10/15/2010

10:08:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABBAS, NAZIK	H6-18279	2	19.99	4610********6765	074010	10/15/10
ALLEMAN, MICHAEL	H6-10106	2	31.39	4323********4416	689173	10/15/10
ALLEN, MORGAN	H6-18607	2	19.99	4610********2919	074010	10/15/10
ALTIZAR, CHRIS	H6-11175	2	43.28	4610********0512	074010	10/15/10
ANDRADE, ERIKA	H6-15747	2	28.05	5275********4934	184303	10/15/10
ANDRADE, NOEMI	H6-15698	2	16.23	4488********2735	034859	10/15/10
ARMENDAREZ, ANNA	H6-9534	2	31.39	6011********3275	01569R	10/15/10
ARREOLA, RUBEN	H6-14625	2	62.79	4312********2905	074010	10/15/10
ATKINS, SHILAH	H6-18247	2	19.99	4631********3991	017683	10/15/10
BAILEY, KATHY	H6-14572	2	31.39	4157********6094	001437	10/15/10
BARRANCO, AMY	H6-19174	2	19.99	4311********5469	01594B	10/15/10
BARTLETT, SANDRA	H6-14818	2	16.23	3725*******1003	144272	10/15/10
BARTON, DAVID	H6-15281	2	31.39	4502********3294	097067	10/15/10
BEARDEN, PAT	H6-13588	2	19.99	4610********7569	074010	10/15/10
BERNARD, RANDI	H6-15725	2	32.45	4868********7709	599601	10/15/10
BIGHAM, ZACH	H6-8113	2	31.39	5109********3423	031179	10/15/10
BIPINKUMAR, SABHANI	H6-19402	2	16.23	5490********8315	04507B	10/15/10
BLAGRAVE, DENISE	H6-14808	2	31.39	5465********8013	074010	10/15/10
BLOCH, JASON	H6-16169	2	32.45	4631********2899	017685	10/15/10
BOSWELL, VANESSA	H6-18212	2	19.99	4356********6551	114805	10/15/10
BRESNAHAN, PATRICK	H6-11291	2	31.39	5588********9477	67369Z	10/15/10
BRIMBERRY, CHRISTINA	H6-16234	2	46.21	4147********9373	01509C	10/15/10
BROWN, GODWIN	H6-17294	2	39.99	4610********9755	084010	10/15/10
CALVERT, JUNIOR	H6-15639	2	28.05	5432********5432	745534	10/15/10
CALVILLO, EVERARDO	H6-15118	2	54.13	4867********9529	084010	10/15/10
CARR, STACY	H6-14792	2	42.22	4432********7589	016900	10/15/10
CASE, MARCUS	H6-17283	2	19.99	4610********7983	084010	10/15/10
CASTELLANO, JOE	H6-14812	2	27.06	4063********6129	550773	10/15/10
CASTENEDA, MARIA	H6-14805	2	27.06	5146********0232	D3B53A	10/15/10
CAVEY, NOREEN	H6-6452	2	31.39	5520********8708	73120B	10/15/10
CHAPPELL, MISTY	H6-16601	2	39.99	4229********0287	568625	10/15/10
CHAVIRA, ZAYRA	H6-14453	2	27.06	5275********4785	184306	10/15/10
CHEEK, GEORGE	H6-5369	2	31.39	4867********2549	084010	10/15/10
COATES, JAMES	H6-14255	2	47.63	4868********7007	689178	10/15/10
COLLINS, ASHLEY	H6-10678	2	75.78	4868********6906	625225	10/15/10
COOK, CRISTA	H6-17363	2	19.99	4157********5252	001441	10/15/10
COOPMAN, DAX	H6-16567	2	19.99	4610********0540	084010	10/15/10
COOPMAN, DEL	H6-16263	2	19.99	4610********5865	084010	10/15/10
