05/16/2010

10:44:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	030506	05/16/10
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********8672	345548	05/16/10
ALEXANDER, GLORIA	F2-0154	2	29.00	4154********6616	030506	05/16/10
ANOKHA, SUMMAN	F2-6561	2	29.00	4465********6741	01610B	05/16/10
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	04750C	05/16/10
AVILA, CELIA	F2-1719	2	55.00	4342********0340	154721	05/16/10
AYALA, MEL	F2-8008	2	55.00	4342********1352	154723	05/16/10
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	092233	05/16/10
BARNES, CHARLEY	F2-0818	2	29.00	4037********8163	01618A	05/16/10
BIRKHOLZ, KIMBERLY	F2-2043	2	55.00	4914********2461	198334	05/16/10
BONNER, TERRY	F2-4803	2	55.00	4266********8820	030506	05/16/10
BORCHER, TODD	F2-5865	2	30.00	4282********6865	052811	05/16/10
BRADFIELD, SUSAN	F2-1370	2	55.00	4778********3693	092234	05/16/10
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	055353	05/16/10
BRUNER, RICHARD	F2-042063	2	29.00	4868********4101	154724	05/16/10
BRUNER, ROSE	F2-01938	2	29.00	4868********4101	052930	05/16/10
BURNS, MICHEAL	F2-3181	2	29.00	4888********3158	02582A	05/16/10
BURNS, WESLEY	F2-687	2	35.00	4147********5404	02588C	05/16/10
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	02581C	05/16/10
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	082836	05/16/10
CARACCIOLA, TINO	F2-0074	2	55.00	4130********4925	082836	05/16/10
CARL, RICHARD	F2-7887	2	35.00	4282********8615	052811	05/16/10
CARRILLO, AMADO	F2-2251	2	50.00	4460********3513	965933	05/16/10
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	008282	05/16/10
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	092235	05/16/10
CHAVES, ALJANDRO	F2-3990	2	49.00	4868********1705	054640	05/16/10
COLLINS-FC, BERNARD	F2-9227	2	20.00	5438********3555	669664	05/16/10
CORCHADO, GEORGE	F2-37	2	20.00	4217********5630	008282	05/16/10
COZAD, KEVIN	F2-1981	2	30.00	4494********5232	411021	05/16/10
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	008282	05/16/10
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	082837	05/16/10
DALEY, PETER	F2-5862	2	55.00	4217********4769	008282	05/16/10
DAVIS, GERALD	F2-247	2	55.00	5287********8017	052811	05/16/10
DEAN, MICHAEL	F2-8596	2	30.00	4217********7719	008282	05/16/10
DELGADILLO, MARIA	F2-42456	2	69.00	4736********3128	047402	05/16/10
DENA, MARCIELLA	F2-9628	2	55.00	4475********2977	263311	05/16/10
DENNEY, BARBIE	F2-0310	2	49.00	4736********3528	047420	05/16/10
DHILLON, JAS	F2-4567	2	55.00	4366********3192	769370	05/16/10
DIAZ, REYMUNDO	F2-2471	2	55.00	4282********9050	052811	05/16/10
DOMANSKI, IRENA	F2-9609	2	49.00	5287********7019	052811	05/16/10
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	059208	05/16/10
EHINGER, WILLIAM	F2-3571	2	30.00	4217********3180	008282	05/16/10
ELHARD, MARK	F2-0510	2	55.00	4475********5785	263314	05/16/10
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	410948	05/16/10
ESCOBAR, JUAN	F2-0907	2	55.00	4460********3017	965940	05/16/10
FLAGG, JACOB	F2-7562	2	49.00	5287********4015	052811	05/16/10
FLUD, JASON	F2-2157	2	25.00	4366********3390	831827	05/16/10
GARCIA, CATALINA	F2-8839	2	29.00	4868********1551	084967	05/16/10
GATES, MARGIE	F2-9040	2	55.00	4475********4085	263319	05/16/10
