10/25/2010
09:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHA, ELSA BE-0900 3 32.46 4888********1542 01516A 10/25/10
ABRAMS, LISA BE-0475 3 27.05 4411********5819 061110 10/25/10
ABRAMS, MARK BE-0469 3 32.46 4411********5819 061110 10/25/10
AGANAN, STEPHEN BE-0758 3 37.88 4607********8216 595334 10/25/10
ALFRED, LINDA BE-0683 3 32.46 4342********6428 092536 10/25/10
ALMAGUER, ALEJANDRO BE-0906 3 27.05 4313********4898 01510C 10/25/10
ALMANZA, PAMELA BE-0754 3 32.46 4323********6807 092535 10/25/10
ATKINSON, DANA BE-0868 3 49.00 6011********8861 02577R 10/25/10
BAKER, ABIGAIL BE-0950 3 32.46 4744********2982 141114 10/25/10
BASS, RODNEY BE-0970 3 37.88 4476********3529 987083 10/25/10
BASS, SUZIE BE-0971 3 32.46 4476********3529 987082 10/25/10
BELL, JEFF BE-0983 3 32.46 4356********5931 151017 10/25/10
BERNARD, PHILIP BE-0810 3 27.05 4185********2180 04124G 10/25/10
BERRYMAN, ANDREW BE-0692 3 37.88 4355********2781 069078 10/25/10
BRYANT, ANGELA BE-0727 3 37.88 4610********3902 061110 10/25/10
BRYANT, BERRY BE-0730 3 32.46 4610********3902 061110 10/25/10
BURCH, BARBARA BE-0953 3 24.99 4185********2180 04123G 10/25/10
BURKE, MAYRA BE-0836 3 32.46 4744********5683 141115 10/25/10
BURKE, RANDY BE-0964 3 32.46 4744********5683 141115 10/25/10
CARSON, LUPE BE-0326 3 27.05 4356********9886 141117 10/25/10
CASQUETE, KLINGER BE-0728 3 27.05 4388********5622 04127C 10/25/10
CAUDELL, ANGELA BE-0767 3 32.46 4168********9184 091456 10/25/10
CAUDELL, RYAN BE-0768 3 32.46 4168********9184 091456 10/25/10
CAVIEL, JACKIE BE-0350 3 37.88 4867********7049 071110 10/25/10
CHEEMA, GARY BE-0700 3 37.88 6011********2733 02503R 10/25/10
CHEVALIER, STEPHANIE BE-0732 3 27.05 4610********4783 071110 10/25/10
CHILDS, GLEN BE-0878 3 32.46 4610********4692 071110 10/25/10
CLARKSON, BETHANY BE-0320 3 37.88 3727*******5000 122348 10/25/10
CORLEY, XIMENA BE-0636 3 37.88 4356********9106 141211 10/25/10
DEBENEDETTO, ELYSE BE-0627 3 30.30 4417********7409 04132A 10/25/10
DIXON, CURTIS BE-0613 3 37.88 4411********4607 071110 10/25/10
DOEST, JENNIFER BE-0487 3 27.05 4867********7162 071110 10/25/10
DOUGLAS, RONNIE BE-0872 3 32.46 4356********6447 131917 10/25/10
DOVE, MICHAEL BE-0870 3 32.46 5466********0122 04137Z 10/25/10
DOVER, TERRY BE-0896 3 32.46 4266********2828 04136A 10/25/10
EARL, KADESHIA BE-0503 3 27.05 4266********8833 04138A 10/25/10
FABIAN, GINA BE-0786 3 32.46 5432********9749 479201 10/25/10
FRAKER, AARON BE-0363 3 37.88 4356********9699 151117 10/25/10
FRANCIS, DARREN BE-0830 3 32.46 4225********1949 789317 10/25/10
FRITSCH, PATRICIA BE-0895 3 41.12 4337********9527 016226 10/25/10
GARDNER, SCOTT BE-0537 3 24.99 4185********2180 04141G 10/25/10
GO, PAUL BE-0484 3 32.46 3713*******1009 147749 10/25/10
GONZALES, STEVEN BE-0393 3 27.05 6011********7676 02511R 10/25/10
GOODWIN, MIA BE-0969 3 32.46 4356********7480 161010 10/25/10
GOODWIN, SHAWN BE-0990 3 37.88 4356********7480 151119 10/25/10
GRAY, JANELLE BE-0848 3 37.88 4610********6525 071110 10/25/10
GREEN, BOBBYE BE-0881 3 37.88 4868********2626 035865 10/25/10
GRIFFITH, STEVE BE-0546 3 24.99 4185********2180 04145G 10/25/10
HABLINSKI, LEONARD BE-0526 3 24.99 4185********2180 04147G 10/25/10