CORDARO, MINDY	H6-13841	2	19.99	4631********9666	017696	10/15/10
CRUZ, BRENDALY	H6-21861	2	16.23	5438********2955	635256	10/15/10
CYPHERS, SHELBY	H6-12796	2	32.00	4229********0041	568629	10/15/10
DAHNKE, PATRICIA	H6-18601	2	39.99	4356********0807	114405	10/15/10
DANIEL, CODY	H6-16489	2	16.23	4744********7607	114901	10/15/10
DARNELL, INAWNA	H6-15706	2	55.97	4610********2925	084010	10/15/10
DAWSON, ROB	H6-15595	2	16.23	5416********5820	01778Z	10/15/10
DEALE, ANDREA	H6-17826	2	19.99	3725*******1011	169752	10/15/10
DEMPSEY, RONNIE	H6-13704	2	75.76	4157********8222	697066	10/15/10
DIAZ, WILLIAM	H6-19604	2	39.99	4342********6329	547207	10/15/10
DORSETT, JULIE	H6-13345	2	19.99	5437********9083	68075B	10/15/10
DURANCZYK, JENNIFER	H6-16741	2	30.00	4342********3042	572724	10/15/10
EASTWOOD, CORY	H6-18235	2	19.99	3743*******5882	202966	10/15/10
ECHETABU, SHEVONNE	H6-15670	2	16.23	4744********3472	114503	10/15/10
ELLIS, LESLIE	H6-17832	2	19.99	4867********1524	084010	10/15/10
ENGLER, TOM	H6-15493	2	47.39	4323********5300	572728	10/15/10
FAGG, KIRBY	H6-4659	2	31.39	4411********7775	084010	10/15/10
FARRAND, TIMOTHY	H6-16682	2	42.44	4342********1654	498660	10/15/10
FARRELL, CLINT	H6-15722	2	16.23	5466********3204	68120P	10/15/10
FAYYAZ, HASSAN	H6-15716	2	16.23	4868********9800	497804	10/15/10
FERNANDES, PIERRE	H6-15291	2	16.23	5466********5059	68162Z	10/15/10
FITCH, LARRY	H6-17109	2	32.45	5491********2093	R1794B	10/15/10
FLECK, RONALD	H6-8310	2	31.39	4003********4773	01740B	10/15/10
FOGERSON, CAROL	H6-14437	2	81.19	4339********3104	616735	10/15/10
FRAZIER, BEN	H6-14479	2	16.23	4342********1769	625228	10/15/10
FULLERTON, AMANDA	H6-17324	2	30.99	5268********0844	R1795B	10/15/10
GALLAGHER, DANIEL	H6-18940	2	39.99	4266********1750	01793A	10/15/10
GALLER, LES	H6-16566	2	16.23	4342********7623	554036	10/15/10
GAMBILL, EMILY	H6-17623	2	256.23	4229********4100	568632	10/15/10
GARAY, NAYMARIE	H6-12474	2	34.00	3726*******4011	168416	10/15/10
GARNER, MONA	H6-5279	2	27.06	5424********0796	68370P	10/15/10
GARNER, TAWANDA	H6-15941	2	31.39	4744********5680	114408	10/15/10
GIBSON, KEN	H6-6337	2	31.39	5491********6079	01800B	10/15/10
GILLEY, DON	H6-12188	2	31.39	5146********6674	893F2C	10/15/10
GISSEL, MICHAEL	H6-16583	2	30.99	4411********4273	094010	10/15/10
GLEASON, MIKE	H6-13593	2	19.99	5516********5284	088825	10/15/10
GONZALEZ, MIRNA	H6-18231	2	19.99	4828********8017	405957	10/15/10
GOODWIN, NANCY	H6-17506	2	39.99	4266********4673	01800B	10/15/10
GREENE, JUSTIN	H6-17015	2	31.39	4266********1928	01800B	10/15/10
GREENHAW, DAN	H6-14223	2	35.00	4356********2586	124302	10/15/10
