11/20/2012

09:00:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSCAR	65-785985	2	35.00	5424********7600	13990B	11/20/12
AGUINAGA, JOSE	65-784472	2	44.99	4342********1936	156104	11/20/12
ALESSI, LORI	65-785474	2	44.99	4497********3855	971815	11/20/12
ALVAREZ, JOE	65-784144	2	49.99	4342********6295	089238	11/20/12
ANDERSON, DONNA	65-786004	2	59.99	4282********1456	014209	11/20/12
ARAIZA, ADRIANNA	65-77326	2	30.00	5403********4982	084201	11/20/12
ARROYAVE, LUZ CARIME	65-77419	2	54.99	4342********7215	135667	11/20/12
AUNG-THU, SU	65-786064	2	44.99	4282********2353	014209	11/20/12
BALSBAUGH, JAKOB	65-78317	2	74.99	4282********7244	004209	11/20/12
BARR, REGINA	65-785468	2	44.99	4342********8910	155996	11/20/12
BATES, SHARON	65-785217	2	44.99	4104********4255	002404	11/20/12
BAUMAN, AMY	65-34122	2	44.99	4417********9204	06020B	11/20/12
BELTRAN, PAUL	65-785476	2	44.99	4217********4498	164120	11/20/12
BENARD AUBRY, WALTER	65-75174	2	74.99	4217********4851	194325	11/20/12
BENEFEILD, BRIDGETTE	65-785907	2	34.99	5262********0590	308734	11/20/12
BLAND, KRISTI	65-74763	2	64.99	5538********3707	809836	11/20/12
BLEDSOE, SETH	65-787000	2	39.99	4342********6090	156108	11/20/12
BOERE, NICOLE	65-75140	2	29.99	4636********2146	064406	11/20/12
BORDONA, JULIA	65-786679	2	10.00	5424********2238	14866P	11/20/12
BOSCH, ROLAND	65-784833	2	64.99	4636********8842	064406	11/20/12
BOWLING, SPENCER	65-786201	2	44.99	5403********9410	084201	11/20/12
BOWMAN, ERRICA	65-785249	2	94.99	4147********8908	020051	11/20/12
BOWSER, MICHAEL	65-785970	2	39.99	5403********6960	084200	11/20/12
BOYD, BRUCE	65-784088	2	39.99	5403********7877	084202	11/20/12
BOYER, SUE	65-74174	2	39.99	4217********3765	164826	11/20/12
BROUMAS, JEFF	65-784742	2	34.99	4636********1301	064406	11/20/12
BROWN, CLARISSA	65-33945	2	34.99	5115********2237	AHKYCM	11/20/12
BURDICK, KAREN	65-78258	2	44.99	4815********2639	164922	11/20/12
BURKETT, KRISTIN	65-73883	2	54.99	4282********4687	014209	11/20/12
BURTON, ANTHONY	65-784696	2	79.98	4411********2972	024209	11/20/12
BUSLER, MEGAN	65-785449	2	104.99	4636********8020	024109	11/20/12
BY, SAORY	65-784494	2	69.99	4465********4299	020005	11/20/12
BYNUM, MATT	65-786099	2	64.99	4833********5749	014209	11/20/12
CALDERON, SULEMA	65-74184	2	79.98	4342********1773	089235	11/20/12
CANTATORE, SALVATORE	65-784300	2	29.99	5466********5489	06030S	11/20/12
CAREY, SUZANNA	65-786572	2	74.99	4217********4710	154927	11/20/12
CHURCH, JOHN	65-74778	2	74.99	4342********4325	197990	11/20/12
COX, SHANNA	65-75240	2	44.99	4636********0780	064405	11/20/12
CROCE, MATTHEW	65-786672	2	44.99	3767*******1003	101234	11/20/12
CRONKHITE, CHRISTINE	65-784612	2	84.99	5571********9219	304564	11/20/12
CROOK, DAN	65-78319	2	159.98	5291********1053	06034Z	11/20/12
CROWLEY, JULIA	65-785497	2	74.99	5403********1513	084200	11/20/12
DALTON, CAROL	65-786243	2	69.99	4342********6554	136078	11/20/12
DELELLO, JUSTIN	65-78376	2	64.99	4899********0483	002101	11/20/12
DEMINGS, JAIMIE	65-74853	2	64.99	4494********8381	962573	11/20/12
DENNIS, KATHLEEN	65-785143	2	44.99	5466********7872	14880P	11/20/12
DETELLIS, ANDREA	65-784350	2	54.99	4828********2017	258599	11/20/12
