01/25/2013

05:46:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BODEVIN, ROCIO	2Y-002780	4	85.42	4744********4220	103715	01/25/13
CASAREZ, ELSA	2Y-939632760	4	89.32	4610********8805	023106	01/25/13
CRAWFORD, DEBRA	2Y-464262924	4	85.42	5142********2236	B61733	01/25/13
DOWD, LISA	2Y-575718053	4	85.42	5371********8380	053174	01/25/13
DUFFY, KATIE	2Y-674281374	4	74.61	5507********7701	053142	01/25/13
ELLIS, KATHERYN	2Y-520751883	4	54.61	5109********8211	H58673	01/25/13
FLORES, CHRISTINA	2Y-876973574	4	85.42	4342********8787	807467	01/25/13
FULTS, LISA	2Y-702270664	4	85.42	6011********0492	02564R	01/25/13
GLOVER, MARIA	2Y-431969610	4	74.61	4312********6733	025705	01/25/13
GONZALEZ, DAHLIA	2Y-94251481	4	67.69	5109********9514	H59971	01/25/13
GRANT, PEGGY	2Y-359708822	4	85.42	4744********3218	193915	01/25/13
GRZYWA, ALYSSA	2Y-983164551	4	46.07	5449********7011	61428B	01/25/13
GUERRERO, JENNIFER	2Y-969054808	4	85.42	4011********1179	025698	01/25/13
GUZMAN, ELIZABETH	2Y-641311097	4	89.32	5452********7059	04346Z	01/25/13
HAGLER, CRYSTAL	2Y-87902306	4	74.61	3743*******1684	462025	01/25/13
HIBBERT, PAO	2Y-725190927	4	85.42	5371********2764	053177	01/25/13
HOLMAN-ANDERSON, MARY	2Y-002545	4	5.41	5523********9118	02571Z	01/25/13
JOHNSON, LESLIE	2Y-855600896	4	63.79	4744********8849	153618	01/25/13
KIRKPATRICK, APRIL	2Y-969449031	4	78.51	5143********1203	000271	01/25/13
KONSTANZER, ASHLEY	2Y-411308463	4	89.32	5142********7022	B62122	01/25/13
LOZANO, GIBBY	2Y-212014055	4	5.41	5143********1508	000273	01/25/13
LUNA, CAROL	2Y-616456989	4	85.42	4610********1150	033106	01/25/13
MARTIN, LORI	2Y-002105	4	89.32	4352********9799	133311	01/25/13
MENDEZ, MARICELA	2Y-339818285	4	89.32	5143********1508	000276	01/25/13
MONTGOMERY, MICHELLE	2Y-000829	4	56.88	4624********4154	929137	01/25/13
MULLEN, PAMELA	2Y-811999800	4	85.42	5371********8984	053187	01/25/13
MYERS, NANCY	2Y-493722677	4	5.41	5143********8086	000280	01/25/13
PALMER, KELLY	2Y-249618540	4	63.79	5438********1742	H59588	01/25/13
PELLETIER, ZENA	2Y-621976817	4	89.32	5109********6716	H62153	01/25/13
PENSOCK, BARBARA	2Y-80949695	4	63.79	3731*******1013	191733	01/25/13
PHAM, NANCY	2Y-807538844	4	85.42	3723*******3016	145286	01/25/13
PUIG, DEBBI	2Y-000710	4	63.79	5142********3975	B59573	01/25/13
REYNA, JULIA	2Y-001676	4	67.69	4342********1202	848019	01/25/13
ROSENDAHL, CHRISTINA	2Y-590889460	4	85.42	5455********2663	755144	01/25/13
ROWLAND, LINDA	2Y-001227	4	67.69	5449********9854	61432Z	01/25/13
ROWLAND, VIRGINIA	2Y-001228	4	67.69	5449********9854	61432Z	01/25/13
RYAN, TERRY	2Y-901283467	4	90.83	4147********7270	04297D	01/25/13
SAENZ, ALFONSO	2Y-000011	4	57.95	5516********1870	053185	01/25/13
SALCIDO, VALERIE	2Y-389281103	4	85.42	4147********9018	04283C	01/25/13
SCHMID, TONYA	2Y-001917	4	89.32	5522********7093	T4453B	01/25/13
SHORT, ANDREA	2Y-002386	4	89.32	5438********8032	H62135	01/25/13
THIERY, CHERYL	2Y-724526861	4	85.42	4744********2977	103012	01/25/13
THOMPSON, DEBBIE	2Y-562676231	4	5.41	4313********6238	035113	01/25/13
VANLANDINGHAM, EMILY	2Y-607605042	4	3.90	3712*******1019	189719	01/25/13
VARGAS, YVETTE	2Y-877815025	4	85.42	3767*******2001	143825	01/25/13
WALTERS, CATHALINA	2Y-546057577	4	63.79	4157********0555	052949	01/25/13
WARE, NANCY	2Y-683595319	4	89.32	4147********9147	04297D	01/25/13

Totals

Count	Card Type	Total
5	American Express	313.14
24	MasterCard	1621.65
17	Visa	1288.90
1	Discover	85.42
0	Other	0.00
		3309.11