03/27/2012

12:59:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, BETTY	S3-18602378	R	25.00	3727*******3009	107691	03/27/12
AHMED, MARIA	S3-18105589	R	29.99	3712*******4017	197378	03/27/12
ANTONINI, SANDRA	S3-18105599	R	79.99	6011********3901	02710P	03/27/12
AYERS, NANCY	S3-18105539	R	44.99	6011********7094	02741B	03/27/12
BARBER, DEBORAH	S3-18102635	R	36.99	3734*******1005	161598	03/27/12
BASTIERI, JO	S3-18602352	R	25.00	3717*******1005	184080	03/27/12
BAWA, BARINDER NIN	S3-18105935	R	36.99	3715*******1009	111009	03/27/12
BAZZI, ZAHRA	S3-18104781	R	33.00	3723*******1038	121744	03/27/12
BECKER, DEBRA	S3-18601951	R	25.00	3725*******2015	166874	03/27/12
BEDELL, CANDACE	S3-18101481	R	39.00	3767*******3015	107884	03/27/12
BEDILLION, LAURIE CARCHI	S3-18103788	R	88.00	6011********4041	02771Q	03/27/12
BROOKS, JACQUELINE	S3-18102645	R	20.00	3727*******2004	146352	03/27/12
BROWN, CINDI	S3-18104302	R	36.00	3715*******1006	121705	03/27/12
CARNEVALI, GERRY	S3-18800453	R	60.00	3782*******1016	106996	03/27/12
COLEMAN, GREGORY 4 ROB	S3-18103432	R	25.00	3772*******1003	105000	03/27/12
COOLEY, CLAUDIA	S3-18100580	R	33.00	6011********7253	02771R	03/27/12
COX, SUSAN	S3-18106373	R	126.00	3713*******1026	174250	03/27/12
DICKERSON, SARA	S3-18105986	R	39.99	6011********0099	02784P	03/27/12
DICKERSON, THERESA	S3-18105987	R	39.99	6011********0099	02762P	03/27/12
DICKINSON, KERI	S3-18105811	R	69.99	3715*******3018	115326	03/27/12
DOMENO, RHONDA	S3-18106085	R	38.99	3727*******1013	163738	03/27/12
ESCOBOSA, LILLIAN	S3-18106043	R	73.00	6011********3382	02765R	03/27/12
FARTASH, BECKY	S3-18105616	R	44.99	6011********5853	02732P	03/27/12
FLORES, JILL	S3-18601954	R	25.00	3717*******1009	117725	03/27/12
FUREY, TINA	S3-18102596	R	20.00	3725*******1017	105202	03/27/12
GHASSEMI, AZRA	S3-18106149	R	38.99	3715*******6008	129366	03/27/12
GIPSON, DIANE	S3-18602764	R	33.00	3723*******1007	101232	03/27/12
GOMES, LORI	S3-18104115	R	73.00	3717*******1022	167683	03/27/12
GRANGER, HEATHER	S3-18601748	R	25.00	3715*******2005	122899	03/27/12
GROVE, SUSAN	S3-18106289	R	37.00	3727*******3008	126581	03/27/12
HALL, MARYANN	S3-18602453	R	25.00	3712*******1001	129177	03/27/12
HAMBRIC, JEANNIE	S3-18105418	R	85.99	3722*******6002	162998	03/27/12
HAMMOND, LANA	S3-18106262	R	37.00	3774*******2496	411946	03/27/12
HARDER, AMY	S3-18100562	R	33.00	3772*******2002	167066	03/27/12
IMIG, DAWN	S3-18600426	R	20.00	3731*******3000	140094	03/27/12
JAMES, LESLIE	S3-18106387	R	37.00	6011********2356	02755R	03/27/12
JOBLON, TERI	S3-18601691	R	30.00	3737*******1007	188542	03/27/12
KALMAN, THOMASINE	S3-18800062	R	60.00	3782*******2006	141120	03/27/12
KIM, SUSAN	S3-18104122	R	44.00	3772*******1019	108960	03/27/12
LARKIN, DORICE	S3-18103284	R	68.00	3767*******1006	109621	03/27/12
LEAL, SUE	S3-18104403	R	39.00	3725*******5008	113455	03/27/12
LENNIG, JEANNE	S3-18800114	R	60.00	3725*******1002	124407	03/27/12
LUSK, VICTORIA	S3-18104051	R	44.00	3717*******1008	113313	03/27/12
MCGILLIVRAY, PATTY	S3-18800520	R	113.00	3713*******1018	146850	03/27/12
MELGAR, MELINDA	S3-18102514	R	48.00	3715*******2007	105113	03/27/12
NELSON, HELEN	S3-18602769	R	33.00	3732*******1014	141298	03/27/12
OERTWIG, ROBYN	S3-18600422	R	20.00	6011********7439	02703Q	03/27/12
PAYNE, PAIGE	S3-18103085	R	100.00	3727*******2013	145680	03/27/12
PENNINO, JULIE	S3-18106249	R	86.00	3772*******2003	194350	03/27/12
PHILIPS, SIMONE	S3-18102986	R	128.00	3713*******1007	185290	03/27/12
POOLE, LINDA	S3-18102670	R	39.00	3715*******3015	169506	03/27/12
POWERS, TRACY	S3-18105697	R	99.99	3723*******3005	152504	03/27/12
RIEHL, LISA	S3-18106184	R	85.00	3731*******2004	182653	03/27/12
RILEY, DEBBIE	S3-18104400	R	76.00	3725*******1016	130318	03/27/12
RUBINO, SANDRA	S3-18103525	R	44.00	3713*******3001	129982	03/27/12
SADY, CHRISTA	S3-18602758	R	33.00	3772*******1011	150389	03/27/12
SCHREPFERMAN, LORRAINE	S3-18103160	R	37.00	3767*******1013	104024	03/27/12
SCHULZ, KAREN	S3-18800688	R	79.00	6011********9527	02788R	03/27/12
SEE, TAMMY	S3-18104609	R	29.99	3772*******2013	196852	03/27/12
SEUBERT, MARIELOS	S3-18102245	R	44.00	6011********5239	02746R	03/27/12
SHIH, JUILY	S3-18106075	R	44.99	3723*******2003	142080	03/27/12
SILVA-MILLER, LISA	S3-18106212	R	75.00	6011********5810	02782P	03/27/12
SLOUKA, MARY	S3-18100746	R	39.00	3747*******4917	885453	03/27/12
SMITH, KARIN	S3-18106269	R	86.00	3772*******2005	129688	03/27/12
STONE, ROBIN	S3-18104697	R	44.99	3717*******1020	123767	03/27/12
SWANEY, KAREN	S3-18600021	R	33.50	6011********6502	02784Q	03/27/12
TROSTAD, DARLENE	S3-18602259	R	33.00	3723*******1003	146181	03/27/12
TRUMBO, KATY	S3-18600406	R	20.00	3743*******0207	524738	03/27/12
WADE, DELIEZE	S3-18105310	R	36.99	6011********5689	02728P	03/27/12
WAYMAN, CAROLE	S3-18600431	R	20.00	3715*******4000	150128	03/27/12
WHITE, TRUDY	S3-18104713	R	34.99	3715*******2001	103029	03/27/12
WILLIAMS, LINDA POOLE 4	S3-18102669	R	39.00	3715*******3015	109709	03/27/12
WILSON, KIT	S3-18103450	R	48.00	3713*******3028	188512	03/27/12

Totals

Count	Card Type	Total
58	American Express	2786.88
0	MasterCard	0.00
0	Visa	0.00
15	Discover	769.44
0	Other	0.00
		3556.32