04/20/2012

14:30:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	65-77385	2	79.99	4217********2956	011575	04/20/12
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	025314	04/20/12
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	269745	04/20/12
ALCAZAR, ALEX	65-78279	2	34.99	4282********1668	095614	04/20/12
ARAIZA, ADRIANNA	65-77326	2	44.99	5403********4982	135319	04/20/12
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	263412	04/20/12
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	085314	04/20/12
BATES, SHARON	65-785217	2	34.99	4104********4255	008363	04/20/12
BELL, ROBIN	65-74978	2	64.99	4039********2417	000239	04/20/12
BELTRAN, PAUL	65-785476	2	34.99	4217********4498	011564	04/20/12
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	011532	04/20/12
BENNETT, CORINNE	65-34046	2	44.99	3772*******2007	103534	04/20/12
BLAND, KRISTI	65-74763	2	54.99	5538********3707	247034	04/20/12
BOSCH, ROLAND	65-784833	2	54.99	4636********8842	015708	04/20/12
BOWMAN, ERRICA	65-785249	2	84.99	4147********8908	02011C	04/20/12
BOYER, SUE	65-74174	2	29.99	4217********3765	011531	04/20/12
BRIGANTI, JESSIE	65-785391	2	34.99	4282********0158	045314	04/20/12
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	015823	04/20/12
BURCIAGA, SELIA	65-785461	2	34.99	4282********9116	055714	04/20/12
BURDICK, KAREN	65-78258	2	34.99	4217********6040	011575	04/20/12
BUZZINI, TIM	65-72496	2	34.99	5466********5451	19589P	04/20/12
BY, SAORY	65-784494	2	59.99	4465********4299	02007B	04/20/12
CALDERON, SULEMA	65-74184	2	69.98	4342********1773	297648	04/20/12
CHILTON, LEAH	65-784498	2	34.99	4636********3489	015351	04/20/12
CHURCH, JOHN	65-74778	2	64.99	4342********4325	186938	04/20/12
CONVERTINO-WAAG, TAMARA	65-77411	2	34.99	5262********5391	773453	04/20/12
COX, SHANNA	65-75240	2	34.99	4636********0780	015345	04/20/12
CRONKHITE, CHRISTINE	65-784612	2	64.99	5571********9219	793469	04/20/12
CROOK, DAN	65-78319	2	64.99	5291********1053	09298Z	04/20/12
DAVIDIAN, MARCUS	65-784876	2	34.99	5401********8657	02748Z	04/20/12
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	497645	04/20/12
DENLINGER, SALLY	65-75179	2	34.99	4147********5782	02064C	04/20/12
DENNIS, KATHLEEN	65-785143	2	19.99	5466********7872	88547P	04/20/12
DEVANY, MARGARIE MAG	65-785065	2	19.99	4147********0887	09250C	04/20/12
DEWING, MARY	65-34149	2	44.99	4636********1779	043022	04/20/12
DI SANTO, CARLY RENNE	65-74981	2	10.00	4788********6062	895407	04/20/12
DOMINGUEZ, MARTHA	65-78325	2	34.99	4342********7554	378861	04/20/12
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02087C	04/20/12
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	011531	04/20/12
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	055714	04/20/12
FARISH, JOANNE	65-74750	2	64.99	4217********9830	011575	04/20/12
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	015348	04/20/12
FERREIRA, RONALD	65-785079	2	19.99	4494********8088	478292	04/20/12
FIELDER, CHRIS	65-785380	2	69.99	4282********1287	075314	04/20/12
FIMBREZ, FRED	65-784505	2	34.99	5409********3311	201665	04/20/12
FONSECA, JUAN	65-785340	2	59.99	4147********0642	09246D	04/20/12
FORD, JENNIE	65-33915	2	34.99	4636********8665	015820	04/20/12
FUENTES, CHARLES	65-785379	2	34.99	5403********5726	135324	04/20/12
FULLER, VICKI	65-75267	2	34.99	4388********3222	09644C	04/20/12
GALYEN, SABRINA	65-784420	2	48.99	4282********0891	025314	04/20/12
GREEN, WINTER	65-77442	2	54.99	4636********8650	015347	04/20/12
GRIFFITH, JON	65-77415	2	34.99	4809********1132	081296	04/20/12
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4323********0805	221136	04/20/12
HAHN, SHARON	65-77033	2	34.99	4217********0940	011532	04/20/12
HARMS, REBECCA	65-785216	2	64.99	4494********1080	564206	04/20/12
HARRISON, LEE	65-74876	2	34.99	5403********7775	135756	04/20/12
HARTMAN, TINA	65-784787	2	54.99	4342********9430	416182	04/20/12
HERBST, JON	65-78320	2	59.99	4479********5499	020321	04/20/12
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	011531	04/20/12
HERNANDEZ, ELAINE	65-785478	2	49.99	4217********7800	011532	04/20/12
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	335667	04/20/12
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	238221	04/20/12
HOPKINS, JAMIE LYNNE	65-77420	2	34.99	4039********2151	000330	04/20/12
HUNTLEY, IASSAC	65-77220	2	64.99	5178********0466	09653Z	04/20/12
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	09525B	04/20/12
JAEGLE, ROBERT	65-785243	2	34.99	4636********7420	042744	04/20/12