GROGAN, JAMES	H6-15305	2	32.45	4868********7306	554546	10/15/10
GUNN-GARCIA, STEPHANIE	H6-17269	2	19.99	4323********1611	576245	10/15/10
GURNEY, ROBERT	H6-11421	2	31.39	3728*******2001	121807	10/15/10
HAMILTON, PATRICIA	H6-14717	2	27.06	5438********7906	774635	10/15/10
HARMON, PAUL	H6-17142	2	19.99	4063********0660	642716	10/15/10
HARRIS, ERIC	H6-16237	2	32.45	4868********7909	576246	10/15/10
HARRIS, PAIGE	H6-17296	2	19.99	4744********5990	124303	10/15/10
HARSTON, BRADLEY	H6-17547	2	19.99	4868********6204	498665	10/15/10
HASSELL SR., RONNIE	H6-15220	2	16.23	4867********4083	094010	10/15/10
HAYES, TODD	H6-17615	2	19.99	4226********1447	03010C	10/15/10
HAYNES, CATHY	H6-15349	2	16.23	4610********7769	094010	10/15/10
HAYNES, JASON	H6-4701	2	47.62	5491********2847	01518B	10/15/10
HENDERSON, MEGHAN	H6-16265	2	32.45	4744********4555	124314	10/15/10
HERNANDEZ, GRISELDA	H6-17329	2	19.99	5275********0691	174907	10/15/10
HESS, DOROTHY	H6-4547	2	27.06	4128********7727	66328B	10/15/10
HIDROGO, CINDY	H6-17957	2	19.99	4610********1864	094010	10/15/10
HILDEBRAND, JOANNA	H6-15754	2	16.23	4867********4228	094010	10/15/10
HINKLE, BOB	H6-19645	2	19.99	3747*******9149	375405	10/15/10
HOANG, THU	H6-14851	2	16.23	5452********2156	04507Z	10/15/10
HOANG-DAVIS, FRED	H6-17291	2	19.99	4867********3727	004110	10/15/10
HOFFMAN, ROBERT	H6-17377	2	19.99	5275********2831	184410	10/15/10
HORNIBROOK, SANDI	H6-9529	2	31.39	4229********7195	568652	10/15/10
HOWARD, KEVIN	H6-17611	2	39.99	4868********6306	498668	10/15/10
HUDSON, RICHARD	H6-15766	2	25.00	4185********5699	03020A	10/15/10
HUFFSTUTLER, SHANE	H6-15711	2	48.68	4229********7673	568648	10/15/10
JARECKI, MICHAEL	H6-16432PT	2	164.66	4867********4379	004110	10/15/10
JOARDAR, PINKI	H6-19186	2	19.99	6011********1082	01557R	10/15/10
JOHNSON, ANITA	H6-8164	2	57.60	4744********0036	124011	10/15/10
KAMERMAN, STEFANIE	H6-14225	2	37.89	5424********6044	69302B	10/15/10
KATZIANIS, MARINA	H6-9221	2	59.97	5466********5714	04502S	10/15/10
KENT, KYLE	H6-14794	2	27.06	5275********6541	184317	10/15/10
KIRK, NIKKI	H6-18270	2	19.99	5146********0819	EBB0C3	10/15/10
KISHPAUGH, KIMBERLY	H6-17638	2	19.99	4610********9030	004110	10/15/10
KRIER, KEVIN	H6-14793	2	27.06	4610********2102	004110	10/15/10
LANDIN, REBEKAH	H6-15940	2	16.23	4610********3865	004110	10/15/10
LANGFORD, JASON	H6-16175	2	43.45	4342********8221	465688	10/15/10
LAX, ERIC	H6-19239	2	19.99	4744********2544	114612	10/15/10
LEBRON, LUIS	H6-15764	2	32.45	4867********7279	004110	10/15/10
LETIGO, VIRGINIA	H6-8931	2	31.39	4323********0010	688420	10/15/10
