08/01/2012

06:32:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRUZZESE, ALLYSSA	7B-451959705	1	40.13	4342********6451	554383	08/01/12
ACKERLUND, AMBER	7B-219676735	1	30.95	4750********3827	050207	08/01/12
ACKERLUND, ASHLEY	7B-333020528	1	41.30	4750********8627	040207	08/01/12
ARGUELLO, ANDREA	7B-109433500	1	40.13	4081********0220	380310	08/01/12
ARGUELLO, LYNDA	7B-144235924	1	29.84	4081********3026	380323	08/01/12
ARMIENTI, GINA	7B-921995611	1	44.03	5424********6973	11630B	08/01/12
BALDENEGRO, JAQUE	7B-344027674	1	40.13	4744********9959	130921	08/01/12
BEAUBIEN, CAMIE	7B-459952854	1	19.55	4233********9119	096879	08/01/12
BENNETT, PAULA	7B-536599602	1	30.71	4147********6749	00170C	08/01/12
BERNAUER, PEARL	7B-219987090	1	29.84	4465********2833	00179B	08/01/12
BLANTON, PAULETTE	7B-386576025	1	0.27	4432********4151	028680	08/01/12
BRACEY, GREG	7B-992553467	1	30.71	4168********3040	564426	08/01/12
BUCKLES, VIRGINIA	7B-23764390	1	29.84	4342********1833	554669	08/01/12
BUNJOVAC, BRITTANY	7B-748542769	1	29.84	4081********1297	380312	08/01/12
CALLESE, MELISSA	7B-572319101	1	9.80	4081********2328	380313	08/01/12
CARRIERES, TARA	7B-457437079	1	50.42	4342********0729	554351	08/01/12
CATALDO, ZEN	7B-325326212	1	41.30	4342********4977	554658	08/01/12
CHAVEZ, SILVIA	7B-993028990	1	41.30	4635********0685	180920	08/01/12
COCHRAN, CAROL	7B-770519021	1	40.13	5515********7633	014554	08/01/12
CONROY, ADRIANA	7B-205635523	1	30.71	4081********2258	380317	08/01/12
DE LA GARZA, TINA	7B-767669938	1	50.42	4342********5422	874235	08/01/12
DOMINGUEZ, ELENA	7B-133730716	1	29.84	4750********5268	060207	08/01/12
DOMINICK, TERRANCE	7B-412206382	1	29.84	4631********4293	743609	08/01/12
DOWDEN, RACHAEL	7B-144910216	1	29.84	4750********5756	050207	08/01/12
ECHTINAW, MARY	7B-895259267	1	40.13	4750********6413	060207	08/01/12
FALLIS, DEBBIE	7B-789211473	1	50.42	6011********6003	00137R	08/01/12
GIBSON, DIONNA	7B-412773493	1	41.30	4190********4255	003541	08/01/12
GIBSON, ROSE MEMBER	7B-61785395	1	95.92	4128********5609	61488B	08/01/12
GOODMAN, LYNDA	7B-648894954	1	30.71	4744********7016	120829	08/01/12
GOSS, KELLY	7B-115459841	1	0.34	4809********9665	042077	08/01/12
GRIJALVA, MELISSA	7B-527320543	1	40.13	4452********2079	816761	08/01/12
HAGADORN, KELLY	7B-542064116	1	41.30	4081********1351	380314	08/01/12
HASSINGER, JUDY	7B-709304185	1	40.13	4342********8144	483179	08/01/12
HOLLADAY, SAYDE	7B-564586338	1	46.31	4226********7436	07041A	08/01/12
HORTON, MARSHA	7B-378394692	1	29.84	4744********9374	140820	08/01/12
HORTON, REGGIE	7B-979001397	1	30.71	4744********9374	120928	08/01/12
HUNTER, KELLIE	7B-816527284	1	50.42	4744********3453	180220	08/01/12
JONES, PAULA	7B-978509311	1	50.42	5438********2299	H65350	08/01/12
JURADO, LESLIE	7B-899944651	1	41.30	4750********1942	050207	08/01/12
KINNNEMAN, BRITTANI	7B-856543962	1	29.84	4342********0943	912343	08/01/12
KINTER, CINDY	7B-626666334	1	30.71	4750********4319	050207	08/01/12