JANIS, TIM	65-784982	2	19.99	5403********2275	135643	04/20/12
KING, BRENT	65-34140	2	34.99	4217********4745	011575	04/20/12
KLUG, GEORGE	65-784558	2	64.99	4636********2790	020273	04/20/12
LAKE, GARY	65-784739	2	4.00	5262********2273	886284	04/20/12
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	386608	04/20/12
LIANG, HUAN	65-784704	2	10.00	4465********3810	02010B	04/20/12
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	135639	04/20/12
LOZANO, MELISSA	65-784726	2	34.99	4366********4153	012637	04/20/12
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	005314	04/20/12
LYON, JOSHUA	65-784792	2	49.99	4264********0988	05536B	04/20/12
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	465784	04/20/12
MACKO, GAIL	65-784883	2	34.99	4868********4708	304601	04/20/12
MASON, CHELSI	65-77950	2	10.00	4636********4203	043022	04/20/12
MAY, MICHAEL	65-33971	2	40.00	4862********6120	09660A	04/20/12
MCCREATH, SUZANNE	65-33868	2	89.98	5499********3225	T7826B	04/20/12
MCEWEN, KATHRYN	65-78257	2	144.97	4868********8911	366105	04/20/12
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	54042A	04/20/12
MUNOZ, MARTIN	65-74419	2	10.00	4635********4943	011532	04/20/12
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	332958	04/20/12
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	001940	04/20/12
NEUMAN, MICHAEL	65-784706	2	44.99	4497********1970	075901	04/20/12
NEWMAN, DONNY	65-76951	2	68.99	5403********3690	135321	04/20/12
OANCEA, ADRIANNA	65-77383	2	44.99	5262********5042	815848	04/20/12
ONEILL, SANDRA	65-74177	2	29.99	4127********4573	02048B	04/20/12
ORTIZ, JOSE	65-785137	2	29.99	5312********6369	011532	04/20/12
OTT, ANDREW	65-784996	2	34.99	4636********9075	015709	04/20/12
PEART, ERIN	65-784783	2	64.99	5403********8902	135643	04/20/12
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	268156	04/20/12
PINO, STEVEN	65-77399	2	34.99	3772*******1014	195470	04/20/12
PRECIADO, MARIO	65-785047	2	139.98	5262********7157	859179	04/20/12
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	924417	04/20/12
PURTO, DAVID	65-74697	2	64.99	4282********5223	005614	04/20/12
QUEVEDO, MARIO	65-76895	2	34.99	4217********9822	011531	04/20/12
RANDRUP, CLACY	65-785042	2	29.99	4460********5614	418234	04/20/12
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	271322	04/20/12
ROSS-MERGES, JENNIFER	65-784189	2	69.99	4342********4229	364971	04/20/12
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	011531	04/20/12
SANDERSON, JASON	65-74107	2	64.99	4147********3657	09204C	04/20/12
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4266********8328	09318B	04/20/12
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	05532A	04/20/12
SELLES, CHARLOTTE	65-75111	2	34.99	4147********8858	09220C	04/20/12
SENK, ANNE	65-784460	2	34.99	6011********5248	02093R	04/20/12
SILVA, CYNTHIA	65-784485	2	49.99	4217********5850	011575	04/20/12
SOUZA, JOHN	65-786800	2	54.99	3732*******4005	177232	04/20/12
STEPHENS, DAVID	65-784579	2	64.99	4630********2532	515973	04/20/12
SUMMERS, ASHLEY	65-77252	2	29.99	5523********5451	02093Z	04/20/12
TIDBALL, SEAN	65-785471	2	34.99	4063********6674	344672	04/20/12
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	075714	04/20/12
TOM, JASON	65-785469	2	34.99	4128********0087	57759B	04/20/12
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********1059	042746	04/20/12
VALLE, JULIA	65-784723	2	34.99	4342********3558	221161	04/20/12
VAN VLECK, MEGAN	65-785263	2	34.99	4282********7416	055714	04/20/12
VANCE, CHERYL	65-77943	2	34.99	4888********7230	05573B	04/20/12
VARELA, ANGELICA	65-785312	2	34.99	4217********0809	011575	04/20/12
VIZZOLINI, ROB	65-77026	2	44.99	4494********9824	701584	04/20/12
WAGGONER, MARSHA	65-786781	2	34.99	4636********4709	015708	04/20/12
WARNER, LANELL	65-784695	2	74.99	4217********5150	011532	04/20/12
WATTS, EDNA	65-77558	2	59.99	4636********2279	015345	04/20/12
WEST, BRIAN	65-74761	2	64.99	4282********6193	005314	04/20/12
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	626713	04/20/12
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	011531	04/20/12
WRIGHT, KINDRA	65-784481	2	34.99	4282********7764	095614	04/20/12
YARNS, PATRICK	65-77270	2	54.99	4060********0283	09620B	04/20/12
YBARRA, SONYA	65-784470	2	34.99	4892********8680	022349	04/20/12
YUY, PHALLA	65-33892	2	34.99	6011********1224	02071R	04/20/12
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	135323	04/20/12

Totals

Count	Card Type	Total
3	American Express	134.97
25	MasterCard	1227.74
102	Visa	4618.01
2	Discover	69.98
0	Other	0.00
		6050.70