07/15/2010

05:43:28

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEMAN, MICHAEL	H6-10106	2	31.39	4323********4416	977767	07/15/10
ALLEY, MICHELLE	H6-15761	2	16.23	4867********1607	063006	07/15/10
ANDRADE, NOEMI	H6-15698	2	16.23	4488********2735	019818	07/15/10
ARREOLA, RUBEN	H6-14625	2	62.79	4312********2905	063006	07/15/10
ATKINS, SHILAH	H6-18247	2	19.99	4631********3991	355613	07/15/10
AYALA, DANIEL	H6-17603	2	19.99	4610********4693	063006	07/15/10
BAILEY, KATHY	H6-14572	2	31.39	4157********6094	034381	07/15/10
BALDRICA, JEREMY	H6-16181	2	19.99	5275********6842	193505	07/15/10
BARTON, DAVID	H6-15281	2	31.39	4502********3294	188583	07/15/10
BEARDEN, PAT	H6-13588	2	19.99	4610********7569	063006	07/15/10
BERNARD, RANDI	H6-15725	2	32.45	4868********6437	115312	07/15/10
BIGHAM, ZACH	H6-8113	2	31.39	5109********3423	027827	07/15/10
BINFORD, AMANDA	H6-16618	2	30.99	4828********3016	301716	07/15/10
BIPINKUMAR, SABHANI	H6-15768	2	16.23	4610********8034	063006	07/15/10
BLAGRAVE, DENISE	H6-14808	2	31.39	5465********8013	063006	07/15/10
BLOCH, JASON	H6-16169	2	32.45	4631********2899	355616	07/15/10
BOSWELL, VANESSA	H6-18212	2	19.99	4356********6551	153907	07/15/10
BRESNAHAN, PATRICK	H6-11291	2	31.39	5588********9477	86770Z	07/15/10
BRIMBERRY, CHRISTINA	H6-16234	2	27.22	4147********9373	01535C	07/15/10
BROWN, GODWIN	H6-17294	2	39.99	4610********9755	063006	07/15/10
BUCHHOLZ, SARA	H6-17288	2	27.06	4610********6947	063006	07/15/10
CALDERON, OLIVER	H6-17788	2	39.99	5575********8016	063006	07/15/10
CALVERT, JUNIOR	H6-15639	2	28.05	5432********5432	988006	07/15/10
CALVILLO, EVERARDO	H6-15118	2	54.13	4867********9529	073006	07/15/10
CARLILE, KRISTEN	H6-14826	2	31.39	4867********7306	073006	07/15/10
CARR, STACY	H6-14792	2	42.22	4432********7589	002661	07/15/10
CASE, MARCUS	H6-17283	2	19.99	4610********7983	073006	07/15/10
CASTELLANO, JOE	H6-14812	2	27.06	4063********6129	731432	07/15/10
CASTENEDA, MARIA	H6-14805	2	27.06	5146********0232	52A3B5	07/15/10
CAVEY, NOREEN	H6-6452	2	31.39	5520********8708	42816B	07/15/10
CHAPPELL, MISTY	H6-16601	2	39.99	4229********0287	518378	07/15/10
CHAVIRA, ZAYRA	H6-14453	2	27.06	5275********4785	133708	07/15/10
CHEEK, GEORGE	H6-5369	2	31.39	4867********2549	073006	07/15/10
CHOATES, CHAD	H6-16255	2	16.23	4868********6001	111958	07/15/10
CLOUD, CAMERON	H6-16580	2	19.99	4492********1189	932396	07/15/10
COATES, JAMES	H6-14255	2	47.63	4868********7007	849961	07/15/10
COLLINS, ASHLEY	H6-10678	2	75.78	4868********6906	092160	07/15/10
COLONNESE, LINDA	H6-15120	2	16.23	5465********8019	073006	07/15/10
COOK, CRISTA	H6-17363	2	19.99	4157********5252	034382	07/15/10
COOPMAN, DAX	H6-16567	2	19.99	4610********0540	073006	07/15/10
COOPMAN, DEL	H6-16263	2	19.99	4610********5864	073006	07/15/10
CORDARO, MINDY	H6-13841	2	19.99	4631********9666	355618	07/15/10
