Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, KATHY	6E-005484	3	24.95	4477********6052	562576	06/15/12
ALLEN, ATHENA	6E-013481	3	59.00	4239********8676	001657	06/15/12
ALLEN, STEPHANIE	6E-012125	3	30.00	4239********8676	001658	06/15/12
APPLETON, CHRISTY	6E-005763	3	79.00	4366********0345	006064	06/15/12
ARREAGA, ELEANOR	6E-010535	3	59.00	4217********5190	193818	06/15/12
AVILA, EVA	6E-002083	3	24.95	4460********5454	592262	06/15/12
BEGLEY, ELAINE	6E-014187	3	79.00	4419********6697	729544	06/15/12
BOZZINI, SUSAN	6E-008239	3	79.00	5403********1942	053132	06/15/12
CADY, KELLY	6E-003124	3	20.00	4217********0867	133714	06/15/12
CARLSSON, CLAES	6E-003691	3	20.00	5403********9081	053131	06/15/12
CARLSSON, ELENA	6E-011027	3	69.00	5403********9081	053130	06/15/12
CAZARES, DENA	6E-971793139	3	59.00	4217********3459	163918	06/15/12
CHANDRA, JENNIFER	6E-013390	3	15.80	4282********9493	003106	06/15/12
CHAVES, ANGELICA	6E-000023	3	27.45	5403********6431	053130	06/15/12
CLANCY, HANNAH	6E-200582260	3	49.00	4217********2130	153119	06/15/12
COLLINS, LISA	6E-013414	3	33.00	5538********2397	350715	06/15/12
CROFTON-SELLERS, CASSANDRA	6E-000853	3	79.00	4217********1250	133614	06/15/12
DELGADO, CLOVIA	6E-013708	3	11.80	4767********1385	018384	06/15/12
DIEDE, KATHY	6E-002179	3	15.95	4186********2147	026349	06/15/12
DREXHAGE, LISA	6E-013566	3	49.00	5538********8759	350710	06/15/12
DUPRIEST, VANETTE	6E-013413	3	53.90	5538********2397	350712	06/15/12
ELLE, SERENA	6E-281124857	3	79.00	4239********8237	001682	06/15/12
ELMS, PEGGY	6E-231635592	3	53.90	6011********6595	01514B	06/15/12
ENGLISH-WALKER, MICHELLE	6E-007718	3	69.00	4115********1908	765393	06/15/12
FASOLI, CHRYS	6E-010768	3	69.00	4185********5499	03961A	06/15/12
FIELDS, BRANDI	6E-011554	3	39.00	4833********2117	023106	06/15/12
FOLMER, DORCAS	6E-012622	3	22.00	4282********7916	013106	06/15/12
FOROUTAN, SHAHIN	6E-718004429	3	30.00	4239********8676	001689	06/15/12
FULTANO, CAROL	6E-004871	3	34.95	5178********9255	03981Z	06/15/12
GALVAN, LOUIS	6E-005292	3	34.95	4873********2426	663380	06/15/12
GARCIA, MARY	6E-11654956	3	53.90	4239********9993	001693	06/15/12
GIBSON, LEE-ANN	6E-009141	3	37.48	4477********4052	562575	06/15/12
GONZALEZ, IRMA	6E-007884	3	24.95	4767********0875	018385	06/15/12
GOODING, SUSAN	6E-846738858	3	53.90	4479********0729	015658	06/15/12
GRAYSON, RENEE	6E-007334	3	30.00	4217********1250	113218	06/15/12
GREENO, DENA	6E-007131	3	19.95	4282********7916	023106	06/15/12
HARRINGTON, MARY	6E-006903	3	79.00	4147********3543	03970C	06/15/12
HARRIS, APRYL	6E-13571627	3	53.90	4313********7614	03512C	06/15/12
HASKELL, MIKE	6E-007611	3	13.80	4631********5837	338699	06/15/12
HOBAN, DERK	6E-008933	3	39.95	5403********8627	053131	06/15/12
HUERTA, APRIL J.	6E-003425	3	49.00	5403********9575	053132	06/15/12
JAMAL, HASSINA	6E-246140430	3	59.00	4888********7321	03519A	06/15/12
JENKS, KAREN	6E-002432	3	5.00	4460********9911	663379	06/15/12
JIMENEZ, ANGELA	6E-010859	3	79.00	4873********6610	626186	06/15/12
