06/15/2012

16:40:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACASIO, GILBERT	FY-425428	2	56.95	4259********7382	296148	06/15/12
AGUILAR, VERONICA	FY-425330	2	21.95	4465********6455	01518B	06/15/12
ALAS, SANDRA	FY-432780	2	26.95	4736********9406	061679	06/15/12
ATKINSON, CURTIS	FY-434186	2	56.95	4873********1114	332902	06/15/12
BARNES, ELBERT	FY-434199	2	66.90	4342********2871	157198	06/15/12
BLEVINS, MICHAEL	FY-431917	2	26.95	4366********8352	011622	06/15/12
BUTTON, SELINA	FY-432764	2	26.95	4217********6021	122656	06/15/12
CARDENAS, ROSA	FY-434198	2	88.90	4342********5567	154963	06/15/12
CARPENTER, SYLVIA	FY-432525	2	24.95	4427********2056	544470	06/15/12
CENDEJAS, EDWARD	FY-432550	2	61.95	4342********5141	226210	06/15/12
CHAVEZ DE FIGUE, MARIA	FY-425733	2	56.95	4282********7262	082517	06/15/12
CLINE, CAROL	FY-425853	2	21.95	4217********1068	102153	06/15/12
COATS, WILL	FY-432537	2	24.95	4266********2328	051939	06/15/12
COLLINS, THOMAS	FY-432800	2	2.00	4060********0300	072517	06/15/12
CROKAERTS, COLBY	FY-431913	2	26.95	5312********4866	112956	06/15/12
CUEVAS, JUAN	FY-432506	2	26.95	4282********0483	092517	06/15/12
CUMMINGS, LADALE	FY-431941	2	26.95	5287********5687	507956	06/15/12
DE CAMP, STEPHANIE	FY-434081	2	21.95	3712*******4007	135315	06/15/12
GARCIA, GIANCARLO	FY-434178	2	56.95	5418********0062	06165Z	06/15/12
GONZALEZ, JASON	FY-425551	2	10.00	4282********0998	072517	06/15/12
GUZMAN, JENNIFER	FY-431912	2	26.95	4465********5990	01508B	06/15/12
HELTON, RACHELLE	FY-431919	2	26.95	5312********4866	112956	06/15/12
HEREDIA, TATIANA	FY-432534	2	22.95	5262********9006	811386	06/15/12
HERNANDEZ, GEORGE	FY-431911	2	27.95	4264********7675	02558B	06/15/12
HERNANDEZ, JORGE-ADRIZIN	FY-434027	2	21.95	4264********7675	02559B	06/15/12
JIMENEZ, ASTRID	FY-434050	2	21.95	5465********6851	H64802	06/15/12
LAVAUTE, DANIELLE	FY-432510	2	24.95	4207********1069	062539	06/15/12
LAVETTE, SHARRON	FY-432511	2	26.95	4342********1238	332897	06/15/12
LAWLON, LESLIE	FY-425558	2	56.95	4282********5227	072517	06/15/12
LEE, RODNEY	FY-432502	2	26.95	5287********5687	806243	06/15/12
LIEBGOTT, SCOTT	FY-432751	2	61.95	4217********2945	132757	06/15/12
LUCENARA, ELSA	FY-434072	2	21.95	4282********5314	082517	06/15/12
MALU, MARCUS	FY-431907	2	26.95	4366********8352	002045	06/15/12
MARTINEZ, CARLOS	FY-425508	2	56.95	5312********7734	122152	06/15/12
MENDOZA, EDDIE	FY-434149	2	56.95	4217********0943	102058	06/15/12
MEZA, CHAD	FY-434227	2	10.00	4460********8904	297533	06/15/12
MOLINA, REYES-GONZALO	FY-432504	2	26.95	4217********4257	132056	06/15/12
MOORE, JAMES	FY-425447	2	56.95	4427********7917	301655	06/15/12
MOORE, TAYLOR	FY-434053	2	21.95	4342********0814	232459	06/15/12
NASH, LATRICE	FY-434207	2	56.95	4912********2544	696409	06/15/12
NELSON, PATRICIA	FY-434167	2	56.95	4888********7845	02550A	06/15/12
NICHOLS, ROBERT	FY-434105	2	21.95	4120********7530	062534	06/15/12
PAGE, JULIE	FY-434158	2	56.95	4447********0460	015121	06/15/12
PALACIOS, YANETT	FY-432796	2	24.95	4342********2841	296605	06/15/12
PATTERSON, RORY	FY-432522	2	24.95	4207********1069	062537	06/15/12
PERTERSON, HOLLY	FY-432524	2	26.95	4798********8187	094276	06/15/12
PONTIFICE, JUAN	FY-432750	2	61.95	4282********1707	082517	06/15/12
RAE, STEPHANIE	FY-432500	2	36.90	4427********6284	482514	06/15/12
REYNOSO, SUZAN	FY-434165	2	56.95	4217********4555	172050	06/15/12
RIOS, RICHARD	FY-434153	2	56.95	4342********4807	115419	06/15/12
RODRIGUEZ, KENIA	FY-432897	2	26.95	4259********1177	232473	06/15/12
RODRIGUEZ, PERLA	FY-434071	2	35.00	5403********9212	802212	06/15/12
ROMERO, INGRID	FY-425609	2	21.95	3797*******1000	125014	06/15/12
RUSELY, LUCIA	FY-425303	2	66.95	4342********9579	115423	06/15/12
SAMANIEGO, CECILIO	FY-434176	2	56.95	4217********2346	112159	06/15/12
SANCHEZ, CRISTAL	FY-434029	2	21.95	4342********9762	296142	06/15/12
SHANCHEZ, SOPHIA	FY-425617	2	61.95	4282********7744	082517	06/15/12
SHARMA, LALIT	FY-434166	2	56.95	4264********5938	02553B	06/15/12
SHEWMAKER, ASHLEY	FY-431906	2	26.95	5403********8293	162538	06/15/12
SOCORRA, JOSEFA	FY-425790	2	21.95	4259********7197	115421	06/15/12
STOCKDALE, KAYLA	FY-431903	2	26.95	4342********3598	157184	06/15/12
TELLEZ, ANA	FY-425605	2	56.95	4217********7549	182252	06/15/12
TERCERO, LENIN	FY-434080	2	21.95	4342********2170	294860	06/15/12
THOMAS, JERED	FY-431909	2	26.95	4833********2771	082517	06/15/12
TORRES, THAS	FY-425465	2	56.95	5432********6965	162537	06/15/12
TRAPANESE, NINA	FY-426103	2	21.95	4862********3931	06196A	06/15/12
VALADEZ, ROSIO	FY-434202	2	56.95	4282********2252	082517	06/15/12
VALENZUELA, BARBARA	FY-425767	2	56.95	4217********0428	172659	06/15/12
VEGA-CALDERON, MARIO	FY-434187	2	66.90	4282********6058	072517	06/15/12
VICARS, JENNIFER	FY-425639	2	61.95	5432********6965	162538	06/15/12
WHITTLE, CHRISTOPHER	FY-425307	2	56.95	5403********6754	162537	06/15/12
WILSON, DARLA	FY-425324	2	21.95	5262********4444	804019	06/15/12
WOODDEL, BRITTNEY	FY-432509	2	26.95	4342********4064	081929	06/15/12
ZAVALA, MARCOS	FY-425298	2	31.95	5312********0241	122654	06/15/12

Totals

Count	Card Type	Total
2	American Express	43.90
15	MasterCard	558.30
57	Visa	2230.10
0	Discover	0.00
0	Other	0.00
		2832.30