12/20/2012

08:49:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSCAR	65-785985	2	35.00	5424********7600	61890B	12/20/12
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	742757	12/20/12
ALCAZAR, ALEX	65-78279	2	34.99	4833********1245	013809	12/20/12
ALESSI, LORI	65-785474	2	34.99	4497********3855	948826	12/20/12
ALVAREZ, JOE	65-784144	2	49.99	4342********6295	742143	12/20/12
ALVES, SONIA	65-787082	2	39.99	4815********3923	193684	12/20/12
ANDERSON, DONNA	65-786004	2	59.99	4282********1456	003809	12/20/12
ARAIZA, ADRIANNA	65-77326	2	10.00	5403********4982	083820	12/20/12
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	711898	12/20/12
ARTEAGA, DAVID	65-786840	2	69.99	4357********5939	799524	12/20/12
ARTEAGA, MARTHA	65-786836	2	39.99	4603********4753	074397	12/20/12
ARTEAGA, NALLELI	65-786880	2	9.99	4465********5041	020593	12/20/12
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	013809	12/20/12
BARR, REGINA	65-785468	2	34.99	4342********8910	632853	12/20/12
BATES, SHARON	65-785217	2	34.99	4104********4255	001173	12/20/12
BAUMAN, AMY	65-34122	2	44.99	4417********9204	04652B	12/20/12
BELTRAN, PAUL	65-785476	2	34.99	4217********4498	103789	12/20/12
BENARD AUBRY, WALTER	65-75174	2	64.99	4217********4851	163588	12/20/12
BENEFEILD, BRIDGETTE	65-785907	2	34.99	5262********0590	398547	12/20/12
BLAND, KRISTI	65-74763	2	54.99	5538********3707	581682	12/20/12
BOERE, NICOLE	65-75140	2	19.99	4636********2146	064041	12/20/12
BORDONA, JULIA	65-786679	2	34.99	5424********2238	61974P	12/20/12
BOSCH, ROLAND	65-784833	2	54.99	4636********8842	064042	12/20/12
BOWLING, SPENCER	65-786201	2	44.99	5403********9410	083820	12/20/12
BOWMAN, ERRICA	65-785249	2	84.99	4147********8908	020567	12/20/12
BOWSER, MICHAEL	65-785970	2	39.99	5403********6960	083822	12/20/12
BOYD, BRUCE	65-784088	2	29.99	5403********7877	083821	12/20/12
BOYER, SUE	65-74174	2	29.99	4217********3765	103486	12/20/12
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	064040	12/20/12
BROWN, CLARISSA	65-33945	2	34.99	5115********2237	AJDSHC	12/20/12
BURKETT, KRISTIN	65-73883	2	44.99	4282********4687	013809	12/20/12
BUSLER, MEGAN	65-785449	2	94.99	4636********8020	023883	12/20/12
BY, SAORY	65-784494	2	59.99	4465********4299	020345	12/20/12
BYNUM, MATT	65-786099	2	64.99	4833********5749	003809	12/20/12
CALDERON, SULEMA	65-74184	2	69.98	4342********1773	879565	12/20/12
CANTATORE, SALVATORE	65-784300	2	29.99	5466********5489	04708S	12/20/12
CAREY, SUZANNA	65-786572	2	64.99	4217********4710	133981	12/20/12
CORREA, ANDREA	65-787088	2	34.99	3797*******1001	148140	12/20/12
COX, SHANNA	65-75240	2	34.99	4636********0780	064042	12/20/12
CRISP, SEAN	65-76299	2	165.98	4003********9917	054761	12/20/12
CROCE, MATTHEW	65-786672	2	34.99	3767*******1003	187689	12/20/12
CROWLEY, JULIA	65-785497	2	64.99	5403********1513	083822	12/20/12
DALTON, CAROL	65-786243	2	69.99	4342********6554	796160	12/20/12
DELELLO, JUSTIN	65-78376	2	64.99	4899********0483	002166	12/20/12
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	337556	12/20/12
DENNIS, KATHLEEN	65-785143	2	34.99	5466********7872	62557P	12/20/12
