01/16/2012

06:13:56

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, KATHY	6E-005484	3	24.95	4477********6052	294796	01/16/12
APPLETON, CHRISTY	6E-005763	3	79.00	4366********0345	006472	01/16/12
ARREAGA, ELEANOR	6E-010535	3	59.00	4217********5190	004051	01/16/12
AVILA, EVA	6E-002083	3	24.95	4460********5454	447171	01/16/12
BEGLEY, ELAINE	6E-014187	3	79.00	4419********6697	150458	01/16/12
BOZZINI, SUSAN	6E-008239	3	15.80	5403********1942	060514	01/16/12
BRUCE, DENISE	6E-006369	3	79.00	5403********4750	060514	01/16/12
CADY, KELLY	6E-003124	3	20.00	4217********0867	004051	01/16/12
CARLSSON, ELENA	6E-011027	3	69.00	5403********2037	060514	01/16/12
CHANDRA, JENNIFER	6E-013390	3	15.80	4282********9493	040507	01/16/12
CLANCY, HANNAH	6E-200582260	3	49.00	4217********2130	004051	01/16/12
COWDEN, GABRIELLE	6E-013204	3	49.00	4217********5944	004051	01/16/12
DEVERS, KATHY	6E-013300	3	79.00	5538********7188	545285	01/16/12
DIEDE, KATHY	6E-002179	3	5.00	4186********2147	027633	01/16/12
DREXHAGE, LISA	6E-013566	3	49.00	5538********8759	558300	01/16/12
ENGLISH-WALKER, MICHELLE	6E-007718	3	69.00	4115********1908	139945	01/16/12
FASOLI, CHRYS	6E-010768	3	69.00	4185********5499	05454A	01/16/12
FIELDS, BRANDI	6E-011554	3	39.00	4282********4622	040507	01/16/12
FORRY, MIRANDA	6E-013963	3	59.00	5528********3637	05457S	01/16/12
FULTANO, CAROL	6E-004871	3	34.95	5178********9255	05459Z	01/16/12
FUSELIER, MINDY	6E-006348	3	9.80	5538********1108	558299	01/16/12
GALVAN, LOUIS	6E-005292	3	34.95	4873********2426	579385	01/16/12
GIBSON, LEE-ANN	6E-009141	3	37.48	4477********0814	294797	01/16/12
GONZALEZ, IRMA	6E-007884	3	24.95	4767********0122	044149	01/16/12
GREENO, DENA	6E-007131	3	19.95	4282********7916	050507	01/16/12
HARRINGTON, MARY	6E-006903	3	79.00	4147********3543	05462C	01/16/12
HASKELL, MIKE	6E-007611	3	13.80	4631********5837	932922	01/16/12
HOBAN, DERK	6E-008933	3	39.95	5403********8627	060514	01/16/12
HOOPER, ERIC	6E-010904	3	59.50	4767********5383	044150	01/16/12
HUERTA, APRIL J.	6E-003425	3	9.80	5403********9575	060514	01/16/12
JENKS, KAREN	6E-002432	3	34.95	4460********9911	527452	01/16/12
JIMENEZ, MARTHA	6E-010398	3	79.00	4460********2407	450409	01/16/12
KEERS, CARRIE	6E-007448	3	24.95	5403********1671	060515	01/16/12
KELLY, CATHY	6E-001801	3	39.95	4147********8175	05468C	01/16/12
KIRK, JODY	6E-008290	3	79.00	4419********1314	000872	01/16/12
KISHI, CARLA	6E-009885	3	9.80	5403********5951	060515	01/16/12
KLOCK, SARAH	6E-010089	3	49.00	4217********7619	004051	01/16/12
LARA, ELIZABETH	6E-009018	3	74.95	4873********2939	511939	01/16/12
LEARD, MARSHA	6E-011309	3	59.50	5403********1938	060515	01/16/12
LEFFLER, LAUREN	6E-010113	3	59.00	4465********0647	01645B	01/16/12
