02/25/2013

08:20:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
CASAREZ, ELSA	2Y-939632760	4	89.32	4610********8805	072907	02/25/13
CRAWFORD, DEBRA	2Y-464262924	4	85.42	5142********2236	258094	02/25/13
DISTELHORST, JAMIE	2Y-772015942	4	74.61	4430********1425	976668	02/25/13
DUFFY, KATIE	2Y-674281374	4	74.61	5507********7701	062937	02/25/13
FLORES, CHRISTINA	2Y-876973574	4	85.42	4342********8787	289570	02/25/13
FULTS, LISA	2Y-702270664	4	85.42	6011********0492	02599R	02/25/13
GARCIA, CHRIS	2Y-110806565	4	83.79	5142********4777	254693	02/25/13
GLOVER, MARIA	2Y-431969610	4	74.61	4312********6733	025411	02/25/13
GONZALEZ, DAHLIA	2Y-94251481	4	67.69	5109********9514	H69766	02/25/13
GRANT, PEGGY	2Y-359708822	4	85.42	4744********3218	162396	02/25/13
GRZYWA, ALYSSA	2Y-983164551	4	46.07	5449********7011	69376B	02/25/13
GUZMAN, ELIZABETH	2Y-641311097	4	89.32	5452********7059	08160Z	02/25/13
HAGLER, CRYSTAL	2Y-87902306	4	74.61	3743*******1684	894025	02/25/13
HIBBERT, PAO	2Y-725190927	4	85.42	5371********2764	062972	02/25/13
HOLDEN, RACHEL	2Y-149659804	4	89.32	4610********5935	072907	02/25/13
HOLMAN-ANDERSON, MARY	2Y-002545	4	56.88	5523********9118	02542Z	02/25/13
JOHNSON, LESLIE	2Y-855600896	4	63.79	4744********8849	132296	02/25/13
KIRKPATRICK, APRIL	2Y-969449031	4	78.51	5143********1203	000264	02/25/13
KONSTANZER, ASHLEY	2Y-411308463	4	89.32	5142********7022	257311	02/25/13
LACKEY, TRESSA	2Y-334421326	4	74.61	5465********1471	H70460	02/25/13
LARA, MONICA	2Y-213203071	4	63.79	5142********3736	259519	02/25/13
LOZANO, GIBBY	2Y-212014055	4	5.41	5143********1508	000268	02/25/13
MARTIN, LORI	2Y-002105	4	89.32	4352********9799	192190	02/25/13
MARTINEZ, DIANA	2Y-72688986	4	63.79	5145********6816	090159	02/25/13
MENDEZ, MARICELA	2Y-339818285	4	3.91	5143********1508	000271	02/25/13
MONTGOMERY, MICHELLE	2Y-000829	4	56.88	4624********4154	080981	02/25/13
MULLIN, SHARON	2Y-179347144	4	63.79	4868********4400	067879	02/25/13
MYERS, NANCY	2Y-493722677	4	90.83	5143********8086	000276	02/25/13
PELLETIER, ZENA	2Y-621976817	4	3.90	5109********6716	H63406	02/25/13
PHAM, NANCY	2Y-807538844	4	85.42	3723*******3016	146480	02/25/13
PUIG, DEBBI	2Y-000710	4	63.79	5142********3975	257109	02/25/13
REUTER, CHRISTY	2Y-222266745	4	85.42	4229********0920	023610	02/25/13
REYNA, JULIA	2Y-001676	4	67.69	4342********1202	258878	02/25/13
ROSENDAHL, CHRISTINA	2Y-590889460	4	85.42	5455********2663	030297	02/25/13
ROWLAND, LINDA	2Y-001227	4	67.69	5449********9854	69370Z	02/25/13
ROWLAND, VIRGINIA	2Y-001228	4	67.69	5449********9854	69371Z	02/25/13
RYAN, BEVERLY	2Y-702800494	4	85.42	6011********8927	02535R	02/25/13
SAENZ, ALFONSO	2Y-000011	4	57.95	5516********1870	062980	02/25/13
SCHMID, TONYA	2Y-001917	4	89.32	5522********7093	T2576B	02/25/13
SHORT, ANDREA	2Y-002386	4	89.32	5438********8032	H71929	02/25/13
STOLINSKI, AMANDA	2Y-68249107	4	89.32	4347********0680	082907	02/25/13
THIERY, CHERYL	2Y-724526861	4	85.42	4744********2977	112899	02/25/13
THOMPSON, DEBBIE	2Y-562676231	4	5.41	4313********6238	025939	02/25/13
VANLANDINGHAM, EMILY	2Y-607605042	4	46.07	3712*******1019	167513	02/25/13
VARGAS, YVETTE	2Y-877815025	4	85.42	3767*******2001	168206	02/25/13
WALTERS, CATHALINA	2Y-546057577	4	63.79	4157********0555	062737	02/25/13
WARE, NANCY	2Y-683595319	4	89.32	4147********9147	08130D	02/25/13

Totals

Count	Card Type	Total
4	American Express	291.52
24	MasterCard	1584.45
17	Visa	1258.85
2	Discover	170.84
0	Other	0.00
		3305.66