DETELLIS, ANDREA	65-784350	2	54.99	4828********2017	754893	12/20/12
DEVANY, MARGARIE MAG	65-785065	2	29.99	4147********0887	04638C	12/20/12
DEWING, MARY	65-34149	2	34.99	4636********1779	023882	12/20/12
DOMINGUEZ, MARTHA	65-78325	2	34.99	4342********7554	732498	12/20/12
DORAN, ERIN	65-786974	2	39.99	3715*******1004	125503	12/20/12
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	020702	12/20/12
DUNN, CECELIA	65-77409	2	44.99	4342********9862	711902	12/20/12
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	183886	12/20/12
ELSTE, ED	65-786568	2	64.99	4465********6427	020611	12/20/12
ENVIA, TRISHA	65-786330	2	39.99	4282********1508	013809	12/20/12
ESPOSO, CHARISSE	65-74893	2	69.99	4833********2843	013809	12/20/12
EWERT, KATHERINE	65-785806	2	34.99	4037********9713	800283	12/20/12
FERREIRA, RONALD	65-785079	2	10.00	4494********8088	464093	12/20/12
FORD, JENNIE	65-33915	2	34.99	4636********8665	064039	12/20/12
FORD, MICHAEL	65-921023	2	14.98	4833********4552	003809	12/20/12
FORD, SANDRA	65-785905	2	44.99	4735********6713	523881	12/20/12
FRENZEL, KYLE	65-786560	2	10.00	4342********1598	882258	12/20/12
FUENTES, CHARLES	65-785379	2	34.99	5403********5726	083820	12/20/12
FULLER, VICKI	65-75267	2	34.99	4388********3222	04692C	12/20/12
GARCIA, HEATHER	65-786579	2	64.99	4636********1146	064040	12/20/12
GARCIA, LARYSA	65-786706	2	10.00	4497********9473	948815	12/20/12
GILES, THOMAS	65-785447	2	24.99	4342********1988	712707	12/20/12
GIPSON, JENNIE	65-785495	2	64.99	4282********8940	003809	12/20/12
GIVA, DALE	65-786491	2	79.99	4465********6271	020739	12/20/12
GREERTY, MEGHAN	65-786508	2	39.99	4833********9797	013809	12/20/12
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4342********8717	730588	12/20/12
HARMS, REBECCA	65-785216	2	64.99	4494********1080	469597	12/20/12
HARRISON, LEE	65-74876	2	34.99	5403********7775	083821	12/20/12
HARTMAN, TINA	65-784787	2	54.99	4342********9430	677302	12/20/12
HAWKINS, TOM	65-786075	2	34.99	3713*******2022	179137	12/20/12
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	183785	12/20/12
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	469602	12/20/12
HILGER, BERNA	65-786166	2	34.99	4217********5829	103989	12/20/12
HUBBARD, TYSON TY	65-784218	2	34.99	4356********5570	123184	12/20/12
IJAMS, CHRISTINE	65-74910	2	34.99	4266********4328	04685B	12/20/12
INTERBITZEN, PAUL	65-786397	2	24.99	4497********3897	948803	12/20/12
JIMENEZ, PRECIOUS	65-785913	2	39.99	4494********3254	467078	12/20/12
JONES, IRVING BOBBY	65-785066	2	54.99	4636********3501	023882	12/20/12
KOCHER, ANNA	65-785667	2	44.99	3725*******2019	169907	12/20/12
LAKE, GARY	65-784739	2	34.99	5262********2271	864710	12/20/12
LARA, ROBERT	65-78021	2	54.99	4736********7527	046809	12/20/12
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	882262	12/20/12
LEBSACK, JACOB	65-784328	2	29.99	4634********9523	04644A	12/20/12
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	083822	12/20/12
LOZANO, MELISSA	65-784726	2	34.99	4366********4153	013391	12/20/12
LUCAS, ANDREW	65-74752	2	44.99	4282********0002	023809	12/20/12
LYON, JOSHUA	65-784792	2	49.99	4264********0988	035813	12/20/12