CRUZ, BRENDALY	H6-16162	2	16.23	5438********2955	638002	07/15/10
CYPHERS, SHELBY	H6-12796	2	32.00	4229********0041	518381	07/15/10
DANIEL, CODY	H6-16489	2	16.23	4744********7607	133600	07/15/10
DARNELL, INAWNA	H6-15706	2	55.97	4610********2925	073006	07/15/10
DAWSON, ROB	H6-15595	2	16.23	5416********5820	00542Z	07/15/10
DAWSON, SHANNON	H6-14633	2	14.61	5465********8014	073006	07/15/10
DEALE, ANDREA	H6-17826	2	19.99	3725*******1011	121972	07/15/10
DEMPSEY, RONNIE	H6-13704	2	75.76	4157********8222	263748	07/15/10
DORSETT, JULIE	H6-13345	2	19.99	5437********9083	06964B	07/15/10
DURANCZYK, JENNIFER	H6-16741	2	30.00	4342********3042	091250	07/15/10
DURANCZYK, KATHRYN	H6-16742	2	40.99	4868********2608	090199	07/15/10
EASTWOOD, CORY	H6-18235	2	19.99	5466********8192	86923Z	07/15/10
ECHETABU, SHEVONNE	H6-15670	2	16.23	4744********3472	173307	07/15/10
ELLIS, LESLIE	H6-17832	2	19.99	4867********1524	073006	07/15/10
ENGLER, TOM	H6-15493	2	47.39	4323********5300	163891	07/15/10
FAGG, KIRBY	H6-4659	2	31.39	5575********5017	073006	07/15/10
FAYYAZ, HASSAN	H6-15716	2	16.23	4868********9800	163049	07/15/10
FITCH, LARRY	H6-17109	2	32.45	5491********2093	R7603B	07/15/10
FLECK, RONALD	H6-8310	2	31.39	4003********4773	00518B	07/15/10
FOGERSON, CAROL	H6-14437	2	81.19	4339********3104	898690	07/15/10
FRAZIER, BEN	H6-14479	2	16.23	4342********1769	164714	07/15/10
GALLAHER, JEANNIE	H6-16243	2	32.45	4356********4830	133604	07/15/10
GAMBILL, EMILY	H6-17623	2	259.99	4229********4130	518384	07/15/10
GARAY, NAYMARIE	H6-12474	2	34.00	3726*******4011	109174	07/15/10
GARNER, MONA	H6-5279	2	27.06	5424********0796	86951B	07/15/10
GASIGWA, IGNACE	H6-17351	2	39.99	4828********7023	301847	07/15/10
GIBSON, KEN	H6-6337	2	71.38	5491********6079	00561B	07/15/10
GILE, BRITTANY	H6-11277	2	30.99	5465********6016	083006	07/15/10
GILLEY, DON	H6-12188	2	31.39	5146********6674	5854B1	07/15/10
GISSEL, MICHAEL	H6-16583	2	30.99	4411********4273	083006	07/15/10
GONZALEZ, MIRNA	H6-18231	2	19.99	4828********8017	301866	07/15/10
GREENE, JUSTIN	H6-17015	2	31.39	4266********1928	00561B	07/15/10
GREENHAW, DAN	H6-14223	2	35.00	4356********2586	143004	07/15/10
GROGAN, JAMES	H6-15305	2	32.45	4868********7306	090200	07/15/10
GUNN-GARCIA, STEPHANIE	H6-17269	2	19.99	4323********1611	090201	07/15/10
GURNEY, ROBERT	H6-11421	2	31.39	3728*******2001	154165	07/15/10
HAMILTON, PATRICIA	H6-14717	2	27.06	5438********7906	733560	07/15/10
HARDISTY, SARAH	H6-14718	2	31.39	4147********0623	03507C	07/15/10
HARMON, PAUL	H6-17142	2	19.99	4063********0660	136738	07/15/10
HARRIS, ERIC	H6-16237	2	32.45	4868********7909	977769	07/15/10
HARRIS, PAIGE	H6-17296	2	19.99	4744********5990	133608	07/15/10
HARRISS, ROSA	H6-16229	2	16.23	4867********1411	083006	07/15/10
HASSELL SR., RONNIE	H6-15220	2	16.23	4867********4083	083006	07/15/10
