06/15/2010

10:38:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALANILLO, CARLOS	F2-8068	2	29.00	4342********9525	362118	06/15/10
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	027303	06/15/10
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********8672	898588	06/15/10
ALEXANDER, GLORIA	F2-0154	2	29.00	4154********6616	027303	06/15/10
ANOKHA, SUMMAN	F2-6561	2	29.00	4465********6741	01576B	06/15/10
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	05089C	06/15/10
AVILA, CELIA	F2-1719	2	55.00	4342********0340	584783	06/15/10
AYALA, MEL	F2-8008	2	55.00	4342********1352	584393	06/15/10
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	032783	06/15/10
BARNES, CHARLEY	F2-0818	2	29.00	4037********8163	90515A	06/15/10
BENITEZ, SONIA	F2-0969	2	49.00	4282********2265	023510	06/15/10
BIRKHOLZ, KIMBERLY	F2-2043	2	55.00	4914********2461	360036	06/15/10
BONNER, TERRY	F2-4803	2	55.00	4266********8820	027303	06/15/10
BORCHER, TODD	F2-5865	2	30.00	4282********6865	023510	06/15/10
BRADFIELD, LINDA	F2-4031	2	55.00	4475********4261	577035	06/15/10
BRADFIELD, SUSAN	F2-1370	2	55.00	4778********3693	032784	06/15/10
BROKENBROUGH, CHARLES	F2-62337	2	30.00	4388********0543	05043A	06/15/10
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	391398	06/15/10
BRUNER, RICHARD	F2-042063	2	29.00	4868********4101	645949	06/15/10
BRUNER, ROSE	F2-01938	2	29.00	4868********4101	558205	06/15/10
BURNS, MICHEAL	F2-3181	2	29.00	4888********3158	03543A	06/15/10
BURNS, WESLEY	F2-687	2	35.00	4147********5404	03542C	06/15/10
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03548C	06/15/10
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	073507	06/15/10
CARL, RICHARD	F2-7887	2	35.00	4282********8615	023510	06/15/10
CARRILLO, AMADO	F2-2251	2	50.00	4460********3513	511421	06/15/10
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	007350	06/15/10
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	032785	06/15/10
CHAVES, ALJANDRO	F2-3990	2	49.00	4868********1705	314871	06/15/10
COLLINS-FC, BERNARD	F2-9227	2	20.00	5438********3555	688926	06/15/10
CORCHADO, GEORGE	F2-37	2	20.00	4217********5630	007350	06/15/10
COZAD, KEVIN	F2-1981	2	30.00	4494********5232	898624	06/15/10
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	007350	06/15/10
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	073508	06/15/10
DALEY, PETER	F2-5862	2	55.00	4217********4769	007350	06/15/10
DAVIS, GERALD	F2-247	2	55.00	5287********8017	023510	06/15/10
DEAN, MICHAEL	F2-8596	2	30.00	4217********7719	007350	06/15/10
DELGADILLO, MARIA	F2-42456	2	69.00	4736********3128	050588	06/15/10
DENA, MARICELLA	F2-9628	2	75.00	4475********2977	577041	06/15/10
DHILLON, JAS	F2-4567	2	55.00	4366********3192	012968	06/15/10
DIAZ, REYMUNDO	F2-2471	2	55.00	4282********9050	033510	06/15/10
DOMANSKI, IRENA	F2-9609	2	49.00	4282********7451	033510	06/15/10
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	617273	06/15/10
EHINGER, WILLIAM	F2-3571	2	30.00	4217********3180	007350	06/15/10
ELHARD, MARK	F2-0510	2	55.00	4475********5785	577044	06/15/10
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	898556	06/15/10
ESCOBAR, JUAN	F2-0907	2	55.00	4460********3017	391400	06/15/10