JONES, BECKY	6E-014089	3	79.00	4767********3616	018386	06/15/12
KELLY, CATHY	6E-001801	3	39.95	4147********8175	03924C	06/15/12
KISHI, CARLA	6E-009885	3	49.00	5403********5951	053129	06/15/12
KLOCK, SARAH	6E-010089	3	49.00	4217********7619	103715	06/15/12
LEARD, MARSHA	6E-011309	3	59.50	5403********1938	053130	06/15/12
LEW, TAMMY	6E-009023	3	5.00	4366********0535	023516	06/15/12
LEWIS, JENNIFER	6E-011418	3	79.00	4494********5891	206662	06/15/12
LINK, MELI	6E-000955	3	19.95	4282********5131	003106	06/15/12
LOPSTAIN, NATALIE	6E-013691	3	15.80	4282********2871	023106	06/15/12
MAGLARAS, ANGELINA	6E-690360908	3	59.00	4867********7056	013106	06/15/12
MEINEKE, SUZANNE	6E-56733221	3	49.00	4460********6023	663386	06/15/12
MELVIN, ASHLEY	6E-013550	3	64.90	4003********5839	03928B	06/15/12
MERRELL, RACHELLE	6E-006692	3	29.95	4217********7030	173513	06/15/12
NELSON, GREG	6E-002918	3	19.95	5538********5119	350713	06/15/12
NOBRIGA, PATTY	6E-014114	3	59.00	4282********4458	013106	06/15/12
ONEEL, TINA	6E-011628	3	9.80	4477********2890	562577	06/15/12
PAQUETTE, CHRISTIE	6E-003986	3	30.00	4282********2023	003106	06/15/12
PAYNE, JAMIE	6E-010927	3	53.90	4217********6955	103610	06/15/12
PODESTA, MARLA	6E-013153	3	59.00	4867********6069	013106	06/15/12
RICHARDS, STACEY	6E-008105	3	5.00	5403********5510	053131	06/15/12
ROCHA, KRISTEN	6E-000102	3	29.95	4460********0310	411809	06/15/12
RODRIGUEZ, JOVANIE	6E-010431	3	27.60	4342********5927	626182	06/15/12
ROSA, NICOLE	6E-006930	3	39.95	4282********4119	013106	06/15/12
SALAZAR, ASHLEE	6E-202628083	3	53.90	4342********8150	412501	06/15/12
SAPATA, SARAH	6E-005967	3	22.48	4342********3320	663377	06/15/12
STAGNARO, ANNETTE	6E-007212	3	64.00	4147********4366	03989C	06/15/12
SUTIC, JENNETTE	6E-006766	3	49.00	4342********2567	663982	06/15/12
TERRY, MATT	6E-007852	3	44.95	4282********5980	003106	06/15/12
TIEDE, JENNIFER	6E-010764	3	59.00	4217********9084	133916	06/15/12
TOLENTINO, SHERRI	6E-007493	3	34.95	5403********7543	053130	06/15/12
URQUHART, STORMY	6E-008043	3	24.95	4217********0449	183914	06/15/12
VANHOLLEBEKE, AMY	6E-008159	3	24.95	4282********7159	013106	06/15/12
VAZQUEZ, NORMA	6E-337115169	3	49.00	4217********7370	133218	06/15/12
VIALPANDO, KIMBERLY	6E-006811	3	39.95	5424********2887	42008B	06/15/12
WALKER, JIMMIE	6E-221454008	3	49.50	4217********1240	153813	06/15/12
WALKER, SUSAN	6E-591959440	3	49.50	4217********1240	153813	06/15/12
WHOOLY, MINDY	6E-006348	3	69.00	5538********9283	350711	06/15/12
WILKERSON, JESSICA	6E-013259	3	79.00	4266********4946	03918B	06/15/12
WILLIAMS, LEISA	6E-005203	3	11.80	4217********4619	193211	06/15/12
WINKLER, STEPHANIE	6E-008777	3	79.00	5178********5336	902250	06/15/12
WORTHY, ANNA	6E-921177717	3	59.00	5403********9720	053131	06/15/12
ZUCKERMAN, SARAH	6E-005668	3	79.00	4388********2123	03910D	06/15/12

**Totals**
Count	Card Type	Total

0	American Express	0.00
19	MasterCard	870.60
66	Visa	2920.06
1	Discover	53.90
0	Other	0.00

		3844.56