12/25/2012

07:40:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDONDO, MARIA	7E-885014553	4	34.00	4352********9633	007533	12/25/12
AVILA, DEDE	7E-532924326	4	34.00	4636********4780	020017	12/25/12
BAUMGARTNER, AMBER	7E-473500036	4	34.00	4460********9401	866345	12/25/12
BORBA, DEBORAH	7E-892281791	4	34.00	3731*******4009	141666	12/25/12
BORGES, SUSIE	7E-85227042	4	69.00	4494********9434	216648	12/25/12
BOSCH, JOYCE	7E-51665599	4	34.00	4352********4718	007461	12/25/12
CATONE, MARGIE	7E-977727390	4	34.00	3715*******1011	128337	12/25/12
CORRAL, ISABEL	7E-112700263	4	34.00	4342********8178	994765	12/25/12
CURIEL, KAREN	7E-72431356	4	34.00	4366********3790	003779	12/25/12
CURIEL, TAYLOR	7E-865504157	4	17.00	4366********3790	024762	12/25/12
CUSSON, CHRISTIANNE	7E-486366506	4	49.00	5371********0253	073308	12/25/12
GASCON, GARY	7E-475064154	4	34.50	5403********3900	073357	12/25/12
GEMPERLE, JEANINE	7E-38770848	4	34.00	4388********0698	00728C	12/25/12
HARTZELL, ANGEL	7E-684866532	4	49.00	4636********2409	053619	12/25/12
ISAEFF, SUZANNE	7E-377361918	4	9.80	4217********9698	143935	12/25/12
KAHLER, KAYCEE	7E-229905865	4	34.50	4815********7968	183138	12/25/12
LEWIS, MARY	7E-502444648	4	34.00	4802********2604	007401	12/25/12
MANCHESTER, TRACI	7E-732877873	4	34.00	4636********5807	053619	12/25/12
MAYORAL, ELSA	7E-467724771	4	17.00	4366********7014	003780	12/25/12
MAYORAL, SAMANTHA	7E-595128464	4	34.00	4366********7014	003805	12/25/12
MENDONCA, JULIE	7E-283975376	4	34.00	4239********0915	243349	12/25/12
PETERSON, JODY	7E-615795762	4	34.00	4282********7677	073308	12/25/12
PINKSTON, RASHELLE	7E-9664282	4	49.00	4636********4621	053619	12/25/12
REBENSDORF, ALICE	7E-18495104	4	32.00	4264********0353	035333	12/25/12
REBENSDORF, TOM	7E-100246895	4	17.00	4264********0353	035326	12/25/12
ROBERTSON, JOY	7E-712294678	4	34.50	4342********8988	824180	12/25/12
ROCHA, JANELL	7E-322101668	4	17.00	5466********8232	00738Z	12/25/12
ROCHA, JILL	7E-152327541	4	34.00	5466********8232	00735Z	12/25/12
ROMERO, AMANDA	7E-302013942	4	17.00	4266********4769	00740B	12/25/12
ROMERO, CYNTHIA	7E-528405129	4	34.00	3774*******8831	370770	12/25/12
SCHEIDT, KATHY	7E-967354052	4	34.50	4128********8022	76832B	12/25/12
SOARES, BROOKE	7E-633323904	4	34.50	4631********2379	139471	12/25/12
SOUSA, JESSICA	7E-316842233	4	17.00	5466********8232	00743Z	12/25/12
VOGEL, SUZETE	7E-491106388	4	34.50	4217********1521	193337	12/25/12

Totals

Count	Card Type	Total
3	American Express	102.00
5	MasterCard	151.50
26	Visa	857.30
0	Discover	0.00
0	Other	0.00
		1110.80