09/15/2010

09:40:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, NAZIK	H6-18279	2	19.99	4610********6765	044909	09/15/10
ALLEMAN, MICHAEL	H6-10106	2	31.39	4323********4416	597564	09/15/10
ALLEN, MORGAN	H6-18607	2	19.99	4610********2919	044909	09/15/10
ALTIZAR, CHRIS	H6-11175	2	43.28	4610********0512	044909	09/15/10
ANDRADE, ERIKA	H6-15747	2	28.05	5275********4934	194390	09/15/10
ANDRADE, NOEMI	H6-15698	2	16.23	4488********2735	031796	09/15/10
ARMENDAREZ, ANNA	H6-9534	2	31.39	6011********3275	01583R	09/15/10
ARREOLA, RUBEN	H6-14625	2	62.79	4312********2905	044909	09/15/10
ATKINS, SHILAH	H6-18247	2	19.99	4631********3991	730563	09/15/10
AYALA, DANIEL	H6-17603	2	19.99	4610********4693	044909	09/15/10
BAILEY, KATHY	H6-14572	2	31.39	4157********6094	094609	09/15/10
BARRANCO, AMY	H6-19174	2	39.99	4311********5469	01513B	09/15/10
BARTON, DAVID	H6-15281	2	31.39	4502********3294	464735	09/15/10
BEARDEN, PAT	H6-13588	2	19.99	4610********7569	044909	09/15/10
BERNARD, RANDI	H6-15725	2	32.45	4868********7709	790156	09/15/10
BIGHAM, ZACH	H6-8113	2	31.39	5109********3423	057876	09/15/10
BIPINKUMAR, SABHANI	H6-19402	2	16.23	5490********8315	04594B	09/15/10
BLAGRAVE, DENISE	H6-14808	2	31.39	5465********8013	044909	09/15/10
BLOCH, JASON	H6-16169	2	32.45	4631********2899	730570	09/15/10
BOSWELL, VANESSA	H6-18212	2	19.99	4356********6551	164191	09/15/10
BRESNAHAN, PATRICK	H6-11291	2	31.39	5588********9477	65915Z	09/15/10
BRIMBERRY, CHRISTINA	H6-16234	2	46.21	4147********9373	01579C	09/15/10
BROWN, GODWIN	H6-17294	2	39.99	4610********9755	044909	09/15/10
BUCHHOLZ, SARA	H6-17288	2	27.06	4610********6947	054909	09/15/10
CALDERON, OLIVER	H6-17788	2	39.99	5575********8016	054909	09/15/10
CALVERT, JUNIOR	H6-15639	2	28.05	5432********5432	091316	09/15/10
CALVILLO, EVERARDO	H6-15118	2	54.13	4867********9529	054909	09/15/10
CARR, STACY	H6-14792	2	42.22	4432********7589	015028	09/15/10
CASTELLANO, JOE	H6-14812	2	27.06	4063********6129	304661	09/15/10
CASTENEDA, MARIA	H6-14805	2	27.06	5146********0232	E2D0DE	09/15/10
CAVEY, NOREEN	H6-6452	2	31.39	5520********8708	35049B	09/15/10
CHAPPELL, MISTY	H6-16601	2	39.99	4229********0287	997076	09/15/10
CHAVIRA, ZAYRA	H6-14453	2	27.06	5275********4785	124891	09/15/10
CHEEK, GEORGE	H6-5369	2	31.39	4867********2549	054909	09/15/10
CHOATES, CHAD	H6-16255	2	16.23	4868********6001	628901	09/15/10
CLARK, JOY	H6-17140	2	19.99	4342********9858	597400	09/15/10
CLOUD, CAMERON	H6-16580	2	19.99	4492********1189	748524	09/15/10
COATES, JAMES	H6-14255	2	47.63	4868********7007	764232	09/15/10
COBIAN, IRMA	H6-9129	2	19.99	4867********9532	054909	09/15/10
COOK, CRISTA	H6-17363	2	19.99	4157********5252	094611	09/15/10
COOPMAN, DAX	H6-16567	2	19.99	4610********0540	054909	09/15/10
CORDARO, MINDY	H6-13841	2	19.99	4631********9666	730581	09/15/10
CRUZ, BRENDALY	H6-16162	2	16.23	5438********2955	660239	09/15/10
CYPHERS, SHELBY	H6-12796	2	32.00	4229********0041	997081	09/15/10
DAHNKE, PATRICIA	H6-18601	2	39.99	4356********0807	194298	09/15/10
