05/21/2012

10:18:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, JOHN	65-77385	2	79.99	4217********2956	135109	05/21/12
AGUILAR, MARIA	65-78379	2	34.99	4282********8164	095007	05/21/12
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	926590	05/21/12
ALCAZAR, ALEX	65-78279	2	34.99	4282********1668	015007	05/21/12
ARAIZA, ADRIANNA	65-77326	2	34.99	5178********4818	390671	05/21/12
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	861002	05/21/12
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	005007	05/21/12
BARR, REGINA	65-785468	2	34.99	4497********7708	050838	05/21/12
BATES, SHARON	65-785217	2	34.99	4104********4255	008403	05/21/12
BELL, ROBIN	65-74978	2	64.99	4039********2417	000263	05/21/12
BELTRAN, PAUL	65-785476	2	34.99	4217********4498	145804	05/21/12
BENARD AUBRY, WALTER	65-75174	2	54.99	4217********4851	155805	05/21/12
BENNETT, CORINNE	65-34046	2	44.99	3772*******2007	188418	05/21/12
BLAND, KRISTI	65-74763	2	54.99	5538********3707	094891	05/21/12
BOERE, NICOLE	65-75140	2	19.99	4636********2146	045100	05/21/12
BOSCH, ROLAND	65-784833	2	54.99	4636********8842	045101	05/21/12
BOWMAN, ERRICA	65-785249	2	84.99	4147********8908	02173C	05/21/12
BOYER, SUE	65-74174	2	29.99	4217********3765	135006	05/21/12
BRIGANTI, JESSIE	65-785391	2	34.99	4282********0158	005007	05/21/12
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	045059	05/21/12
BURCIAGA, SELIA	65-785461	2	34.99	4282********9116	095007	05/21/12
BURDICK, KAREN	65-78258	2	34.99	4217********6040	155205	05/21/12
BUZZINI, TIM	65-72496	2	34.99	5466********5451	02343P	05/21/12
BY, SAORY	65-784494	2	59.99	4465********4299	02167B	05/21/12
CALDERON, SULEMA	65-74184	2	69.98	4342********1773	926580	05/21/12
CHILTON, LEAH	65-784498	2	34.99	4636********3489	045100	05/21/12
CHURCH, JOHN	65-74778	2	64.99	4342********4325	860994	05/21/12
CONVERTINO-WAAG, TAMARA	65-77411	2	34.99	5262********5391	124513	05/21/12
COX, SHANNA	65-75240	2	34.99	4636********0780	045101	05/21/12
CROCE, MATTHEW	65-786672	2	34.99	3767*******1003	108549	05/21/12
CRONKHITE, CHRISTINE	65-784612	2	64.99	5571********9219	130907	05/21/12
CROOK, DAN	65-78319	2	64.99	5291********1053	00588Z	05/21/12
DAVIDIAN, MARCUS	65-784876	2	34.99	5401********8657	00580Z	05/21/12
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	392677	05/21/12
DENLINGER, SALLY	65-75179	2	34.99	4147********5782	02174C	05/21/12
DENNIS, KATHLEEN	65-785143	2	19.99	5466********7872	02288P	05/21/12
DEVANY, MARGARIE MAG	65-785065	2	19.99	4147********0887	00647C	05/21/12
DEWING, MARY	65-34149	2	44.99	4636********1779	017358	05/21/12
DI SANTO, CARLY RENNE	65-74981	2	10.00	4788********6062	793107	05/21/12
DOMINGUEZ, MARTHA	65-78325	2	34.99	4342********7554	891348	05/21/12
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02169C	05/21/12
DUNN, CECELIA	65-77409	2	44.99	4342********2244	928167	05/21/12
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	155604	05/21/12
EKSTROM, JEFF	65-785411	2	64.99	4342********9990	890684	05/21/12
ESPOSO, CHARISSE	65-74893	2	69.99	4282********9196	085007	05/21/12
FARISH, JOANNE	65-74750	2	64.99	4217********9830	115004	05/21/12
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	045100	05/21/12
FERREIRA, RONALD	65-785079	2	19.99	4494********8088	454703	05/21/12
FIELDER, CHRIS	65-785380	2	69.99	4282********1287	005007	05/21/12
FIMBREZ, FRED	65-784505	2	34.99	5409********3311	456176	05/21/12
FONSECA, JUAN	65-785340	2	59.99	4147********0642	00589D	05/21/12
FORD, JENNIE	65-33915	2	4.99	4636********8665	045100	05/21/12
FUENTES, CHARLES	65-785379	2	34.99	5403********5726	065020	05/21/12
FULLER, VICKI	65-75267	2	34.99	4388********3222	00561C	05/21/12
GALYEN, SABRINA	65-784420	2	48.99	4282********0891	095007	05/21/12
GILES, THOMAS	65-785447	2	24.99	4342********0247	888344	05/21/12
GREEN, WINTER	65-77442	2	54.99	4636********8650	045100	05/21/12
GRIFFITH, JON	65-77415	2	34.99	4809********1132	066978	05/21/12
HAHN, SHARON	65-77033	2	34.99	4217********0940	135204	05/21/12
HARMS, REBECCA	65-785216	2	64.99	4494********1080	459217	05/21/12
HARRISON, LEE	65-74876	2	34.99	5403********7775	065019	05/21/12
HARTMAN, TINA	65-784787	2	54.99	4342********9430	888894	05/21/12
HERBST, JON	65-78320	2	59.99	4479********5499	021788	05/21/12
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	145508	05/21/12