HAYES, TODD	H6-17615	2	19.99	4226********1447	00569C	07/15/10
HAYNES, JASON	H6-4701	2	47.62	5491********2847	01537B	07/15/10
HENDERSON, MEGHAN	H6-16265	2	32.45	4744********4555	133609	07/15/10
HERNANDEZ, GRISELDA	H6-17329	2	19.99	5275********0691	103206	07/15/10
HESS, DOROTHY	H6-4547	2	27.06	4128********7727	53016B	07/15/10
HIDROGO, CINDY	H6-17957	2	19.99	4610********3104	083006	07/15/10
HILDEBRAND, JOANNA	H6-15754	2	16.23	4867********4228	083006	07/15/10
HILDEBRAND, JUSTIN	H6-14791	2	31.39	4867********4228	083006	07/15/10
HILGENDORF, LILA	H6-16259	2	19.99	4631********0797	355621	07/15/10
HILL, MISTY	H6-15225	2	27.05	4867********7555	083006	07/15/10
HOANG, THU	H6-14851	2	16.23	5452********2156	03506Z	07/15/10
HOANG-DAVIS, FRED	H6-17291	2	19.99	4867********3727	083006	07/15/10
HOFFMAN, ROBERT	H6-17377	2	19.99	5275********2831	133803	07/15/10
HOWARD, JOSLYN	H6-17268	2	19.99	4481********6853	190348	07/15/10
HOWARD, KEVIN	H6-17611	2	39.99	4868********6306	847291	07/15/10
HUDSON, RICHARD	H6-15766	2	25.00	4185********5699	00583A	07/15/10
HUFFSTUTLER, SHANE	H6-15711	2	48.68	4229********7673	518386	07/15/10
JARECKI, MICHAEL	H6-16432PT	2	164.66	4867********4379	093006	07/15/10
JOHNSON, ANITA	H6-8164	2	57.60	4744********0036	173407	07/15/10
JONES, JANET	H6-15762	2	32.45	4744********4194	143101	07/15/10
KAMERMAN, STEFANIE	H6-14225	2	37.89	5424********6044	87034B	07/15/10
KATZIANIS, MARINA	H6-9221	2	59.97	5466********5714	03503S	07/15/10
KENT, KYLE	H6-14794	2	27.06	5275********6541	193603	07/15/10
KISHPAUGH, KIMBERLY	H6-17638	2	19.99	5465********6017	093006	07/15/10
KNIFFIN, INGRID	H6-16497	2	19.99	4157********0429	034383	07/15/10
KRIER, KEVIN	H6-14793	2	27.06	4610********2102	093006	07/15/10
LANDIN, REBEKAH	H6-15940	2	16.23	4610********3865	093006	07/15/10
LANGFORD, JASON	H6-16175	2	43.45	4342********8221	977979	07/15/10
LAX, ERIC	H6-1873619T	2	19.99	4744********2544	143103	07/15/10
LEBRON, LUIS	H6-15764	2	32.45	4867********7279	093006	07/15/10
LETIGO, VIRGINIA	H6-8931	2	31.39	4323********0010	903607	07/15/10
LETO, BETTY	H6-17309	2	19.99	4266********2861	01538B	07/15/10
LINDNER, ASHLEY	H6-15640	2	54.10	5466********1568	87062P	07/15/10
LIVINGSTON, KAYLA	H6-18207	2	30.81	4157********3532	034384	07/15/10
LUNA, MARIE	H6-8125	2	62.79	5465********9012	093006	07/15/10
MACDONALD, STEFANIE	H6-8903	2	31.39	4631********2801	355624	07/15/10
MAFANA, CHRISTINA	H6-12697	2	31.39	4744********3683	143105	07/15/10
MARCUM, MATTHEW	H6-18229	2	19.99	5406********4902	R7609Z	07/15/10
MARTINEZ, LUPE FOR JOAN	H6-9164	2	62.79	4422********7573	157776	07/15/10
MARTINEZ, SERGIO	H6-6829	2	31.39	4868********6704	977771	07/15/10
MARTINEZ, SHANA	H6-17828	2	39.99	4868********7909	977772	07/15/10
MARUVADA, SHASHANK	H6-17634	2	16.23	5156********3878	R7610B	07/15/10