GARCIA, CATALINA	F2-8839	2	29.00	4868********1551	646611	06/15/10
GATES, MARGIE	F2-9040	2	55.00	4475********4085	577050	06/15/10
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01553A	06/15/10
GOMEZ, ROXANNA	F2-33020	2	29.00	4460********0331	363553	06/15/10
GOODSON, KATY	F2-4565	2	50.00	4130********2759	073508	06/15/10
GREWAL, GURM	F2-9000	2	55.00	4494********5013	966623	06/15/10
GROSSMAN, JOHN	F2-8194	2	49.00	4475********6906	577045	06/15/10
HALLORAN, COREY	F2-4041	2	29.00	4868********4102	391402	06/15/10
HANEY, JEFF	F2-7114	2	19.00	5490********3282	01534B	06/15/10
HAWKINS, SAM	F2-783	2	30.00	4147********3474	05123C	06/15/10
HERNANDEZ, ISMAEL	F2-2908	2	55.00	4919********0203	391403	06/15/10
HERNANDEZ, ROSIE	F2-4717	2	95.00	4465********8432	01534B	06/15/10
HILL, JAMES	F2-9493	2	55.00	5438********1924	586337	06/15/10
HOPP, KEITH	F2-9305	2	35.00	4153********9373	501841	06/15/10
HOWARD, SAMMY	F2-8282	2	55.00	4778********5373	032786	06/15/10
HUDSON, DANA	F2-2892	2	55.00	4366********6561	021776	06/15/10
HULL, CINDY	F2-33330	2	55.00	5118********0812	022730	06/15/10
HURTADO, MARIA	F2-460	2	95.00	4342********4193	364356	06/15/10
JAMES, DANEEN	F2-2268	2	29.00	4494********4702	964043	06/15/10
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01555C	06/15/10
JOHNSON, ANDREA	F2-6411	2	35.00	4465********5464	01585B	06/15/10
JONES, LAURA	F2-1688	2	39.00	4778********5168	032787	06/15/10
KAUR, SARBJIT	F2-2214	2	55.00	4282********0563	033510	06/15/10
KERSEY, YAVETTE	F2-5432	2	49.00	4366********4331	016024	06/15/10
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	007350	06/15/10
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03549C	06/15/10
KING, HEATHER	F2-305	2	49.00	4217********7659	007350	06/15/10
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	043510	06/15/10
LAY, CAROLYN	F2-2284	2	29.00	4750********2679	05139A	06/15/10
LAZZARINI, DANIELLE	F2-0152	2	29.00	5438********3071	287921	06/15/10
LEON, JESUS	F2-80000	2	55.00	4868********9009	363556	06/15/10
LUNN, DANELLE	F2-22201	2	55.00	4460********5901	260835	06/15/10
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	073509	06/15/10
MAGANA, NELSON	F2-4357	2	30.00	4735********3128	015574	06/15/10
MANUEL, DANI	F2-8761	2	49.00	4305********6969	05098A	06/15/10
MARAL, NICOLUS	F2-6926	2	50.00	4868********1001	364359	06/15/10
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	314882	06/15/10
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	05098Z	06/15/10
MCFARLAND, KRISTYN	F2-5340	2	49.00	4282********4504	043510	06/15/10
MEDINA, JOSE	F2-4129	2	35.00	4873********5406	558212	06/15/10
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	021779	06/15/10
MOORE, TERESA	F2-69822	2	55.00	4460********9402	261837	06/15/10
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	646622	06/15/10
MURVA, HECTOR	F2-8488	2	29.00	4798********4399	060799	06/15/10
NAVA, NECTALI	F2-0209	2	55.00	4342********1361	533700	06/15/10
NEIBER, JASON	F2-7576	2	55.00	4130********6034	073509	06/15/10
OKEEFE, DANIELLE	F2-6177	2	35.00	4130********6803	073509	06/15/10
OLIVIA, ORELIA	F2-02077	2	55.00	4494********2968	032191	06/15/10
OVERTON, AARON	F2-71	2	35.00	4342********6847	558213	06/15/10
