02/20/2013

08:50:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUINAGA, JOSE	65-784472	2	34.99	4342********1936	026875	02/20/13
ALCAZAR, ALEX	65-78279	2	34.99	4833********1245	053509	02/20/13
ALESSI, LORI	65-785474	2	34.99	4497********3855	941560	02/20/13
ALVAREZ, JOE	65-784144	2	49.99	4342********6295	131306	02/20/13
ALVES, SONIA	65-787082	2	39.99	4815********3923	153356	02/20/13
ANDERSON, DONNA	65-786004	2	59.99	4282********1456	053509	02/20/13
ANTHONY-LANIGAN, SHEENA	65-78170	2	44.99	4494********1964	417673	02/20/13
ARAIZA, ADRIANNA	65-77326	2	44.99	5403********4982	083534	02/20/13
ARROYAVE, LUZ CARIME	65-77419	2	44.99	4342********7215	007228	02/20/13
ARTEAGA, NALLELI	65-786880	2	49.99	4465********5041	020619	02/20/13
BALSBAUGH, JAKOB	65-78317	2	64.99	4282********7244	053509	02/20/13
BARR, REGINA	65-785468	2	34.99	4342********8910	008119	02/20/13
BAUMAN, AMY	65-34122	2	44.99	4417********9204	06096B	02/20/13
BELTRAN, PAUL	65-785476	2	34.99	4217********4498	163454	02/20/13
BENARD AUBRY, WALTER	65-75174	2	64.99	4217********4851	133056	02/20/13
BENEFEILD, BRIDGETTE	65-785907	2	34.99	5262********0590	834726	02/20/13
BERRY, TIMOTHY	65-34039	2	44.99	3723*******1000	125722	02/20/13
BLAND, KRISTI	65-74763	2	54.99	5538********3707	821624	02/20/13
BOERE, NICOLE	65-786943	2	19.99	4636********2146	063828	02/20/13
BORDONA, JULIA	65-786679	2	34.99	5424********2238	73666P	02/20/13
BOSCH, ROLAND	65-784833	2	54.99	4636********8842	063828	02/20/13
BOWLING, SPENCER	65-786201	2	44.99	5403********9410	083535	02/20/13
BOWMAN, ERRICA	65-785249	2	84.99	4147********8908	020117	02/20/13
BOWSER, MICHAEL	65-785970	2	39.99	5403********6960	083536	02/20/13
BOYD, BRUCE	65-784088	2	29.99	5403********7877	083534	02/20/13
BOYER, SUE	65-74174	2	29.99	4217********3765	113850	02/20/13
BRIDGES, CELINA	65-787108	2	34.99	4636********1382	063828	02/20/13
BROUMAS, JEFF	65-784742	2	24.99	4636********1301	063826	02/20/13
BROWN, CLARISSA	65-33945	2	34.99	5115********2237	AMWDSZ	02/20/13
BURDICK, KAREN	65-78258	2	34.99	4815********0875	143755	02/20/13
BURKETT, KRISTIN	65-73883	2	44.99	4282********4687	053509	02/20/13
BUSLER, MEGAN	65-785449	2	94.99	4636********8020	023699	02/20/13
BY, SAORY	65-784494	2	59.99	4465********4299	020213	02/20/13
BYNUM, MATT	65-786099	2	64.99	4833********5749	053509	02/20/13
CALDERON, SULEMA	65-788058	2	69.98	4342********1773	946338	02/20/13
CANTATORE, SALVATORE	65-784300	2	29.99	5466********5489	06091Z	02/20/13
CANTRELL, ALICIA	65-34113	2	44.99	4465********1685	020612	02/20/13
CAREY, SUZANNA	65-786572	2	10.00	4217********4710	183958	02/20/13
CONDE, DENNIS	65-786928	2	64.99	5178********1140	06079B	02/20/13
CONWAY, CHRISTOPHER	65-76455	2	39.99	4636********1300	063826	02/20/13
CORREA, ANDREA	65-787088	2	34.99	3797*******1001	105632	02/20/13
CROCE, MATTHEW	65-786672	2	34.99	3767*******1003	141796	02/20/13
CROWLEY, JULIA	65-785497	2	64.99	5403********1513	083534	02/20/13
DALTON, CAROL	65-786243	2	69.99	4342********6554	026872	02/20/13
DELELLO, JUSTIN	65-78376	2	64.99	4899********0483	002239	02/20/13
DELOZIER, URIAH	65-78174	2	69.99	5491********1840	74208B	02/20/13
DEMINGS, JAIMIE	65-74853	2	54.99	4494********8381	353132	02/20/13
DENNIS, KATHLEEN	65-785143	2	34.99	5466********7872	73458P	02/20/13
DETELLIS, ANDREA	65-784350	2	54.99	4828********2017	027419	02/20/13
