09/20/2012

09:31:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSCAR	65-785985	2	35.00	5424********7600	10306B	09/20/12
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	621957	09/20/12
ALCAZAR, ALEX	65-78279	2	44.99	4282********1668	001610	09/20/12
ANDERSON, DONNA	65-786004	2	59.99	4282********1456	021610	09/20/12
ARAIZA, ADRIANNA	65-77326	2	29.99	5403********4982	091621	09/20/12
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	408040	09/20/12
AUNG-THU, SU	65-7786185	2	44.99	4282********2353	001610	09/20/12
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	001610	09/20/12
BARR, REGINA	65-785468	2	34.99	4497********0380	812316	09/20/12
BATES, SHARON	65-785217	2	34.99	4104********4255	005420	09/20/12
BAUMAN, AMY	65-34122	2	44.99	4417********9204	08675B	09/20/12
BELL, CYNTHIA	65-785874	2	44.99	4337********0304	71625A	09/20/12
BELL, ROBIN	65-74978	2	149.98	4039********2417	000399	09/20/12
BELTRAN, PAUL	65-785476	2	34.99	4217********4498	161260	09/20/12
BENARD AUBRY, WALTER	65-75174	2	64.99	4217********4851	181362	09/20/12
BENEFEILD, BRIDGETTE	65-785907	2	34.99	5262********0590	478963	09/20/12
BLAND, KRISTI	65-74763	2	54.99	5538********3707	927723	09/20/12
BOERE, NICOLE	65-75140	2	19.99	4636********2146	071758	09/20/12
BOSCH, ROLAND	65-784833	2	54.99	4636********8842	071758	09/20/12
BOWLING, SPENCER	65-786201	2	44.99	5403********9410	091621	09/20/12
BOWMAN, ERRICA	65-785249	2	84.99	4147********8908	02008C	09/20/12
BOYD, BRUCE	65-784088	2	29.99	5403********7877	091622	09/20/12
BOYER, SUE	65-74174	2	29.99	4217********3765	181964	09/20/12
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	071756	09/20/12
BURDICK, KAREN	65-78258	2	34.99	4815********2639	151565	09/20/12
BURKETT, KRISTIN	65-73883	2	44.99	4282********4687	001610	09/20/12
BURTON, ANTHONY	65-784696	2	14.99	4411********2972	021610	09/20/12
BUSLER, MEGAN	65-785449	2	94.99	4636********8020	026186	09/20/12
BY, SAORY	65-784494	2	59.99	4465********4299	02086B	09/20/12
CALDERON, SULEMA	65-74184	2	69.98	4342********1773	408038	09/20/12
CAREY, SUZANNA	65-786572	2	64.99	4217********4710	141261	09/20/12
CHURCH, JOHN	65-74778	2	64.99	4342********4325	593970	09/20/12
CLAUNCH, KIRSTEN	65-785501	2	54.99	4636********6480	071758	09/20/12
COX, SHANNA	65-75240	2	34.99	4636********0780	071757	09/20/12
CRISP, SEAN	65-76299	2	67.99	4003********9917	338375	09/20/12
CROCE, MATTHEW	65-786672	2	34.99	3767*******1003	165445	09/20/12
CRONKHITE, CHRISTINE	65-784612	2	74.99	5571********9219	483272	09/20/12
CROOK, DAN	65-78319	2	64.99	5291********1053	08714Z	09/20/12
DALTON, CAROL	65-786243	2	69.99	4342********6554	373466	09/20/12
DELELLO, JUSTIN	65-78376	2	64.99	4899********0483	002042	09/20/12
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	833206	09/20/12
DENLINGER, SALLY	65-75179	2	34.99	4147********5782	02003C	09/20/12
DENNIS, KATHLEEN	65-785143	2	34.99	5466********7872	10876P	09/20/12
DEVANY, MARGARIE MAG	65-785065	2	29.99	4147********0887	08674C	09/20/12
DEWING, MARY	65-34149	2	4.99	4636********1779	026186	09/20/12
DI SANTO, CARLY RENNE	65-74981	2	34.99	4788********6062	585278	09/20/12
DOMINGUEZ, MARTHA	65-78325	2	34.99	4342********7554	658926	09/20/12
DORAN, ERIN	65-786974	2	39.99	3715*******1004	103383	09/20/12
DRABKIN, RUTH	65-786790	2	34.99	3743*******6453	439427	09/20/12