DEVANY, MARGARIE MAG	65-785065	2	9.99	4147********0887	06035C	11/20/12
DEWING, MARY	65-34149	2	34.99	4636********1779	024109	11/20/12
DOMINGUEZ, MARTHA	65-78325	2	44.99	4342********7554	125858	11/20/12
DORAN, ERIN	65-786974	2	39.99	3715*******1004	129744	11/20/12
DRAIZEN, DENISE	65-77334	2	64.99	4147********6067	020135	11/20/12
DUNN, CECELIA	65-77409	2	54.99	4342********9862	136075	11/20/12
DUPERRON, JOSEPH	65-77364	2	44.99	4217********1196	154129	11/20/12
ELSTE, ED	65-786568	2	74.99	4465********6427	020187	11/20/12
ENVIA, TRISHA	65-786330	2	49.99	4282********1508	024209	11/20/12
ERWIN, LARRY	65-74307	2	74.99	4342********3549	197984	11/20/12
ESPOSO, CHARISSE	65-74893	2	69.99	4833********2843	004209	11/20/12
EWERT, KATHERINE	65-785806	2	34.99	4037********9713	800224	11/20/12
FERREIRA, RONALD	65-785079	2	20.00	4494********8088	958066	11/20/12
FIELDER, CHRIS	65-785380	2	79.99	4282********1287	014209	11/20/12
FORD, JENNIE	65-33915	2	34.99	4636********8665	064407	11/20/12
FORD, SANDRA	65-785905	2	44.99	4735********6713	524109	11/20/12
FUENTES, CHARLES	65-785379	2	44.99	5403********5726	084200	11/20/12
FULLER, VICKI	65-75267	2	44.99	4388********3222	06051C	11/20/12
GARCIA, HEATHER	65-786579	2	74.99	4636********1146	064405	11/20/12
GARCIA, LARYSA	65-786706	2	20.00	4497********9473	971833	11/20/12
GILES, THOMAS	65-785447	2	34.99	4342********1988	135658	11/20/12
GIPSON, JENNIE	65-785495	2	84.99	4282********8940	024209	11/20/12
GIVA, DALE	65-786491	2	79.99	4465********6271	020054	11/20/12
GREERTY, MEGHAN	65-786508	2	49.99	4833********9797	014209	11/20/12
GUMIELCONZELMAN, KATHERINE	65-74914	2	74.99	4342********8717	045961	11/20/12
HARMS, REBECCA	65-785216	2	74.99	4494********1080	897953	11/20/12
HARRISON, LEE	65-74876	2	44.99	5403********7775	084201	11/20/12
HARTMAN, TINA	65-784787	2	64.99	4342********9430	156125	11/20/12
HAWKINS, TOM	65-786075	2	34.99	3713*******2022	109572	11/20/12
HERBST, JON	65-78320	2	69.99	4479********5499	020011	11/20/12
HERLINE, BRIAN	65-77973	2	74.99	4217********7378	144224	11/20/12
HERNANDEZ, FERNANDO	65-784809	2	74.99	5409********1873	963522	11/20/12
HILGER, BERNA	65-786166	2	34.99	4217********5829	164327	11/20/12
HUBBARD, TYSON TY	65-784218	2	44.99	4356********5570	154723	11/20/12
IJAMS, CHRISTINE	65-74910	2	44.99	4266********4328	06034B	11/20/12
INTERBITZEN, PAUL	65-786397	2	34.99	4497********3897	971821	11/20/12
JIMENEZ, PRECIOUS	65-785913	2	39.99	4494********3254	205527	11/20/12
JOHNSON, RENAE	65-784392	2	54.99	5403********5005	309985	11/20/12
JONES, IRVING BOBBY	65-785066	2	64.99	4636********3501	024109	11/20/12
JOSEPH, BETHANY	65-786253	2	10.00	5538********2178	041559	11/20/12
KOCHER, ANNA	65-785667	2	44.99	3725*******2019	184539	11/20/12
LAKE, GARY	65-784739	2	48.99	5262********2271	578549	11/20/12
LAWDER, PAMELA	65-784526	2	44.99	4460********2125	155993	11/20/12
LEACH, CHRISTOPHER	65-784125	2	54.99	4789********6243	063935	11/20/12
LEBSACK, JACOB	65-784328	2	29.99	4634********9523	06096A	11/20/12
LOPEZ, ADRIAN	65-74890	2	44.99	5403********3409	084201	11/20/12
LOZANO, MELISSA	65-784726	2	44.99	4366********4153	013722	11/20/12
LUCAS, ANDREW	65-74752	2	54.99	4282********0002	024209	11/20/12
