08/05/2010
09:38:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, ENRIQUE F2-2451 1 35.00 4494********4185 373060 08/05/10
ALLISON, LESLIE F2-6262 1 25.00 4475********4745 661406 08/05/10
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 007262 08/05/10
ANDERSON, VALORIE F2-0245 1 55.00 4475********1722 661409 08/05/10
APPETT, JOSH F2-0601 1 29.00 4778********2636 051724 08/05/10
ARTERO, NADIA F2-5720 1 29.00 4147********7898 02560C 08/05/10
AVILA, CATRINA F2-1482 1 55.00 4217********9219 007262 08/05/10
BALDWIN, NICHOLE F2-4848 1 75.00 4475********8928 661411 08/05/10
BARRIE, BRET F2-2132 1 29.00 4266********2436 08660A 08/05/10
BATAZ, JUAN F2-2259 1 35.00 4153********2411 510164 08/05/10
BIGGS, STEVE F2-4307 1 29.00 4873********6310 748897 08/05/10
BONHAM, CHRIS F2-5298 1 69.00 4418********2671 28883B 08/05/10
BRACKIN, MICHELLE F2-8712 1 55.00 4217********7223 007262 08/05/10
BRAVO, ROSA F2-54362 1 55.00 4460********2317 819209 08/05/10
BROCKMAN, KATIE F2-2127 1 45.00 4352********7198 086218 08/05/10
CARACCIOLA, PATRICA F2-1147 1 55.00 4313********4062 02565A 08/05/10
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 007262 08/05/10
CHAMBERS, MARCIA F2-0786 1 49.00 4217********3333 007262 08/05/10
CHAPMAN, JOSEPH F2-6758 1 35.00 4130********9132 072629 08/05/10
CONTRERAS, FERNANDO F2-2767 1 55.00 4778********4911 051725 08/05/10
CORIA, BELEN F2-9821 1 55.00 4342********3001 529019 08/05/10
CORREA, SILVIA F2-0768 1 55.00 4282********0486 022610 08/05/10
CRUZ, LUJUNO F2-7745 1 49.00 4217********2090 007262 08/05/10
DAVALOS, JOSE F2-0588 1 35.00 4914********7480 510168 08/05/10
DEMPSEY, MELISSA F2-0905 1 55.00 4306********7893 026638 08/05/10
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 08670A 08/05/10
DODSON, JEAN F2-0763 1 29.00 6011********1596 00590R 08/05/10
DORANTES, MARIO F2-1978 1 55.00 4217********8459 007262 08/05/10
DUENAS, JORGE F2-55551 1 55.00 4282********9562 022610 08/05/10
DURAN, LAURA F2-1819 1 35.00 4635********0787 007262 08/05/10
EVOLA, RUSS F2-8134 1 29.00 4460********7410 608175 08/05/10
EWTON, SHAUNA F2-8126 1 29.00 4217********6524 007262 08/05/10
FLORES, LIVIER F2-361 1 29.00 4153********8744 493456 08/05/10
FLORES, PABLO F2-7586 1 29.00 4060********7028 022610 08/05/10
FRANKLIN, NATALLA F2-2350 1 35.00 4475********0482 661422 08/05/10
GLASS, ROBERT F2-6864 1 30.00 4018********5019 29512B 08/05/10
GUERIN, ROBERT F2-21 1 43.00 4306********4499 005338 08/05/10
GUTIERREZ, CRUZ F2-3409 1 45.00 4217********1364 007262 08/05/10
HAMER, DEB F2-0151 1 29.00 4460********5603 748903 08/05/10
HANSEN, THEODORE F2-4488 1 29.00 4147********1453 00534C 08/05/10
HARDIN, ANNETTE F2-4507 1 50.00 4217********5783 007262 08/05/10
HARLOW, MARGARET F2-3088 1 35.00 4217********0443 007262 08/05/10
HARO, YOMAIRA F2-9094 1 49.00 4342********7680 792953 08/05/10
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 007262 08/05/10
HESSLER, TIM F2-8321 1 55.00 4494********3647 440680 08/05/10
HICKMAN, JENNIFER F2-6711 1 35.00 4153********2195 953047 08/05/10
HUBBARD, MATTHEW F2-0158 1 29.00 4366********4530 013234 08/05/10
JACKSON, CHAD E F2-4440 1 35.00 4217********9829 007262 08/05/10
JAEGER, PATTY F2-5919 1 45.00 4888********7600 02569A 08/05/10
JEBRINI, AMRA F2-585 1 55.00 4635********9552 007262 08/05/10
JELICH, DAVINA F2-4945 1 29.00 4300********5785 00537C 08/05/10
JOHNSON, MATHEW F2-0816 1 29.00 4460********9804 747962 08/05/10
JOHNSON, MATTHEW F2-4371 1 29.00 5312********5775 007262 08/05/10
KALYAN, PRYANKA F2-1495 1 29.00 4282********4195 032610 08/05/10
KILDARE, FRANK F2-1564 1 29.00 5119********8040 091327 08/05/10