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	02002C	09/20/12
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	131066	09/20/12
ELSTE, ED	65-786568	2	64.99	4465********6427	02005B	09/20/12
ENVIA, TRISHA	65-786330	2	39.99	4282********1508	011610	09/20/12
ERWIN, LARRY	65-74307	2	74.99	4342********3549	407154	09/20/12
ESPOSO, CHARISSE	65-74893	2	69.99	4833********2843	021610	09/20/12
EWERT, KATHERINE	65-785806	2	34.99	4037********9713	90026A	09/20/12
FARISH, JOANNE	65-74750	2	64.99	4217********9830	111561	09/20/12
FERNANDEZ, GUILLERMO BIL	65-78314	2	54.99	4636********7760	071757	09/20/12
FERREIRA, RONALD	65-785079	2	10.00	4494********8088	828764	09/20/12
FIELDER, CHRIS	65-785380	2	69.99	4282********1287	001610	09/20/12
FORD, JENNIE	65-33915	2	34.99	4636********8665	071758	09/20/12
FORD, SANDRA	65-785905	2	44.99	4735********6713	526185	09/20/12
FRENZEL, KYLE	65-786560	2	34.99	4342********6987	373461	09/20/12
FUENTES, CHARLES	65-785379	2	34.99	5403********5726	091620	09/20/12
FULLER, VICKI	65-75267	2	34.99	4388********3222	08630C	09/20/12
GALAN, TIMOTHY	65-786335	2	35.00	4147********7118	02005C	09/20/12
GALYEN, SABRINA	65-784420	2	48.99	4282********0891	021610	09/20/12
GARCIA, HEATHER	65-786579	2	64.99	4636********1146	071759	09/20/12
GARCIA, LARYSA	65-786706	2	44.99	4497********9473	812319	09/20/12
GILES, THOMAS	65-785447	2	24.99	4342********1988	740305	09/20/12
GIPSON, JENNIE	65-785495	2	64.99	4282********8940	031610	09/20/12
GIVA, DALE	65-786491	2	79.99	4465********6271	02098B	09/20/12
GREEN, WINTER	65-77442	2	54.99	4636********8650	071759	09/20/12
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4342********8717	306933	09/20/12
HARMS, REBECCA	65-785216	2	34.99	4494********1080	765714	09/20/12
HARRISON, LEE	65-74876	2	34.99	5403********7775	091622	09/20/12
HARTMAN, TINA	65-784787	2	54.99	4342********9430	740295	09/20/12
HAWKINS, TOM	65-786075	2	34.99	3713*******2022	197038	09/20/12
HERBST, JON	65-78320	2	59.99	4479********5499	020315	09/20/12
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	131062	09/20/12
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	899722	09/20/12
HERNANDEZ, KARINA	65-77095	2	34.99	4342********4045	740303	09/20/12
HILGER, BERNA	65-786166	2	34.99	4217********5829	111869	09/20/12
INTERBITZEN, PAUL	65-786397	2	24.99	4497********3897	812312	09/20/12
JANIS, TIM	65-784982	2	54.99	5403********2275	091622	09/20/12
JIMENEZ, PRECIOUS	65-785913	2	39.99	4494********3254	700671	09/20/12
JOHNSON, RENAE	65-784392	2	44.99	5403********5005	028229	09/20/12
JONES, IRVING BOBBY	65-785066	2	54.99	4636********3501	026186	09/20/12
JOSEPH, BETHANY	65-786253	2	44.99	5538********2178	093546	09/20/12
KING, ROLAND	65-786741	2	54.99	5491********2632	964255	09/20/12
KLUG, GEORGE	65-784558	2	64.99	4636********2790	020036	09/20/12
LAKE, GARY	65-784739	2	38.99	5262********2271	484245	09/20/12
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	407140	09/20/12
LEACH, CHRISTOPHER	65-784125	2	44.99	4789********6243	071518	09/20/12
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	091622	09/20/12
LOZANO, MELISSA	65-784726	2	34.99	4366********4153	019365	09/20/12
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	011610	09/20/12
LYON, JOSHUA	65-784792	2	49.99	4264********0988	01561B	09/20/12