MAYES, ALLEN	H6-9969	2	31.39	3712*******1027	143062	07/15/10
MCLAUGHLIN, JAMES	H6-16603	2	19.99	6011********2081	01553R	07/15/10
MCNEIL, SHANNON	H6-16221	2	16.23	4610********9401	093006	07/15/10
MCPHERSON, STEVEN	H6-17421	2	19.99	4101********4853	134552	07/15/10
MCPHERSON, VICTORIA	H6-17413	2	30.99	4101********4853	129307	07/15/10
MCWHIRTER, AMY	H6-13536	2	23.95	5424********3768	87104B	07/15/10
MEDINA, JORGE	H6-15672	2	44.28	5275********2357	193605	07/15/10
MEEK, MELISSA	H6-13699	2	62.79	4323********3603	951590	07/15/10
MEIDINGER, JOYCE	H6-17286	2	31.82	4417********0949	00609A	07/15/10
MEZA, AMY	H6-9508	2	62.79	5465********5015	093006	07/15/10
MILLER, JASON	H6-8021	2	19.99	4868********6605	951591	07/15/10
MILLER, KASEY	H6-14992	2	16.23	5465********7011	093006	07/15/10
MITCHELL, CLAUDIA	H6-17613	2	19.99	5465********6011	093006	07/15/10
MOLINA, ARIEL	H6-16232	2	16.23	5516********9500	036816	07/15/10
MOLINA, JOHN	H6-7049	2	62.79	4323********4003	903608	07/15/10
MOORE, JUDY	H6-15779	2	16.23	4610********1990	003006	07/15/10
MORGAN, ALYA	H6-17612	2	57.36	4356********8767	143108	07/15/10
MORGAN, HEATHER	H6-15575	2	19.99	5275********5443	103301	07/15/10
MORGAN, LIZ	H6-9363	2	31.39	4428********6833	50510A	07/15/10
MORRIS, LAURA	H6-16614	2	16.23	4631********7224	355628	07/15/10
MORRIS, SOPHIA	H6-15278	2	47.62	4063********6495	473368	07/15/10
MORROW, LARA	H6-17646	2	39.99	5466********4873	87215Z	07/15/10
MULLENBACH, DANIELLE	H6-16241	2	16.23	4342********3562	903609	07/15/10
MURPHY, KIM	H6-6190	2	31.39	4253********0753	00622A	07/15/10
MUSICK, MANDY	H6-17289	2	19.99	4323********8000	951592	07/15/10
NEEDHAM, ELIZABETH	H6-15745	2	16.23	4868********5703	849965	07/15/10
NEWELL, SCOTT	H6-14590	2	54.13	4323********8217	905194	07/15/10
NIELSEN, CRAIG	H6-15229	2	16.23	4828********7023	302076	07/15/10
NIEMAN, KYLE	H6-14996	2	27.06	4356********8230	173507	07/15/10
NIYOGI, SUDESNA	H6-7406	2	16.23	4744********2857	143201	07/15/10
NORRIS, KEVIN	H6-16587	2	19.99	4063********1071	862103	07/15/10
NUNN, CAROLYN	H6-6878	2	30.99	5455********1607	674910	07/15/10
NURSS, DOROTHY	H6-16680	2	32.45	5516********4827	036821	07/15/10
OATMAN, REX	H6-14819	2	37.89	4488********9884	019821	07/15/10
OLDAKER, STACY	H6-17803	2	19.99	4229********7336	518393	07/15/10
OLIVER, KIRSTEN	H6-14463	2	31.82	4032********0834	384383	07/15/10
ORELLANA, SARAH	H6-15238	2	16.23	4479********4767	015588	07/15/10
PATRICK, RITA	H6-15759	2	16.23	6011********3815	01558B	07/15/10
PATTERSON, MICHAEL	H6-16678	2	16.23	4063********5948	473369	07/15/10
PEFFERS, ROBERT	H6-7237	2	31.39	4610********3000	003006	07/15/10
PERSNER, PAULETTE	H6-17293	2	30.99	4773********2239	091621	07/15/10
PETTY, STACEY	H6-16252	2	16.23	5508********5033	016717	07/15/10
PHAM, ANH	H6-18241	2	19.99	6011********7431	01580R	07/15/10
