01/21/2013

09:30:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, OSCAR	65-785985	2	35.00	5424********7600	96215B	01/21/13
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	040351	01/21/13
ALCAZAR, ALEX	65-78279	2	34.99	4833********1245	010310	01/21/13
ALESSI, LORI	65-785474	2	34.99	4497********3855	942999	01/21/13
ALVAREZ, JOE	65-784144	2	49.99	4342********6295	953722	01/21/13
ALVES, SONIA	65-787082	2	39.99	4815********3923	140530	01/21/13
ANDERSON, DONNA	65-786004	2	59.99	4282********1456	070310	01/21/13
ANTHONY-LANIGAN, SHEENA	65-78170	2	44.99	4494********1964	995238	01/21/13
ARAIZA, ADRIANNA	65-77326	2	10.00	5403********4982	090317	01/21/13
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	237679	01/21/13
ARTEAGA, DAVID	65-786840	2	69.99	4357********5939	257033	01/21/13
ARTEAGA, NALLELI	65-786880	2	49.99	4465********5041	021310	01/21/13
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	070310	01/21/13
BARR, REGINA	65-785468	2	34.99	4342********8910	049120	01/21/13
BAUMAN, AMY	65-34122	2	44.99	4417********9204	09566B	01/21/13
BELTRAN, PAUL	65-785476	2	34.99	4217********4498	160530	01/21/13
BENARD AUBRY, WALTER	65-75174	2	64.99	4217********4851	190633	01/21/13
BENEFEILD, BRIDGETTE	65-785907	2	34.99	5262********0590	305216	01/21/13
BLAND, KRISTI	65-74763	2	54.99	5538********3707	028425	01/21/13
BOERE, NICOLE	65-786943	2	19.99	4636********2146	070555	01/21/13
BOSCH, ROLAND	65-784833	2	54.99	4636********8842	070557	01/21/13
BOWLING, SPENCER	65-786201	2	44.99	5403********9410	090317	01/21/13
BOWMAN, ERRICA	65-785249	2	84.99	4147********8908	021291	01/21/13
BOWSER, MICHAEL	65-785970	2	39.99	5403********6960	090318	01/21/13
BOYD, BRUCE	65-784088	2	29.99	5403********7877	090317	01/21/13
BOYER, SUE	65-74174	2	29.99	4217********3765	130133	01/21/13
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	070555	01/21/13
BROWN, CLARISSA	65-33945	2	34.99	5115********2237	AL6AO5	01/21/13
BURKETT, KRISTIN	65-73883	2	44.99	4282********4687	080310	01/21/13
BUSLER, MEGAN	65-785449	2	94.99	4636********8020	025371	01/21/13
BY, SAORY	65-784494	2	59.99	4465********4299	021007	01/21/13
BYNUM, MATT	65-786099	2	64.99	4833********5749	080310	01/21/13
CALDERON, SULEMA	65-74184	2	69.98	4342********1773	048208	01/21/13
CANTATORE, SALVATORE	65-784300	2	29.99	5466********5489	09665S	01/21/13
CANTRELL, ALICIA	65-34113	2	44.99	4465********1685	021029	01/21/13
CAREY, SUZANNA	65-786572	2	10.00	4217********4710	180639	01/21/13
CONWAY, CHRISTOPHER	65-76455	2	39.99	4636********1300	070554	01/21/13
CORREA, ANDREA	65-787088	2	34.99	3797*******1001	103793	01/21/13
COX, SHANNA	65-75240	2	34.99	4636********0780	070555	01/21/13
CRISP, SEAN	65-76299	2	67.99	4003********9917	057885	01/21/13
CROCE, MATTHEW	65-786672	2	34.99	3767*******1003	166587	01/21/13
CRONKHITE, CHRISTINE	65-784612	2	74.99	5571********9219	315363	01/21/13
CROWLEY, JULIA	65-785497	2	64.99	5403********1513	090319	01/21/13
DALTON, CAROL	65-786243	2	69.99	4342********6554	038538	01/21/13
DELELLO, JUSTIN	65-78376	2	64.99	4899********0483	002172	01/21/13
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	601733	01/21/13
DENNIS, KATHLEEN	65-785143	2	34.99	5466********7872	96326P	01/21/13
DETELLIS, ANDREA	65-784350	2	54.99	4828********2017	102295	01/21/13