LAMMEY, BERNANRD F2-0159 1 55.00 4778********4226 051726 08/05/10
LOVEALL, BARBARA F2-5250 1 69.00 4640********2363 08703C 08/05/10
MAGLIOCCA, BRIDGET F2-7721 1 55.00 4266********7349 08703A 08/05/10
MARMIE, RICKIE F2-5927 1 45.00 4366********7405 009586 08/05/10
MARTINEZ, MARCO F2-8362 1 35.00 4366********0680 011412 08/05/10
MAUSER, NANCY F2-0068 1 29.00 4914********7415 850423 08/05/10
MCGEHEE, JOHN F2-0107 1 29.00 4366********2699 011411 08/05/10
MCGRATH, JEREMY F2-4585 1 49.00 4736********0083 086593 08/05/10
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 005256 08/05/10
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 818439 08/05/10
MENDEZ, SPENCER F2-4669 1 35.00 4217********8640 007262 08/05/10
MILLER, KIRK F2-3225 1 55.00 4147********2875 08709C 08/05/10
MILLS, TROY F2-5767 1 55.00 4259********8523 606386 08/05/10
MIRELES, ALEJANDRO F2-263 1 29.00 4264********5485 02568B 08/05/10
MITCHEL, VICKY F2-33301 1 55.00 4130********1050 072630 08/05/10
MOREL, JEANNE F2-2227 1 35.00 4217********5857 007262 08/05/10
MORTON, MALCOLM F2-8902 1 75.00 4460********5303 608181 08/05/10
MYERS, DUSTIN F2-1914 1 55.00 4130********7874 072630 08/05/10
NAVA, IRMA F2-5716 1 55.00 4460********2120 883847 08/05/10
NOMAN, MASOOD F2-5884 1 105.00 4037********0127 90506A 08/05/10
PARKS, STEPHEN F2-9450 1 23.00 5438********0268 978609 08/05/10
PEREZ, JENNI F2-2626 1 55.00 4217********1121 007262 08/05/10
PETERSON, DAVID F2-918 1 50.00 5466********1039 02569Z 08/05/10
POPE, TERI F2-50001 1 55.00 4778********4263 051727 08/05/10
REED, JAMES F2-2464 1 95.00 5371********4017 032610 08/05/10
REINES, MARY F2-6536 1 29.00 4366********9809 08723C 08/05/10
RESENDEZ, ERICA F2-74125 1 55.00 4366********1058 022122 08/05/10
RIZO, OTILIA F2-4890 1 35.00 4282********4001 032610 08/05/10
ROBLES, ZULEMA F2-1611 1 29.00 4868********2903 881529 08/05/10
ROSS-POLLARD, KYM F2-0 1 25.00 5491********4991 00540P 08/05/10
SANO, TOSHIO F2-923 1 25.00 4388********4772 08726C 08/05/10
SANTA ANA, CARLOS F2-6509 1 49.00 4366********5089 026008 08/05/10
SAWYER, JOHN F2-1756 1 55.00 4130********0144 072631 08/05/10
SEBAGEREKA, IRENE F2-3698 1 23.00 5178********2785 634081 08/05/10
SHAFFER, RIKKI F2-6985 1 55.00 4217********5904 007262 08/05/10
SHAW, ANGELA F2-4813 1 30.00 4217********3465 007262 08/05/10
SMALLING, JOSEPH F2-5638 1 30.00 4217********8112 007262 08/05/10
SPETH, LEONARD F2-8523 1 55.00 4147********2816 08729C 08/05/10
SPIGENER, ROBERT F2-205 1 19.00 5291********1248 08691Z 08/05/10
STERLING W, ANITA F2-6967 1 25.00 4217********2763 007262 08/05/10
TALBOTT, ANGELA F2-0351 1 49.00 4366********6216 024964 08/05/10
TAPPE, JAMES F2-614 1 49.00 4282********2804 032610 08/05/10
TARWATER, ROSE F2-7225 1 29.00 5409********1892 700132 08/05/10
TAYLOR, TAWNA F2-9402 1 45.00 5528********0832 08692S 08/05/10
TEAGUE, KRIS F2-6001 1 55.00 4494********2355 571675 08/05/10
THOMASON, TRENT F2-0096 1 49.00 4494********1557 571098 08/05/10
THORNTON, ALAINA F2-4372 1 35.00 4130********7241 005263 08/05/10
TOMLINSON, MICHEAL F2-1663 1 55.00 4194********5849 026785 08/05/10
TOWNSEND, JOANNA F2-5530 1 115.00 4868********5206 610727 08/05/10
TUBANDT, DIANNE F2-2062 1 70.00 5222********9908 08738T 08/05/10
VILLANUEVA, SANDRA F2-1701 1 29.00 4060********7028 042610 08/05/10
WHITESIDE, JERRY F2-4535 1 35.00 4736********3612 086896 08/05/10
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 91449B 08/05/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
12 MasterCard 472.00
95 Visa 4216.00
1 Discover 29.00
0 Other 0.00
     
    4717.00