10/15/2010

10:08:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	07697P	10/15/10
ALAMILLO, CARLOS	F2-8068	2	29.00	4366********2185	009287	10/15/10
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	027573	10/15/10
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********8672	733880	10/15/10
ALEXANDER, GLORIA	F2-0154	2	29.00	4154********6616	027573	10/15/10
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	007393	10/15/10
ANOKHA, SUMMAN	F2-6561	2	29.00	4465********6741	01552B	10/15/10
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	07960C	10/15/10
AVILA, CELIA	F2-1719	2	55.00	4342********0340	520934	10/15/10
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	014979	10/15/10
BARNES, CHARLEY	F2-0818	2	29.00	4037********8163	90519A	10/15/10
BENITEZ, SONIA	F2-0969	2	49.00	4282********2265	013910	10/15/10
BIRKHOLZ, KIMBERLY	F2-2043	2	55.00	4914********2461	306861	10/15/10
BORCHER, TODD	F2-5865	2	30.00	4282********6865	013910	10/15/10
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	013910	10/15/10
BRADFIELD, LINDA	F2-4031	2	55.00	4475********4261	567876	10/15/10
BROKENBROUGH, CHARLES	F2-62337	2	30.00	4388********0543	07915A	10/15/10
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	553715	10/15/10
BURNS, MICHEAL	F2-3181	2	29.00	4888********3158	03599A	10/15/10
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03591C	10/15/10
CARL, RICHARD	F2-7887	2	35.00	4282********8615	013910	10/15/10
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	007393	10/15/10
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	014980	10/15/10
CHAVEZ, ALJANDRO	F2-3990	2	49.00	4868********1705	519174	10/15/10
CORCHADO, GEORGE	F2-37	2	20.00	4217********5630	007393	10/15/10
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	007393	10/15/10
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	073839	10/15/10
DALEY, PETER	F2-5862	2	55.00	4217********4769	007393	10/15/10
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	079276	10/15/10
DENA, MARICELLA	F2-9628	2	75.00	4475********2977	567887	10/15/10
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	023910	10/15/10
DIAZ, REYMUNDO	F2-2471	2	55.00	4282********9050	023910	10/15/10
DOMANSKI, IRENA	F2-9609	2	49.00	4282********7451	013910	10/15/10
DOWNER, JONATHAN	F2-8458	2	55.00	4239********0898	242841	10/15/10
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	657254	10/15/10
ELHARD, MARK	F2-0510	2	55.00	4475********5785	567891	10/15/10
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	799266	10/15/10
ESCOBAR, JUAN	F2-0907	2	55.00	4460********3017	574925	10/15/10
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	007393	10/15/10
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01555A	10/15/10
GOMEZ, ROXANNA	F2-33020	2	29.00	4460********0331	688828	10/15/10
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	07989Z	10/15/10
GONZALEZ, RICKY	F2-1563	2	49.00	4282********9280	023910	10/15/10
GOODSON, KATY	F2-4565	2	50.00	4130********2759	073839	10/15/10
GORHAM, BEN	F2-1928	2	35.00	4788********0517	606869	10/15/10
GREWAL, GURM	F2-9000	2	55.00	4494********5013	801902	10/15/10
HALLORAN, COREY	F2-4041	2	29.00	4868********4102	624884	10/15/10
HANEY, JEFF	F2-7114	2	19.00	4719********2428	90519C	10/15/10
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	073839	10/15/10
HAWKINS, SAM	F2-783	2	30.00	5121********1333	01528Z	10/15/10
HERNANDEZ, ISMAEL	F2-2908	2	55.00	4919********0203	624886	10/15/10
HERNANDEZ, ROSIE	F2-4717	2	95.00	4465********8432	01556B	10/15/10
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	441101	10/15/10
HILL, JAMES	F2-9493	2	55.00	5438********1924	593278	10/15/10
HOPP, KEITH	F2-9305	2	35.00	4153********9373	306870	10/15/10
HOWARD, SAMMY	F2-8282	2	55.00	4778********5373	014981	10/15/10
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	006914	10/15/10
HURTADO, MARIA	F2-460	2	35.00	4342********4193	553722	10/15/10
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	014982	10/15/10
JAMES, DANEEN	F2-2268	2	29.00	4153********2150	606872	10/15/10
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01544C	10/15/10
JONES, LAURA	F2-1688	2	39.00	4778********5168	014983	10/15/10
JONES, LISA	F2-2488	2	69.00	5156********5967	07945P	10/15/10
JONES, VANESSA	F2-1343	2	45.00	4366********7690	000425	10/15/10
KERSEY, YAVETTE	F2-5432	2	49.00	4366********4331	000426	10/15/10
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	007393	10/15/10