DARNELL, INAWNA	H6-15706	2	55.97	4610********2925	054909	09/15/10
DAWSON, ROB	H6-15595	2	16.23	5416********5820	08689Z	09/15/10
DEALE, ANDREA	H6-17826	2	19.99	3725*******1011	142856	09/15/10
DEMPSEY, RONNIE	H6-13704	2	75.76	4157********8222	266215	09/15/10
DORSETT, JULIE	H6-13345	2	19.99	5437********9083	85944B	09/15/10
DURANCZYK, JENNIFER	H6-16741	2	30.00	4342********3042	706623	09/15/10
EASTWOOD, CORY	H6-18235	2	19.99	3743*******5882	972792	09/15/10
ECHETABU, SHEVONNE	H6-15670	2	16.23	4744********3472	184092	09/15/10
ELLIS, LESLIE	H6-17832	2	19.99	4867********1524	054909	09/15/10
ENGLER, TOM	H6-15493	2	47.39	4323********5300	814534	09/15/10
FAGG, KIRBY	H6-4659	2	31.39	4411********7775	054909	09/15/10
FARRAND, TIMOTHY	H6-16682	2	42.44	4342********1654	789595	09/15/10
FARRELL, CLINT	H6-15722	2	16.23	5466********3204	66512P	09/15/10
FAYYAZ, HASSAN	H6-15716	2	16.23	4868********9800	790162	09/15/10
FERNANDES, PIERRE	H6-15291	2	16.23	5466********5059	66554Z	09/15/10
FITCH, LARRY	H6-17109	2	32.45	5491********2093	R6191B	09/15/10
FLECK, RONALD	H6-8310	2	31.39	4003********4773	08650B	09/15/10
FOGERSON, CAROL	H6-14437	2	81.19	4339********3104	067706	09/15/10
FRAZIER, BEN	H6-14479	2	16.23	4342********1769	650198	09/15/10
FULLERTON, AMANDA	H6-17324	2	30.99	5268********0844	R6192B	09/15/10
GALLAGHER, DANIEL	H6-18940	2	39.99	4266********1750	08703A	09/15/10
GALLER, LES	H6-16566	2	16.23	4342********7623	875972	09/15/10
GARAY, NAYMARIE	H6-12474	2	34.00	3726*******4011	177210	09/15/10
GARNER, MONA	H6-5279	2	27.06	5424********0796	66582P	09/15/10
GIBSON, KEN	H6-6337	2	31.39	5491********6079	08709B	09/15/10
GILE, BRITTANY	H6-11277	2	30.99	5465********6016	064909	09/15/10
GILLEY, DON	H6-12188	2	31.39	5146********6674	71B64C	09/15/10
GISSEL, MICHAEL	H6-16583	2	30.99	4411********4273	064909	09/15/10
GONZALEZ, MIRNA	H6-18231	2	19.99	4828********8017	495664	09/15/10
GOODWIN, NANCY	H6-17506	2	39.99	4266********4673	08709B	09/15/10
GREENE, JUSTIN	H6-17015	2	31.39	4266********1928	08711B	09/15/10
GREENHAW, DAN	H6-14223	2	35.00	4356********2586	164290	09/15/10
GROGAN, JAMES	H6-15305	2	32.45	4868********7306	765060	09/15/10
GUNN-GARCIA, STEPHANIE	H6-17269	2	19.99	4323********1611	678599	09/15/10
GURNEY, ROBERT	H6-11421	2	31.39	3728*******2001	151107	09/15/10
HAMILTON, PATRICIA	H6-14717	2	27.06	5438********7906	727926	09/15/10
HARMON, PAUL	H6-17142	2	19.99	4063********0660	506545	09/15/10
HARRIS, PAIGE	H6-17296	2	19.99	4744********5990	164794	09/15/10
HARSTON, BRADLEY	H6-17547	2	19.99	4868********6204	650199	09/15/10
HASSELL SR., RONNIE	H6-15220	2	16.23	4867********4083	064909	09/15/10
HAYES, TODD	H6-17615	2	19.99	4226********1447	08720C	09/15/10
HAYNES, JASON	H6-4701	2	47.62	5491********2847	01586B	09/15/10
HENDERSON, MEGHAN	H6-16265	2	32.45	4744********4555	164795	09/15/10
HERNANDEZ, GRISELDA	H6-17329	2	19.99	5275********0691	174197	09/15/10
HESS, DOROTHY	H6-4547	2	27.06	4128********7727	36366B	09/15/10
HIDROGO, CINDY	H6-17957	2	19.99	4610********1864	064909	09/15/10
