05/01/2014

06:13:41

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BELLAMY, MICHELLE	2Y-777838247	1	107.17	5458********7951	00124P	05/01/14
BENTON, CARI	2Y-515299790	1	127.17	4631********2870	798762	05/01/14
BERRY, BRIE	2Y-213050834	1	100.24	4356********2158	110251	05/01/14
BOVE, HECTOR	2Y-269414171	1	35.26	5262********8043	208963	05/01/14
BRAND, MARY KAY	2Y-829993282	1	5.41	4229********3611	806002	05/01/14
BRESLIN, MEG	2Y-664055535	1	89.32	5465********5816	H69529	05/01/14
BROWN, AUDREY	2Y-535997049	1	111.07	4342********4520	874615	05/01/14
BROWN, DARLENE	2Y-002198	1	78.59	4229********4571	802023	05/01/14
CALVO, ASHLEY	2Y-737265566	1	107.17	5146********7966	EDAE6B	05/01/14
CARDWELL, BEVERLY	2Y-767785856	1	107.17	4388********6889	05809C	05/01/14
CARR, SANDRA	2Y-646657429	1	5.41	4120********5696	001233	05/01/14
CARRASCO, ESHTER	2Y-78586208	1	107.17	4157********0654	060152	05/01/14
CHACO, TRACY	2Y-002862	1	5.41	4744********4554	170358	05/01/14
CHAVEZ, MARICELA	2Y-645064835	1	107.17	4867********0970	070507	05/01/14
DOMINGUEZ, ODIE	2Y-318431509	1	111.07	4229********1905	806005	05/01/14
EDWARDS, YOLONDA	2Y-25198369	1	174.94	6011********5882	00190R	05/01/14
FLORES, KARLA	2Y-181851864	1	89.42	5143********5443	001817	05/01/14
FRANCE, SUZANNE	2Y-155401871	1	110.94	5146********4182	8D740F	05/01/14
GIBSON, PLACIDA	2Y-887587101	1	63.79	4147********6874	001251	05/01/14
GILLUM, KIM	2Y-35744196	1	74.61	5178********2067	05844B	05/01/14
HAEBER, STACEY	2Y-002359	1	100.24	5144********0507	985884	05/01/14
HALBARDIER, PAMELA	2Y-889755280	1	107.17	6011********9477	00147R	05/01/14
HENSON, ASHLEY	2Y-257306428	1	111.07	4351********0633	095411	05/01/14
HERRERA, STEPHEN	2Y-373686181	1	89.32	5465********7075	H69530	05/01/14
HOWARD, TIFFANY	2Y-932338297	1	111.07	4342********0934	631124	05/01/14
JOSLIN, PAM	2Y-935407762	1	74.61	4147********3291	05823C	05/01/14
LABBE, NINA	2Y-000060	1	52.98	5516********9849	060496	05/01/14
LAWRENCE, LINDA	2Y-993839540	1	5.41	5491********2965	00123Z	05/01/14
LOUGH, DAWN	2Y-72757821	1	111.07	5146********2469	64F9A3	05/01/14
MARCOS, MARIA	2Y-313283809	1	107.17	3766*******1015	105044	05/01/14
MERRILL, BARBARA	2Y-161140325	1	107.17	4368********0840	947662	05/01/14
MICHAELS, NICHOLE	2Y-574828609	1	85.42	4229********4005	802024	05/01/14
MILO, LIDIA	2Y-000586	1	9.31	4744********3928	130759	05/01/14
MOORE, LORI	2Y-194678525	1	107.17	4640********2690	05814C	05/01/14
NEEL, SARA	2Y-196469934	1	89.42	5142********8159	255761	05/01/14
OSBORNE, CAROLE	2Y-000096	1	52.98	5466********1151	59510P	05/01/14
PHILLIPS, CAROLYN	2Y-538863425	1	107.17	4147********6792	005520	05/01/14
POLSEY, JADE	2Y-295541608	1	43.95	5143********2538	001843	05/01/14
POORE, JONI	2Y-483594041	1	89.42	4351********0633	046160	05/01/14
PRUITT, FREYA	2Y-216261582	1	107.17	4427********8618	070507	05/01/14
RADLE, JACKIE	2Y-444355329	1	107.04	5291********4499	05832Z	05/01/14
REEVES, MARY	2Y-108127298	1	63.79	3713*******3002	113473	05/01/14
RIKI, CYNTHIA	2Y-645545938	1	74.61	5109********0020	H68033	05/01/14
RODRIGUEZ, ESTHER	2Y-707041072	1	107.17	6011********0147	00113B	05/01/14
ROMO, HANNYA	2Y-386454159	1	107.17	5442********1660	058278	05/01/14
RUIZ, TRACY	2Y-120330444	1	107.17	5581********7850	877827	05/01/14
SHILTS, JB	2Y-664566592	1	89.32	4744********7934	150558	05/01/14
WIGGINS, SYLVESTER	2Y-792503847	1	96.34	4147********9849	601050	05/01/14

Totals

Count	Card Type	Total
2	American Express	170.96
19	MasterCard	1555.25
24	Visa	2024.91
3	Discover	389.28
0	Other	0.00
		4140.40