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	337532	12/20/12
MADSEN, TAMARA	65-920563	2	54.99	4631********7554	799523	12/20/12
MANISCALCO, JULIA	65-784723	2	54.99	4342********3558	592709	12/20/12
MARTIN, PAMELA	65-786589	2	44.99	4366********6646	022634	12/20/12
MARTINEZ, JOVANNA	65-77659	2	64.99	4636********2387	064041	12/20/12
MARTINIUC, DANIELA	65-784391	2	34.99	4217********9898	153783	12/20/12
MAUDE, MAX	65-784130	2	35.00	4342********2015	680019	12/20/12
MCCLENDON, TERESA	65-785989	2	39.99	4736********3134	047118	12/20/12
MCCORMICK, GARY	65-786700	2	44.99	4153********9905	063617	12/20/12
MCKAY, MISTY	65-786079	2	20.00	5424********8125	63266B	12/20/12
MCKENZIE, ROY	65-785896	2	44.99	4636********9730	064041	12/20/12
MILANO, AMY	65-785987	2	64.99	4833********5818	013809	12/20/12
MILONE, JACE	65-785944	2	44.99	5262********9218	406887	12/20/12
MINATO, KAREN	65-786704	2	20.00	5452********9931	04672Z	12/20/12
MITTEN, KARRIE	65-785855	2	29.99	4873********5850	880340	12/20/12
MORGAN, ROSE	65-33917	2	39.99	4636********2942	064042	12/20/12
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	887929	12/20/12
MOYA, JONDA	65-785916	2	74.99	5403********1134	850532	12/20/12
MURCH, NICOLE	65-785413	2	64.99	4217********6844	173984	12/20/12
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	879560	12/20/12
NORTHRIP, KAORI	65-786413	2	8.00	4342********4863	742141	12/20/12
OLSON, RACHEL	65-787111	2	69.99	4217********4646	173788	12/20/12
ONEILL, SANDRA	65-74177	2	29.99	4266********1134	04613B	12/20/12
OTT, ANDREW	65-784996	2	34.99	4636********5625	064040	12/20/12
PANYANOUVONG, KEVIN	65-784320	2	59.99	3713*******1007	150357	12/20/12
PATLAN, VICTORIA	65-785615	2	34.99	4636********5303	023882	12/20/12
PATTERSON, NANCY	65-72953	2	34.99	4217********9341	123482	12/20/12
PAULUS, TERRI	65-785885	2	44.99	4631********8010	799525	12/20/12
PEART, ERIN	65-784783	2	64.99	5403********8902	083822	12/20/12
PERRYMAN, MARK	65-786066	2	34.99	5403********6214	083821	12/20/12
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	336512	12/20/12
PINO, STEVEN	65-77399	2	34.99	3772*******1014	128286	12/20/12
PRONK, KATHLEEN	65-76145	2	34.99	4313********9263	035849	12/20/12
PRUITT, RICHARD	65-77257	2	64.99	4154********7040	994862	12/20/12
PURTO, DAVID	65-74697	2	64.99	4282********5223	003809	12/20/12
QUEVEDO, MARIO	65-76895	2	29.99	4217********9822	103886	12/20/12
RAJ, DEBBIE	65-786517	2	64.99	4500********2358	035824	12/20/12
RANGEL, MELISSA	65-785649	2	69.99	4494********5811	338998	12/20/12
REILLY, PHILLIP	65-33930	2	34.99	5490********5621	02039Z	12/20/12
RICHARD, CAROLE	65-786209	2	39.99	5262********1210	402856	12/20/12
RICHARDSON, MEGAN	65-786236	2	34.99	4465********8016	020693	12/20/12
ROBERTS, KIMBERLY	65-784737	2	33.99	3796*******1002	129260	12/20/12
ROBINSON, BIONCA	65-785440	2	54.99	4342********2904	678598	12/20/12
ROBINSON, KYLE	65-787024	2	0.96	4465********0093	020312	12/20/12
ROSS-MERGES, JENNIFER	65-784189	2	69.99	4342********4229	783537	12/20/12
RUMBLE, CHARLIE	65-786507	2	72.99	5312********0840	123787	12/20/12
SALDIVAR, RAMON	65-784095	2	77.99	4217********3459	113581	12/20/12