HOANG, THU	H6-14851	2	16.23	5452********2156	04597Z	09/15/10
HOANG-DAVIS, FRED	H6-17291	2	19.99	4867********3727	064909	09/15/10
HOFFMAN, ROBERT	H6-17377	2	19.99	5275********2831	124896	09/15/10
HORNIBROOK, SANDI	H6-9529	2	31.39	4229********7195	997091	09/15/10
HOWARD, KEVIN	H6-17611	2	39.99	4868********6306	628907	09/15/10
HUDSON, RICHARD	H6-15766	2	25.00	4185********5699	08729A	09/15/10
HUFFSTUTLER, SHANE	H6-15711	2	48.68	4229********7673	997099	09/15/10
JARECKI, MICHAEL	H6-16432PT	2	164.66	4867********4379	074909	09/15/10
JOARDAR, PINKI	H6-19186	2	19.99	6011********9492	01545R	09/15/10
JOHNSON, ANITA	H6-8164	2	57.60	4744********0036	184099	09/15/10
KAMERMAN, STEFANIE	H6-14225	2	37.89	5424********6044	66985B	09/15/10
KATZIANIS, MARINA	H6-9221	2	59.97	5466********5714	04590S	09/15/10
KENT, KYLE	H6-14794	2	27.06	5275********6541	154599	09/15/10
KRIER, KEVIN	H6-14793	2	27.06	4610********2102	074909	09/15/10
LANDIN, REBEKAH	H6-15940	2	16.23	4610********3865	074909	09/15/10
LANGFORD, JASON	H6-16175	2	43.45	4342********8221	678605	09/15/10
LAX, ERIC	H6-1873619T	2	19.99	4744********2544	184190	09/15/10
LEBRON, LUIS	H6-15764	2	32.45	4867********7279	074909	09/15/10
LERO, SERENA	H6-18851	2	19.99	4229********8585	997100	09/15/10
LETIGO, VIRGINIA	H6-8931	2	31.39	4323********0010	814535	09/15/10
LETO, BETTY	H6-17309	2	19.99	4266********2861	01589B	09/15/10
LINDNER, ASHLEY	H6-15640	2	54.10	5466********1568	67054P	09/15/10
MACDONALD, STEFANIE	H6-8903	2	31.39	4631********2801	730595	09/15/10
MARTIN, ASHLEY	H6-18605	2	30.99	4303********9200	074033	09/15/10
MARTINEZ, LUPE FOR DAVI	H6-10458	2	29.00	4422********7573	130993	09/15/10
MARTINEZ, SERGIO	H6-6829	2	31.39	4868********6704	651093	09/15/10
MARUVADA, SHASHANK	H6-17634	2	16.23	5156********3878	R6209B	09/15/10
MAYES, ALLEN	H6-9969	2	31.39	3712*******1027	159579	09/15/10
MCBRIDE, MIKE	H6-18615	2	19.99	4417********1361	08752C	09/15/10
MCCULLOUGH, KATHY	H6-19160	2	19.99	5466********7389	67221P	09/15/10
MCLAUGHLIN, JAMES	H6-16603	2	19.99	6011********2081	01591R	09/15/10
MCPHERSON, STEVEN	H6-17421	2	19.99	4101********4853	389762	09/15/10
MCPHERSON, VICTORIA	H6-17413	2	30.99	4101********4853	389776	09/15/10
MEEK, MELISSA	H6-13699	2	62.79	4323********3603	741754	09/15/10
MEIDINGER, JOYCE	H6-17286	2	31.82	4417********0949	08755A	09/15/10
MILLER, KASEY	H6-14992	2	16.23	4610********9545	074909	09/15/10
MILLER, REBEKAH	H6-17303	2	19.99	5103********7819	316799	09/15/10
MOLINA, ARIEL	H6-16232	2	16.23	5516********9500	099080	09/15/10
MOLINA, JOHN	H6-7049	2	62.79	4323********4003	705997	09/15/10
MOORE, JUDY	H6-15779	2	16.23	4610********1990	084909	09/15/10
MORGAN, ALYA	H6-17612	2	57.36	4356********8767	164896	09/15/10
MORGAN, HEATHER	H6-15575	2	19.99	5275********5443	124993	09/15/10
MORGAN, LIZ	H6-9363	2	31.39	4428********6833	80519A	09/15/10
MORRIS, LAURA	H6-16614	2	32.45	4631********7224	730602	09/15/10
MORROW, LARA	H6-17646	2	39.99	5466********4873	67332Z	09/15/10
MULLENBACH, DANIELLE	H6-16241	2	16.23	4342********3562	678607	09/15/10
