05/15/2012

06:00:58

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, KATHY	6E-005484	3	24.95	4477********6052	504627	05/15/12
APPLETON, CHRISTY	6E-005763	3	79.00	4366********0345	013896	05/15/12
ARREAGA, ELEANOR	6E-010535	3	59.00	4217********5190	003512	05/15/12
AVILA, EVA	6E-002083	3	24.95	4460********5454	032047	05/15/12
BEGLEY, ELAINE	6E-014187	3	79.00	4419********6697	292675	05/15/12
BIRRUETA, MEGAN	6E-000375	3	4.90	4239********1951	001600	05/15/12
BOZZINI, SUSAN	6E-008239	3	79.00	5403********1942	055119	05/15/12
CADY, KELLY	6E-003124	3	20.00	4217********0867	003512	05/15/12
CARLSSON, CLAES	6E-003691	3	20.00	5403********9081	055119	05/15/12
CARLSSON, ELENA	6E-011027	3	13.80	5403********9081	055121	05/15/12
CAZARES, DENA	6E-971793139	3	64.90	4217********3459	003511	05/15/12
CHANDRA, JENNIFER	6E-013390	3	15.80	4282********9493	005106	05/15/12
CLANCY, HANNAH	6E-200582260	3	49.00	4217********2130	003512	05/15/12
COLLINS, LISA	6E-013414	3	30.00	5538********2397	012473	05/15/12
CROFTON-SELLERS, CASSANDRA	6E-000853	3	79.00	4217********1250	003512	05/15/12
DE LOS SANTOS, MELISSA	6E-396350300	3	102.90	5307********5203	899011	05/15/12
DELGADO, CLOVIA	6E-013708	3	11.80	4767********1385	059601	05/15/12
DIEDE, KATHY	6E-002179	3	15.95	4186********2147	012889	05/15/12
DREXHAGE, LISA	6E-013566	3	49.00	5538********8759	012470	05/15/12
DUPRIEST, VANETTE	6E-013413	3	53.90	5538********2397	012471	05/15/12
ENGLISH-WALKER, MICHELLE	6E-007718	3	69.00	4115********1908	762657	05/15/12
FASOLI, CHRYS	6E-010768	3	69.00	4185********5499	03726A	05/15/12
FIELDS, BRANDI	6E-011554	3	39.00	4833********2117	035106	05/15/12
FOLMER, DORCAS	6E-012622	3	22.00	4282********7916	015106	05/15/12
FORRY, MIRANDA	6E-013963	3	59.00	5528********3637	03759S	05/15/12
FULTANO, CAROL	6E-004871	3	34.95	5178********9255	03752Z	05/15/12
GALVAN, LOUIS	6E-005292	3	34.95	4873********2426	104185	05/15/12
GIBSON, LEE-ANN	6E-009141	3	37.48	4477********4052	504625	05/15/12
GRAYSON, RENEE	6E-007334	3	30.00	4217********1250	003511	05/15/12
GREENO, DENA	6E-007131	3	19.95	4282********7916	055106	05/15/12
HARRINGTON, MARY	6E-006903	3	79.00	4147********3543	03611C	05/15/12
HARRIS, APRYL	6E-13571627	3	49.00	4313********7614	05516C	05/15/12
HASKELL, MIKE	6E-007611	3	13.80	4631********5837	381642	05/15/12
HUERTA, APRIL J.	6E-003425	3	49.00	5403********9575	055124	05/15/12
JENKS, KAREN	6E-002432	3	34.95	4460********9911	074469	05/15/12
JIMENEZ, ANGELA	6E-010859	3	79.00	4873********6610	074472	05/15/12
KELLY, CATHY	6E-001801	3	39.95	4147********8175	03655C	05/15/12
KISHI, CARLA	6E-009885	3	9.80	5403********5951	055125	05/15/12
KLOCK, SARAH	6E-010089	3	49.00	4217********7619	003512	05/15/12
LEARD, MARSHA	6E-011309	3	59.50	5403********1938	055125	05/15/12
LEW, TAMMY	6E-009023	3	5.00	4366********0535	031432	05/15/12
LEWIS, JENNIFER	6E-011418	3	79.00	4494********5891	913849	05/15/12
LINK, MELI	6E-000955	3	19.95	4282********5131	025106	05/15/12
LOPSTAIN, NATALIE	6E-013691	3	15.80	4282********2871	045106	05/15/12
MEINEKE, SUZANNE	6E-56733221	3	53.90	4460********6023	104181	05/15/12
MELVIN, ASHLEY	6E-013550	3	59.00	4003********5839	03741B	05/15/12
MERRELL, RACHELLE	6E-006692	3	29.95	4217********7030	003512	05/15/12
NAVARRETE, RACHAEL	6E-009035	3	5.00	4460********4760	174531	05/15/12
NELSON, GREG	6E-002918	3	19.95	5538********5119	012472	05/15/12
NOBRIGA, PATTY	6E-014114	3	59.00	4282********4458	035106	05/15/12
ONEEL, TINA	6E-011628	3	49.99	4477********2890	504626	05/15/12
PAQUETTE, CHRISTIE	6E-003986	3	30.00	4282********2023	075106	05/15/12
PARRISH, JASON	6E-971395207	3	49.00	4108********0305	083942	05/15/12
PAYNE, JAMIE	6E-010927	3	53.90	4217********6955	003512	05/15/12
PODESTA, MARLA	6E-013153	3	59.00	4867********6069	005106	05/15/12
RICHARDS, STACEY	6E-008105	3	5.00	5403********5510	055122	05/15/12
ROCHA, KRISTEN	6E-000102	3	29.95	4460********0310	140273	05/15/12
ROSA, NICOLE	6E-006930	3	39.95	4282********4119	015106	05/15/12
SALAZAR, ASHLEE	6E-202628083	3	53.90	4342********8150	138610	05/15/12
SAPATA, SARAH	6E-005967	3	22.48	4342********3320	076105	05/15/12
STAGNARO, ANNETTE	6E-007212	3	64.00	4147********4366	03631C	05/15/12
STEINWERT, JEHNA	6E-006753	3	79.00	4497********7029	888383	05/15/12
STRANGE, JESSICA	6E-011576	3	79.00	4495********7660	120482	05/15/12
SUTIC, JENNETTE	6E-006766	3	49.00	4342********2567	032054	05/15/12
TERRY, MATT	6E-007852	3	44.95	4282********5980	055106	05/15/12
TIEDE, JENNIFER	6E-010764	3	59.00	4217********9084	003512	05/15/12
TOLENTINO, SHERRI	6E-007493	3	34.95	5403********7543	055125	05/15/12
URQUHART, STORMY	6E-008043	3	24.95	4217********0449	003512	05/15/12
VANHOLLEBEKE, AMY	6E-008159	3	24.95	4282********7159	005106	05/15/12
VAZQUEZ, NORMA	6E-337115169	3	49.00	4217********7370	003511	05/15/12
VIALPANDO, KIMBERLY	6E-006811	3	39.95	5424********2887	93437B	05/15/12
WALKER, CORY	6E-013386	3	79.00	5312********3076	003512	05/15/12
WILKERSON, JESSICA	6E-013259	3	79.00	4266********4946	03749B	05/15/12
WILLIAMS, LEISA	6E-005203	3	11.80	4217********4619	003512	05/15/12
WINKLER, STEPHANIE	6E-008777	3	79.00	5178********5336	913891	05/15/12
ZUCKERMAN, SARAH	6E-005668	3	79.00	4388********2123	03805D	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	818.70
58	Visa	2552.75
0	Discover	0.00
0	Other	0.00
		3371.45