LEW, TAMMY	6E-009023	3	24.95	4366********0535	027635	01/16/12
LEWIS, JENNIFER	6E-011418	3	79.00	4494********5891	604656	01/16/12
LINK, MELI	6E-000955	3	19.95	4282********5131	050507	01/16/12
LOPSTAIN, NATALIE	6E-013691	3	15.80	4282********2871	050507	01/16/12
MADDEN, JACKIE	6E-012560	3	49.00	4282********5413	050507	01/16/12
MALM, RYAN	6E-003811	3	49.00	5462********0416	013887	01/16/12
MELVIN, ASHLEY	6E-013550	3	11.80	4003********5839	05491B	01/16/12
MERRELL, RACHELLE	6E-006692	3	29.95	4217********7030	004051	01/16/12
NAVARRETE, RACHAEL	6E-009035	3	5.00	4460********4760	527455	01/16/12
NELSON, GREG	6E-002918	3	19.95	5538********5119	573499	01/16/12
NOBRIGA, PATTY	6E-014114	3	59.00	4282********4458	050507	01/16/12
ONEEL, TINA	6E-011628	3	49.99	4477********7594	294798	01/16/12
RICHARDS, STACEY	6E-008105	3	15.00	5403********5510	060515	01/16/12
RINCON, EMILIANO	6E-012549	3	59.00	4342********5431	580699	01/16/12
ROCHA, KRISTEN	6E-000102	3	29.95	4460********0310	526593	01/16/12
RODRIGUEZ, JOVANIE	6E-010431	3	69.00	4342********8282	414223	01/16/12
ROSA, NICOLE	6E-006930	3	39.95	4282********4119	060507	01/16/12
SAINI, SHARDA	6E-802582380	3	79.00	4313********5251	00556C	01/16/12
SANDERS, JENNIFER	6E-260170543	3	49.00	4610********6609	060507	01/16/12
SAPATA, SARAH	6E-005967	3	22.48	4342********3320	526594	01/16/12
SHIPMAN, RENEE	6E-013422	3	79.00	5403********6304	060516	01/16/12
STAGNARO, ANNETTE	6E-007212	3	64.00	4147********4366	05507D	01/16/12
SUTIC, JENNETTE	6E-006766	3	49.00	4342********2567	549840	01/16/12
TERRY, MATT	6E-007852	3	44.95	4282********5980	060507	01/16/12
TIEDE, JENNIFER	6E-010764	3	59.00	4217********9084	004051	01/16/12
TOLENTINO, SHERRI	6E-007493	3	34.95	5403********7543	060516	01/16/12
TREJO, EVANGELINA	6E-010107	3	59.00	5403********9820	060516	01/16/12
VANHOLLEBEKE, AMY	6E-008159	3	24.95	4282********7159	060507	01/16/12
VIALPANDO, KIMBERLY	6E-006811	3	39.95	4147********8098	05510C	01/16/12
VONWELSER, THERESA	6E-010310	3	99.00	4608********6392	500717	01/16/12
WALKER, CORY	6E-013386	3	79.00	5312********3076	004051	01/16/12
WALKER, JIMMIE	6E-221454008	3	49.50	4217********1240	004051	01/16/12
WALKER, SUSAN	6E-591959440	3	49.50	4217********1240	004051	01/16/12
WILCOX, AMANDA	6E-008457	3	5.00	5403********5444	060516	01/16/12
WILLIAMS, LEISA	6E-005203	3	11.80	4217********4619	004051	01/16/12
WINKLER, STEPHANIE	6E-008777	3	15.80	5178********5336	794876	01/16/12
ZAMORA, CYNTHIA	6E-008394	3	44.98	4342********8036	549841	01/16/12
ZUCKERMAN, SARAH	6E-005668	3	79.00	4388********2123	05516D	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
22	MasterCard	896.25
56	Visa	2576.63
0	Discover	0.00
0	Other	0.00
		3472.88