	385831	03/20/12
HOPKINS, JAMIE LYNNE	65-77420	2	34.99	4039********2151	000323	03/20/12
HUNTLEY, IASSAC	65-77220	2	64.99	5178********0466	06246Z	03/20/12
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	06226B	03/20/12
JAEGLE, ROBERT	65-785243	2	34.99	4636********7420	012896	03/20/12
JANIS, TIM	65-784982	2	19.99	5403********2275	053540	03/20/12
JONES, IRVING BOBBY	65-785066	2	39.99	4636********3501	012897	03/20/12
KLUG, GEORGE	65-784558	2	64.99	4636********2790	020701	03/20/12
LAKE, GARY	65-784739	2	38.99	5262********2273	961552	03/20/12
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	350961	03/20/12
LIANG, HUAN	65-784704	2	24.99	4465********3810	02070B	03/20/12
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	053540	03/20/12
LOPEZ, SELENA	65-75270	2	64.99	4497********5798	881570	03/20/12
LOZANO, MELISSA	65-784726	2	34.99	4366********4153	005262	03/20/12
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	013506	03/20/12
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	614355	03/20/12
MACKO, GAIL	65-784883	2	34.99	4868********4708	243712	03/20/12
MARISCAL, DARIN	65-34150	2	39.99	4342********1041	279638	03/20/12
MARTINEZ-CRUZ, LAUREN	65-74516	2	54.99	4282********1315	013506	03/20/12
MASON, CHELSI	65-77950	2	10.00	4636********4203	012897	03/20/12
MCEWEN, KATHRYN	65-78257	2	144.97	4868********8911	386324	03/20/12
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	99179A	03/20/12
MUNOZ, MARTIN	65-74419	2	38.99	4635********4943	003354	03/20/12
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	419643	03/20/12
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	891030	03/20/12
NEUMAN, MICHAEL	65-784706	2	44.99	4497********1970	881574	03/20/12
NEWMAN, DONNY	65-76951	2	68.99	5403********3690	053541	03/20/12
OANCEA, ADRIANNA	65-77383	2	44.99	5262********5042	962247	03/20/12
ONEILL, SANDRA	65-74177	2	29.99	4127********4573	02087B	03/20/12
ORTIZ, JOSE	65-785137	2	29.99	5312********6369	003354	03/20/12
OSBORNE, LAURA	65-74990	2	74.99	4282********4966	013506	03/20/12
OTT, ANDREW	65-784996	2	34.99	4636********9075	033554	03/20/12
PALMORE, LA NIESHA	65-784431	2	10.00	4282********0435	013506	03/20/12
PEART, ERIN	65-784783	2	64.99	5403********8902	053541	03/20/12
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	613419	03/20/12
PINO, STEVEN	65-77399	2	34.99	3772*******1014	168650	03/20/12
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	313541	03/20/12
PURTO, DAVID	65-74697	2	64.99	4282********5223	013506	03/20/12
QUEVEDO, MARIO	65-76895	2	34.99	4217********9822	003354	03/20/12
RAGAN, KELLY	65-77277	2	34.99	5409********2095	677961	03/20/12
RANDRUP, CLACY	65-785042	2	29.99	4460********5614	384621	03/20/12
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	420724	03/20/12
ROSS-MERGES, JENNIFER	65-784189	2	69.99	4342********4229	243714	03/20/12
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	003354	03/20/12
SANDERSON, JASON	65-74107	2	64.99	4147********3657	06262C	03/20/12
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4266********8328	06263B	03/20/12
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	03550A	03/20/12
SELLES, CHARLOTTE	65-75111	2	34.99	4147********8858	06265C	03/20/12
SENK, ANNE	65-784460	2	34.99	6011********5248	02076R	03/20/12
SILVA, CYNTHIA	65-784485	2	49.99	4217********5850	003354	03/20/12
STEPHENS, DAVID	65-784579	2	66.87	4630********2532	633816	03/20/12
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02071Z	03/20/12
TIDBALL, SEAN	65-785471	2	34.99	4063********6674	420171	03/20/12
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	023506	03/20/12
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********1059	012898	03/20/12
VALLE, JULIA	65-784723	2	34.99	4342********3558	350963	03/20/12
VANCE, CHERYL	65-77943	2	34.99	4888********7230	03556B	03/20/12
VARELA, ANGELICA	65-785312	2	34.99	4217********0809	003354	03/20/12
VIZZOLINI, ROB	65-77026	2	44.99	4494********9824	678933	03/20/12
WAGGONER, MARSHA	65-785314	2	34.99	4636********4709	033555	03/20/12
WARNER, LANELL	65-784695	2	74.99	4217********5150	003354	03/20/12
WATTS, EDNA	65-77558	2	59.99	4636********2279	033555	03/20/12
WEST, BRIAN	65-74761	2	64.99	4282********6193	023506	03/20/12
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	677952	03/20/12
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	003354	03/20/12
WRIGHT, KINDRA	65-784481	2	34.99	4282********7764	023506	03/20/12
YARNS, PATRICK	65-77270	2	54.99	4060********0283	06263B	03/20/12
YBARRA, SONYA	65-784470	2	34.99	4892********8680	037168	03/20/12
YUY, PHALLA	65-33892	2	34.99	6011********1224	02083R	03/20/12
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	053542	03/20/12

Totals

Count	Card Type	Total
2	American Express	79.98
22	MasterCard	992.78
105	Visa	4684.86
2	Discover	69.98
0	Other	0.00
		5827.60