LETO, BETTY	H6-17309	2	19.99	4266********2861	01563B	10/15/10
LINDNER, ASHLEY	H6-15640	2	54.10	5466********1568	69427P	10/15/10
LOPEZ, GLORIA	H6-19150	2	39.99	4342********0781	576250	10/15/10
MACDONALD, STEFANIE	H6-8903	2	31.39	4631********2801	017731	10/15/10
MARTIN, ASHLEY	H6-18605	2	30.99	4303********9200	409799	10/15/10
MARTINEZ, LUPE FOR DAVI	H6-10458	2	29.00	4422********7573	382693	10/15/10
MARUVADA, SHASHANK	H6-17634	2	16.23	5156********3878	R1824B	10/15/10
MAYES, ALLEN	H6-9969	2	31.39	3712*******1027	131103	10/15/10
MCBRIDE, MIKE	H6-18615	2	19.99	4417********1361	03041C	10/15/10
MCCULLOUGH, KATHY	H6-19160	2	19.99	5466********7389	69691P	10/15/10
MCPHERSON, STEVEN	H6-17421	2	19.99	4101********4853	791209	10/15/10
MCPHERSON, VICTORIA	H6-17413	2	30.99	4101********4853	795908	10/15/10
MEEK, MELISSA	H6-13699	2	62.79	4323********3603	599621	10/15/10
MEIDINGER, JOYCE	H6-17286	2	31.82	4417********0949	03051A	10/15/10
MILLER, KASEY	H6-14992	2	16.23	4610********9545	014110	10/15/10
MITCHELL, HOLLY	H6-19385	2	30.99	4867********3714	014110	10/15/10
MOLINA, ARIEL	H6-16232	2	16.23	5516********9500	088854	10/15/10
MOLINA, JOHN	H6-7049	2	39.99	4323********4003	554555	10/15/10
MOORE, JUDY	H6-15779	2	16.23	4610********1990	014110	10/15/10
MORGAN, HEATHER	H6-15575	2	19.99	5275********5443	184410	10/15/10
MORGAN, LIZ	H6-9363	2	31.39	4428********6833	90511A	10/15/10
MORRIS, LAURA	H6-19524	2	32.45	4631********7224	017740	10/15/10
MORROW, LARA	H6-17646	2	39.99	5466********4873	69969Z	10/15/10
MULLENBACH, DANIELLE	H6-16241	2	16.23	4342********3562	498682	10/15/10
MURPHY, KIM	H6-6190	2	31.39	4253********0753	03063A	10/15/10
MUSICK, MANDY	H6-17289	2	19.99	4323********8000	690052	10/15/10
NEWELL, SCOTT	H6-14590	2	54.13	4323********8217	690051	10/15/10
NIEMAN, KYLE	H6-14996	2	27.06	4356********8230	114519	10/15/10
NORRIS, KEVIN	H6-16587	2	19.99	4610********4155	014110	10/15/10
NUNN, CAROLYN	H6-6878	2	30.99	5455********1607	769390	10/15/10
NURSS, DOROTHY	H6-16680	2	32.45	5516********4827	088862	10/15/10
OATMAN, REX	H6-14819	2	37.89	4488********9884	034862	10/15/10
OLDAKER, STACY	H6-17803	2	39.99	4229********7336	568660	10/15/10
ORELLANA, SARAH	H6-15238	2	16.23	5418********6313	03067B	10/15/10
PATRICK, RITA	H6-15759	2	16.23	6011********3815	01507B	10/15/10
PATTERSON, MICHAEL	H6-16678	2	16.23	4063********5948	145105	10/15/10
PEFFERS, ROBERT	H6-7237	2	31.39	4610********3000	014110	10/15/10
PERSNER, PAULETTE	H6-17293	2	30.99	4773********2239	080914	10/15/10
PETTY, STACEY	H6-16252	2	16.23	5508********5033	408996	10/15/10
