12/15/2010

09:11:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	83985P	12/15/10
ALAMILLO, CARLOS	F2-8068	2	29.00	4366********2185	007560	12/15/10
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	017631	12/15/10
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********8672	258146	12/15/10
ALEXANDER, GLORIA	F2-0154	2	29.00	4154********6616	017631	12/15/10
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	004534	12/15/10
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	00506C	12/15/10
AVILA, CELIA	F2-1719	2	55.00	4342********0340	465335	12/15/10
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	098510	12/15/10
BARNES, CHARLEY	F2-0818	2	29.00	4037********8163	60513A	12/15/10
BATTS, PAMELA	F2-9198	2	30.00	4282********6291	095307	12/15/10
BELTRAN, ROSALIA	F2-0475	2	55.00	4366********0579	001723	12/15/10
BENITEZ, SONIA	F2-0969	2	49.00	4282********2265	095307	12/15/10
BORCHER, TODD	F2-5865	2	30.00	4282********6865	095307	12/15/10
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	095307	12/15/10
BRADFIELD, LINDA	F2-4031	2	55.00	4475********4261	027728	12/15/10
BROKENBROUGH, CHARLES	F2-62337	2	30.00	4388********0543	00475A	12/15/10
BURNS, MICHEAL	F2-3181	2	29.00	4888********3158	05532A	12/15/10
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	05534C	12/15/10
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	045244	12/15/10
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	045244	12/15/10
CARL, RICHARD	F2-7887	2	35.00	4282********8615	005307	12/15/10
CARRILLO, AMADO	F2-2251	2	50.00	4342********8748	605323	12/15/10
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	004535	12/15/10
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	098511	12/15/10
CHAVEZ, ALEJANDRO	F2-3990	2	49.00	4868********1705	465337	12/15/10
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	005307	12/15/10
CONTRERES, ISRAEL	F2-9926	2	25.00	4366********5583	007561	12/15/10
CORCHADO, GEORGE	F2-37	2	20.00	4217********5630	004535	12/15/10
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	004535	12/15/10
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	045244	12/15/10
DALEY, PETER	F2-5862	2	55.00	4217********4769	004535	12/15/10
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	004730	12/15/10
DENA, MARICELLA	F2-9628	2	75.00	4475********3061	027730	12/15/10
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	005307	12/15/10
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	577690	12/15/10
EHINGER, WILLIAM	F2-3571	2	30.00	4217********3180	004535	12/15/10
ELHARD, MARK	F2-0510	2	55.00	4475********5785	027734	12/15/10
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	258101	12/15/10
ESCOBAR, JUAN	F2-0907	2	55.00	4460********3017	465341	12/15/10
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01599A	12/15/10
GOMEZ, ROXANNA	F2-33020	2	29.00	4460********0331	700496	12/15/10
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	00533Z	12/15/10
GONZALEZ, RICKY	F2-1563	2	49.00	4282********9280	005307	12/15/10
GORHAM, BEN	F2-1928	2	35.00	4788********0517	792634	12/15/10
GREWAL, GURM	F2-9000	2	55.00	4494********5013	326165	12/15/10
GROSSMAN, JOHN	F2-8194	2	49.00	4475********6906	027733	12/15/10
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	005307	12/15/10
HALLORAN, COREY	F2-4041	2	29.00	4868********4102	524852	12/15/10
HANEY, JEFF	F2-7114	2	19.00	4719********2428	60513C	12/15/10
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	045245	12/15/10
HAWKINS, SAM	F2-783	2	30.00	5121********1333	01598Z	12/15/10
HERNANDEZ, ISMAEL	F2-2908	2	55.00	4919********0203	700499	12/15/10
HERNANDEZ, MARIA	F2-2282	2	55.00	4217********0182	004535	12/15/10
HERNANDEZ, ROSIE	F2-4717	2	95.00	4465********8432	01551B	12/15/10
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	605389	12/15/10
HILL, JAMES	F2-9493	2	55.00	5438********1924	522120	12/15/10
HOPP, KEITH	F2-9305	2	35.00	4153********9373	998211	12/15/10
HOWARD, SAMMY	F2-8282	2	55.00	4778********5373	098512	12/15/10
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	896903	12/15/10
HURTADO, MARIA	F2-460	2	35.00	4342********4193	666853	12/15/10
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	098513	12/15/10
JAMES, DANEEN	F2-2268	2	29.00	4153********2150	896904	12/15/10
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01522C	12/15/10
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	606775	12/15/10
JONES, LAURA	F2-1688	2	39.00	4778********5168	098514	12/15/10
JONES, LISA	F2-2488	2	69.00	5156********5967	00533P	12/15/10