DEVANY, MARGARIE MAG	65-785065	2	29.99	4147********0887	06064C	02/20/13
DEWING, MARY	65-34149	2	34.99	4636********1779	023700	02/20/13
DOMINGUEZ, MARTHA	65-78325	2	34.99	4342********7554	906222	02/20/13
DORAN, ERIN	65-786974	2	39.99	3715*******1004	166465	02/20/13
DRAIZEN, DENISE	65-77334	2	54.99	4147********6067	020547	02/20/13
DUNN, CECELIA	65-77409	2	44.99	4342********9862	096396	02/20/13
DUNNING, BARBARA	65-786812	2	44.99	4147********4427	06049C	02/20/13
DUPERRON, JOSEPH	65-77364	2	34.99	4217********1196	183959	02/20/13
EASTMAN, LAIRD	65-785672	2	39.99	4247********9020	825913	02/20/13
ELSTE, ED	65-786568	2	64.99	4465********6427	020127	02/20/13
ENVIA, TRISHA	65-786330	2	39.99	4282********1508	053509	02/20/13
ERWIN, LARRY	65-74307	2	74.99	4342********3549	054457	02/20/13
ESPOSO, CHARISSE	65-74893	2	69.99	4833********2843	043509	02/20/13
ESTES, MICHELLE	65-78189	2	39.99	4497********3514	941572	02/20/13
EWERT, KATHERINE	65-785806	2	34.99	4037********9713	800253	02/20/13
FARISH, JOANNE	65-74750	2	64.99	4815********2605	113752	02/20/13
FORD, JENNIE	65-33915	2	34.99	4636********8665	063827	02/20/13
FORD, MICHAEL	65-921023	2	14.98	4833********4552	063509	02/20/13
FRENZEL, KYLE	65-786560	2	14.99	4342********1598	991515	02/20/13
FUENTES, CHARLES	65-785379	2	34.99	5403********5726	083536	02/20/13
GARCIA, HEATHER	65-786579	2	64.99	4636********1146	063828	02/20/13
GILES, THOMAS	65-785447	2	24.99	4342********1988	054454	02/20/13
GIPSON, JENNIE	65-785495	2	74.99	4282********8940	043509	02/20/13
GIVA, DALE	65-786491	2	79.99	4465********6271	020209	02/20/13
GONZALEZ, MONIQUE	65-77693	2	44.99	4217********4688	153052	02/20/13
GREERTY, MEGHAN	65-786508	2	39.99	4833********9797	063509	02/20/13
GUMIELCONZELMAN, KATHERINE	65-74914	2	64.99	4342********8717	094038	02/20/13
HARMS, REBECCA	65-785216	2	64.99	4494********1080	485228	02/20/13
HARRISON, LEE	65-74876	2	34.99	5403********7775	083535	02/20/13
HAWKINS, TOM	65-786075	2	34.99	3713*******2022	188367	02/20/13
HERBST, JON	65-78320	2	59.99	4479********5499	020796	02/20/13
HERLINE, BRIAN	65-77973	2	64.99	4217********7378	183053	02/20/13
HERNANDEZ, FERNANDO	65-784809	2	64.99	5409********1873	354105	02/20/13
HERNANDEZ, JUAN	65-78060	2	34.99	5403********4098	083535	02/20/13
HILGER, BERNA	65-786166	2	34.99	4217********5829	183753	02/20/13
HUTTON, DUANE	65-787050	2	64.99	5466********8871	06040Z	02/20/13
IJAMS, CHRISTINE	65-74910	2	34.99	4266********4328	06076B	02/20/13
INTERBITZEN, PAUL	65-786397	2	24.99	4497********3897	941565	02/20/13
JENNISON, CAROL	65-787099	2	64.99	4120********1397	941584	02/20/13
JIMENEZ, PRECIOUS	65-785913	2	39.99	4494********3254	417200	02/20/13
JONES, IRVING BOBBY	65-785066	2	54.99	4636********3501	023701	02/20/13
KOCHER, ANNA	65-785667	2	44.99	3725*******2019	104150	02/20/13
LAKE, GARY	65-784739	2	24.99	5262********2278	843900	02/20/13
LAWDER, PAMELA	65-784526	2	34.99	4460********2125	990674	02/20/13
LEACH, CHRISTOPHER	65-784125	2	44.99	4789********3205	063059	02/20/13
LEBSACK, JACOB	65-784328	2	29.99	4634********9523	06100A	02/20/13
LOPEZ, ADRIAN	65-74890	2	34.99	5403********3409	083536	02/20/13
LOVAAS, NATHAN	65-787961	2	39.99	5538********5968	004782	02/20/13
LYON, JOSHUA	65-784792	2	49.99	4264********0988	035559	02/20/13
MACEDO, SHANNON	65-34000	2	54.99	4494********7447	418669	02/20/13
