05/20/2010

12:48:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEROSA, MATTHEW	IF-F100170	2	19.99	4387********5167	02928B	05/20/10
ANDABLO, JESUS	IF-F100005	2	38.00	4868********1501	848152	05/20/10
ANDREWS, ANN-MARIE	IF-F100100	2	12.00	5424********2361	32804B	05/20/10
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	01076Z	05/20/10
ANGELISE, RAIN	IF-F100122	2	15.99	5409********4149	486497	05/20/10
ANGLE, JILL	IF-F100468	2	34.99	4063********0248	667264	05/20/10
ARELLANO, JUAN	IF-F02460	2	12.00	4037********4375	21020B	05/20/10
ATTIG, JEFF	IF-F100382	2	35.99	5466********8442	33068P	05/20/10
BARTHEL, CLARICE	IF-F100212	2	19.99	5178********1058	01076Z	05/20/10
BASOM, PEGGY	IF-F00079	2	31.00	4388********7973	01136C	05/20/10
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	073013	05/20/10
BISHOP, BROOK	IF-F100153	2	19.99	5409********4149	552339	05/20/10
BROWN, REGINALD	IF-F100471	2	24.99	4217********7040	010303	05/20/10
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	837490	05/20/10
CALDERON, ANA MARIA	IF-F100159	2	19.99	4868********8629	918481	05/20/10
CHANDRA, KAILASH	IF-F02083	2	12.00	5466********1919	33249Z	05/20/10
CHANDRA, SUSHMA	IF-F100023	2	15.99	3772*******1003	123386	05/20/10
CLARK, KEENAN	IF-F100272	2	15.99	4337********0419	02929B	05/20/10
COGDELL, MELISA	IF-F02435	2	19.00	5537********9522	003037	05/20/10
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	01147P	05/20/10
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	01147P	05/20/10
COURTNEY, ANNIE	IF-F100499	2	19.99	3713*******1002	164923	05/20/10
DAVIS, DON	IF-F100284	2	31.98	4305********5702	01096B	05/20/10
DEAN, BRIAN	IF-F01906	2	19.00	4060********9726	020685	05/20/10
DEFREECE, BRINDI	IF-F100332	2	24.99	5178********1720	01094Z	05/20/10
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	918489	05/20/10
DIAS, BARBRA	IF-F00793	2	31.00	4227********4891	01153B	05/20/10
DILLON, ALEXANDER	IF-F100370	2	15.99	5409********5864	552005	05/20/10
DRINKWARD, KELCEE	IF-F100450	2	19.99	4217********6341	010303	05/20/10
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	920512	05/20/10
EVANS, KRISTEN	IF-F100026	2	19.00	5466********8595	33791Z	05/20/10
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	009869	05/20/10
FAURE, JOHN	IF-F100253	2	12.00	4342********8035	897555	05/20/10
FELDER, MONICA	IF-F00575	2	14.00	4460********9436	848154	05/20/10
FELDER, TRAVIS	IF-10829	2	26.00	4460********9436	943054	05/20/10
FELLAND, ANN	IF-A00246	2	24.00	4352********8901	011171	05/20/10
FERRI, KYLE	IF-F100183	2	19.99	5178********8738	617885	05/20/10
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02070A	05/20/10
FLOWER, ALAN	IF-F100198	2	19.99	4460********8329	988883	05/20/10
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R1506B	05/20/10
FRANCK, MIKE	IF-F00699	2	33.99	5466********3286	34027Z	05/20/10
FUNK, CLINTON	IF-F100310	2	15.99	4342********9382	941618	05/20/10
GALLAGHER, SUSAN	IF-F100096	2	15.99	3734*******3018	157176	05/20/10
GARON, HOLLY	IF-F01949	2	10.00	4266********4159	01165B	05/20/10
GARVEY, CRYSTAL	IF-F01865	2	17.00	4431********8107	002926	05/20/10
GASSAWAY, DANIEL	IF-F00758	2	19.00	4418********7318	39109A	05/20/10
GEDGAUDAS, DAIVA	IF-F100046	2	67.00	4217********2735	010303	05/20/10
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	943056	05/20/10
GRISWOLD, JERRY	IF-F00734	2	31.99	4227********7398	02926B	05/20/10
GUTIERREZ, MARIA	IF-F100021	2	19.00	4868********2300	918491	05/20/10
HANLON, DAVID	IF-F02234	2	12.00	4217********5977	010303	05/20/10
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	003038	05/20/10
HAYASHI, KEN	IF-F02153	2	12.00	4635********4725	010303	05/20/10
HAYASHI, SOMRUTHAI	IF-32518	2	19.00	4635********4725	010303	05/20/10
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	174078	05/20/10
HIDALGO, MILTON	IF-F100101	2	19.00	5409********3358	617851	05/20/10
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	01181B	05/20/10
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	01124Z	05/20/10