DEVANY, MARGARIE MAG	65-785065	2	29.99	4147********0887	09544C	01/21/13
DEWING, MARY	65-34149	2	34.99	4636********1779	025370	01/21/13
DOMINGUEZ, MARTHA	65-78325	2	34.99	4342********7554	995131	01/21/13
DORAN, ERIN	65-786974	2	39.99	3715*******1004	149956	01/21/13
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	021939	01/21/13
DUNN, CECELIA	65-77409	2	44.99	4342********9862	995113	01/21/13
DUNNING, BARBARA	65-786812	2	44.99	4147********4427	09554C	01/21/13
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	190139	01/21/13
EASTMAN, LAIRD	65-785672	2	39.99	4247********9020	797533	01/21/13
ELSTE, ED	65-786568	2	64.99	4465********6427	021788	01/21/13
ENVIA, TRISHA	65-786330	2	39.99	4282********1508	070310	01/21/13
ERWIN, LARRY	65-74307	2	169.98	4342********3549	155214	01/21/13
ESPOSO, CHARISSE	65-74893	2	69.99	4833********2843	080310	01/21/13
EWERT, KATHERINE	65-785806	2	34.99	4037********9713	901230	01/21/13
FARISH, JOANNE	65-74750	2	64.99	4815********2605	160538	01/21/13
FORD, JENNIE	65-33915	2	34.99	4636********8665	070556	01/21/13
FORD, MICHAEL	65-921023	2	14.98	4833********4552	080310	01/21/13
FORD, SANDRA	65-785905	2	44.99	4735********6713	525371	01/21/13
FRENZEL, KYLE	65-786560	2	44.99	4342********1598	238243	01/21/13
FUENTES, CHARLES	65-785379	2	34.99	5403********5726	090318	01/21/13
FULLER, VICKI	65-75267	2	34.99	4388********3222	09596C	01/21/13
GARCIA, HEATHER	65-786579	2	64.99	4636********1146	070556	01/21/13
GILES, THOMAS	65-785447	2	24.99	4342********1988	047853	01/21/13
GIPSON, JENNIE	65-785495	2	74.99	4282********8940	000310	01/21/13
GIVA, DALE	65-786491	2	79.99	4465********6271	021362	01/21/13
GONZALEZ, MONIQUE	65-77693	2	44.99	4217********4688	140334	01/21/13
GREERTY, MEGHAN	65-786508	2	39.99	4833********9797	070310	01/21/13
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4342********8717	047836	01/21/13
HARMS, REBECCA	65-785216	2	64.99	4494********1080	128277	01/21/13
HARRISON, LEE	65-74876	2	34.99	5403********7775	090321	01/21/13
HARTMAN, TINA	65-784787	2	54.99	4342********9430	237681	01/21/13
HAWKINS, TOM	65-786075	2	34.99	3713*******2022	147451	01/21/13
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	190130	01/21/13
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	602744	01/21/13
HERNANDEZ, JUAN	65-78060	2	34.99	5403********4098	090321	01/21/13
HILGER, BERNA	65-786166	2	34.99	4217********5829	170233	01/21/13
HUBBARD, TYSON TY	65-784218	2	34.99	4356********5570	170739	01/21/13
IJAMS, CHRISTINE	65-74910	2	34.99	4266********4328	09626B	01/21/13
INTERBITZEN, PAUL	65-786397	2	24.99	4497********3897	942983	01/21/13
JENNISON, CAROL	65-787099	2	64.99	4120********1397	942998	01/21/13
JIMENEZ, PRECIOUS	65-785913	2	39.99	4494********3254	191335	01/21/13
JONES, IRVING BOBBY	65-785066	2	54.99	4636********3501	025373	01/21/13
KOCHER, ANNA	65-785667	2	44.99	3725*******2019	121082	01/21/13
LARA, ROBERT	65-786923	2	54.99	4736********7527	096432	01/21/13
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	089535	01/21/13
LEACH, CHRISTOPHER	65-784125	2	44.99	4789********3205	065926	01/21/13
LEBSACK, JACOB	65-784328	2	29.99	4634********9523	09640A	01/21/13
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	090319	01/21/13
LYON, JOSHUA	65-784792	2	49.99	4264********0988	005381	01/21/13
