01/02/2012

09:44:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARANDA, DAVID	6T-001647	1	49.00	5455********7602	277660	01/02/12
ASEVEDO, KATHERINE	6T-010123	1	49.00	4271********0653	003007	01/02/12
AUCOIN, NINA	6T-001053	1	9.80	5455********5990	925742	01/02/12
BARRAS, KRISTIE	6T-006956	1	43.95	4271********4343	003024	01/02/12
BECNEL, CHRISTINA	6T-009712	1	69.00	5455********4691	277661	01/02/12
BENCSEK, TIFFANI	6T-012260	1	49.50	5455********8497	277666	01/02/12
BINGHAM, ALEXANDRA	6T-012259	1	49.50	5455********8497	925744	01/02/12
BOHNKE, KATE	6T-008651	1	89.00	4355********2793	003016	01/02/12
BORDELON, JAMES	6T-012025	1	99.00	5455********1719	925743	01/02/12
BOYD, ASHLEY	6T-007258	1	5.00	5455********5722	277664	01/02/12
BRYANT, KASEY	6T-002320	1	39.95	3728*******9002	120228	01/02/12
BUEZO, BRITTNEY	6T-003719	1	32.95	5455********1685	277662	01/02/12
CHATEAU, ASHLEY	6T-005684	1	49.00	5455********8427	277663	01/02/12
CIBILIC, DARLENE	6T-007406	1	49.00	4266********5487	03759B	01/02/12
DALE, DANIELLE	6T-002682	1	99.00	5455********3691	925745	01/02/12
DENAPOLIS, KIMBERLEIGH	6T-001592	1	69.30	4271********9213	003026	01/02/12
DICHARRY, MARY	6T-001649	1	44.95	4086********7663	287838	01/02/12
DUPRE, MEGGAN	6T-8287759	1	50.00	4060********9909	080410	01/02/12
FORSTER, ANGEL	6T-012821	1	99.00	4663********5401	001071	01/02/12
GHAFFARI, MELIKA	6T-003875	1	69.00	5178********4793	03766Z	01/02/12
GILBERTI, JEFF	6T-006847	1	15.00	5466********0221	03765S	01/02/12
GILLESPIE, JENNIFER	6T-001058	1	49.00	5455********9665	925746	01/02/12
GIUSTI, LISA M	6T-000146	1	44.95	4266********7684	03766B	01/02/12
GROETSCH, KAY	6T-003669	1	32.95	4690********3414	820932	01/02/12
HAMRICK, JASON	6T-012944	1	79.00	4086********4327	228784	01/02/12
HAMRICK, THERESA	6T-009252	1	79.00	4086********4327	546781	01/02/12
HATAMIAN, DENISE	6T-012704	1	49.00	5455********4098	277668	01/02/12
HINGLE, KARI	6T-002432	1	69.00	5466********4272	26901Z	01/02/12
HYMAN, JESSICA	6T-013199	1	69.00	4432********3482	607375	01/02/12
LAMPO, NATALIE	6T-002382	1	5.00	5455********0327	925749	01/02/12
LEBRETON, MIKE	6T-012799	1	47.20	4011********0681	717619	01/02/12
MACK, YVONNE	6T-012123	1	69.00	4185********1119	03771A	01/02/12
MADORIN, SHALEA	6T-008616	1	89.00	4559********5747	03772A	01/02/12
MAGGIORE, CHANTELL	6T-012625	1	19.75	4806********5677	773318	01/02/12
MANG, CAILAN	6T-012596	1	49.00	5455********1511	277669	01/02/12
MARCELLO, VICTORIA	6T-013024	1	69.30	4417********1024	03774B	01/02/12
MARKS, SUZAN	6T-000447	1	34.95	4266********1064	03773C	01/02/12
MARKS, TROY	6T-006624	1	24.95	4266********1064	03772C	01/02/12
MARTINEZ, MICHELLE SP	6T-012763	1	89.00	4060********3152	080410	01/02/12
