07/12/2013

08:27:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALMAAS, KERRI	Y7-H100552	6	42.59	5178********2504	06331B	07/12/13
ANDRES, BAILEY	Y7-H101522	6	42.59	4701********9774	122525	07/12/13
APARICIO, JULIO	Y7-H103054	6	42.59	4282********0470	002209	07/12/13
ASHBY, JOANI	Y7-H103053	6	42.59	4427********8251	962994	07/12/13
AUTRY, MARSHALL	Y7-H100557	6	42.59	4701********2606	122821	07/12/13
BARKER, ANDRE	Y7-H100664	6	42.59	4039********1548	000265	07/12/13
BARKER, DESEREE	Y7-H103425	6	42.59	5444********4492	099471	07/12/13
CARDENAS, ARACELI	Y7-H104540	6	42.59	5371********5158	002209	07/12/13
CARMONA -CRUZ, AMES	Y7-H100765	6	42.59	4701********0306	142021	07/12/13
CARSTEN, KATIE	Y7-H100739	6	42.59	3797*******1001	143930	07/12/13
CAVILLO, MIGUEL	Y7-H100763	6	42.59	4426********7200	192025	07/12/13
COLLINS, JESSICA	Y7-H104610	6	42.59	5287********7252	099468	07/12/13
CREWS, MICHAEL	Y7-H100494	6	42.59	4811********4627	246847	07/12/13
DANGELO, NICOLE	Y7-H101481	6	42.59	4342********3735	194896	07/12/13
DAVIS, KATE	Y7-H100514	6	42.59	4701********5456	112825	07/12/13
DE LA CRUZ, DAVID	Y7-H104434	6	42.59	4259********4810	240663	07/12/13
DELGADO-HERNAND, MIGUELL	Y7-H104460	6	42.59	4264********1226	025226	07/12/13
DIRTU, GEORGE	Y7-H100718	6	42.59	5371********4849	092209	07/12/13
DRUMHELLER, GEORGE	Y7-H102280	6	42.59	5178********4960	06309Z	07/12/13
FISHER, CAITLIN	Y7-H100662	6	42.59	5371********2339	092209	07/12/13
FLYNN, TROY	Y7-H100629	6	42.59	4701********7130	112220	07/12/13
FOUNTAINE, DEL	Y7-H104529	6	42.59	4342********5486	194903	07/12/13
FOUNTAINE, KIMBERLY	Y7-h103175	6	42.59	4342********1417	238932	07/12/13
FURASH, RYAN	Y7-H103028	6	42.59	5491********1069	01287B	07/12/13
GARCIA, EDUARDO	Y7-H100551	6	42.59	4701********9064	142124	07/12/13
GARCIA, JERET	Y7-H100825	6	42.59	4193********8608	06293G	07/12/13
GESELL, DERRICK	Y7-H100861	6	42.59	5291********3293	06334Z	07/12/13
HALPIN, PATRICK	Y7-H103052	6	42.59	5444********4349	099469	07/12/13
HANDEL, KENNY	Y7-H104455	6	42.59	5371********9304	092209	07/12/13
HANEY, VALERIE	Y7-H101474	6	42.59	5371********6587	002209	07/12/13
HAUSER, BRAD	Y7-H100848	6	42.59	5178********9503	06307Z	07/12/13
HERRERA, JOSE	Y7-H102396	6	42.59	4701********2781	162833	07/12/13
HILL, ABRIANA	Y7-H104527	6	42.59	5287********9708	099470	07/12/13
HODGE, KRISTINA	Y7-H104472	6	42.59	4701********0461	192921	07/12/13
HOERTH, ROMAN	Y7-H100598	6	42.59	5287********2305	099473	07/12/13
JAZMIN, CLARENCE	Y7-H100868	6	42.59	4465********3874	012835	07/12/13
JOHNSON, BARBARA	Y7-H104520	6	42.59	5109********5463	H86540	07/12/13
JOHNSON, ELENA	Y7-H101553	6	42.59	4701********5603	172630	07/12/13
JOHNSON, JULIAN	Y7-H100476	6	42.59	5109********5463	H86540	07/12/13
JONES, RICHARD	Y7-H100526	6	42.59	4426********4100	192234	07/12/13
KELLEY, ABBIE	Y7-H100775	6	42.59	4366********3665	029168	07/12/13