SANCHEZ, LYDIA	65-786828	2	49.99	4833********8169	013809	12/20/12
SANDERSON, JASON	65-787017	2	54.99	4147********3657	04628C	12/20/12
SATAVU, ALETA	65-77545	2	39.99	4631********5752	773672	12/20/12
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4266********8328	04636B	12/20/12
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	035854	12/20/12
SEKHON, JAGDIP	65-786083	2	52.99	4366********4688	011646	12/20/12
SELLES, CHARLOTTE	65-786833	2	34.99	4388********6102	04631D	12/20/12
SENK, ANNE	65-784460	2	34.99	6011********5248	02087R	12/20/12
SHAW, CANDACE	65-785402	2	54.99	5403********4914	083822	12/20/12
SHOCAROFF, KATHERINE	65-784294	2	29.99	4282********7342	003809	12/20/12
SILVA, LANNETTE	65-786238	2	69.99	6011********9539	02089R	12/20/12
SMITH, NICOLE	65-786714	2	34.99	4844********9367	064042	12/20/12
SNYDER, SUSAN	65-784314	2	39.99	5200********0033	03582B	12/20/12
STOUT, JAMES	65-786216	2	64.99	4342********6978	796157	12/20/12
TALLMAN, JESSICA	65-785694	2	29.99	4147********3332	04642C	12/20/12
TIBBS, DAVID	65-785921	2	59.99	3772*******1019	168679	12/20/12
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********3336	023882	12/20/12
TORRES, SABRINA	65-785489	2	34.99	4494********5074	466564	12/20/12
VANCE, CHERYL	65-77943	2	34.99	4888********7230	035868	12/20/12
VASQUEZ, LOUIS	65-784342	2	34.99	4833********6754	023809	12/20/12
VHAN, SUNILA SUE	65-76592	2	34.99	4636********2544	064042	12/20/12
VILLANUEVA, ROCIO	65-787062	2	54.99	4003********9529	04638B	12/20/12
VILLEDA, MARIA	65-786067	2	34.99	4217********3123	113284	12/20/12
VIZZOLINI, ROB	65-77026	2	44.99	4498********5273	020488	12/20/12
VOSBEIN, JUSTIN	65-786577	2	39.99	3743*******2133	365382	12/20/12
VOSSOUGHI, REZA	65-786210	2	34.99	3712*******2004	167110	12/20/12
WAGGONER, MARSHA	65-786781	2	34.99	4636********4709	064041	12/20/12
WAID, CRISTINA	65-785886	2	64.99	4815********5834	163387	12/20/12
WALDEN, DAVID	65-783703	2	79.99	4217********7807	123980	12/20/12
WALKER, TISHA	65-785642	2	69.99	5409********3713	404583	12/20/12
WALLA WALKER, JANEL	65-785472	2	54.99	4217********5780	133680	12/20/12
WALLACE, STEPHANIE	65-785975	2	64.99	5175********1181	133182	12/20/12
WARD, ERIN	65-785705	2	29.99	4497********4514	948820	12/20/12
WASHINGTON, CYNTHIA	65-34151	2	39.99	4282********4206	003809	12/20/12
WEILER, JACOB	65-787014	2	44.99	4147********7612	04669C	12/20/12
WEST, AARON	65-74956	2	29.99	5538********6325	054134	12/20/12
WEST, BRIAN	65-74761	2	64.99	4833********3009	023809	12/20/12
WESTFALL, TYLER	65-787100	2	39.99	5403********7131	863876	12/20/12
WILLIAMS, DIANE	65-74085	2	34.99	4494********5989	401070	12/20/12
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	113489	12/20/12
WITHROW, CHRISTEN	65-785868	2	74.99	4193********8429	04658G	12/20/12
WRIGHT, JASON	65-787084	2	39.99	4342********6339	880350	12/20/12
YARNS, PATRICK	65-77270	2	54.99	4063********4582	521734	12/20/12
YBARRA, SONYA	65-784470	2	34.99	4892********8680	040872	12/20/12
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	083822	12/20/12

Totals

Count	Card Type	Total
11	American Express	453.89
33	MasterCard	1417.71
139	Visa	6474.60
2	Discover	104.98
0	Other	0.00
		8451.18