PHAM, ANH	H6-18241	2	19.99	6011********7431	01564R	10/15/10
PINELL, CHRIS	H6-15009	2	27.06	5455********6686	769394	10/15/10
PITTS, BOB	H6-13598	2	19.99	4147********7401	01511C	10/15/10
POWELL, HEATHER	H6-18603	2	39.99	4610********4743	024110	10/15/10
PRADO, MAVEL	H6-15005	2	31.39	5146********3774	4D1D5D	10/15/10
PRICE, KATHIE	H6-13985	2	74.78	4323********6110	576259	10/15/10
PRITCHETT, SUSAN	H6-16586	2	16.23	5121********3428	01583B	10/15/10
RADER, AARON	H6-8667	2	31.39	5466********6299	70275P	10/15/10
RAMIREZ, RANDY	H6-17834	2	39.99	4342********0687	689194	10/15/10
RAMOS, PATRICIA	H6-14985	2	27.06	4342********1165	688429	10/15/10
REDA, KELLY	H6-14496	2	32.48	5178********6868	03027Z	10/15/10
RIOS, ZINNIA	H6-5572	2	31.39	5490********0291	04519B	10/15/10
RODGERS, BILLY	H6-13935	2	42.39	4862********7106	03031A	10/15/10
RODRIGUEZ, JERRY	H6-14722	2	62.79	4110********5994	042958	10/15/10
RODRIQUEZ, NICOLE	H6-18220	2	19.99	4867********0284	024110	10/15/10
ROPER, MORGAN	H6-17542	2	19.99	4610********9439	024110	10/15/10
RUMMEL, JENNIFER	H6-14799	2	31.39	6011********7646	01517R	10/15/10
RUSSELL, RACHAEL	H6-18290	2	19.99	4744********6519	114613	10/15/10
SAENZ, MARY	H6-14719	2	27.06	5145********7670	414549	10/15/10
SALAS, LETICIA	H6-16838	2	39.99	4110********1992	042959	10/15/10
SAMANIEGO, SEAN	H6-17607	2	16.23	4610********2146	024110	10/15/10
SANCHEZ, JENNIFER	H6-10960	2	39.98	4308********9711	043511	10/15/10
SCHMERBACK, WENDY	H6-14562	2	62.79	5140********0464	03029Z	10/15/10
SCHNEIDER, TRACEY	H6-5275	2	39.99	6011********0481	01516R	10/15/10
SEVIER, DAVID	H6-16254	2	16.23	6011********2290	01567R	10/15/10
SEXTON, TIM	H6-5949	2	31.39	4488********7174	034863	10/15/10
SIMON, SELANDRA	H6-18619	2	19.99	4744********8449	114711	10/15/10
SMITH, ERIC	H6-15068	2	16.23	4323********7341	465697	10/15/10
SMITH, MARK	H6-18221	2	19.99	4312********7290	024110	10/15/10
SOLANO, FRANCISCO	H6-16266	2	32.45	4481********7048	815507	10/15/10
SPANN, DANNY	H6-16248	2	16.23	4157********2355	001447	10/15/10
ST. JOHN, BRANDON	H6-16173	2	16.23	4157********6497	001446	10/15/10
STEWART, BETHANY	H6-13455	2	19.99	5466********9350	70553Z	10/15/10
STINSON, SUSAN	H6-11285	2	39.98	4323********4619	576267	10/15/10
STOFFLE, AMY	H6-15276	2	31.39	4744********5686	114715	10/15/10
STRAND, CHRISTY	H6-14595	2	37.89	4356********5569	124511	10/15/10
STRAUCH, STUART	H6-17285	2	31.39	6011********4667	01564B	10/15/10
STRICHERZ, SEAN	H6-15062	2	16.23	4411********7166	024110	10/15/10
SYLVESTER, KIMBERLY	H6-16632	2	53.99	3743*******3248	203939	10/15/10
TAGGART, JOHANNA	H6-15072	2	37.22	5410********7615	70747P	10/15/10
