01/15/2013

07:17:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAM, KATHY	6E-005484	3	24.95	4477********6052	963183	01/15/13
AKERS, MARILYN	6E-313478781	3	30.00	4867********7056	052707	01/15/13
ANDERSON, BRITTANY	6E-751523247	3	49.00	5403********2905	062714	01/15/13
APPLETON, CHRISTY	6E-005763	3	79.00	4366********0345	025788	01/15/13
AVILA, EVA	6E-002083	3	24.95	4460********5454	161050	01/15/13
BOZZINI, SUSAN	6E-008239	3	79.00	5403********1942	062714	01/15/13
CADY, KELLY	6E-003124	3	20.00	4217********0867	142578	01/15/13
CARLSSON, ELENA	6E-011027	3	69.00	5403********9081	062714	01/15/13
CHANDRA, JENNIFER	6E-013390	3	79.00	4282********9493	042707	01/15/13
CHAVES, ANGELICA	6E-000023	3	24.95	5403********6431	062714	01/15/13
COLLINS, LISA	6E-013414	3	30.00	5538********2397	944067	01/15/13
DIEDE, KATHY	6E-002179	3	15.95	4186********2147	012741	01/15/13
DUPRIEST, VANETTE	6E-013413	3	49.00	5538********2397	944068	01/15/13
ENGLISH-WALKER, MICHELLE	6E-007718	3	69.00	4115********1908	032228	01/15/13
FASOLI, CHRYS	6E-010768	3	69.00	4185********5499	01441A	01/15/13
FIELDS, BRANDI	6E-011554	3	39.00	4833********2117	052707	01/15/13
FORRY, MIRANDA	6E-013963	3	59.00	5528********5668	01468S	01/15/13
FULTANO, CAROL	6E-004871	3	34.95	5178********9255	01447Z	01/15/13
GALVAN, LOUIS	6E-005292	3	34.95	4873********2426	074921	01/15/13
GARLOUGH, SILVER	6E-927208044	3	79.00	6011********9940	01582R	01/15/13
GARRIDO-PEREZ, RAQUEL	6E-719638536	3	49.00	4479********7375	015228	01/15/13
GIBSON, LEE-ANN	6E-009141	3	37.48	4477********4052	963185	01/15/13
GILLET, ALLESANDRA	6E-686311983	3	11.80	4427********4102	122387	01/15/13
GODOY, LORI	6E-001586	3	44.98	5403********2153	062715	01/15/13
GONZALES, ALICIA	6E-178320500	3	49.00	4342********0495	097302	01/15/13
GONZALEZ, IRMA	6E-007884	3	24.95	4767********0875	002370	01/15/13
GREENO, DENA	6E-007131	3	19.95	4833********3377	042707	01/15/13
HARRINGTON, MARY	6E-006903	3	79.00	4147********3543	01465C	01/15/13
HARRIS, APRYL	6E-13571627	3	53.90	4313********7614	025768	01/15/13
HARRISON, DAWNIA	6E-002870	3	64.90	5403********9234	062714	01/15/13
HOBAN, DERK	6E-008933	3	39.95	5403********8627	062714	01/15/13
JAMAL, HASSINA	6E-246140430	3	59.00	4888********7321	025785	01/15/13
JENKS, KAREN	6E-002432	3	34.95	4460********9911	055646	01/15/13
JONES, BECKY	6E-014089	3	79.00	4767********3616	002371	01/15/13
KELLEY, KAREN	6E-94738371	3	79.00	5403********6961	062715	01/15/13
KELLY, CATHY	6E-001801	3	79.00	4147********8175	01448C	01/15/13
KISHI, CARLA	6E-009885	3	9.80	5403********5951	062714	01/15/13
KOZINA, PAUL	6E-002681	3	49.00	4185********7096	01454B	01/15/13
LEARD, MARSHA	6E-011309	3	59.50	5403********7296	062714	01/15/13
LEW, TAMMY	6E-009023	3	24.95	4366********6331	008565	01/15/13
LINK, MELI	6E-000955	3	19.95	4282********5131	052707	01/15/13
MAGLARAS, ANGELINA	6E-690360908	3	59.00	4867********7056	042707	01/15/13
MEINEKE, SUZANNE	6E-56733221	3	9.80	4460********6023	057760	01/15/13
MELVIN, ASHLEY	6E-013550	3	9.80	4003********5839	01450B	01/15/13
MELVIN, MEGAN	6E-013455	3	49.00	4217********5789	102774	01/15/13
MERRELL, RACHELLE	6E-006692	3	29.95	4815********3820	172772	01/15/13
NAVIDAD, AMANDA	6E-009950	3	29.95	4767********4335	002369	01/15/13
NOBRIGA, PATTY	6E-014114	3	59.00	4282********4458	042707	01/15/13
OLIVAS, CHRISTINA	6E-003411	3	9.80	5178********5349	01479Z	01/15/13
ONEEL, TINA	6E-011628	3	49.99	4477********2890	963184	01/15/13
OWENS, ASHLEY	6E-350401040	3	5.00	4833********3186	042707	01/15/13
PIERGROSSI, OLGA	6E-013782	3	20.00	4465********6756	015384	01/15/13
PRADO, DENEENE	6E-245863884	3	59.00	5403********2905	062714	01/15/13
ROCHA, KRISTEN	6E-000102	3	29.95	4460********0310	074917	01/15/13
RODRIGUEZ, JOVANIE	6E-010431	3	69.00	4342********5927	045649	01/15/13
SILVA, ALLISON	6E-012218	3	49.00	4217********1217	122079	01/15/13
STAGNARO, ANNETTE	6E-007212	3	64.00	4147********4366	01452C	01/15/13
STEINWERT, JEHNA	6E-006753	3	79.00	4465********9412	015077	01/15/13
STOWERS, KAT	6E-007391	3	53.90	4342********1295	044501	01/15/13
SUTIC, JENNETTE	6E-006766	3	49.00	4342********2567	122245	01/15/13
TIEDE, JENNIFER	6E-010764	3	49.00	4217********9084	112176	01/15/13
TOLENTINO, SHERRI	6E-007493	3	5.00	5403********7543	062715	01/15/13
URQUHART, STORMY	6E-008043	3	5.00	4217********0449	162374	01/15/13
VANHOLLEBEKE, AMY	6E-008159	3	24.95	4282********7159	052707	01/15/13
VILLAR, CHRISTINA	6E-012515	3	59.00	4342********6521	115602	01/15/13
VIRGEN, PATRICIA	6E-215724976	3	59.00	4767********5358	002368	01/15/13
VONWELSER, THERESA	6E-010310	3	49.50	4608********5168	602135	01/15/13
WALKER, JIMMIE	6E-221454008	3	49.50	4815********3786	192177	01/15/13
WALKER, SUSAN	6E-591959440	3	49.50	4815********3786	192177	01/15/13
WHOOLY, MINDY	6E-006348	3	5.00	5538********9283	944070	01/15/13
WORTHY, ANNA	6E-921177717	3	59.00	5403********9720	062714	01/15/13

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	830.83
51	Visa	2217.52
1	Discover	79.00
0	Other	0.00
		3127.35