MACKO, GAIL	65-784883	2	64.99	4868********4708	008986	02/20/13
MADSEN, TAMARA	65-920563	2	54.99	4631********7554	521693	02/20/13
MANISCALCO, JULIA	65-784723	2	54.99	4342********3558	943204	02/20/13
MARTIN, PAMELA	65-786589	2	54.99	4366********6646	018887	02/20/13
MARTINEZ, JOVANNA	65-77659	2	64.99	4636********2387	063828	02/20/13
MARTINIUC, DANIELA	65-784391	2	34.99	4217********9898	123852	02/20/13
MAUDE, MAX	65-784130	2	35.00	4342********2015	027433	02/20/13
MCCLENDON, TERESA	65-785989	2	39.99	4736********3134	060607	02/20/13
MCCORMICK, GARY	65-786700	2	44.99	4153********9905	063513	02/20/13
MCKAY, MISTY	65-786079	2	20.00	5424********8125	74139B	02/20/13
MCKENZIE, ROY	65-785896	2	44.99	4636********9730	063827	02/20/13
MELGOZA, MARTIN	65-786827	2	40.00	4259********5015	943219	02/20/13
MINATO, KAREN	65-786704	2	29.99	5452********9931	06081S	02/20/13
MITTEN, KARRIE	65-785855	2	29.99	4873********5850	026852	02/20/13
MORGAN, ROSE	65-33917	2	39.99	4636********2942	063829	02/20/13
MORRIS, MATTHEW	65-77307	2	34.99	4418********1018	903465	02/20/13
MORRISON, MATT	65-785505	2	35.00	4147********7826	06046D	02/20/13
MOYA, JONDA	65-786037	2	74.99	5403********1134	343624	02/20/13
MURCH, PAT	65-784103	2	64.99	4217********2376	163258	02/20/13
NAGATOISHI, TERRI	65-77005	2	44.99	4342********2045	054460	02/20/13
NAVARRO, RAFAEL	65-33893	2	44.99	4168********3744	002315	02/20/13
NEUMAN, MICHAEL	65-784706	2	48.99	4497********1970	941582	02/20/13
NORTHRIP, KAORI	65-786413	2	77.99	4342********4863	054453	02/20/13
ONEILL, SANDRA	65-74177	2	29.99	4266********1134	06030B	02/20/13
OTT, ANDREW	65-784996	2	34.99	4636********5625	063826	02/20/13
PANYANOUVONG, KEVIN	65-784320	2	59.99	3713*******1007	150775	02/20/13
PAPER, KELLY	65-787079	2	44.99	4120********9508	941588	02/20/13
PATLAN, VICTORIA	65-785615	2	34.99	4636********5303	023701	02/20/13
PATTERSON, NANCY	65-72953	2	34.99	4217********9341	183153	02/20/13
PAUL, NATHAN	65-787090	2	39.99	5403********3607	083536	02/20/13
PAULUS, TERRI	65-785885	2	44.99	4631********8010	521692	02/20/13
PEART, ERIN	65-784783	2	64.99	5403********8902	083534	02/20/13
PERRYMAN, MARK	65-786066	2	34.99	5403********6214	083534	02/20/13
PICKENS, CLARENCE	65-787091	2	64.99	4259********9205	132274	02/20/13
PINEDO, AMANDA	65-74440	2	44.99	4494********0668	352192	02/20/13
PINO, STEVEN	65-77399	2	34.99	3772*******1014	139309	02/20/13
PIRES, MANUEL	65-68139	2	85.00	4147********4768	020502	02/20/13
PRONK, KATHLEEN	65-76145	2	34.99	4313********9263	035527	02/20/13
PRUITT, SARA	65-77259	2	64.99	4154********7040	239717	02/20/13
QUEVEDO, MARIO	65-76895	2	34.99	4217********9822	143852	02/20/13
RAJ, DEBBIE	65-786517	2	64.99	4500********2358	035568	02/20/13
RAMSEY, SEAN	65-787027	2	29.99	4266********1086	06074C	02/20/13
RANGEL, MELISSA	65-785649	2	69.99	4494********5811	420149	02/20/13
REILLY, PHILLIP	65-33930	2	34.99	5490********5621	02056Z	02/20/13
RICHARD, CAROLE	65-786209	2	39.99	5262********1210	835699	02/20/13
RICHARDSON, MEGAN	65-786236	2	34.99	4465********8016	020581	02/20/13
ROBERTS, KIMBERLY	65-784737	2	33.99	3796*******1002	161002	02/20/13
ROBINSON, BIONCA	65-785440	2	54.99	4342********2904	984076	02/20/13
ROBINSON, KYLE	65-787024	2	44.99	4465********0093	020164	02/20/13
ROOT, ALICIA	65-7785658	2	34.99	4636********2590	063827	02/20/13