KHAN, RUKHSANA	F2-5914	2	49.00	4868********2604	658108	10/15/10
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03591C	10/15/10
KING, HEATHER	F2-305	2	49.00	4217********7659	007393	10/15/10
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	033910	10/15/10
LAY, CAROLYN	F2-2284	2	29.00	4750********2679	08011A	10/15/10
LAZZARINI, DANIELLE	F2-0152	2	29.00	5438********8649	028335	10/15/10
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	073840	10/15/10
MAGANA, ANDRES	F2-2613	2	55.00	4130********1754	073840	10/15/10
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	073840	10/15/10
MANUEL, DANI	F2-8761	2	49.00	4305********6969	07965A	10/15/10
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	464512	10/15/10
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	07967Z	10/15/10
MCFARLAND, KRISTYN	F2-5340	2	49.00	4282********4504	033910	10/15/10
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	688833	10/15/10
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	009481	10/15/10
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	598883	10/15/10
MONTGOMERY, RAYMUND	F2-8456	2	25.00	4217********8039	007393	10/15/10
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	575557	10/15/10
NEIBER, JASON	F2-7576	2	55.00	4130********6034	073840	10/15/10
NGUYEN, THI	F2-7741	2	29.00	4635********5979	007393	10/15/10
OKEEFE, DANIELLE	F2-6177	2	35.00	4130********6803	073840	10/15/10
OLIVIA, ORELIA	F2-02077	2	55.00	4494********2968	867478	10/15/10
ORTON, CHRIS	F2-655	2	25.00	4788********1205	006922	10/15/10
OVERTON, AARON	F2-71	2	35.00	4342********6847	520946	10/15/10
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	08026B	10/15/10
PARSONS, JENNIFER	F2-4833	2	55.00	4153********3157	456947	10/15/10
PEREZ, JOSE	F2-2803	2	35.00	4867********4471	033910	10/15/10
PON, LYNDA	F2-4380	2	25.00	5466********2296	09087Z	10/15/10
POPE, MICHAEL	F2-0109	2	29.00	4217********2374	007393	10/15/10
POWELL, BRIAN	F2-6267	2	55.00	4460********4027	519181	10/15/10
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	019331	10/15/10
PURDUE, SHERI	F2-7867	2	55.00	4914********0902	606880	10/15/10
RAI, BALJINDER	F2-7872	2	29.00	4778********6319	014984	10/15/10
RASCON, GILBERTO	F2-5990	2	75.00	4282********5299	033910	10/15/10
RAYA, CRIS	F2-5673	2	149.00	4217********9313	007393	10/15/10
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	03597B	10/15/10
REED, SHARON	F2-6148	2	29.00	5466********7758	07986Z	10/15/10
RIVERA, EDUARDO	F2-2904	2	55.00	4475********3285	567896	10/15/10
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	688836	10/15/10
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	09365Z	10/15/10
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	496077	10/15/10
SANCHEZ, ALBERTINA	F2-2170	2	55.00	4342********8788	659066	10/15/10
SCHMIDT, SUSAN	F2-839	2	35.00	4217********7677	007393	10/15/10
SLAYTON, DIANA	F2-1116	2	55.00	4498********0364	015012	10/15/10
SOTO, MARIA	F2-0800	2	109.00	4342********0947	521986	10/15/10
STEAD, JASON	F2-2354	2	29.00	4149********6380	199431	10/15/10
STINEMAN, JAIME	F2-2605	2	29.00	4788********9920	456952	10/15/10
TAPIA, JOSE	F2-6797	2	35.00	4914********8672	606884	10/15/10
TARWATER, ROGER	F2-4570A	2	55.00	4217********4415	007393	10/15/10
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	03592B	10/15/10
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	08002B	10/15/10
TOCHE, MIKE	F2-651	2	75.00	4460********5005	657262	10/15/10
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01556B	10/15/10
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	007393	10/15/10
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	014985	10/15/10
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01564A	10/15/10
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	027575	10/15/10
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	073841	10/15/10
VILLANLLEVA, LIZ	F2-2360	2	55.00	4494********7556	932997	10/15/10
WATKINS, TIFFANY	F2-7635	2	55.00	5409********4774	933028	10/15/10
WIMMER, NONGYAO	F2-4985	2	29.00	4266********5685	08062B	10/15/10
ZANK, STUART	F2-4694	2	29.00	4282********4103	043910	10/15/10
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	08062B	10/15/10
ZAVALA, JUAN	F2-1943	2	110.00	4130********3736	073842	10/15/10
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	575566	10/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	599.00
117	Visa	5294.00
0	Discover	0.00
0	Other	0.00
		5893.00