HERNANDEZ, ELAINE	65-785478	2	49.99	4217********7800	125207	05/21/12
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	524803	05/21/12
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	927313	05/21/12
HUNTLEY, IASSAC	65-77220	2	64.99	5178********0466	00631Z	05/21/12
IJAMS, CHRISTINE	65-74910	2	34.99	4266********6214	00640B	05/21/12
JONES, IRVING BOBBY	65-785066	2	39.99	4636********3501	017359	05/21/12
KLUG, GEORGE	65-784558	2	64.99	4636********2790	021668	05/21/12
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	030082	05/21/12
LEAVY, ANDREA	65-785506	2	64.99	5538********1004	094890	05/21/12
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	065019	05/21/12
LOZANO, MELISSA	65-784726	2	34.99	4366********4153	006277	05/21/12
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	095007	05/21/12
LYON, JOSHUA	65-784792	2	49.99	4264********0988	05501B	05/21/12
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	392692	05/21/12
MACKO, GAIL	65-784883	2	34.99	4868********4708	928171	05/21/12
MARTINIUC, DANIELA	65-784391	2	34.99	4217********9898	195301	05/21/12
MASON, CHELSI	65-77950	2	10.00	4636********4203	017357	05/21/12
MCEWEN, KATHRYN	65-78257	2	144.97	4868********8911	861975	05/21/12
MORRISON, MATT	65-785505	2	35.00	4147********4196	00603D	05/21/12
MUNOZ, MARTIN	65-74419	2	10.00	4635********4943	105109	05/21/12
MURCH, NICOLE	65-785413	2	19.98	4217********6844	135008	05/21/12
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	861007	05/21/12
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	002015	05/21/12
NEUMAN, MICHAEL	65-784706	2	44.99	4497********1970	050833	05/21/12
ONEILL, SANDRA	65-74177	2	29.99	4127********4573	02163B	05/21/12
ORTIZ, JOSE	65-785137	2	29.99	5312********6369	105200	05/21/12
PEART, ERIN	65-784783	2	64.99	5403********8902	065021	05/21/12
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	391716	05/21/12
PINO, STEVEN	65-77399	2	34.99	3772*******1014	135760	05/21/12
PRAHSER, ERINN	65-785305	2	64.99	4636********4905	045102	05/21/12
PRECIADO, MARIO	65-785047	2	59.99	5262********7157	123123	05/21/12
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	544772	05/21/12
PURTO, DAVID	65-74697	2	64.99	4282********5223	005007	05/21/12
QUEVEDO, MARIO	65-76895	2	34.99	4217********9822	185407	05/21/12
RANDRUP, CLACY	65-785042	2	29.99	4460********5614	860996	05/21/12
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	887653	05/21/12
ROSS-MERGES, JENNIFER	65-784189	2	69.99	4342********4229	861978	05/21/12
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	125303	05/21/12
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4266********8328	00628B	05/21/12
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	05507A	05/21/12
SENK, ANNE	65-784460	2	34.99	6011********5248	02184R	05/21/12
SHAW, DANIEL	65-785405	2	54.99	5403********9643	065019	05/21/12
SILVA, CYNTHIA	65-784485	2	49.99	4217********5850	105501	05/21/12
SOUZA, JOHN	65-786800	2	54.99	3732*******4005	125460	05/21/12
STEPHENS, DAVID	65-784579	2	64.99	4630********2532	562961	05/21/12
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	095007	05/21/12
TOM, JASON	65-785469	2	34.99	4128********0087	28903B	05/21/12
TORRES, SABRINA	65-785489	2	34.99	4494********5074	521730	05/21/12
VALLE, JULIA	65-784723	2	34.99	4342********3558	888337	05/21/12
VAN VLECK, MEGAN	65-785263	2	34.99	4282********7416	085007	05/21/12
VANCE, CHERYL	65-77943	2	34.99	4888********7230	05504B	05/21/12
VARELA, ANGELICA	65-785312	2	34.99	4217********0809	105603	05/21/12
WAGGONER, MARSHA	65-786781	2	34.99	4636********4709	045102	05/21/12
WARNER, LANELL	65-784695	2	74.99	4217********5150	125405	05/21/12
WATTS, EDNA	65-77558	2	59.99	4636********2279	045101	05/21/12
WEST, BRIAN	65-74761	2	64.99	4282********6193	005007	05/21/12
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	456247	05/21/12
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	195201	05/21/12
WRIGHT, KINDRA	65-784481	2	34.99	4282********7764	095007	05/21/12
YARNS, PATRICK	65-77270	2	54.99	4060********0283	00578B	05/21/12
YBARRA, SONYA	65-784470	2	34.99	4892********8680	017535	05/21/12
YUY, PHALLA	65-33892	2	34.99	6011********1224	02185R	05/21/12
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	065019	05/21/12

Totals

Count	Card Type	Total
4	American Express	169.96
21	MasterCard	999.79
100	Visa	4503.01
2	Discover	69.98
0	Other	0.00
		5742.74