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01613A	05/16/10
GOMEZ, ROXANNA	F2-33020	2	29.00	4460********0331	059210	05/16/10
GOODSON, KATY	F2-4565	2	50.00	4130********2759	082837	05/16/10
GREWAL, GURM	F2-9000	2	55.00	4494********5013	413590	05/16/10
GROSSMAN, JOHN	F2-8194	2	49.00	4475********6906	263325	05/16/10
HALLORAN, COREY	F2-4041	2	29.00	4868********4102	059211	05/16/10
HANEY, JEFF	F2-7114	2	19.00	5490********3282	01614B	05/16/10
HARTMAN, JACK	F2-0584	2	70.00	4217********7374	008282	05/16/10
HAWKINS, SAM	F2-783	2	30.00	4147********3474	04790C	05/16/10
HENRY, JAMES	F2-3850	2	75.00	4366********2914	836866	05/16/10
HERNANDEZ, ISMAEL	F2-2908	2	55.00	4919********0203	059213	05/16/10
HERNANDEZ, ROSIE	F2-4717	2	95.00	4465********8432	01643B	05/16/10
HILL, JAMES	F2-9493	2	55.00	5438********1924	557710	05/16/10
HOLIHAN, SHERI	F2-14325	2	55.00	4130********3632	082837	05/16/10
HOPP, KEITH	F2-9305	2	35.00	4153********9373	772436	05/16/10
HOWARD, SAMMY	F2-8282	2	55.00	4778********5373	092237	05/16/10
HUDSON, DANA	F2-2892	2	55.00	4366********6561	834879	05/16/10
HULL, CINDY	F2-33330	2	55.00	5118********0812	092992	05/16/10
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********0779	183263	05/16/10
HUNT, KATIE	F2-3767	2	35.00	5102********1752	707146	05/16/10
HURTADO, MARIA	F2-460	2	95.00	4342********4193	984841	05/16/10
JAMES, DANEEN	F2-2268	2	29.00	4494********4702	476439	05/16/10
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01653C	05/16/10
JOHNSON, ANDREA	F2-6411	2	35.00	4465********5464	01652B	05/16/10
JONES, LAURA	F2-1688	2	39.00	4778********5168	092238	05/16/10
KANDAVELU, PRIYANKA	F2-4114	2	29.00	4217********4655	008282	05/16/10
KERSEY, YAVETTE	F2-5432	2	49.00	4366********4331	834294	05/16/10
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	008282	05/16/10
KIDD, CHRIS	F2-0882	2	35.00	4888********7284	02583A	05/16/10
KING, HEATHER	F2-305	2	49.00	4217********7659	008282	05/16/10
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	062811	05/16/10
LARSON, TIFFANY	F2-8483	2	29.00	4342********3738	965246	05/16/10
LAY, CAROLYN	F2-2284	2	29.00	4750********2679	04804A	05/16/10
LAZZARINI, DANIELLE	F2-0152	2	29.00	5438********3071	250035	05/16/10
LEE, SANGKI	F2-2943	2	55.00	5183********9163	04810P	05/16/10
LEON, JESUS	F2-80000	2	55.00	4868********9009	154729	05/16/10
LUNN, DANELLE	F2-22201	2	55.00	4460********5901	077831	05/16/10
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	082838	05/16/10
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	016174	05/16/10
MANUEL, DANI	F2-8761	2	49.00	4305********6969	04783A	05/16/10
MARAL, NICOLUS	F2-6926	2	50.00	4868********1001	077832	05/16/10
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	965247	05/16/10
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	04782Z	05/16/10
MCFARLAND, KRISTYN	F2-5340	2	49.00	4282********4504	072811	05/16/10
MEDINA, JOSE	F2-4129	2	35.00	4873********5406	984842	05/16/10
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	899811	05/16/10
MOORE, TERESA	F2-69822	2	55.00	4460********9402	078501	05/16/10
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	052937	05/16/10
MURVA, HECTOR	F2-8488	2	29.00	4798********4399	033109	05/16/10
NAVA, NECTALI	F2-0209	2	55.00	4342********1361	055355	05/16/10