JONES, VANESSA	F2-1343	2	45.00	4366********7690	003151	12/15/10
KERSEY, YAVETTE	F2-5432	2	49.00	4366********4331	004814	12/15/10
KEY, NELDA	F2-4115	2	25.00	5466********3111	84513P	12/15/10
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	004535	12/15/10
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	05536C	12/15/10
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	015307	12/15/10
LAY, CAROLYN	F2-2284	2	29.00	4750********2679	00555A	12/15/10
LAZZARINI, DANIELLE	F2-0152	2	29.00	5438********8649	003647	12/15/10
LEE, SANG-KI	F2-2943	2	55.00	4266********1632	00557A	12/15/10
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	004535	12/15/10
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	045245	12/15/10
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	045245	12/15/10
MANUEL, DANI	F2-8761	2	49.00	4305********6969	00513A	12/15/10
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	604384	12/15/10
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	493211	12/15/10
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	00516Z	12/15/10
MCFARLAND, KRISTYN	F2-5340	2	49.00	4282********4504	015307	12/15/10
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	606777	12/15/10
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	028077	12/15/10
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	578058	12/15/10
MONTGOMERY, RAYMUND	F2-8456	2	25.00	4217********8039	004535	12/15/10
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	524857	12/15/10
NEIBER, JASON	F2-7576	2	55.00	4130********6034	045246	12/15/10
NGUYEN, THI	F2-7741	2	29.00	4635********5979	004535	12/15/10
ORTEGA, RUTH	F2-1287	2	30.00	4342********9290	605329	12/15/10
ORTON, CHRIS	F2-655	2	25.00	4788********1205	792645	12/15/10
OVERTON, AARON	F2-71	2	35.00	4342********6847	665936	12/15/10
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	00575B	12/15/10
PARSONS, JENNIFER	F2-4833	2	55.00	4153********3157	597505	12/15/10
PEREZ, JOSE	F2-2803	2	55.00	4867********4471	025307	12/15/10
PON, LYNDA	F2-4380	2	25.00	5466********2296	84805Z	12/15/10
POPE, MICHAEL	F2-0109	2	29.00	4217********2374	004535	12/15/10
POWELL, BRIAN	F2-6267	2	55.00	4460********4027	606736	12/15/10
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	028079	12/15/10
RAI, BALJINDER	F2-7872	2	29.00	4778********6319	098515	12/15/10
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	05530B	12/15/10
REED, SHARON	F2-6148	2	29.00	5466********7758	00535Z	12/15/10
RICKETT, WILLIAM	F2-8330	2	55.00	4342********7976	606505	12/15/10
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	665128	12/15/10
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	84903Z	12/15/10
RUSSELL, BRUCE	F2-2772	2	50.00	4282********4615	025307	12/15/10
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	605394	12/15/10
SLAYTON, DIANA	F2-1116	2	55.00	4498********0364	015453	12/15/10
SOTO, MARIA	F2-0800	2	109.00	4342********0947	551714	12/15/10
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	004535	12/15/10
STEAD, JASON	F2-2354	2	29.00	4149********6380	486508	12/15/10
STINEMAN, JAIME	F2-2605	2	29.00	4788********9920	792651	12/15/10
SUMMAN, ANOKHU	F2-6561	2	29.00	4465********6741	01503B	12/15/10
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	098516	12/15/10
TARWATER, ROGER	F2-4570A	2	55.00	4217********4415	004535	12/15/10
TELLEZ, ERIKA	F2-1615	2	29.00	4342********5264	525674	12/15/10
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	05537B	12/15/10
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	00577B	12/15/10
TOCHE, MIKE	F2-651	2	55.00	4460********5005	604389	12/15/10
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01560B	12/15/10
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	004535	12/15/10
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	098517	12/15/10
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01527A	12/15/10
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	017635	12/15/10
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	045248	12/15/10
WATKINS, TIFFANY	F2-7635	2	55.00	5409********4774	653834	12/15/10
ZANK, STUART	F2-4694	2	29.00	4282********4103	035307	12/15/10
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	00631B	12/15/10
ZAVALA, JUAN	F2-1943	2	130.00	4130********3736	045248	12/15/10
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	578067	12/15/10

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	624.00
117	Visa	5118.00
0	Discover	0.00
0	Other	0.00
		5742.00