LYON, JOSHUA	65-784792	2	59.99	4264********0988	045287	11/20/12
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	961557	11/20/12
MACKO, GAIL	65-784883	2	44.99	4868********4708	217814	11/20/12
MADSEN, TAMARA	65-920563	2	54.99	4631********7554	003140	11/20/12
MANISCALCO, JULIA	65-784723	2	44.99	4342********3558	156000	11/20/12
MARTIN, PAMELA	65-786589	2	54.99	4366********6646	007474	11/20/12
MARTINIUC, DANIELA	65-784391	2	44.99	4217********9898	114828	11/20/12
MAUDE, MAX	65-784130	2	45.00	4342********2015	134532	11/20/12
MCCLENDON, TERESA	65-785989	2	39.99	4736********3134	060797	11/20/12
MCCORMICK, GARY	65-786700	2	54.99	4153********9905	064026	11/20/12
MCCREATH, SUZANNE	65-33868	2	44.99	5499********3225	T0329B	11/20/12
MCKAY, MISTY	65-786079	2	20.00	5424********8125	14532B	11/20/12
MCKENZIE, ROY	65-785896	2	44.99	4636********9730	064405	11/20/12
MILANO, AMY	65-785987	2	64.99	4833********5818	004209	11/20/12
MILONE, JACE	65-785944	2	44.99	5262********9218	311236	11/20/12
MITTEN, KARRIE	65-785855	2	29.99	4873********5850	091050	11/20/12
MORRIS, MATTHEW	65-77307	2	44.99	4418********1018	447369	11/20/12
MOYA, JONDA	65-785916	2	74.99	5403********1134	582441	11/20/12
MURCH, NICOLE	65-785413	2	64.99	4217********6844	194023	11/20/12
MYERS, ELEANOR	65-785450	2	20.00	4342********1966	135665	11/20/12
NAGATOISHI, TERRI	65-77005	2	54.99	4342********2045	006927	11/20/12
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	002187	11/20/12
NEUMAN, MICHAEL	65-784706	2	58.99	4497********1970	971812	11/20/12
NORTHRIP, KAORI	65-786413	2	8.00	4342********4863	045952	11/20/12
ONEILL, SANDRA	65-74177	2	39.99	4266********1134	06072B	11/20/12
OTT, ANDREW	65-784996	2	44.99	4636********5625	064407	11/20/12
PANYANOUVONG, KEVIN	65-784320	2	59.99	3713*******1007	123920	11/20/12
PATLAN, VICTORIA	65-785615	2	34.99	4636********5303	024110	11/20/12
PATTERSON, NANCY	65-72953	2	44.99	4217********9341	104124	11/20/12
PAULUS, TERRI	65-785885	2	44.99	4631********8010	976951	11/20/12
PEART, ERIN	65-784783	2	74.99	5403********8902	084202	11/20/12
PERRYMAN, MARK	65-786066	2	34.99	5403********6214	084202	11/20/12
PINEDO, AMANDA	65-74440	2	54.99	4494********0668	896034	11/20/12
PINO, STEVEN	65-77399	2	44.99	3772*******1014	149277	11/20/12
PIRES, MANUEL	65-68139	2	85.00	4147********4768	020127	11/20/12
PRAHSER, ERINN	65-785305	2	74.99	4636********4905	064407	11/20/12
PRONK, KATHLEEN	65-76145	2	44.99	4313********9263	045273	11/20/12
PRUITT, RICHARD	65-77257	2	74.99	4154********7040	341402	11/20/12
PURTO, DAVID	65-74697	2	74.99	4282********5223	004209	11/20/12
QUEVEDO, MARIO	65-76895	2	64.99	4217********9822	134927	11/20/12
RAJ, DEBBIE	65-786517	2	74.99	4500********2358	045270	11/20/12
RANGEL, MELISSA	65-785649	2	69.99	4494********5811	208577	11/20/12
REILLY, PHILLIP	65-33930	2	34.99	5490********5621	02067Z	11/20/12
RICHARD, CAROLE	65-786209	2	39.99	5262********1210	312626	11/20/12
RICHARDSON, MEGAN	65-786236	2	34.99	4465********8016	020658	11/20/12
ROBERTS, KIMBERLY	65-784737	2	43.99	3796*******1002	153594	11/20/12
ROBINSON, BIONCA	65-785440	2	64.99	4342********2904	218990	11/20/12
RODRIGUEZ, REBEKAH	65-77430	2	44.99	4342********2181	089229	11/20/12
