07/15/2010

05:43:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	012553	07/15/10
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********8672	842082	07/15/10
ANOKHA, SUMMAN	F2-6561	2	29.00	4465********6741	01560B	07/15/10
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	07388C	07/15/10
AVILA, CELIA	F2-1719	2	55.00	4342********0340	111923	07/15/10
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	078531	07/15/10
BARNES, CHARLEY	F2-0818	2	29.00	4037********8163	50519A	07/15/10
BENITEZ, SONIA	F2-0969	2	49.00	4282********2265	172472	07/15/10
BIRKHOLZ, KIMBERLY	F2-2043	2	55.00	4914********2461	384178	07/15/10
BONNER, TERRY	F2-4803	2	55.00	4266********8820	012553	07/15/10
BORCHER, TODD	F2-5865	2	30.00	4282********6865	170576	07/15/10
BRADFIELD, LINDA	F2-4031	2	55.00	4475********4261	518234	07/15/10
BROKENBROUGH, CHARLES	F2-62337	2	30.00	4388********0543	07354A	07/15/10
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	163014	07/15/10
BRUNER, RICHARD	F2-042063	2	29.00	4868********4101	138314	07/15/10
BRUNER, ROSE	F2-01938	2	29.00	4868********4101	111924	07/15/10
BURNS, MICHEAL	F2-3181	2	29.00	4888********3158	02591A	07/15/10
BURNS, WESLEY	F2-687	2	35.00	4147********5404	02596C	07/15/10
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	02596C	07/15/10
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	032919	07/15/10
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********4925	032919	07/15/10
CARL, RICHARD	F2-7887	2	35.00	4282********8615	171073	07/15/10
CARRILLO, AMADO	F2-2251	2	50.00	4460********3513	113526	07/15/10
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	003291	07/15/10
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	078532	07/15/10
COLLINS-FC, BERNARD	F2-9227	2	20.00	5438********3555	637928	07/15/10
CORCHADO, GEORGE	F2-37	2	20.00	4217********5630	003291	07/15/10
COZAD, KEVIN	F2-1981	2	30.00	4494********5232	907542	07/15/10
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	003291	07/15/10
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	032919	07/15/10
DALEY, PETER	F2-5862	2	55.00	4217********4769	003291	07/15/10
DAVIS, GERALD	F2-247	2	55.00	5287********8017	022906	07/15/10
DEAN, MICHAEL	F2-8596	2	30.00	4217********7719	003291	07/15/10
DELGADILLO, MARIA	F2-42456	2	69.00	4736********3128	073567	07/15/10
DENA, MARICELLA	F2-9628	2	75.00	4475********2977	518235	07/15/10
DHILLON, JAS	F2-4567	2	55.00	4366********3192	028993	07/15/10
DIAZ, REYMUNDO	F2-2471	2	55.00	4282********9050	173116	07/15/10
DOMANSKI, IRENA	F2-9609	2	49.00	4282********7451	172534	07/15/10
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	090175	07/15/10
EHINGER, WILLIAM	F2-3571	2	30.00	4217********3180	003291	07/15/10
ELHARD, MARK	F2-0510	2	55.00	4475********5785	518237	07/15/10
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	907470	07/15/10
ESCOBAR, JUAN	F2-0907	2	55.00	4460********3017	092097	07/15/10
FLAGG, JACOB	F2-7562	2	49.00	4282********7981	172559	07/15/10
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01561A	07/15/10
GOMEZ, ROXANNA	F2-33020	2	29.00	4460********0331	089435	07/15/10
GONZALEZ, RICKY	F2-1563	2	29.00	4282********9280	170543	07/15/10
GOODSON, KATY	F2-4565	2	50.00	4130********2759	032920	07/15/10
GREWAL, GURM	F2-9000	2	55.00	4494********5013	910103	07/15/10
GROSSMAN, JOHN	F2-8194	2	49.00	4475********6906	518240	07/15/10
HALLORAN, COREY	F2-4041	2	29.00	4868********4102	091182	07/15/10
HANEY, JEFF	F2-7114	2	19.00	4719********2428	50519C	07/15/10
HAWKINS, SAM	F2-783	2	30.00	4147********3474	07420C	07/15/10
HENRY, JAMES	F2-3850	2	75.00	4366********8983	028664	07/15/10
HERNANDEZ, ISMAEL	F2-2908	2	55.00	4919********0203	138317	07/15/10
HERNANDEZ, ROSIE	F2-4717	2	95.00	4465********8432	01525B	07/15/10
HILL, JAMES	F2-9493	2	55.00	5438********1924	561639	07/15/10
HOPP, KEITH	F2-9305	2	35.00	4153********9373	281568	07/15/10
HOWARD, SAMMY	F2-8282	2	55.00	4778********5373	078533	07/15/10
HUDSON, DANA	F2-2892	2	55.00	4366********6561	028496	07/15/10
HUNT, KATIE	F2-3767	2	35.00	4736********2064	073777	07/15/10
HURTADO, MARIA	F2-460	2	95.00	4342********4193	092098	07/15/10
JAMES, DANEEN	F2-2268	2	29.00	4494********4702	972969	07/15/10
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01561C	07/15/10
JOHNSON, ANDREA	F2-6411	2	35.00	4465********5464	01525B	07/15/10
JONES, LAURA	F2-1688	2	39.00	4778********5168	078534	07/15/10
KERSEY, YAVETTE	F2-5432	2	49.00	4366********4331	028665	07/15/10
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	003291	07/15/10
KHAN, RUKHSANA	F2-5914	2	49.00	4868********2604	111925	07/15/10
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	02596C	07/15/10
KING, HEATHER	F2-305	2	49.00	4217********7659	003291	07/15/10
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	238641	07/15/10
