09/15/2010

09:40:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	24187P	09/15/10
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	024519	09/15/10
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********8672	056617	09/15/10
ALEXANDER, GLORIA	F2-0154	2	29.00	4154********6616	024519	09/15/10
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	006483	09/15/10
ANOKHA, SUMMAN	F2-6561	2	29.00	4465********6741	01525B	09/15/10
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	05149C	09/15/10
AVILA, CELIA	F2-1719	2	55.00	4342********0340	676466	09/15/10
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	079039	09/15/10
BARNES, CHARLEY	F2-0818	2	29.00	4037********8163	80518A	09/15/10
BENITEZ, SONIA	F2-0969	2	49.00	4282********2265	074809	09/15/10
BIRKHOLZ, KIMBERLY	F2-2043	2	55.00	4914********2461	283216	09/15/10
BORCHER, TODD	F2-5865	2	30.00	4282********6865	074809	09/15/10
BRADFIELD, LINDA	F2-4031	2	55.00	4475********4261	996494	09/15/10
BROKENBROUGH, CHARLES	F2-62337	2	30.00	4388********0543	05102A	09/15/10
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	705273	09/15/10
BRUNER, RICHARD	F2-042063	2	29.00	4868********4101	628329	09/15/10
BRUNER, ROSE	F2-01938	2	29.00	4868********4101	650943	09/15/10
BURNS, MICHEAL	F2-3181	2	29.00	4888********3158	04580A	09/15/10
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	04588C	09/15/10
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	064750	09/15/10
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********4925	064751	09/15/10
CARL, RICHARD	F2-7887	2	35.00	4282********8615	084809	09/15/10
CARRILLO, AMADO	F2-2251	2	50.00	4460********3513	761562	09/15/10
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	006483	09/15/10
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	079040	09/15/10
CHAVEZ, ALJANDRO	F2-3990	2	49.00	4868********1705	739456	09/15/10
COLLINS-FC, BERNARD	F2-9227	2	20.00	5438********3555	660015	09/15/10
CORCHADO, GEORGE	F2-37	2	20.00	4217********5630	006483	09/15/10
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	006483	09/15/10
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	064751	09/15/10
DALEY, PETER	F2-5862	2	55.00	4217********4769	006483	09/15/10
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	051358	09/15/10
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	084809	09/15/10
DIAZ, REYMUNDO	F2-2471	2	55.00	4282********9050	084809	09/15/10
DOMANSKI, IRENA	F2-9609	2	49.00	4282********7451	084809	09/15/10
DOWNER, JONATHAN	F2-8458	2	55.00	4239********0898	236899	09/15/10
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	789905	09/15/10
EHINGER, WILLIAM	F2-3571	2	30.00	4217********3180	006483	09/15/10
ELHARD, MARK	F2-0510	2	55.00	4475********5785	996503	09/15/10
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	122007	09/15/10
ESCOBAR, JUAN	F2-0907	2	55.00	4460********3017	788534	09/15/10
FLAGG, JACOB	F2-7562	2	49.00	4282********7981	084809	09/15/10
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	006483	09/15/10
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01533A	09/15/10
GOMEZ, ROXANNA	F2-33020	2	29.00	4460********0331	650944	09/15/10
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	05177Z	09/15/10
GONZALEZ, RICKY	F2-1563	2	49.00	4282********9280	084809	09/15/10
GOODSON, KATY	F2-4565	2	50.00	4130********2759	064751	09/15/10
GORHAM, BEN	F2-1928	2	35.00	4788********0517	283222	09/15/10
GREWAL, GURM	F2-9000	2	55.00	4494********5013	124654	09/15/10
GROSSMAN, JOHN	F2-8194	2	49.00	4475********6906	996508	09/15/10
GUTIERREZ, BRYAN	F2-6405	2	78.00	4217********8467	006483	09/15/10
HALLORAN, COREY	F2-4041	2	29.00	4868********4102	739463	09/15/10
HANEY, JEFF	F2-7114	2	19.00	4719********2428	80518C	09/15/10
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	064751	09/15/10
HAWKINS, SAM	F2-783	2	30.00	4147********3474	05186C	09/15/10
HENRY, JAMES	F2-3850	2	75.00	4366********8983	017450	09/15/10
HERNANDEZ, ISMAEL	F2-2908	2	55.00	4919********0203	574261	09/15/10
HERNANDEZ, ROSIE	F2-4717	2	95.00	4465********8432	01594B	09/15/10
HILL, JAMES	F2-9493	2	55.00	5438********1924	507343	09/15/10
HOPP, KEITH	F2-9305	2	35.00	4153********9373	305490	09/15/10
HOWARD, SAMMY	F2-8282	2	55.00	4778********5373	079041	09/15/10
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	283226	09/15/10
HUNT, KATIE	F2-3767	2	35.00	4736********2064	051613	09/15/10
HURTADO, MARIA	F2-460	2	35.00	4342********4193	761567	09/15/10
JAMES, DANEEN	F2-2268	2	29.00	4153********2150	359349	09/15/10
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01595C	09/15/10
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	705276	09/15/10
JOHNSON, ANDREA	F2-6411	2	35.00	4465********5464	01535B	09/15/10
JONES, LAURA	F2-1688	2	39.00	4778********5168	079042	09/15/10
JONES, LISA	F2-2488	2	69.00	5156********5967	05158P	09/15/10