PINELL, CHRIS	H6-15009	2	27.06	5455********6686	518760	07/15/10
PITTS, BOB	H6-13598	2	19.99	4147********7401	01553C	07/15/10
PRADO, MAVEL	H6-15005	2	31.39	5146********3774	E2A25B	07/15/10
PRICE, KATHIE	H6-13985	2	74.78	4323********6110	138374	07/15/10
PRITCHETT, SUSAN	H6-16586	2	16.23	5121********3428	01593B	07/15/10
RADER, AARON	H6-8667	2	31.39	5466********6299	87354P	07/15/10
RAINEY, GEORGE	H6-18257	2	50.81	4789********0771	386741	07/15/10
RAMIREZ, RANDY	H6-17834	2	39.99	4342********0687	977773	07/15/10
REDA, KELLY	H6-14496	2	32.48	5178********6868	00613Z	07/15/10
RICHARDSON, PETE	H6-17150	2	39.99	4867********0206	013006	07/15/10
RODGERS, BILLY	H6-13935	2	42.39	4862********7106	00617A	07/15/10
RODRIQUEZ, BEVERLY	H6-18222	2	19.99	4356********9303	133807	07/15/10
RODRIQUEZ, NICOLE	H6-18220	2	19.99	4867********0284	013006	07/15/10
RUIZ, PHILLIP	H6-8360	2	31.39	4356********6972	173603	07/15/10
RUMMEL, JENNIFER	H6-14799	2	31.39	6011********7646	01573R	07/15/10
RUSSELL, JENNIFER	H6-17353	2	31.00	4610********8564	013006	07/15/10
RUSSELL, RACHAEL	H6-18290	2	19.99	4744********6519	133808	07/15/10
SAENZ, MARY	H6-14719	2	27.06	5145********7670	293600	07/15/10
SALAS, LETICIA	H6-16838	2	39.99	4110********1992	080831	07/15/10
SAMANIEGO, SEAN	H6-17607	2	39.99	4610********2146	013006	07/15/10
SANCHEZ, JENNIFER	H6-10960	2	39.98	4308********9711	036908	07/15/10
SANDERS, ROBERT	H6-16182	2	19.99	4631********0797	355631	07/15/10
SCHIEBERL, TODD	H6-15236	2	16.23	4356********7245	163302	07/15/10
SCHMERBACK, WENDY	H6-14562	2	62.79	5140********0464	00630Z	07/15/10
SCHNEIDER, TRACEY	H6-5275	2	39.99	6011********0481	01500R	07/15/10
SEVIER, DAVID	H6-16254	2	16.23	6011********2290	01580R	07/15/10
SEXTON, TIM	H6-5949	2	31.39	4488********7174	019822	07/15/10
SILLIMAN, TIFFANY	H6-16239	2	16.23	4867********7073	013006	07/15/10
SKORICH, THOMAS	H6-14811	2	37.89	4744********3867	133900	07/15/10
SLINEY, ANGIE	H6-16061	2	16.23	4744********8823	163303	07/15/10
SMITH, ERIC	H6-15068	2	16.23	4323********7341	090202	07/15/10
SOLANO, FRANCISCO	H6-16266	2	32.45	4481********7048	190349	07/15/10
SPANN, DANNY	H6-16248	2	16.23	4157********2355	034386	07/15/10
SPIARS, JOHN	H6-18201	2	63.60	4610********1844	013006	07/15/10
SPURRIER, PATRICIA	H6-16676	2	32.45	4828********1012	302211	07/15/10
ST. JOHN, BRANDON	H6-16173	2	16.23	4157********6497	034387	07/15/10
STEMBRIDGE, MICHAEL	H6-15342	2	54.45	5455********5717	674913	07/15/10
STEWART, BETHANY	H6-13455	2	19.99	5424********5736	87548B	07/15/10
STINSON, SUSAN	H6-11285	2	39.98	4323********4619	113552	07/15/10
STOFFLE, AMY	H6-15276	2	31.39	4744********5686	163305	07/15/10
STONE, RACHYL	H6-15347	2	32.45	5459********5411	475262	07/15/10
STRAND, CHRISTY	H6-14595	2	37.89	4356********5569	173608	07/15/10
STRAUCH, STUART	H6-17285	2	31.39	6011********4001	01576R	07/15/10