LAY, CAROLYN	F2-2284	2	29.00	4750********2679	07434A	07/15/10
LAY, PATRICK	F2-781	2	29.00	5312********0412	003291	07/15/10
LAZZARINI, DANIELLE	F2-0152	2	29.00	5438********3071	254556	07/15/10
LEON, JESUS	F2-80000	2	55.00	4868********9009	905159	07/15/10
LUNN, DANELLE	F2-22201	2	55.00	4460********5901	115277	07/15/10
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	032920	07/15/10
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	032920	07/15/10
MANUEL, DANI	F2-8761	2	49.00	4305********6969	07404A	07/15/10
MARAL, NICOLUS	F2-6926	2	50.00	4868********1001	848919	07/15/10
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	952588	07/15/10
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	07405Z	07/15/10
MCFARLAND, KRISTYN	F2-5340	2	49.00	4282********4504	238058	07/15/10
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	028994	07/15/10
MOORE, TERESA	F2-69822	2	55.00	4460********9402	092101	07/15/10
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	092100	07/15/10
NAVA, NECTALI	F2-0209	2	55.00	4342********1361	163864	07/15/10
NEIBER, JASON	F2-7576	2	55.00	4130********6034	032921	07/15/10
OCAMPO, JOSE	F2-5727	2	29.00	4635********8549	003291	07/15/10
OKEEFE, DANIELLE	F2-6177	2	35.00	4130********6803	032921	07/15/10
OLIVIA, ORELIA	F2-02077	2	55.00	4494********2968	975661	07/15/10
OVERTON, AARON	F2-71	2	35.00	4342********6847	849890	07/15/10
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	07449B	07/15/10
PARSONS, JENNIFER	F2-4833	2	55.00	4153********3157	281577	07/15/10
PEREZ, JOSE	F2-2803	2	35.00	4867********4471	302142	07/15/10
PIEGARO, VINCENT	F2-1717	2	55.00	4494********0160	975625	07/15/10
PON, LYNDA	F2-4380	2	25.00	5424********2139	76498B	07/15/10
POPE, MICHAEL	F2-0109	2	29.00	4217********2374	003291	07/15/10
POWELL, BRIAN	F2-6267	2	55.00	4460********4027	977950	07/15/10
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	028666	07/15/10
PURDUE, SHERI	F2-7867	2	55.00	4914********0902	281579	07/15/10
PURECO, LUIS	F2-2511	2	45.00	5118********2686	036537	07/15/10
RAI, BALJINDER	F2-7872	2	29.00	4778********6319	078535	07/15/10
RASCON, GILBERTO	F2-5990	2	55.00	4282********5299	304144	07/15/10
REDLICH, FREDESWIND	F2-6824	2	45.00	5490********7529	02594B	07/15/10
REED, SHARON	F2-6148	2	29.00	5466********7758	07422Z	07/15/10
ROBBINS, DOUGLAS	F2-0414	2	29.00	4385********3414	281580	07/15/10
ROBLES, VERONICA	F2-2584	2	30.00	4465********7896	01526A	07/15/10
RODRIGUEZ, ADAM	F2-34179	2	55.00	4130********0998	032921	07/15/10
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	952590	07/15/10
RODRIQUEZ, JOE	F2-2012	2	35.00	4217********2939	003291	07/15/10
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	76637Z	07/15/10
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	951560	07/15/10
SCHMIDT, SUSAN	F2-839	2	35.00	4217********7677	003291	07/15/10
SCHWALL, NICOLE	F2-5253	2	55.00	4282********2618	304191	07/15/10
SLAYTON, DIANA	F2-1116	2	55.00	4498********0364	015827	07/15/10
SMITH, MICHEAL	F2-4158	2	30.00	4063********6020	862026	07/15/10
SMOTHERS, GREGORY	F2-11111	2	55.00	4778********1495	078536	07/15/10
STINEMAN, COURTNEY	F2-2606	2	29.00	4494********0151	518242	07/15/10
STINEMAN, JAIME	F2-2605	2	29.00	4494********3475	518244	07/15/10
TAPIA, JOSE	F2-6797	2	35.00	4914********8672	943443	07/15/10
TARWATER, ROGER	F2-4570A	2	55.00	4217********4415	003291	07/15/10
TELLEZ, ERIKA	F2-1615	2	29.00	4342********4507	952593	07/15/10
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	02597B	07/15/10
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	07437B	07/15/10
TOCHE, MIKE	F2-651	2	75.00	4460********5005	847263	07/15/10
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01530B	07/15/10
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	003291	07/15/10
TUSCANO, CATRINA	F2-0630	2	25.00	4460********5222	977704	07/15/10
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	078537	07/15/10
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01527A	07/15/10
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	012557	07/15/10
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	032922	07/15/10
VIDANA, AUTUMN	F2-6627	2	49.00	4868********0707	977705	07/15/10
WALKER, CLAUDE	F2-8297	2	35.00	4366********7314	014869	07/15/10
WATKINS, TIFFANY	F2-7635	2	55.00	5409********4774	237716	07/15/10
WILKERSON, LESLIE	F2-9543	2	55.00	4494********4220	518246	07/15/10
WIMMER, NONGYAO	F2-4985	2	29.00	4266********5685	07489B	07/15/10
ZANK, STUART	F2-4694	2	29.00	4282********4103	367096	07/15/10
ZARAGOZA, IRMAGARA	F2-1739	2	29.00	4266********9010	07489B	07/15/10
ZAVALA, JUAN	F2-1943	2	90.00	4130********3736	032922	07/15/10
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	848921	07/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	585.00
129	Visa	5689.00
0	Discover	0.00
0	Other	0.00
		6274.00