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	767635	09/20/12
MACKO, GAIL	65-784883	2	34.99	4868********4708	595770	09/20/12
MARTIN, PAMELA	65-786589	2	44.99	4366********6646	004379	09/20/12
MARTINIUC, DANIELA	65-784391	2	34.99	4217********9898	121963	09/20/12
MASON, CHELSI	65-77950	2	34.99	4636********4203	026186	09/20/12
MAUDE, MAX	65-784130	2	35.00	4342********2015	373464	09/20/12
MCCLENDON, TERESA	65-785989	2	39.99	4736********3134	086941	09/20/12
MCCORMICK, GARY	65-786700	2	44.99	4153********9905	071504	09/20/12
MCCREATH, SUZANNE	65-33868	2	44.99	5499********3225	T1795B	09/20/12
MCKAY, MISTY	65-786079	2	20.00	5424********8125	11112B	09/20/12
MEI, MAI LI	65-785980	2	74.99	4357********9023	08659A	09/20/12
MILANO, AMY	65-785987	2	64.99	4833********5818	021610	09/20/12
MILONE, JACE	65-785944	2	44.99	5262********9218	489805	09/20/12
MINATO, KAREN	65-786704	2	29.99	5452********2665	01560Z	09/20/12
MITTEN, KARRIE	65-785855	2	29.99	4873********5850	592166	09/20/12
MORGAN, ROSE	65-33917	2	39.99	4636********2942	071759	09/20/12
MORRIS, MATTHEW	65-77307	2	4.99	4418********1018	80543A	09/20/12
MORRISON, MATT	65-785505	2	35.00	4147********4196	08706D	09/20/12
MOYA, JONDA	65-785916	2	129.98	5403********1134	021418	09/20/12
MURCH, NICOLE	65-785413	2	34.99	4217********6844	161264	09/20/12
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	591260	09/20/12
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	002132	09/20/12
NEUMAN, MICHAEL	65-784706	2	48.99	4497********1970	812329	09/20/12
ONEILL, SANDRA	65-74177	2	29.99	4127********4573	02088B	09/20/12
ORTIZ, JOSE	65-785137	2	44.99	5312********6369	111365	09/20/12
OTT, ANDREW	65-784996	2	34.99	4636********5625	071757	09/20/12
PATTERSON, NANCY	65-72953	2	34.99	4217********9341	141169	09/20/12
PEART, ERIN	65-784783	2	64.99	5403********8902	091622	09/20/12
PERRYMAN, MARK	65-786066	2	34.99	5403********6214	091621	09/20/12
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	766706	09/20/12
PINO, STEVEN	65-77399	2	34.99	3772*******1014	175735	09/20/12
PRAHSER, ERINN	65-785305	2	64.99	4636********4905	071757	09/20/12
PRICE, MARIE	65-785953	2	84.99	4636********3441	026186	09/20/12
PRONK, KATHLEEN	65-76145	2	34.99	4313********9263	01561C	09/20/12
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	051886	09/20/12
PURTO, DAVID	65-74697	2	64.99	4282********5223	011610	09/20/12
QUEVEDO, MARIO	65-76895	2	54.99	4217********9822	121164	09/20/12
RAJ, DEBBIE	65-786517	2	64.99	4500********2358	01565A	09/20/12
RANGEL, MELISSA	65-785649	2	39.99	4494********5811	831751	09/20/12
REILLY, PHILLIP	65-33930	2	34.99	5490********5621	02099Z	09/20/12
RICHARD, CAROLE	65-786209	2	39.99	5262********1210	489110	09/20/12
RICHARDSON, MEGAN	65-786236	2	34.99	4465********8016	02008B	09/20/12
ROBERTS, KIMBERLY	65-784737	2	33.99	3796*******1002	176559	09/20/12
ROBINSON, BIONCA	65-785440	2	54.99	4342********2904	372683	09/20/12
RODRIGUEZ, REBEKAH	65-77430	2	34.99	4342********2181	372685	09/20/12
ROSAS, CARLA	65-786068	2	69.99	4386********6371	007162	09/20/12
ROSS-MERGES, JENNIFER	65-784189	2	69.99	4342********4229	407151	09/20/12
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	101666	09/20/12
RUMBLE, CHARLIE	65-786507	2	72.99	5312********0840	111661	09/20/12
SALDIVAR, RAMON	65-784095	2	77.99	4217********3459	181469	09/20/12