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	05160B	06/15/10
PARSONS, JENNIFER	F2-4833	2	55.00	4153********3157	360057	06/15/10
PEREZ, JOSE	F2-2803	2	35.00	4867********4471	043510	06/15/10
PIEGARO, VINCENT	F2-1717	2	55.00	4494********0160	032165	06/15/10
PON, LYNDA	F2-4380	2	25.00	5424********2139	77857B	06/15/10
POWELL, BRIAN	F2-6267	2	55.00	4460********4027	584795	06/15/10
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	016026	06/15/10
PURDUE, SHERI	F2-7867	2	55.00	4914********0902	680840	06/15/10
PURECO, LUIS	F2-2511	2	45.00	5118********2686	022747	06/15/10
RAI, BALJINDER	F2-7872	2	29.00	4778********6319	032788	06/15/10
REDLICH, FREDESWIND	F2-6824	2	45.00	5490********7529	03546B	06/15/10
ROBBINS, DOUGLAS	F2-0414	2	29.00	4385********3414	014882	06/15/10
ROBLES, VERONICA	F2-2584	2	30.00	4465********7896	01542A	06/15/10
RODRIGUEZ, ADAM	F2-34179	2	55.00	4130********0998	073510	06/15/10
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	531188	06/15/10
RODRIQUEZ, JOE	F2-2012	2	35.00	4217********2939	007350	06/15/10
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	78121Z	06/15/10
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	559063	06/15/10
SCHMIDT, SUSAN	F2-839	2	35.00	4217********7677	007350	06/15/10
SCHWALL, NICOLE	F2-5253	2	55.00	4282********2618	053510	06/15/10
SLAYTON, DIANA	F2-1116	2	55.00	4498********0364	015706	06/15/10
SMITH, MICHEAL	F2-4158	2	30.00	4063********6020	112034	06/15/10
SMOTHERS, GREGORY	F2-11111	2	55.00	4778********1495	032789	06/15/10
STINEMAN, COURTNEY	F2-2606	2	29.00	4494********0151	577052	06/15/10
TAPIA, JOSE	F2-6797	2	35.00	4914********8672	360063	06/15/10
TARWATER, ROGER	F2-4570A	2	55.00	4217********4415	007350	06/15/10
TELLEZ, ERIKA	F2-1615	2	29.00	4342********4507	533704	06/15/10
THOMAS, JAHNAE	F2-2434	2	35.00	4194********0332	027306	06/15/10
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	05131B	06/15/10
TOCHE, MIKE	F2-651	2	75.00	4460********5005	617277	06/15/10
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	007350	06/15/10
TUSCANO, CATRINA	F2-0630	2	25.00	4460********5222	336111	06/15/10
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	032790	06/15/10
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01544A	06/15/10
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	027306	06/15/10
VIDANA, AUTUMN	F2-6627	2	49.00	4868********0707	391411	06/15/10
VIGIL, CLAUDIA	F2-61586	2	70.00	5312********5181	007350	06/15/10
VILLANLLEVA, LIZ	F2-2360	2	55.00	4494********7556	097715	06/15/10
WALKER, CLAUDE	F2-8297	2	35.00	4366********7314	018236	06/15/10
WATKINS, TIFFANY	F2-7635	2	55.00	5409********4774	228751	06/15/10
WILKERSON, LESLIE	F2-9543	2	55.00	4494********4220	577055	06/15/10
WIMMER, NONGYAO	F2-4985	2	29.00	4266********5685	05193B	06/15/10
ZANK, STUART	F2-4694	2	29.00	4282********4103	053510	06/15/10
ZARAGOZA, IRMAGARA	F2-1739	2	29.00	4266********9010	05195B	06/15/10
ZAVALA, JUAN	F2-1943	2	90.00	4130********3736	073511	06/15/10
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	645966	06/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	576.00
128	Visa	5662.00
0	Discover	0.00
0	Other	0.00
		6238.00