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	996209	01/21/13
MADSEN, TAMARA	65-920563	2	54.99	4631********7554	257027	01/21/13
MANISCALCO, JULIA	65-784723	2	54.99	4342********3558	238233	01/21/13
MARTIN, PAMELA	65-786589	2	64.99	4366********6646	020208	01/21/13
MARTINEZ, JOVANNA	65-77659	2	64.99	4636********2387	070555	01/21/13
MARTINIUC, DANIELA	65-784391	2	34.99	4217********9898	190032	01/21/13
MAUDE, MAX	65-784130	2	35.00	4342********2015	152831	01/21/13
MCCLENDON, TERESA	65-785989	2	39.99	4736********3134	095730	01/21/13
MCCORMICK, GARY	65-786700	2	44.99	4153********9905	070042	01/21/13
MCKAY, MISTY	65-786079	2	20.00	5424********8125	97077B	01/21/13
MCKENZIE, ROY	65-785896	2	44.99	4636********9730	070556	01/21/13
MELGOZA, MARTIN	65-786827	2	40.00	4259********5015	143234	01/21/13
MINATO, KAREN	65-786704	2	29.99	5452********9931	09631S	01/21/13
MITTEN, KARRIE	65-785855	2	29.99	4873********5850	238241	01/21/13
MORGAN, ROSE	65-33917	2	39.99	4636********2942	070557	01/21/13
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	546579	01/21/13
MOYA, JONDA	65-786037	2	74.99	5403********1134	408814	01/21/13
MURCH, PAT	65-784103	2	64.99	4217********2376	190736	01/21/13
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	072893	01/21/13
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	002252	01/21/13
NEUMAN, MICHAEL	65-784706	2	97.98	4497********1970	942954	01/21/13
NORTHRIP, KAORI	65-786413	2	77.99	4342********4863	089569	01/21/13
ONEILL, SANDRA	65-74177	2	29.99	4266********1134	09593B	01/21/13
OTT, ANDREW	65-784996	2	34.99	4636********5625	070558	01/21/13
PANYANOUVONG, KEVIN	65-784320	2	59.99	3713*******1007	157755	01/21/13
PAPER, KELLY	65-787079	2	44.99	4120********9508	942966	01/21/13
PATTERSON, NANCY	65-72953	2	34.99	4217********9341	150836	01/21/13
PAUL, NATHAN	65-787090	2	39.99	5403********3607	090320	01/21/13
PAULUS, TERRI	65-785885	2	44.99	4631********8010	231509	01/21/13
PEART, ERIN	65-784783	2	64.99	5403********8902	090319	01/21/13
PERRYMAN, MARK	65-786066	2	34.99	5403********6214	090318	01/21/13
PICKENS, CLARENCE	65-787091	2	64.99	4259********9205	040350	01/21/13
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	257392	01/21/13
PINO, STEVEN	65-77399	2	34.99	3772*******1014	126182	01/21/13
PIRES, MANUEL	65-68139	2	85.00	4147********4768	021830	01/21/13
PRONK, KATHLEEN	65-76145	2	34.99	4313********9263	005374	01/21/13
PURTO, DAVID	65-74697	2	64.99	4282********5223	090310	01/21/13
QUEVEDO, MARIO	65-76895	2	59.99	4217********9822	170835	01/21/13
QUICK, ELISHA	65-786871	2	59.99	5108********6633	545895	01/21/13
RAJ, DEBBIE	65-786517	2	64.99	4500********2358	005322	01/21/13
RAMSEY, SEAN	65-787027	2	29.99	4266********1086	09670C	01/21/13
RANGEL, MELISSA	65-785649	2	69.99	4494********5811	259875	01/21/13
REILLY, PHILLIP	65-33930	2	34.99	5490********5621	02138Z	01/21/13
RICHARD, CAROLE	65-786209	2	39.99	5262********1210	313834	01/21/13
RICHARDSON, MEGAN	65-786236	2	34.99	4465********8016	021319	01/21/13
ROBERTS, KIMBERLY	65-784737	2	33.99	3796*******1002	163040	01/21/13
ROBINSON, BIONCA	65-785440	2	54.99	4342********2904	994161	01/21/13
ROBINSON, KYLE	65-787024	2	44.99	4465********0093	021396	01/21/13
ROOT, ALICIA	65-7785658	2	34.99	4636********2590	070556	01/21/13
ROSAS, CARLA	65-785999	2	69.99	4386********6682	007032	01/21/13