ROSAS, CARLA	65-785999	2	69.99	4386********6682	006353	02/20/13
ROSS-MERGES, JENNIFER	65-784189	2	69.99	4342********4229	026877	02/20/13
SALDIVAR, RAMON	65-784095	2	77.99	4217********3459	143157	02/20/13
SANCHEZ, LYDIA	65-786828	2	49.99	4833********8169	053509	02/20/13
SANDERSON, JASON	65-787017	2	54.99	4147********3657	06028C	02/20/13
SATAVU, ALETA	65-77545	2	10.00	4631********5752	548690	02/20/13
SCOTT, LESLIE	65-785091	2	34.99	4264********5381	035552	02/20/13
SEKHON, JAGDIP	65-786083	2	52.99	4366********4688	011410	02/20/13
SELLES, CHARLOTTE	65-786833	2	34.99	4388********6102	06088D	02/20/13
SENK, ANNE	65-784460	2	34.99	6011********5248	02082R	02/20/13
SHAW, CANDACE	65-785402	2	54.99	5403********4914	083536	02/20/13
SHOCAROFF, KATHERINE	65-784294	2	29.99	4282********7342	053509	02/20/13
SILVA, LANNETTE	65-786238	2	69.99	6011********9539	02058R	02/20/13
SMITH III, PAUL	65-76974	2	74.98	4636********1116	063826	02/20/13
SMITH, NICOLE	65-786714	2	34.99	4844********9367	063829	02/20/13
SNYDER, SUSAN	65-784314	2	39.99	5200********0033	03554B	02/20/13
SOSA, JODY	65-784471	2	34.99	4160********0840	083534	02/20/13
STELLJES, KRISTEN	65-787907	2	34.99	4356********5877	123858	02/20/13
STOUT, JAMES	65-786216	2	64.99	4342********6978	008991	02/20/13
TALLMAN, JESSICA	65-785694	2	29.99	4147********3332	06104C	02/20/13
TATE, JAMES	65-72280	2	54.99	4833********4452	063509	02/20/13
TIBBS, DAVID	65-785921	2	59.99	3772*******1019	162592	02/20/13
TORRECILLAS, DANIEL	65-784402	2	34.99	4636********3336	023700	02/20/13
TORRES, SABRINA	65-785489	2	34.99	4494********5074	482209	02/20/13
VANCE, CHERYL	65-77943	2	34.99	4888********7230	035563	02/20/13
VARELA, ANGELICA	65-785312	2	44.99	4815********0504	103553	02/20/13
VASQUEZ, LOUIS	65-784342	2	34.99	4833********6754	043509	02/20/13
VHAN, SUNILA SUE	65-76592	2	34.99	4636********2544	063826	02/20/13
VILLANUEVA, ROCIO	65-787062	2	54.99	4003********9529	06034B	02/20/13
VILLEDA, MARIA	65-786067	2	34.99	4217********3123	113259	02/20/13
VIZZOLINI, ROB	65-77026	2	44.99	4498********5273	020622	02/20/13
VOSBEIN, JUSTIN	65-786577	2	39.99	3743*******2133	715353	02/20/13
VOSSOUGHI, REZA	65-786210	2	34.99	3712*******2004	161690	02/20/13
WAGGONER, MARSHA	65-786781	2	34.99	4636********4709	063827	02/20/13
WAID, CRISTINA	65-785886	2	64.99	4815********5834	103254	02/20/13
WALDEN, DAVID	65-783703	2	79.99	4217********7807	123655	02/20/13
WALKER, TISHA	65-785642	2	79.99	5409********3713	421131	02/20/13
WALLA WALKER, JANEL	65-785472	2	54.99	4217********5780	153058	02/20/13
WALLACE, STEPHANIE	65-785975	2	64.99	5175********1181	133858	02/20/13
WASHINGTON, CYNTHIA	65-34151	2	39.99	4282********4206	063509	02/20/13
WELSH, JOHN	65-786476	2	54.99	5403********9299	083535	02/20/13
WEST, BRIAN	65-74761	2	64.99	4833********3009	043509	02/20/13
WESTFALL, TYLER	65-787100	2	39.99	5403********7131	836533	02/20/13
WINCENTSEN, DARLA	65-77037	2	64.99	4217********9091	193958	02/20/13
WITHROW, CHRISTEN	65-785868	2	79.99	4193********8429	06073G	02/20/13
WRIGHT, JASON	65-787084	2	39.99	4342********6339	942502	02/20/13
ZAMORA, THERESA	65-787085	2	44.99	4366********5463	011491	02/20/13
ZUZULA, CHERYL	65-784645	2	54.99	5403********5931	083535	02/20/13

Totals

Count	Card Type	Total
12	American Express	498.88
36	MasterCard	1649.65
147	Visa	7016.56
2	Discover	104.98
0	Other	0.00
		9270.07