KREJCI, COURTNEY	7B-270491417	1	41.30	4432********7323	031109	08/01/12
LAGUNAS, VALERIE	7B-231746011	1	40.13	4750********3620	040207	08/01/12
LAMOUREVE, MICHELLE	7B-821838062	1	41.30	4342********2469	915029	08/01/12
LEAPNAZT, TALIA	7B-246165271	1	40.13	4750********8262	050207	08/01/12
LECHUGA, BRENDA	7B-332004147	1	41.30	4266********8135	07147B	08/01/12
LEMASTER, ISRAEL	7B-318773804	1	40.13	4750********8433	050207	08/01/12
LEROY, ROMELLE	7B-272405856	1	51.89	4744********3575	160227	08/01/12
LOPEZ, TERRA	7B-157327841	1	30.71	4342********6374	912348	08/01/12
MADRID, KARA	7B-240270069	1	41.30	4313********8464	00522C	08/01/12
MARTIN, NICOLE	7B-784531047	1	29.84	5155********2754	050207	08/01/12
MCCURREY, MICHEAL	7B-500980103	1	41.30	4897********2187	046333	08/01/12
MCKINLEY, JOHN	7B-769566214	1	51.89	4867********4713	050207	08/01/12
METALLO, FRANK	7B-835713506	1	29.84	4246********5899	07156G	08/01/12
MORA MONTES, TIFFANY	7B-532028757	1	7.80	4867********2249	080207	08/01/12
NICHOLS, JAN	7B-406994778	1	29.84	4081********1785	380315	08/01/12
NUTT, TYLER	7B-599517747	1	20.12	4060********7071	040207	08/01/12
OZIGBOH, CHELSEA	7B-525784495	1	40.13	5114********4923	040207	08/01/12
RACER, BETH	7B-758714406	1	40.13	4465********1624	00174B	08/01/12
RAGAN, MEG	7B-693394036	1	50.42	5438********2299	H65354	08/01/12
RIMER, PAMELA	7B-110668804	1	40.13	4465********7818	00174B	08/01/12
RIOJAS, BREIANAH	7B-963749093	1	29.84	4081********2258	380316	08/01/12
RIOJAS, TAMMI	7B-180944556	1	31.19	4750********8604	040207	08/01/12
ROBBINS, SUSAN	7B-794502338	1	29.84	4750********7077	060207	08/01/12
RODRIGUEZ, NALINLEE	7B-973765922	1	29.84	4465********4210	00171B	08/01/12
SAENGKEO, MELINDA	7B-101011146	1	40.13	4368********4766	050745	08/01/12
SALAZAR, LISETTE	7B-361428025	1	51.89	4750********2441	060207	08/01/12
SEITZ, JENNIFER	7B-637353907	1	50.42	4168********0480	558359	08/01/12
SEMINO, LINDSEY	7B-44075789	1	7.80	4342********3624	588275	08/01/12
SEXTON, EARLENE	7B-36983165	1	41.30	4342********7208	483168	08/01/12
SILVA, TIFFANY	7B-950189475	1	7.80	4342********0831	874238	08/01/12
SIMPSON, DAWN	7B-695454197	1	30.71	4266********6890	07067B	08/01/12
SNEED, KATIE	7B-957936248	1	41.30	4750********7445	040207	08/01/12
SONGER, KAYLA	7B-998037927	1	50.42	4432********1919	012940	08/01/12
STEG, KATHY	7B-183985818	1	50.42	4750********6649	080207	08/01/12
STEG, MADISYN	7B-478875851	1	40.13	4750********6649	080207	08/01/12
TAUBENSEE, KIM-IONE	7B-847702317	1	5.80	4147********0168	07104D	08/01/12
THOMAS, SUSAN	7B-391786923	1	30.71	3743*******3988	501001	08/01/12
WALLACE, ASHLEE	7B-630489203	1	40.13	4744********0780	150322	08/01/12
WEBER, HEATHER	7B-5449482	1	21.18	4432********3737	020038	08/01/12
WHITE, SHAYLIN	7B-878721759	1	29.84	4867********0983	050207	08/01/12
YORK, NICOLE	7B-722403148	1	40.13	4744********1145	150921	08/01/12

Totals

Count	Card Type	Total
1	American Express	30.71
6	MasterCard	254.97
74	Visa	2595.15
1	Discover	50.42
0	Other	0.00
		2931.25