HAI, CHRISTINE BE-0894 3 32.46 5466********0826 47680P 10/25/10
HAMMONS, DARRICK BE-0364 3 32.46 4185********3147 224263 10/25/10
HANELINE, BRIAN BE-0614 3 37.88 4411********4607 071110 10/25/10
HARRINGTON, PAT BE-0807 3 27.05 4185********2180 04151G 10/25/10
HEATH, ELIZABETH BE-0421 3 32.46 4342********9074 151052 10/25/10
HEIDER, ERIC BE-0528 3 24.99 4185********2180 04151G 10/25/10
HENDERSON, DESHONDA BE-0686 3 32.46 4104********7674 891860 10/25/10
HOPKINS, MICHELE BE-0888 3 32.46 4120********6234 043707 10/25/10
HOWELLS, ROBERT BE-0534 3 24.99 4185********2180 04150G 10/25/10
HUGHES, QUATERRIAL BE-0369 3 32.46 4271********6373 070148 10/25/10
HUGHES, SHANTEL BE-0533 3 32.46 4316********8581 071066 10/25/10
JANIK, ROGER BE-0349 3 32.46 4744********2169 141618 10/25/10
JARMON, LAUMONT BE-0987 3 32.46 4157********9772 098100 10/25/10
JENKINS, TIMOTHY BE-0529 3 24.99 4185********2180 04155G 10/25/10
JENSEN, BETH BE-0972 3 32.46 5466********5528 04158Z 10/25/10
JOHNSON, COLT BE-0789 3 37.88 4011********1935 638435 10/25/10
JOHNSON, MARLENE BE-0887 3 32.46 4355********8091 071094 10/25/10
JONES, JUSTINE BE-0857 3 32.46 4744********3345 141316 10/25/10
JONES, QIANA BE-0021 3 54.10 5146********7208 627A7C 10/25/10
JOSEPH, CHARECKA BE-1008 3 32.46 4610********3993 081110 10/25/10
JYRKILA, JERRY BE-0471 3 32.46 4744********0600 161111 10/25/10
KITAGAWA, CRYSTAL BE-0507 3 32.46 5466********3661 04162P 10/25/10
LACKEY, NANCY BE-0520 3 27.05 5416********6744 04163Z 10/25/10
LEVIS, SANDRA BE-0756 3 32.46 4147********5990 73881C 10/25/10
LINDLEY, EDWARD BE-0883 3 32.46 4476********6224 987084 10/25/10
LOGANATHAN, PRADEEP BE-0999 3 32.46 6011********5483 02525B 10/25/10
LOPEZ, JESUS BE-0780 3 32.46 4744********9393 141113 10/25/10
LOVE, ROBERT BE-0340 3 37.88 3731*******5000 123638 10/25/10
MARENTES, UBALDO BE-1065 3 32.46 4867********7291 081110 10/25/10
MCCLAURIN, CHRIS BE-0984 3 32.46 4303********4373 B69462 10/25/10
MCGOWAN, PAUL BE-0905 3 32.46 4313********0109 01512C 10/25/10
MCQUORRIE, DL BE-0632 3 75.76 5240********3817 025933 10/25/10
MEJIA, BEATRIZ BE-0337 3 37.88 4888********3122 01516A 10/25/10
MELCHOR, DANIEL BE-0748 3 32.46 4607********5974 595335 10/25/10
MELCHOR, MARTINA BE-0751 3 32.46 4607********5974 595337 10/25/10
MERCIER, ANTOINETTE BE-0889 3 32.46 4744********0474 161118 10/25/10
MERCIER, RON BE-0890 3 32.46 4744********0474 161118 10/25/10
MILLER, JIM BE-0753 3 32.46 4147********5990 73883C 10/25/10
MIZE, HEATHER BE-0911 3 32.46 4384********3481 019418 10/25/10
MOLINA, ERICK BE-0860 3 37.88 4867********3517 081110 10/25/10
MORRIS, DANA BE-0897 3 32.46 4388********2592 04174C 10/25/10
MULLARKEY, MARIE BE-0486 3 30.30 5187********8088 04177Z 10/25/10
NGUYEN, ANH BE-0859 3 32.46 6011********2194 02503B 10/25/10
NOWAK, CALVIN BE-0517 3 24.99 4185********2180 04176G 10/25/10
NUNEZ, CESAR BE-0339 3 21.64 4888********3122 01513A 10/25/10
NUNEZ, TATIANA BE-0338 3 27.05 4888********3122 01516A 10/25/10
O MEARA, ALICE BE-0453 3 32.46 3731*******2019 109816 10/25/10
OLDHAM, DANA BE-0651 3 32.46 4867********7865 081110 10/25/10
OLIVER, RAYMOND BE-0947 3 32.46 4862********4958 04113A 10/25/10
