12/06/2010
10:05:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, ENRIQUE F2-2451 1 35.00 4494********4185 422741 12/06/10
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 085808 12/06/10
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 007424 12/06/10
ANDERSON, LISA F2-1037 1 29.00 4147********9719 00631C 12/06/10
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 085815 12/06/10
APPETT, JOSH F2-0601 1 29.00 4778********2636 023503 12/06/10
ARP, LYNN F2-4086 1 25.00 4306********5502 006314 12/06/10
ARTERO, NADIA F2-5720 1 29.00 4147********7898 04529D 12/06/10
AVILA, CATRINA F2-1482 1 55.00 4217********9219 007424 12/06/10
BALDWIN, NICHOLE F2-4848 1 75.00 4475********8928 085801 12/06/10
BONHAM, CHRIS F2-5298 1 69.00 4418********2671 44006B 12/06/10
BRACKIN, MICHELLE F2-8712 1 55.00 4217********7223 007424 12/06/10
BRAVO, ROSA F2-54362 1 55.00 4460********2317 611973 12/06/10
CAMPOS, ANA F2-2647 1 55.00 4217********9208 007424 12/06/10
CARACCIOLA, PATRICA F2-1147 1 55.00 4313********9860 04521C 12/06/10
CARDENAS, YADIRA F2-3890 1 75.00 5121********5291 00698B 12/06/10
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 007424 12/06/10
CHAMBERS, MARCIA F2-0786 1 69.00 4217********3333 007424 12/06/10
CHOA, SAM F2-1235 1 330.00 4342********7243 728782 12/06/10
CONTRERAS, FERNANDO F2-2767 1 55.00 4778********4911 023505 12/06/10
CORIA, BELEN F2-9821 1 55.00 4342********3001 728783 12/06/10
CORREA, SILVIA F2-0768 1 55.00 4282********0486 064210 12/06/10
CRUZ, LUJUNO F2-7745 1 49.00 4217********2090 007424 12/06/10
DAVALOS, JOSE F2-0588 1 35.00 5519********6039 106725 12/06/10
DEMPSEY, MELISSA F2-0905 1 55.00 4306********7893 027717 12/06/10
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 07420B 12/06/10
DODSON, JEAN F2-0763 1 29.00 6011********1596 00653R 12/06/10
DORANTES, MARIO F2-1978 1 55.00 4217********8459 007424 12/06/10
DUENAS, JORGE F2-55551 1 55.00 4282********9562 064210 12/06/10
EVOLA, RUSS F2-8134 1 29.00 4460********7410 726612 12/06/10
FLORES, PABLO F2-7586 1 29.00 4060********7028 074210 12/06/10
GAROFALO, VICKI F2-6069 1 25.00 4868********9803 728182 12/06/10
GLASS, ROBERT F2-6864 1 30.00 4018********5019 70596B 12/06/10
GUERIN, ROBERT F2-21 1 43.00 4306********4499 006364 12/06/10
GUTIERREZ, CRUZ F2-3409 1 45.00 4217********3992 007424 12/06/10
HAMER, DEB F2-0151 1 29.00 4460********5603 638444 12/06/10
HANSEN, THEODORE F2-4488 1 29.00 4147********1453 00666C 12/06/10
HARLOW, MARGARET F2-3088 1 35.00 4217********0443 007424 12/06/10
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 007424 12/06/10
HESSLER, TIM F2-8321 1 55.00 4494********3647 555797 12/06/10
HOOD, RONNIE F2-4446 1 29.00 4217********8128 007424 12/06/10
HUBBARD, MATTHEW F2-0158 1 29.00 4366********4530 009003 12/06/10
JACKSON, CHAD E F2-4440 1 35.00 4217********9829 007424 12/06/10
JAEGER, PATTY F2-5919 1 45.00 4888********7600 04523A 12/06/10
JEBRINI, AMRA F2-585 1 55.00 4635********9552 007424 12/06/10
JELICH, DAVINA F2-4945 1 29.00 4300********5785 00637C 12/06/10
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 04521Z 12/06/10
JONES, KATHRYN F2-8516 1 25.00 4313********6501 04522C 12/06/10
KALYAN, PRYANKA F2-1495 1 29.00 4282********4195 074210 12/06/10
KILDARE, FRANK F2-1564 1 29.00 5119********8040 008378 12/06/10
KURZ, KRISTYN F2-3625 1 49.00 4282********1453 074210 12/06/10
LAMMEY, BERNANRD F2-0159 1 55.00 4778********4226 023506 12/06/10
