08/25/2013

06:22:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, CARMEN	4B-300306619	4	79.00	5109********5628	H68592	08/25/13
BAKER, VERN	4B-526827196	4	29.00	4789********3320	062326	08/25/13
BEAM, ASHLEY	4B-430420876	4	59.00	5465********7978	H66599	08/25/13
BERWICK, DAVID	4B-001553	4	29.00	4744********2302	190861	08/25/13
BERWICK, SHAWNDEE	4B-938419477	4	29.00	4744********2302	190861	08/25/13
BROWN, RUTHIE	4B-675991267	4	59.00	4744********7554	100461	08/25/13
CALDERON, AMANDA	4B-002720	4	49.00	4452********5304	014700	08/25/13
CHACON, JOJO	4B-823477882	4	39.00	4750********8531	030607	08/25/13
CHADDICK, SHELBI	4B-456772920	4	29.00	4426********0413	025343	08/25/13
DELGADO, GEORGINA	4B-489215500	4	39.00	4414********8451	040547	08/25/13
DOLD, EMILY	4B-629291971	4	39.00	4342********0189	788892	08/25/13
ERWIN, KRISTINA	4B-86148844	4	39.00	4347********7123	030607	08/25/13
FLETCHER, ELAINE	4B-005078	4	39.00	4388********9157	08694C	08/25/13
GASTELUM, CHELSEA	4B-735290899	4	29.00	4347********3229	030607	08/25/13
HALL, MORIAH	4B-459729909	4	39.00	4631********9440	177941	08/25/13
HANCOCK, BONNIE	4B-002104	4	49.00	5275********2427	180469	08/25/13
HARWOOD, SABRINA	4B-000706	4	29.00	4744********4784	130065	08/25/13
HAWKINSON, JAYME	4B-458313021	4	39.00	5416********2459	02544P	08/25/13
HENDERSON, JANICE	4B-789260699	4	39.00	4414********9453	040547	08/25/13
HENDERSON, NIKI	4B-171552555	4	59.00	4465********8603	025328	08/25/13
HENNESS, MALLORY	4B-495796359	4	39.00	4868********0603	217671	08/25/13
JONES, JAE	4B-276387164	4	29.00	4631********7127	152931	08/25/13
KEENEY, THERESA	4B-859003359	4	69.00	4465********5059	025331	08/25/13
KRAMER, KARLA	4B-577005356	4	49.00	4750********7122	030607	08/25/13
KUSNIR, STEVE	4B-004031	4	59.00	5121********1905	02580B	08/25/13
LACEY, KRISTEN	4B-914438072	4	69.00	4128********2207	33919B	08/25/13
LAOS, CARREN	4B-927924107	4	29.00	5490********4116	00566B	08/25/13
LOBO PICON, REBECCA	4B-001174	4	59.00	4342********6328	175573	08/25/13
MACY, ASHLEY	4B-29969272	4	29.00	4750********7234	030607	08/25/13
MARTINEZ, MONIQUE	4B-365429985	4	49.00	4447********6477	025450	08/25/13
MAYTORENA, ISABELLA	4B-719098786	4	49.00	4342********6822	977916	08/25/13
MCDERMOTT, MICHELE	4B-413420352	4	69.00	4323********4001	830602	08/25/13
MCGRATH, JAIME	4B-580258444	4	29.00	4744********5550	110968	08/25/13
MCKEE, JULIE	4B-000555	4	29.00	4731********2912	982816	08/25/13
MORA, LINDA	4B-91682268	4	39.00	4750********9479	030607	08/25/13
MUTCHMORE, MIKALA	4B-104802280	4	5.00	4750********8618	030607	08/25/13
OLIVER, CLAUDIA	4B-364705407	4	5.00	3731*******3006	151902	08/25/13
PATTERSON, ANNETTE	4B-661059209	4	34.50	4465********9535	025448	08/25/13
PERRY, NATALEE	4B-902120454	4	39.00	4147********5919	08747C	08/25/13
RILEY, KEELY	4B-005084	4	39.00	4750********8378	030607	08/25/13
SKIDMORE, MARCI	4B-989227546	4	29.00	4750********2710	030607	08/25/13
STEWART, ASHLEY	4B-623582308	4	59.00	4744********9931	170660	08/25/13
TAORMINA, ANTAONY	4B-822445865	4	99.00	4744********5477	160469	08/25/13
VILLAYICENCIO, SUSANA	4B-758109843	4	69.00	4342********5913	828303	08/25/13
WHITING, MONIQUE	4B-003469	4	59.00	4342********7581	908835	08/25/13
WIDGER, KRYSTI	4B-137956865	4	59.00	3772*******1007	101018	08/25/13
WOOD, SHIRLEY	4B-120129156	4	29.00	4465********4346	025444	08/25/13
YARDBROUGH, LYNN	4B-624742494	4	29.00	4867********2328	030607	08/25/13

Totals

Count	Card Type	Total
2	American Express	64.00
6	MasterCard	314.00
40	Visa	1711.50
0	Discover	0.00
0	Other	0.00
		2089.50