KERSEY, YAVETTE	F2-5432	2	49.00	4366********4331	007536	09/15/10
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	006483	09/15/10
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	04586C	09/15/10
KING, HEATHER	F2-305	2	49.00	4217********7659	006483	09/15/10
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	094809	09/15/10
LAY, CAROLYN	F2-2284	2	29.00	4750********2679	05202A	09/15/10
LAZZARINI, DANIELLE	F2-0152	2	29.00	5438********8649	053680	09/15/10
LITCHFIELD, ROBERT	F2-0091	2	29.00	4778********5063	079043	09/15/10
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	064752	09/15/10
MAGANA, ANDRES	F2-2613	2	55.00	4130********1754	064752	09/15/10
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	064752	09/15/10
MANUEL, DANI	F2-8761	2	49.00	4305********6969	05159A	09/15/10
MARAL, NICOLUS	F2-6926	2	50.00	4868********1001	704212	09/15/10
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	740919	09/15/10
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	05159Z	09/15/10
MCFARLAND, KRISTYN	F2-5340	2	49.00	4282********4504	094809	09/15/10
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	628662	09/15/10
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	029425	09/15/10
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	677346	09/15/10
MOWLEM, AMY	F2-0861	2	25.00	4217********3687	006483	09/15/10
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	789912	09/15/10
NEIBER, JASON	F2-7576	2	55.00	4130********6034	064752	09/15/10
NGUYEN, THI	F2-7741	2	29.00	4635********5979	006484	09/15/10
OKEEFE, DANIELLE	F2-6177	2	35.00	4130********6803	064753	09/15/10
OLIVIA, ORELIA	F2-02077	2	55.00	4494********2968	255649	09/15/10
OVERTON, AARON	F2-71	2	35.00	4342********6847	650947	09/15/10
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	05219B	09/15/10
PARSONS, JENNIFER	F2-4833	2	55.00	4153********3157	646175	09/15/10
PEREZ, JOSE	F2-2803	2	35.00	4867********4471	004809	09/15/10
PIEGARO, VINCENT	F2-1717	2	55.00	4494********0160	255642	09/15/10
PON, LYNDA	F2-4380	2	25.00	5466********2296	25493Z	09/15/10
POPE, MICHAEL	F2-0109	2	29.00	4217********2374	006484	09/15/10
POWELL, BRIAN	F2-6267	2	55.00	4460********4027	875420	09/15/10
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	029426	09/15/10
PURDUE, SHERI	F2-7867	2	55.00	4914********0902	359358	09/15/10
RAI, BALJINDER	F2-7872	2	29.00	4778********6319	079044	09/15/10
RASCON, GILBERTO	F2-5990	2	55.00	4282********5299	004809	09/15/10
RAYA, CRIS	F2-5673	2	109.00	4217********9313	006484	09/15/10
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	04580B	09/15/10
REED, SHARON	F2-6148	2	29.00	5466********7758	05181Z	09/15/10
ROBBINS, DOUGLAS	F2-0414	2	29.00	4385********3414	359359	09/15/10
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	628665	09/15/10
RODRIQUEZ, JOE	F2-2012	2	35.00	4217********2939	006484	09/15/10
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	25674Z	09/15/10
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	789327	09/15/10
SCHMIDT, SUSAN	F2-839	2	35.00	4217********7677	006484	09/15/10
SCHWALL, NICOLE	F2-5253	2	55.00	4282********2618	004809	09/15/10
SLAYTON, DIANA	F2-1116	2	55.00	4498********0364	015104	09/15/10
SMOTHERS, GREGORY	F2-11111	2	55.00	4778********1495	079045	09/15/10
SOTO, MARIA	F2-0800	2	109.00	4342********0947	650048	09/15/10
STEAD, JASON	F2-2354	2	29.00	4149********6380	407757	09/15/10
TAPIA, JOSE	F2-6797	2	35.00	4914********8672	305500	09/15/10
TARWATER, ROGER	F2-4570A	2	55.00	4217********4415	006484	09/15/10
TELLEZ, ERIKA	F2-1615	2	29.00	4342********4507	789328	09/15/10
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	04583B	09/15/10
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	05193B	09/15/10
TOCHE, MIKE	F2-651	2	75.00	4460********5005	705283	09/15/10
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01535B	09/15/10
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	006484	09/15/10
TUSCANO, CATRINA	F2-0630	2	25.00	4460********5222	788537	09/15/10
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	079046	09/15/10
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01540A	09/15/10
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	024522	09/15/10
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	064753	09/15/10
VILLANLLEVA, LIZ	F2-2360	2	55.00	4494********7556	321167	09/15/10
WATKINS, TIFFANY	F2-7635	2	55.00	5409********4774	386735	09/15/10
WIMMER, NONGYAO	F2-4985	2	29.00	4266********5685	05250B	09/15/10
ZANK, STUART	F2-4694	2	29.00	4282********4103	014809	09/15/10
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	05250B	09/15/10
ZAVALA, JUAN	F2-1943	2	90.00	4130********3736	064754	09/15/10
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	676475	09/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	589.00
129	Visa	5728.00
0	Discover	0.00
0	Other	0.00
		6317.00