SANDERSON, JASON	65-74107	2	54.99	4147********3657	08683C	09/20/12
SATAVU, ALETA	65-77545	2	39.99	4631********5752	513342	09/20/12
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4266********8328	08647B	09/20/12
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	01560A	09/20/12
SEKHON, JAGDIP	65-786083	2	52.99	4366********4688	005981	09/20/12
SELLES, CHARLOTTE	65-786833	2	34.97	4388********6102	08647D	09/20/12
SENK, ANNE	65-784460	2	34.99	6011********5248	02069R	09/20/12
SHAW, DANIEL	65-785405	2	54.99	5403********9643	091621	09/20/12
SHELTON, ZAK	65-786369	2	34.99	4282********7059	011610	09/20/12
SILVA, CYNTHIA	65-784485	2	49.99	4217********5850	111361	09/20/12
SILVA, LANNETTE	65-786238	2	69.99	6011********2875	02083R	09/20/12
SOSA, JODY	65-784471	2	34.99	4007********2173	000141	09/20/12
SPIVEY, CODY	65-785070	2	34.99	4342********1191	371764	09/20/12
STOUT, JAMES	65-786216	2	64.99	4342********6978	408379	09/20/12
TALLMAN, JESSICA	65-785694	2	29.99	4147********4205	08675C	09/20/12
TAYLOR, TERESA	65-785616	2	44.99	4460********9143	408039	09/20/12
TELLO, CORINA	65-786235	2	34.99	4342********0760	404081	09/20/12
TIBBS, DAVID	65-785921	2	59.99	3772*******1019	141271	09/20/12
TIUKAENKO, OLGA	65-77577	2	54.99	5575********9087	031610	09/20/12
TOM, JASON	65-785469	2	34.99	4128********0087	58649B	09/20/12
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********3336	026186	09/20/12
TORRES, SABRINA	65-785489	2	34.99	4494********5074	896706	09/20/12
TUMBARELLO, JOEY	65-786450	2	64.99	4636********9678	071759	09/20/12
VALLE, JULIA	65-784723	2	34.99	4342********3558	593982	09/20/12
VAN VLECK, MEGAN	65-785263	2	10.00	4282********7416	011610	09/20/12
VANCE, CHERYL	65-77943	2	34.99	4888********7230	01568B	09/20/12
VARELA, ANGELICA	65-785312	2	34.99	4217********0809	121263	09/20/12
VARGAS, ANNA	65-785647	2	69.99	4610********0365	Q67252	09/20/12
VILLAFAN, MARIA DE JESU	65-785444	2	34.99	5403********1041	091622	09/20/12
VILLEDA, MARIA	65-786067	2	34.99	4217********3123	171261	09/20/12
VIZZOLINI, ROB	65-77026	2	44.99	4498********5273	020489	09/20/12
VOSSOUGHI, REZA	65-786210	2	34.99	3712*******2004	127761	09/20/12
WAGGONER, MARSHA	65-786781	2	34.99	4636********4709	071759	09/20/12
WALDEN, DAVID	65-783703	2	79.99	4217********7807	161568	09/20/12
WALLA WALKER, JANEL	65-785472	2	54.99	4217********5780	111562	09/20/12
WALLACE, STEPHANIE	65-785975	2	64.99	4217********9329	121061	09/20/12
WASHINGTON, CYNTHIA	65-34151	2	39.99	4282********4206	031610	09/20/12
WELSH, JOHN	65-786476	2	54.99	5403********7813	091622	09/20/12
WEST, AARON	65-74956	2	29.99	5538********6325	093545	09/20/12
WILLIAMS, CARRIE	65-786074	2	64.99	4828********0054	372681	09/20/12
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	700169	09/20/12
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	141969	09/20/12
WITHROW, CHRISTEN	65-785868	2	74.99	4193********8429	08697G	09/20/12
WRIGHT, KINDRA	65-784481	2	34.99	4282********7764	031610	09/20/12
YATES, MICKEY	65-785972	2	74.99	4636********0936	071757	09/20/12
YBARRA, SONYA	65-784470	2	34.99	4892********8680	029198	09/20/12
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	091622	09/20/12

Totals

Count	Card Type	Total
8	American Express	308.92
35	MasterCard	1661.66
150	Visa	7145.52
2	Discover	104.98
0	Other	0.00
		9221.08