LIBBY, NEDRA F2-5712 1 25.00 5491********6329 683896 12/06/10
LOVEALL, BARBARA F2-5250 1 69.00 4640********2363 07448C 12/06/10
MAGLIOCCA, BRIDGET F2-7721 1 55.00 4266********7349 07448A 12/06/10
MANN, JATINDER F2-2522 1 35.00 4259********6301 554534 12/06/10
MARMIE, RICKIE F2-5927 1 45.00 4366********7405 015121 12/06/10
MCGEHEE, JOHN F2-0107 1 29.00 4366********2699 011673 12/06/10
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 006075 12/06/10
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 728187 12/06/10
MENDEZ, SPENCER F2-4669 1 35.00 4217********8640 007424 12/06/10
MILLER, KIMBERLY F2-45678 1 38.00 4217********9380 007424 12/06/10
MILLER, KIRK F2-3225 1 55.00 4147********2875 07453C 12/06/10
MILLS, TROY F2-5767 1 55.00 4259********8523 639264 12/06/10
MIRELES, ALEJANDRO F2-263 1 29.00 4264********5485 04525B 12/06/10
MOREL, JEANNE F2-2227 1 35.00 4217********5857 007424 12/06/10
MURPHY, AUDRA F2-4921 1 35.00 4282********3240 074210 12/06/10
MYERS, DUSTIN F2-1914 1 55.00 4130********7874 074144 12/06/10
NAVA, IRMA F2-5716 1 55.00 4460********2120 666527 12/06/10
NOMAN, MASOOD F2-5884 1 105.00 4037********0127 90602A 12/06/10
PARISH, HERB F2-3810 1 35.00 4873********1300 554537 12/06/10
PEREZ, JENNI F2-2626 1 55.00 4217********1121 007424 12/06/10
PETERSON, DAVID F2-918 1 50.00 5466********1039 04520Z 12/06/10
POPE, TERI F2-50001 1 55.00 4778********4263 023507 12/06/10
PUREWAL, BOBBY F2-1111 1 95.00 6011********3202 00689R 12/06/10
REINES, MARY F2-6536 1 29.00 4366********9809 07464C 12/06/10
RESENDEZ, ERICA F2-74125 1 55.00 4366********1058 011674 12/06/10
RIZO, OTILIA F2-4890 1 35.00 4282********4001 084210 12/06/10
ROBLES, ZULEMA F2-1611 1 29.00 4868********2903 727558 12/06/10
RODRIGUEZ, RAUDEL F2-5903 1 75.00 4217********2432 007424 12/06/10
ROSS-POLLARD, KYM F2-0 1 25.00 5491********4991 00640P 12/06/10
SAMANO, DENISE F2-9578 1 25.00 4465********2582 00641B 12/06/10
SANO, TOSHIO F2-923 1 25.00 4388********4772 07468C 12/06/10
SANTA ANA, CARLOS F2-6509 1 29.00 4366********5089 025952 12/06/10
SEBAGEREKA, IRENE F2-3698 1 23.00 5178********2785 749189 12/06/10
SHAFFER, RIKKI F2-6985 1 55.00 4217********5904 007424 12/06/10
SHAW, ANGELA F2-4813 1 30.00 4217********3465 007424 12/06/10
SMITH, SUE F2-7660 1 75.00 4217********4679 007424 12/06/10
SPETH, LEONARD F2-8523 1 55.00 4147********2816 07471C 12/06/10
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 07425Z 12/06/10
STERLING W, ANITA F2-6967 1 25.00 4217********2763 007424 12/06/10
STONE, JULIE F2-6860 1 29.00 4282********9600 084210 12/06/10
TAPPE, JAMES F2-614 1 49.00 4282********2804 084210 12/06/10
TARWATER, ROSE F2-7225 1 29.00 5409********1892 749789 12/06/10
TAYLOR, TAWNA F2-9402 1 45.00 5528********0832 07426S 12/06/10
THOMASON, TRENT F2-0096 1 49.00 4494********1557 620765 12/06/10
THORNTON, ALAINA F2-4372 1 35.00 4130********7241 006079 12/06/10
TOMLINSON, MICHAEL F2-1663 1 55.00 4194********5849 027770 12/06/10
TOWNSEND, JOANNA F2-5530 1 115.00 4868********5206 726619 12/06/10
TUBANDT, DIANNE F2-2062 1 70.00 5222********9908 07478T 12/06/10
VILLANUEVA, SANDRA F2-1701 1 29.00 4060********7028 084210 12/06/10
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 01164P 12/06/10
YOUNG, TAMMY F2-3505 1 55.00 4802********1144 006069 12/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
13 MasterCard 505.00
88 Visa 4219.00
2 Discover 124.00
0 Other 0.00
     
    4848.00