MARTINEZ, STEPHANIE MEM	6T-012857	1	89.00	4011********7348	995278	01/02/12
MASSETT, JAYME	6T-985753193	1	89.30	4271********6909	005010	01/02/12
MASSEY, JESSICA	6T-011189	1	49.50	5455********2504	277670	01/02/12
MAURER, MICHELLE	6T-008808	1	79.00	4467********2805	825802	01/02/12
MAY, LAURA	6T-012787	1	68.20	4271********6945	005031	01/02/12
MICHAEL, ANGEL	6T-001177	1	39.95	4011********9072	445279	01/02/12
MONCADA, DEBBIE	6T-007838	1	69.30	4155********7931	823494	01/02/12
MONTET, MELISSA	6T-008796	1	99.00	4060********5261	090410	01/02/12
MOREAU, CARRIE	6T-009902	1	49.50	4271********6447	005086	01/02/12
MOREAU, JOLYNN	6T-000815	1	49.50	4271********6447	005094	01/02/12
MURPHY, CHERYL	6T-011301	1	32.95	5466********0739	00540Z	01/02/12
NEAL, VALERIE	6T-007160	1	9.75	5455********2081	925753	01/02/12
NOUSTENS, ASHLEY	6T-012874	1	12.25	5455********1865	277671	01/02/12
ORIHUELA, MARISSA	6T-009244	1	32.95	6011********6668	00258R	01/02/12
PECOT, SUZANNE	6T-012610	1	69.00	4060********6880	090410	01/02/12
PETTUS, CYNTHIA	6T-001583	1	38.45	4266********0765	03785B	01/02/12
PISTORIUS, CLAY	6T-009694	1	29.95	4011********4564	555752	01/02/12
QUIROZ, JESSICA	6T-003485	1	49.50	5455********0658	925755	01/02/12
REYES, TIFFANY	6T-001457	1	69.00	4060********6820	090410	01/02/12
RHAME, MARTIN	6T-004587	1	49.45	4266********6155	03787A	01/02/12
ROBARTS, JUDY	6T-007734	1	49.00	3728*******7004	147549	01/02/12
ROBARTS, LEAH	6T-007745	1	49.00	3728*******7004	161317	01/02/12
RODGERS, ANDREW	6T-003629	1	49.00	4312********2676	090410	01/02/12
RUBIO, JENNIFER	6T-012639	1	79.00	4867********5070	090410	01/02/12
RUGGIERO, LAURA	6T-012709	1	89.00	4271********9263	006048	01/02/12
RUSSO, BOBBY	6T-007914	1	19.95	5455********4907	277673	01/02/12
SAUCEDA, JENNY	6T-013130	1	53.90	4867********8855	090410	01/02/12
SCOTT, BRITTANY	6T-004589	1	29.95	4060********6176	090410	01/02/12
SMITH, LISA J.	6T-002219	1	49.00	5455********9699	277674	01/02/12
THOMPSON, PATRICIA	6T-000327	1	29.95	5455********4907	925757	01/02/12
TILGHMAN, TIFFANY	6T-008816	1	49.00	5455********5031	925758	01/02/12
VITITOE, TERRI	6T-006064	1	79.00	5291********0558	03799B	01/02/12
WEINMANN, ASHLEY	6T-007782	1	39.95	4060********1993	090410	01/02/12
WELCH, NINA	6T-002702	1	49.00	3743*******2707	930002	01/02/12
WINDSTEIN, TRACEY	6T-007595	1	49.00	4355********4396	008007	01/02/12
WYATT, DWANNA	6T-002000	1	39.95	4060********2808	090410	01/02/12
ZADEH, SARA	6T-209666730	1	99.00	6011********9831	00270R	01/02/12
ZANDER, MEGAN	6T-011766	1	69.30	5455********6201	925761	01/02/12

Totals

Count	Card Type	Total
4	American Express	186.95
28	MasterCard	1266.90
43	Visa	2560.60
2	Discover	131.95
0	Other	0.00
		4146.40