07/25/2013

09:05:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATENA, AYANE	4L-605051579	4	49.50	4153********3807	051106	07/25/13
ACOLTZI, LINDA	4L-956728915	4	69.00	4833********4908	051108	07/25/13
AKREN, ASHLEY	4L-77165435	4	79.00	4465********8217	025524	07/25/13
ANDAYA, JANE	4L-95421238	4	99.89	4049********0444	050826	07/25/13
AYALA, MICHELLE	4L-002518	4	59.00	4388********3005	03137C	07/25/13
BELCHER, CEE	4L-003001	4	59.00	4342********0056	360110	07/25/13
BERLIN, AMY	4L-939010560	4	79.71	4342********8995	918291	07/25/13
BOCCADORO, GINA	4L-341848190	4	99.89	4411********1721	041108	07/25/13
BRUTCH, JULIE	4L-002952	4	89.00	5466********0159	50207P	07/25/13
CINDRIC, ALEXANDRA	4L-000821	4	10.00	4000********4550	198715	07/25/13
COLAVITO, ANGELINA	4L-924542571	4	99.89	3767*******2007	186212	07/25/13
COUSINO, TISHARA	4L-002644	4	39.00	3717*******8002	102276	07/25/13
COVINGTON, ANGIE	4L-580142988	4	69.00	4417********6277	03138C	07/25/13
CURRY, TRECIA	4L-002813	4	49.50	5287********1014	051108	07/25/13
DA-SILVA, VANESSA	4L-686023834	4	49.00	4342********7968	980467	07/25/13
DAYLEY, ASHLEY	4L-003090	4	50.00	4217********9044	101227	07/25/13
DENELS, JESSICA	4L-211484434	4	79.00	4744********7477	101426	07/25/13
DIAZ, CRYSTAL	4L-609893328	4	99.89	4744********0368	101514	07/25/13
DIAZ, LIZ	4L-002370	4	44.50	4868********2804	360107	07/25/13
DIVETRO, LAWRENCE	4L-496359170	4	42.90	4117********7084	101216	07/25/13
ELLIBEE, EMILY	4L-003067	4	39.00	4867********5887	041108	07/25/13
FARDELL, CYNTHIA	4L-002262	4	89.00	4465********7056	025120	07/25/13
FISHEL, AMANDA	4L-584825386	4	49.00	4744********8191	181724	07/25/13
FLANAGAN, ERAN	4L-350566716	4	10.00	5401********1147	03128Z	07/25/13
FLEETWOOD, CRISTLE	4L-221999769	4	10.00	4366********7084	008302	07/25/13
GARCIA, LORENA	4L-000816	4	10.00	4347********9402	051108	07/25/13
GOGACZ, ANNA	4L-001886	4	79.00	4342********4374	834120	07/25/13
GROSSO, LISA	4L-38590282	4	99.89	4465********9706	025529	07/25/13
HELLENBRAND, SHANTELLE	4L-001685	4	75.00	6011********1237	02530R	07/25/13
HENDERSON, MARKIE	4L-23281979	4	53.90	4744********0746	131813	07/25/13
HODGES, DANA	4L-3477740	4	49.00	4259********1183	209734	07/25/13
HOFFMAN, RENEE	4L-470107269	4	99.89	3767*******1005	140558	07/25/13
HOOVER, LIBERTY	4L-827035894	4	97.90	5304********4086	181796	07/25/13
KHONESAVANH, JUSTINE	4L-408646555	4	10.00	4347********2862	051108	07/25/13
KRAMER, GEOFFREY	4L-869028634	4	45.41	3767*******2003	105552	07/25/13
LAWES, JESSICA	4L-942825906	4	99.89	4465********4387	025518	07/25/13
MAHON, CATHY	4L-779264049	4	99.89	3767*******2003	163872	07/25/13
MALDONADO, JACKIE	4L-758515683	4	99.89	4282********5981	051108	07/25/13
MARTIN, SHERRI	4L-632470842	4	86.90	4342********4723	873727	07/25/13
MCGOWAN, AMY	4L-002668	4	65.26	5424********6403	50388P	07/25/13
MONFORT, RAEANNA	4L-107698531	4	99.89	5466********2749	50444Z	07/25/13
OLDHAM, MADISON	4L-236020117	4	99.89	4347********5581	051108	07/25/13
PACHECO, JASMINE	4L-459259702	4	99.89	4833********1715	051108	07/25/13
PARRISH, BONNIE	4L-473796734	4	79.00	4342********8656	918287	07/25/13
PEREIRA, ALLYSON	4L-131807281	4	86.90	4117********1951	151414	07/25/13
PETERSON, ROBIN	4L-376437754	4	10.00	4744********1402	111420	07/25/13
POPE, DEBBIE	4L-673336330	4	99.89	4744********8350	181316	07/25/13
RIVERA, DAVID	4L-206974213	4	59.00	5489********9051	03165Z	07/25/13
ROSENBERG, MILLISSA	4L-868981889	4	99.89	4342********1161	275752	07/25/13
RUFFER, VICTOR	4L-001457	4	29.00	5275********5665	101523	07/25/13
SAFFOLD, JENNIFER	4L-537057453	4	89.00	4342********1354	360973	07/25/13
SALMAN, SAIDA	4L-120409429	4	99.89	4465********0483	025131	07/25/13
SANDERS, CLAIRE	4L-002742	4	59.00	5433********4299	025156	07/25/13
SANTANA, MARIANA	4L-582730262	4	97.90	4465********0180	025532	07/25/13
SHEPHERD, MADISON	4L-433568607	4	49.00	4744********0368	161518	07/25/13
SLATON, LARYSSA	4L-328210372	4	69.00	4342********5618	233068	07/25/13
SMITH, CORINA	4L-001018	4	29.00	4366********4847	027906	07/25/13
STEPHENS, KELLY	4L-001665	4	69.00	4342********3909	918290	07/25/13
SWART, GINA	4L-541913500	4	99.89	4744********4627	141415	07/25/13
SWART, PIERRE	4L-588805320	4	49.50	4744********4627	171617	07/25/13
TERRANA, RYAN	4L-915020043	4	29.00	4342********8749	873726	07/25/13
THOMPSON, CHRISTI	4L-534300423	4	75.90	4815********6351	191411	07/25/13
VARELA, VIVIAN	4L-000177	4	99.78	4635********4924	101427	07/25/13
WACHTMAN, MICHAEL	4L-002323	4	49.00	4744********4857	141512	07/25/13
WALLACE, MEISHA	4L-201882825	4	99.89	4300********8715	001071	07/25/13
WALLS, MARIA	4L-967812899	4	10.00	4750********5708	051108	07/25/13
WEIR, GREG	4L-285718397	4	99.89	5178********2061	03144Z	07/25/13
WILCOXEN, SUNNY	4L-745415244	4	49.00	4833********7317	041108	07/25/13
WILLIAMS, CAROLYN	4L-556824526	4	69.25	4744********0035	191312	07/25/13
YOUNG, SABRINA	4L-002763	4	59.00	3715*******2010	141866	07/25/13

Totals

Count	Card Type	Total
6	American Express	443.08
10	MasterCard	658.44
53	Visa	3524.21
1	Discover	75.00
0	Other	0.00
		4700.73