ROSS-MERGES, JENNIFER	65-784189	2	69.99	4342********4229	152837	01/21/13
RUMBLE, CHARLIE	65-786507	2	72.99	5312********0840	120839	01/21/13
SALDIVAR, RAMON	65-784095	2	77.99	4217********3459	180831	01/21/13
SANCHEZ, LYDIA	65-786828	2	49.99	4833********8169	010310	01/21/13
SANDERSON, JASON	65-787017	2	54.99	4147********3657	09635C	01/21/13
SATAVU, ALETA	65-77545	2	39.99	4631********5752	231515	01/21/13
SCHWERDTFEGER, CYNTHIA	65-78049	2	24.99	4266********8328	09641B	01/21/13
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	005301	01/21/13
SEKHON, JAGDIP	65-786083	2	52.99	4366********4688	001185	01/21/13
SELLES, CHARLOTTE	65-786833	2	34.99	4388********6102	09645D	01/21/13
SENK, ANNE	65-784460	2	34.99	6011********5248	02175R	01/21/13
SHAW, CANDACE	65-785402	2	54.99	5403********4914	090319	01/21/13
SHOCAROFF, KATHERINE	65-784294	2	29.99	4282********7342	070310	01/21/13
SILVA, LANNETTE	65-786238	2	69.99	6011********9539	02186R	01/21/13
SMITH, NICOLE	65-786714	2	34.99	4844********9367	070555	01/21/13
SNYDER, SUSAN	65-784314	2	39.99	5200********0033	00538B	01/21/13
SOSA, JODY	65-784471	2	34.99	4160********0840	090318	01/21/13
STOUT, JAMES	65-786216	2	64.99	4342********6978	047837	01/21/13
TALLMAN, JESSICA	65-785694	2	29.99	4147********3332	09552C	01/21/13
TIBBS, DAVID	65-785921	2	59.99	3772*******1019	121558	01/21/13
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********3336	025373	01/21/13
TORRES, SABRINA	65-785489	2	34.99	4494********5074	994232	01/21/13
VANCE, CHERYL	65-77943	2	34.99	4888********7230	005349	01/21/13
VARELA, ANGELICA	65-785312	2	10.00	4815********0504	170039	01/21/13
VASQUEZ, LOUIS	65-784342	2	34.99	4833********6754	080310	01/21/13
VHAN, SUNILA SUE	65-76592	2	34.99	4636********2544	070556	01/21/13
VILLANUEVA, ROCIO	65-787062	2	54.99	4003********9529	09616B	01/21/13
VILLEDA, MARIA	65-786067	2	34.99	4217********3123	140736	01/21/13
VIZZOLINI, ROB	65-77026	2	44.99	4498********5273	021533	01/21/13
VOSBEIN, JUSTIN	65-786577	2	39.99	3743*******2133	825031	01/21/13
VOSSOUGHI, REZA	65-786210	2	34.99	3712*******2004	108096	01/21/13
WAGGONER, MARSHA	65-786781	2	34.99	4636********4709	070555	01/21/13
WAID, CRISTINA	65-785886	2	64.99	4815********5834	140230	01/21/13
WALDEN, DAVID	65-783703	2	79.99	4217********7807	120734	01/21/13
WALKER, TISHA	65-785642	2	79.99	5409********3713	604238	01/21/13
WALLA WALKER, JANEL	65-785472	2	54.99	4217********5780	180139	01/21/13
WALLACE, STEPHANIE	65-785975	2	64.99	5175********1181	130234	01/21/13
WARD, ERIN	65-785705	2	29.99	4497********4514	942986	01/21/13
WASHINGTON, CYNTHIA	65-34151	2	39.99	4282********4206	080310	01/21/13
WELSH, JOHN	65-786476	2	54.99	5403********9299	090321	01/21/13
WEST, BRIAN	65-74761	2	64.99	4833********3009	000310	01/21/13
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	120739	01/21/13
WITHROW, CHRISTEN	65-785868	2	74.99	4193********8429	09592G	01/21/13
WRIGHT, JASON	65-787084	2	39.99	4342********6339	996019	01/21/13
YBARRA, SONYA	65-784470	2	34.99	4892********8680	017166	01/21/13
ZAMORA, THERESA	65-787085	2	44.99	4366********5463	014067	01/21/13
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	090319	01/21/13

Totals

Count	Card Type	Total
11	American Express	453.89
33	MasterCard	1517.70
148	Visa	7233.53
2	Discover	104.98
0	Other	0.00
		9310.10