ORTIZ, YENI BE-0764 3 37.88 4744********9712 141211 10/25/10
OYE, BENAIAH BE-0989 3 102.88 4868********6404 089559 10/25/10
PARREL, MARICEL BE-0996 3 32.46 4264********9154 01513B 10/25/10
PRICE, ROBERT BE-0543 3 24.99 4185********2180 04181G 10/25/10
PROVOST, SHANDA BE-0336 3 37.88 4610********6880 081110 10/25/10
QUINDOY, RODNEY BE-0793 3 37.88 4744********7387 161215 10/25/10
REYES, DIANA BE-0779 3 506.88 4356********4349 141510 10/25/10
RIOS, MEGAN BE-0303 3 37.88 4868********7201 059395 10/25/10
ROBERTS, MELINDA BE-0978 3 41.12 5466********5528 04186Z 10/25/10
ROBISON, MAEGEN BE-0908 3 32.46 4342********5476 012330 10/25/10
ROBISON, VALORIE BE-0910 3 32.46 4342********5476 035875 10/25/10
RODKEY, LAUREN BE-0993 3 27.05 4476********1276 987085 10/25/10
RUSSEL, JEFF BE-0725 3 32.46 3739*******4007 105722 10/25/10
SACHDEV, SWATI BE-0639 3 32.46 4868********3804 087785 10/25/10
SANCHES, JOAO BE-0679 3 32.46 5466********6303 04190P 10/25/10
SANCHES, MARTHA BE-0703 3 27.05 5466********6303 04190P 10/25/10
SCHAFER, HILLARY BE-0973 3 32.46 5103********0735 388241 10/25/10
SELSKY, RACHEL BE-0452 3 30.30 4465********5480 025154 10/25/10
SHINE, JIMALE BE-0871 3 32.46 4610********3136 091110 10/25/10
SMITH, CRAIG BE-0523 3 24.99 4185********2180 04191G 10/25/10
STANLEY, ERIC BE-0552 3 37.88 4342********8977 180201 10/25/10
TERRY, PRETISHA BE-0506 3 47.46 4157********6280 099440 10/25/10
THORPE, ERIN BE-0909 3 32.46 4862********2660 04129A 10/25/10
TODD, MARY JO BE-0806 3 24.99 5588********1649 04136Z 10/25/10
TOL, JACK BE-0994 3 32.46 5466********9138 01514S 10/25/10
TRAN, SON BE-0853 3 32.46 6011********2194 02516B 10/25/10
TYLER, JOHN BE-0395 3 37.88 4867********6737 091110 10/25/10
TYLER, VIRGIE BE-0396 3 27.05 4867********6737 091110 10/25/10
UDOEWA, JANE BE-0766 3 37.88 4744********0297 161314 10/25/10
VAINRIB, CHRIS BE-0192 3 27.05 4744********1077 141610 10/25/10
VARGHESE, CECIL BE-0495 3 27.05 4147********3214 04203C 10/25/10
VARGHESE, JESSY BE-0498 3 32.46 4147********3214 04203C 10/25/10
VAUGHN, JEFFERY BE-0532 3 24.99 4185********2180 04205G 10/25/10
VICTOR, LYN BE-0918 3 32.46 4828********0016 113973 10/25/10
VILLAGOMEZ, FRANK BE-0735 3 27.05 4147********8967 04206C 10/25/10
VILLAGOMEZ, JUDY BE-0681 3 32.46 4147********8967 04207C 10/25/10
WARNER, CAROLINE BE-0489 3 32.46 4610********7156 001110 10/25/10
WASHINGTON, BARBARA BE-0173 3 37.88 5152********6068 632022 10/25/10
WHITE, DENNIS BE-0540 3 24.99 4185********2180 04211G 10/25/10
WHITE, LATANYA BE-0064 3 27.05 4744********0232 151517 10/25/10
WHITMILL, REGINA BE-0476 3 32.46 4271********8341 188643 10/25/10
WILLIAMS, CHRIS BE-0708 3 37.88 4039********9141 000276 10/25/10
WILLIAMS, KATRINA BE-0785 3 32.46 4867********8977 091110 10/25/10
WILLIAMS, SHANTELL BE-0675 3 32.46 4104********7674 891890 10/25/10
WOOLRIDGE, EARTHALA BE-0678 3 32.46 4104********7674 891896 10/25/10
WRIGHT, KIMBERLY BE-0565 3 37.88 4147********1523 04216D 10/25/10
YOVONOO, ROSEMARY BE-0781 3 32.46 5240********1788 04216B 10/25/10
             
             
             
Totals
Count Card Type Total
     
5 American Express 173.14
17 MasterCard 610.39
117 Visa 4305.06
6 Discover 211.31
0 Other 0.00
     
    5299.90