STRICHERZ, SEAN	H6-15062	2	16.23	4411********7166	023006	07/15/10
SYLVESTER, KIMBERLY	H6-13075	2	53.99	3743*******3248	275753	07/15/10
TAGGART, JOHANNA	H6-15072	2	37.22	5410********7615	87590B	07/15/10
TAMPLEN, LARRY	H6-18260	2	19.99	4488********5600	019823	07/15/10
TAYLOR, KIRK	H6-18224	2	19.99	4411********9406	023006	07/15/10
THACHER, JEFFREY	H6-11307	2	19.99	4851********2501	015411	07/15/10
THIMESCH, KATHERINE	H6-15230	2	46.76	4868********2908	091256	07/15/10
THOMAS, ARTHUR	H6-12729	2	31.39	4157********6545	034388	07/15/10
THOMAS, KELLE	H6-10682	2	37.89	4157********1594	034389	07/15/10
THOTAKURA, BABU	H6-4964	2	27.06	5466********6212	87729P	07/15/10
THUKU, SUSAN	H6-14571	2	31.39	4157********2990	034390	07/15/10
TILLERY, ANDREW	H6-16751	2	19.99	4313********6592	03504C	07/15/10
TILLERY, VICTOR	H6-16752	2	19.99	5419********4899	87757B	07/15/10
TOTTEN, JODY	H6-17811	2	51.81	4631********1547	355633	07/15/10
TURAUSKY, SANDRA	H6-14818	2	16.23	3725*******1003	162458	07/15/10
TURNER, RON	H6-13942	2	31.39	4342********7636	090203	07/15/10
VARELA, YOLANDA	H6-17597	2	59.98	4868********4912	846562	07/15/10
VILLATORO, JOSE	H6-17168	2	39.99	4744********8732	173702	07/15/10
VILLEGAS, CATARINO	H6-9971	2	54.13	4868********3907	977774	07/15/10
VILLERS, ROGER	H6-15241	2	16.23	4465********9603	01541B	07/15/10
VO, GIANG	H6-12175	2	31.39	4610********6667	023006	07/15/10
VONGPHAKDY, CHRIS	H6-18244	2	16.23	4427********6252	023006	07/15/10
WALKER, ATHENA	H6-WEB407687	2	19.99	5155********1254	R7632Z	07/15/10
WALKER, LINDA	H6-7494	2	31.39	5466********5443	00662Z	07/15/10
WATSON, JASON	H6-14565	2	25.00	5466********1226	87854P	07/15/10
WATTS, BOB	H6-13590	2	27.06	6011********5779	01581B	07/15/10
WEBSTER, LINDA	H6-15239	2	28.05	5455********7583	518769	07/15/10
WEEKS, JAMES SHANE	H6-7446	2	74.45	4532********5747	725313	07/15/10
WESTERLUND, JORDAN	H6-17287	2	19.99	4610********8599	023006	07/15/10
WHEELOCK, NICKIE	H6-15117	2	16.23	4305********1576	00659A	07/15/10
WHITE, EMILY	H6-15748	2	27.22	6011********0606	01507R	07/15/10
WHITEHEAD, JOSH	H6-18225	2	19.99	4271********1820	115206	07/15/10
WHITES, JEANNE	H6-16246	2	19.99	4755********9153	00622B	07/15/10
WIGGINS, CAMRIN	H6-15307	2	31.39	5275********7138	133904	07/15/10
WILLIAMS, LESLEY	H6-15015	2	43.29	5432********6636	999023	07/15/10
WOLF, GARY	H6-8346	2	31.39	4046********1309	01541B	07/15/10
WORTHAM, CHRIS	H6-16634	2	32.45	4549********7782	159800	07/15/10
YELLA, RAGHAVFNDRA	H6-13694	2	40.05	4862********7969	00668B	07/15/10
YELLA, SURESH	H6-18248	2	19.99	4271********7055	53141B	07/15/10
YI, HARRISON	H6-9181	2	31.39	4610********9900	033006	07/15/10
ZAK, NANCY	H6-16267	2	16.23	4323********8641	090205	07/15/10

Totals

Count	Card Type	Total
6	American Express	186.99
64	MasterCard	1946.35
175	Visa	5737.52
9	Discover	229.49
0	Other	0.00
		8100.35