TAMPLEN, LARRY	H6-18260	2	19.99	4488********5600	034864	10/15/10
TAYLOR, KIRK	H6-18224	2	19.99	4411********9406	034110	10/15/10
THACHER, JEFFREY	H6-11307	2	19.99	4851********2501	015171	10/15/10
THIMESCH, KATHERINE	H6-15230	2	46.76	4868********2908	521268	10/15/10
THOMAS, ARTHUR	H6-12729	2	31.39	4157********6545	001448	10/15/10
THOMAS, KELLE	H6-10682	2	37.89	4157********1594	001449	10/15/10
THOMPSON, BRYCE	H6-15742	2	16.23	4744********9931	114714	10/15/10
THOTAKURA, BABU	H6-4964	2	27.06	5466********6212	70775P	10/15/10
THUKU, SUSAN	H6-14571	2	31.39	4157********2990	001450	10/15/10
TILLERY, ANDREW	H6-16751	2	19.99	4313********6592	04515C	10/15/10
TILLERY, VICTOR	H6-16752	2	19.99	5419********4899	70789B	10/15/10
TOTTEN, JODY	H6-17811	2	51.81	4631********1547	017764	10/15/10
TURNER, RON	H6-13942	2	31.39	4342********7636	573633	10/15/10
VALENZUELA, MICHAEL	H6-19388	2	19.99	4282********5166	034110	10/15/10
VILLEGAS, CATARINO	H6-9971	2	54.13	4868********3907	689201	10/15/10
VILLERS, ROGER	H6-15241	2	16.23	4465********9603	01518B	10/15/10
VO, GIANG	H6-12175	2	31.39	4610********6667	034110	10/15/10
VONGPHAKDY, CHRIS	H6-18244	2	16.23	4867********6484	034110	10/15/10
WALKER, LINDA	H6-7494	2	31.39	5466********5443	03059Z	10/15/10
WATTS, BOB	H6-13590	2	27.06	6011********5779	01532B	10/15/10
WEBSTER, LINDA	H6-15239	2	28.05	5455********7583	056409	10/15/10
WEEKS, JAMES SHANE	H6-7446	2	74.45	4532********5747	142196	10/15/10
WESTERLUND, JORDAN	H6-17287	2	19.99	4610********8599	034110	10/15/10
WHEELOCK, NICKIE	H6-15117	2	16.23	4305********1576	03073A	10/15/10
WHITE, EMILY	H6-15748	2	27.22	6011********0606	01534R	10/15/10
WHITEHEAD, JOSH	H6-18225	2	19.99	4271********1820	636850	10/15/10
WHITES, JEANNE	H6-16246	2	19.99	4755********9153	03029B	10/15/10
WIGGINS, CAMRIN	H6-15307	2	31.39	5275********7138	184415	10/15/10
WILLIAMS, LESLEY	H6-15015	2	43.29	5432********6636	783342	10/15/10
WOLF, GARY	H6-8346	2	31.39	4046********1309	01516B	10/15/10
WOODWARD, WYNETTA	H6-15737	2	31.39	4427********1881	034110	10/15/10
WORTHAM, CHRIS	H6-16634	2	32.45	4549********7782	635252	10/15/10
WRIGHT, JAMIE	H6-18858	2	19.99	5229********8652	015320	10/15/10
YELLA, RAGHAVFNDRA	H6-13694	2	19.99	4862********7969	03077B	10/15/10
YELLA, SURESH	H6-18248	2	19.99	4271********7055	66676B	10/15/10
YI, HARRISON	H6-9181	2	31.39	4610********9900	034110	10/15/10
ZAK, NANCY	H6-16267	2	16.23	4323********8641	572749	10/15/10

Totals

Count	Card Type	Total
8	American Express	226.97
56	MasterCard	1566.58
159	Visa	5219.12
10	Discover	260.88
0	Other	0.00
		7273.55