MURPHY, KIM	H6-6190	2	31.39	4253********0753	08762A	09/15/10
MUSICK, MANDY	H6-17289	2	19.99	4323********8000	650203	09/15/10
NEWELL, SCOTT	H6-14590	2	54.13	4323********8217	765696	09/15/10
NIEMAN, KYLE	H6-14996	2	27.06	4356********8230	164396	09/15/10
NORRIS, KEVIN	H6-16587	2	19.99	4610********4155	084909	09/15/10
NUNN, CAROLYN	H6-6878	2	30.99	5455********1607	177504	09/15/10
NURSS, DOROTHY	H6-16680	2	32.45	5516********4827	099086	09/15/10
OATMAN, REX	H6-14819	2	37.89	4488********9884	031799	09/15/10
OLDAKER, STACY	H6-17803	2	39.99	4229********7336	997107	09/15/10
ORELLANA, SARAH	H6-15238	2	16.23	5418********6313	08773B	09/15/10
PATRICK, RITA	H6-15759	2	16.23	6011********3815	01537B	09/15/10
PATTERSON, MICHAEL	H6-16678	2	16.23	4063********5948	506549	09/15/10
PEFFERS, ROBERT	H6-7237	2	31.39	4610********3000	084909	09/15/10
PERSNER, PAULETTE	H6-17293	2	30.99	4773********2239	031996	09/15/10
PETTY, STACEY	H6-16252	2	16.23	5508********5033	327196	09/15/10
PHAM, ANH	H6-18241	2	19.99	6011********7431	01549R	09/15/10
PINELL, CHRIS	H6-15009	2	27.06	5455********6686	681769	09/15/10
PITTS, BOB	H6-13598	2	19.99	4147********7401	01592C	09/15/10
POWELL, HEATHER	H6-18603	2	39.99	4610********4743	084909	09/15/10
PRADO, MAVEL	H6-15005	2	31.39	5146********3774	83CC6A	09/15/10
PRICE, KATHIE	H6-13985	2	74.78	4323********6110	678611	09/15/10
PRITCHETT, SUSAN	H6-16586	2	16.23	5121********3428	01542B	09/15/10
RADER, AARON	H6-8667	2	31.39	5466********6299	67624P	09/15/10
RAMIREZ, RANDY	H6-17834	2	39.99	4342********0687	742738	09/15/10
REDA, KELLY	H6-14496	2	32.48	5178********6868	08734Z	09/15/10
RIOS, ZINNIA	H6-5572	2	31.39	5490********0291	04598B	09/15/10
RODGERS, BILLY	H6-13935	2	42.39	4862********7106	08738A	09/15/10
RODRIGUEZ, JERRY	H6-14722	2	62.79	4110********5994	036160	09/15/10
RODRIQUEZ, NICOLE	H6-18220	2	19.99	4867********0284	084909	09/15/10
ROPER, MORGAN	H6-17542	2	19.99	4610********9439	094909	09/15/10
RUMMEL, JENNIFER	H6-14799	2	31.39	6011********7646	01504R	09/15/10
RUSSELL, JENNIFER	H6-17353	2	31.00	4610********8564	094909	09/15/10
RUSSELL, RACHAEL	H6-18290	2	19.99	4744********6519	164494	09/15/10
SAENZ, MARY	H6-14719	2	27.06	5145********7670	357124	09/15/10
SALAS, LETICIA	H6-16838	2	39.99	4110********1992	036161	09/15/10
SAMANIEGO, SEAN	H6-17607	2	16.23	4610********2146	094909	09/15/10
SANCHEZ, JENNIFER	H6-10960	2	39.98	4308********9711	079326	09/15/10
SCHMERBACK, WENDY	H6-14562	2	62.79	5140********0464	08759Z	09/15/10
SCHNEIDER, TRACEY	H6-5275	2	39.99	6011********0481	01509R	09/15/10
SEVIER, DAVID	H6-16254	2	16.23	6011********2290	01551R	09/15/10
SEXTON, TIM	H6-5949	2	31.39	4488********7174	031800	09/15/10
SIMON, SELANDRA	H6-18619	2	19.99	4744********8449	174090	09/15/10
SLINEY, ANGIE	H6-16061	2	16.23	4744********8823	154690	09/15/10
SMITH, ERIC	H6-15068	2	16.23	4323********7341	875571	09/15/10
SMITH, MARK	H6-18221	2	19.99	4312********7290	094909	09/15/10
SPANN, DANNY	H6-16248	2	16.23	4157********2355	094613	09/15/10
ST. JOHN, BRANDON	H6-16173	2	16.23	4157********6497	094614	09/15/10