KHAN, KHALID	Y7-H100832	6	42.59	4266********3748	06275B	07/12/13
LABELLE, DANIELLE	Y7-H103026	6	42.59	5108********4329	082210	07/12/13
LAMBIRTH, BENJAMIN	Y7-403718	6	42.59	4347********2078	002209	07/12/13
LANNING, KATEY	Y7-h101800	6	42.59	4342********1567	880328	07/12/13
LANNING, MELISSA	Y7-h101779	6	42.59	4342********1567	127876	07/12/13
LITVINCHUK, MARINA	Y7-H100708	6	42.59	4701********4848	182934	07/12/13
LOPEZ, FELIPE	Y7-H100758	6	42.59	4366********0622	016529	07/12/13
LOPEZ, WILLIAM	Y7-H100602	6	42.59	4323********3204	879394	07/12/13
LUND, ERIN	Y7-H103125	6	42.59	4147********2222	025298	07/12/13
LUSSIER, KEENAN	Y7-H100505	6	42.59	4426********4100	152623	07/12/13
MARTINEZ, MANUEL	Y7-H104998	6	42.59	4021********2951	001291	07/12/13
MCCAFFERTY, JESSICA	Y7-H104516	6	42.59	5465********3684	H86541	07/12/13
MEYERS, CAITLIN	Y7-H104546	6	42.59	4701********8960	112122	07/12/13
MONROE, JOSHUA	Y7-H100634	6	42.59	4701********2815	172731	07/12/13
MORGAN, GREGORY	Y7-H103059	6	42.59	4460********4121	154637	07/12/13
MORRIS, VERONICA	Y7-H104539	6	42.59	4701********8542	122930	07/12/13
MURPHY, CAITRIN	Y7-H100684	6	42.59	4342********6871	129732	07/12/13
MUTH, TANYA	Y7-H100650	6	42.59	4701********7130	112220	07/12/13
NANCE, CHRISTOPHER	Y7-h104483	6	42.59	5371********5158	092209	07/12/13
NAVARRO, CARLOS	Y7-H100493	6	42.59	4701********3754	102622	07/12/13
NGUYEN, JOHN	Y7-H100496	6	42.59	5371********2030	092209	07/12/13
PEREZ, ALEJANDRA	Y7-H100512	6	42.59	4342********0343	880330	07/12/13
PFARR, KYLE	Y7-H104547	6	42.59	4701********7827	102021	07/12/13
REYES, LUIS	Y7-H100773	6	42.59	4701********0611	172336	07/12/13
RODRIGUEZ, MICHAEL	Y7-H104787	6	42.59	4342********0549	794478	07/12/13
ROSE, VINCENE	Y7-H100530	6	42.59	4418********0551	559993	07/12/13
RUST, LISA	Y7-H100796	6	42.59	4366********3665	003381	07/12/13
RUTHRUFF, MICHAEL	Y7-H104484	6	42.59	4870********0687	219708	07/12/13
SANTOS, CHARLIE	Y7-H101500	6	42.59	5371********8070	092209	07/12/13
SCHRANDT, KEITH	Y7-H104533	6	42.59	4701********6114	152525	07/12/13
SCOTTKING, SHAWN	Y7-H100568	6	42.59	5371********3194	092209	07/12/13
SMITH, JAMES	Y7-H103062	6	42.59	4342********4850	879398	07/12/13
SMITH, SARAH	Y7-H104438	6	42.59	4867********0140	092209	07/12/13
SMITH, STEVE	Y7-H103047	6	42.59	4701********3309	172630	07/12/13
TEMPLIN, JACLYN	Y7-H104688	6	42.59	5466********3629	02526Z	07/12/13
THOMAS, AARON	Y7-H100586	6	42.59	5371********2770	092209	07/12/13
TRUONG, HUYENTRAN	Y7-H101494	6	42.59	4342********5306	879387	07/12/13
TUCKER, SHANNON	Y7-H100786	6	42.59	4366********4681	032467	07/12/13
WALKER, MATHEW	Y7-H100762	6	42.59	5287********7252	099467	07/12/13
WIBBENMEYER, DANIEL	Y7-H100717	6	42.59	4701********2023	112131	07/12/13
WILLIAMS, VERONICA	Y7-H101542	6	42.59	4063********2422	554835	07/12/13

Totals

Count	Card Type	Total
1	American Express	42.59
26	MasterCard	1107.34
55	Visa	2342.45
0	Discover	0.00
0	Other	0.00
		3492.38