ROSAS, CARLA	65-786068	2	69.99	4386********6371	006420	11/20/12
ROSS-MERGES, JENNIFER	65-784189	2	79.99	4342********4229	091054	11/20/12
ROWLAND, KAREN	65-784173	2	20.00	4217********4409	164923	11/20/12
RUMBLE, CHARLIE	65-786507	2	72.99	5312********0840	124128	11/20/12
SALDIVAR, RAMON	65-784095	2	77.99	4217********3459	164129	11/20/12
SANDERSON, JASON	65-787017	2	64.99	4147********3657	06070C	11/20/12
SATAVU, ALETA	65-77545	2	49.99	4631********5752	976952	11/20/12
SCHWERDTFEGER, CYNTHIA	65-78049	2	34.99	4266********8328	06032B	11/20/12
SCOTT, LESLIE	65-785091	2	44.99	4264********5381	045286	11/20/12
SEKHON, JAGDIP	65-786083	2	52.99	4366********4688	009056	11/20/12
SELLES, CHARLOTTE	65-786833	2	44.99	4388********6102	06017D	11/20/12
SENK, ANNE	65-784460	2	44.99	6011********5248	02005R	11/20/12
SHELTON, ZAK	65-786369	2	44.99	4282********7059	004209	11/20/12
SHOCAROFF, KATHERINE	65-784294	2	29.99	4282********7342	024209	11/20/12
SILVA, CYNTHIA	65-784485	2	59.99	4217********5850	144727	11/20/12
SNYDER, SUSAN	65-784314	2	39.99	5200********0033	04528B	11/20/12
STOUT, JAMES	65-786216	2	64.99	4342********6978	045958	11/20/12
TAYLOR, TERESA	65-785616	2	44.99	4460********9143	136062	11/20/12
TIBBS, DAVID	65-785921	2	59.99	3772*******1019	102624	11/20/12
TOM, JASON	65-785469	2	44.99	4128********0087	37932B	11/20/12
TORRECILLAS, DANIEL	65-784402	2	44.99	4636********3336	024109	11/20/12
TORRES, SABRINA	65-785489	2	44.99	4494********5074	206076	11/20/12
TUMBARELLO, JOEY	65-786450	2	74.99	4636********9678	064404	11/20/12
VANCE, CHERYL	65-77943	2	44.99	4888********7230	045295	11/20/12
VARELA, ANGELICA	65-785312	2	44.99	4217********0809	114223	11/20/12
VASQUEZ, LOUIS	65-784342	2	34.99	4833********6754	004209	11/20/12
VHAN, SUNILA SUE	65-76592	2	34.99	4636********2544	064405	11/20/12
VILLEDA, MARIA	65-786067	2	34.99	4217********3123	144429	11/20/12
VIZZOLINI, ROB	65-77026	2	54.99	4498********5273	020581	11/20/12
VOSBEIN, JUSTIN	65-786577	2	49.99	3743*******2133	645420	11/20/12
VOSSOUGHI, REZA	65-786210	2	34.99	3712*******2004	120982	11/20/12
WAGGONER, MARSHA	65-786781	2	44.99	4636********4709	064406	11/20/12
WAID, CRISTINA	65-785886	2	64.99	4815********5834	104124	11/20/12
WALDEN, DAVID	65-783703	2	79.99	4217********7807	124028	11/20/12
WALLA WALKER, JANEL	65-785472	2	64.99	4217********5780	124728	11/20/12
WARD, ERIN	65-785705	2	29.99	4497********4514	971814	11/20/12
WASHINGTON, CYNTHIA	65-34151	2	39.99	4282********4206	014209	11/20/12
WEILER, JACOB	65-787014	2	44.99	4147********7612	06017C	11/20/12
WEST, AARON	65-74956	2	29.99	5538********6325	041569	11/20/12
WEST, BRIAN	65-74761	2	74.99	4833********3009	014209	11/20/12
WILLIAMS, DIANE	65-74085	2	44.99	4494********5989	894997	11/20/12
WINCENTSEN, DARLA	65-77037	2	74.99	4217********9091	184923	11/20/12
WITHROW, CHRISTEN	65-785868	2	74.99	4193********8429	06094G	11/20/12
YARNS, PATRICK	65-77270	2	64.99	4063********4582	561459	11/20/12
YBARRA, SONYA	65-784470	2	44.99	4892********8680	027391	11/20/12
ZUZULA, CHERYL	65-784645	2	64.99	5403********5931	084200	11/20/12

Totals

Count	Card Type	Total
10	American Express	458.90
33	MasterCard	1631.71
145	Visa	7776.60
1	Discover	44.99
0	Other	0.00
		9912.20