STEWART, BETHANY	H6-13455	2	19.99	5466********9350	68055Z	09/15/10
STINSON, SUSAN	H6-11285	2	39.98	4323********4619	741075	09/15/10
STOFFLE, AMY	H6-15276	2	31.39	4744********5686	165501	09/15/10
STRAND, CHRISTY	H6-14595	2	37.89	4356********5569	174092	09/15/10
STRAUCH, STUART	H6-17285	2	31.39	6011********4667	01514B	09/15/10
STRICHERZ, SEAN	H6-15062	2	16.23	4411********7166	094909	09/15/10
SYLVESTER, KIMBERLY	H6-16632	2	53.99	3743*******3248	973626	09/15/10
TAGGART, JOHANNA	H6-15072	2	37.22	5410********7615	68153P	09/15/10
TAMPLEN, LARRY	H6-18260	2	19.99	4488********5600	031801	09/15/10
TAYLOR, KIRK	H6-18224	2	19.99	4411********9406	094909	09/15/10
THACHER, JEFFREY	H6-11307	2	19.99	4851********2501	015960	09/15/10
THIMESCH, KATHERINE	H6-15230	2	46.76	4868********2908	765701	09/15/10
THOMAS, ARTHUR	H6-12729	2	31.39	4157********6545	094617	09/15/10
THOMAS, KELLE	H6-10682	2	37.89	4157********1594	094615	09/15/10
THOTAKURA, BABU	H6-4964	2	27.06	5466********6212	68250P	09/15/10
THUKU, SUSAN	H6-14571	2	31.39	4157********2990	094616	09/15/10
TILLERY, ANDREW	H6-16751	2	19.99	4313********6592	04591C	09/15/10
TILLERY, VICTOR	H6-16752	2	19.99	5419********4899	68236B	09/15/10
TOTTEN, JODY	H6-17811	2	51.81	4631********1547	730634	09/15/10
TURAUSKY, SANDRA	H6-14818	2	16.23	3725*******1003	182722	09/15/10
TURNER, RON	H6-13942	2	31.39	4342********7636	706000	09/15/10
VARELA, YOLANDA	H6-17597	2	59.98	4868********4912	678613	09/15/10
VILLATORO, JOSE	H6-17168	2	39.99	4744********8732	195607	09/15/10
VILLEGAS, CATARINO	H6-9971	2	54.13	4868********3907	678614	09/15/10
VILLERS, ROGER	H6-15241	2	16.23	4465********9603	01506B	09/15/10
VO, GIANG	H6-12175	2	31.39	4610********6667	005009	09/15/10
WALKER, LINDA	H6-7494	2	31.39	5466********5443	00007Z	09/15/10
WATTS, BOB	H6-13590	2	27.06	6011********5779	01591B	09/15/10
WEBSTER, LINDA	H6-15239	2	28.05	5455********7583	681778	09/15/10
WEEKS, JAMES SHANE	H6-7446	2	74.45	4532********5747	048393	09/15/10
WESTERLUND, JORDAN	H6-17287	2	19.99	4610********8599	005009	09/15/10
WHEELOCK, NICKIE	H6-15117	2	16.23	4305********1576	08798A	09/15/10
WHITE, EMILY	H6-15748	2	27.22	6011********0606	01574R	09/15/10
WHITEHEAD, JOSH	H6-18225	2	19.99	4271********1820	150448	09/15/10
WHITES, JEANNE	H6-16246	2	19.99	4755********9153	08762B	09/15/10
WIGGINS, CAMRIN	H6-15307	2	31.39	5275********7138	155705	09/15/10
WILLIAMS, LESLEY	H6-15015	2	43.29	5432********6636	983728	09/15/10
WOLF, GARY	H6-8346	2	31.39	4046********1309	01598B	09/15/10
WORTHAM, CHRIS	H6-16634	2	32.45	4549********7782	479068	09/15/10
WRIGHT, JAMIE	H6-19167	2	19.99	5229********8652	015987	09/15/10
YELLA, RAGHAVFNDRA	H6-13694	2	19.99	4862********7969	00005B	09/15/10
YELLA, SURESH	H6-18248	2	19.99	4271********7055	36783B	09/15/10
YI, HARRISON	H6-9181	2	31.39	4610********9900	015009	09/15/10
ZAK, NANCY	H6-16267	2	16.23	4323********8641	597579	09/15/10

Totals

Count	Card Type	Total
7	American Express	206.98
57	MasterCard	1617.57
153	Visa	4882.28
11	Discover	280.87
0	Other	0.00
		6987.70