JENSEN, BARBARA	IF-F100376	2	15.99	3772*******1008	181603	05/20/10
KAHN, BRUCE	IF-F02161	2	10.00	3715*******2019	153156	05/20/10
KALUZA, MIKE	IF-F100513	2	12.00	5523********0523	030639	05/20/10
KARRER, VERONICA	IF-F100034	2	19.00	4235********6180	002930	05/20/10
LEON, WILLIAM	IF-F100334	2	39.98	5287********2011	083013	05/20/10
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7064	010303	05/20/10
LEWIS-SMITH, ROBIN	IF-F100133	2	15.99	4868********6805	848160	05/20/10
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	093013	05/20/10
LOTT, CORRIE	IF-F100144	2	19.00	4388********1798	02926A	05/20/10
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	182961	05/20/10
LOVELADY, NANCY	IF-F01811	2	15.00	3723*******1004	163822	05/20/10
LUCIA, DAVID	IF-F100041	2	20.00	4128********6228	02755A	05/20/10
MARTIN, MARTA	IF-F100245	2	12.00	5178********7746	01136B	05/20/10
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	329044	05/20/10
MATTHEWS, ELIZABETH	IF-F02313	2	19.00	3723*******1000	128453	05/20/10
MAYNARD, CARLA	IF-F00240	2	13.00	4387********7518	02931B	05/20/10
MCMULLEN, BRUCE	IF-F100053	2	20.00	4431********6841	002927	05/20/10
MCPHETERS, JAMES L	IF-F00105	2	19.00	4488********1275	003039	05/20/10
MILES, JACK	IF-F02186	2	12.00	3725*******2001	127911	05/20/10
MILLER, BREANNA	IF-F01743	2	22.00	4460********0806	964349	05/20/10
MOON, DREAMA	IF-21147	2	19.00	4323********5815	988898	05/20/10
MORRIS, JANIS	IF-F01987	2	10.00	4264********6057	03502B	05/20/10
NOEL, CASTILLA	IF-F100487	2	19.99	4217********7967	010303	05/20/10
OCHOA, JOSE LUIS	IF-F100208	2	19.99	4217********0900	010303	05/20/10
OLIVERA, KEVIN	IF-F100246	2	15.00	4868********4015	989523	05/20/10
PARRAS, ANA	IF-F100230	2	15.99	4217********8140	010303	05/20/10
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	010303	05/20/10
PAULEY, GREGORY	IF-F01935	2	12.00	3743*******3412	175503	05/20/10
PAULEY, JENNIFER	IF-F00027	2	22.00	3743*******3412	175642	05/20/10
PEARSON, CINDY	IF-F100062	2	17.00	5466********8393	35348P	05/20/10
PEREZ, IVONNE	IF-F100160	2	19.99	4868********8629	019730	05/20/10
RADFORD, DANIELLE	IF-F100321	2	19.99	5409********2345	683511	05/20/10
RALPH, CABRERA J	IF-30067	2	12.00	5155********5613	R1537Z	05/20/10
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	01213C	05/20/10
RICARDEZ, RAFAEL	IF-F100479	2	15.99	4460********6202	940739	05/20/10
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	85836P	05/20/10
RODRIGUEZ, ALEX	IF-F100116	2	43.00	4282********3046	093013	05/20/10
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	847428	05/20/10
RODRIGUEZ, MAGGIE	IF-F100231	2	15.99	4217********8140	010303	05/20/10
ROSAS, NANCY	IF-F100085	2	19.99	4217********7391	010303	05/20/10
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	093013	05/20/10
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	122247	05/20/10
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	01222B	05/20/10
SCHMUCKLE, SHARON	IF-F01915	2	12.00	4366********7631	020907	05/20/10
SIMONSON, JULIANN	IF-F02382	2	19.00	5466********4136	35904Z	05/20/10
STANKOWSKI, NANCY	IF-33030	2	12.00	4313********7866	03504B	05/20/10
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	002931	05/20/10
TAVARES, RYAN	IF-TAVARES-R	2	25.00	4063********7519	814204	05/20/10
TAYLOR, MICHAEL J	IF-F100448	2	21.95	4120********7052	02042B	05/20/10
THOMPSON, ROGER	IF-F00780	2	31.99	4888********6456	03509B	05/20/10
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	010303	05/20/10
WALTER, LAUREN	IF-F100463	2	24.99	5537********7250	003040	05/20/10
WERKEMA, MARILYN	IF-F02339	2	12.00	5466********7698	36251P	05/20/10
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	010303	05/20/10
WILLIAMS, GAYLE	IF-F100020	2	15.00	4227********9797	02928B	05/20/10
WOODWARD, GEORGANNE	IF-F100213	2	19.99	4266********3605	01233B	05/20/10
ZAMORA, GUSTAVO	IF-F100319	2	15.99	5418********7465	01234Z	05/20/10

Totals

Count	Card Type	Total
13	American Express	201.96
31	MasterCard	637.80
71	Visa	1423.66
0	Discover	0.00
0	Other	0.00
		2263.42