OKEEFE, DANIELLE	F2-6177	2	35.00	4130********6803	082838	05/16/10
OLIVIA, ORELIA	F2-02077	2	55.00	4494********2968	479154	05/16/10
OVERTON, AARON	F2-71	2	35.00	4342********6847	057470	05/16/10
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	04823B	05/16/10
PARSONS, JENNIFER	F2-4833	2	55.00	4153********3157	434056	05/16/10
PEREZ, JOSE	F2-2803	2	35.00	4867********4471	072811	05/16/10
PIEGARO, VINCENT	F2-1717	2	55.00	4494********0160	544563	05/16/10
PON, LYNDA	F2-4380	2	25.00	5424********2139	77628B	05/16/10
POPE, MICHAEL	F2-0109	2	29.00	4217********4335	008282	05/16/10
POWELL, BRIAN	F2-6267	2	55.00	4460********4027	078503	05/16/10
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	897823	05/16/10
PURDUE, SHERI	F2-7867	2	55.00	4914********0902	772448	05/16/10
PURECO, LUIS	F2-2511	2	45.00	5118********2686	093009	05/16/10
RAI, BALJINDER	F2-7872	2	29.00	4778********6319	092239	05/16/10
REDLICH, FREDESWIND	F2-6824	2	45.00	5490********7529	02583B	05/16/10
ROBBINS, DOUGLAS	F2-0414	2	29.00	4385********3414	772449	05/16/10
RODRIGUEZ, ADAM	F2-34179	2	55.00	4130********0998	082839	05/16/10
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5769	058516	05/16/10
RODRIQUEZ, JOE	F2-2012	2	35.00	4217********2939	008282	05/16/10
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	77795Z	05/16/10
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	057472	05/16/10
SCHMIDT, SUSAN	F2-839	2	35.00	4217********7677	008282	05/16/10
SCHWALL, NICOLE	F2-5253	2	55.00	4282********2618	072811	05/16/10
SLAYTON, DIANA	F2-1116	2	55.00	4498********0364	016222	05/16/10
SMITH, MICHEAL	F2-4158	2	30.00	4063********6020	663225	05/16/10
SMOTHERS, GREGORY	F2-11111	2	55.00	4778********1495	092240	05/16/10
STINEMAN, COURTNEY	F2-2606	2	29.00	4494********0151	263326	05/16/10
TAPIA, JOSE	F2-6797	2	35.00	4914********8672	772453	05/16/10
TARWATER, ROGER	F2-4570A	2	55.00	4217********4415	008282	05/16/10
TELLEZ, ERIKA	F2-1615	2	29.00	4342********4507	965251	05/16/10
THOMAS, JAHNAE	F2-2434	2	35.00	4194********0332	030509	05/16/10
TOCHE, MIKE	F2-651	2	75.00	4460********5005	085706	05/16/10
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01659C	05/16/10
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	008282	05/16/10
TUSCANO, CATRINA	F2-0630	2	25.00	4460********5222	084969	05/16/10
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01620A	05/16/10
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	030509	05/16/10
VIDANA, AUTUMN	F2-6627	2	49.00	4868********0707	058520	05/16/10
VIGIL, CLAUDIA	F2-61586	2	70.00	5312********5181	008282	05/16/10
WALKER, CLAUDE	F2-8297	2	35.00	4366********7314	963972	05/16/10
WATKINS, TIFFANY	F2-7635	2	55.00	5409********4774	610187	05/16/10
WELLEMEYER, LORI	F2-0214	2	30.00	5122********7671	04856B	05/16/10
WILKERSON, LESLIE	F2-9543	2	55.00	4494********4220	263331	05/16/10
WIMMER, NONGYAO	F2-4985	2	29.00	4266********5685	04856B	05/16/10
YEATON, SUSAN	F2-8007	2	55.00	4323********8435	052938	05/16/10
ZARAGOZA, IRMAGARA	F2-1739	2	29.00	4266********9010	04859B	05/16/10
ZAVALA, JUAN	F2-1943	2	90.00	4130********3736	082840	05/16/10
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	036492	05/16/10

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	794.00
128	Visa	5631.00
0	Discover	0.00
0	Other	0.00
		6425.00