06/21/2010
09:34:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEROSA, MATTHEW IF-F100170 2 19.99 4387********5167 71824B 06/21/10
ANDABLO, JESUS IF-F100005 2 38.00 4868********1501 360046 06/21/10
ANDREWS, ANN-MARIE IF-F100100 2 12.00 5424********2361 08194B 06/21/10
ANDREWS, TIMOTHY IF-F100353 2 15.99 5528********2643 08077Z 06/21/10
ANGELISE, RAIN IF-F100122 2 15.99 5409********4149 714258 06/21/10
ANGLE, JILL IF-F100468 2 34.99 4063********0248 576437 06/21/10
ARELLANO, JUAN IF-F02460 2 12.00 4037********4375 90129B 06/21/10
ATTIG, JEFF IF-F100382 2 35.99 5466********8442 08291P 06/21/10
BARTHEL, CLARICE IF-F100212 2 19.99 5178********1058 08078Z 06/21/10
BASOM, PEGGY IF-F00079 2 31.00 4388********7973 08120C 06/21/10
BECKER, CHRISTOPHER IF-F100150 2 19.00 4282********3115 061910 06/21/10
BISHOP, BROOK IF-F100153 2 19.99 5409********4149 714655 06/21/10
BOURDA, BRAD IF-F100456 2 15.99 4147********6766 01595C 06/21/10
BROWN, REGINALD IF-F100471 2 24.99 4217********7040 007193 06/21/10
BUENO, MIGUEL IF-F100131 2 19.99 4730********2615 177040 06/21/10
CALDERON, ANA MARIA IF-F100159 2 19.99 4868********8629 510646 06/21/10
CHANDRA, KAILASH IF-F02083 2 12.00 3772*******1003 136139 06/21/10
CHANDRA, SUSHMA IF-F100023 2 15.99 3772*******1003 176817 06/21/10
CLARK, KEENAN IF-F100272 2 15.99 4337********0419 71825B 06/21/10
COGDELL, MELISA IF-F02435 2 19.00 5537********9522 071937 06/21/10
COMER, CHRIS IF-F00558 2 14.99 5369********4007 08131P 06/21/10
COMER, JAMIE IF-F00102 2 14.99 5369********4007 08132P 06/21/10
COURTNEY, ANNIE IF-F100499 2 19.99 3713*******1002 181695 06/21/10
COWGILL, DAVID B IF-F00054 2 38.00 4337********3249 71825A 06/21/10
DAVIS, DON IF-F100284 2 31.98 4305********5702 08094B 06/21/10
DEAN, BRIAN IF-F01906 2 19.00 4060********9726 021570 06/21/10
DELMASTRO, KATHLEEN IF-F100338 2 30.98 4323********9329 281759 06/21/10
DILLON, ALEXANDER IF-F100370 2 15.99 5409********5864 779777 06/21/10
DONOVAN, ARIEL IF-F100414 2 35.98 4282********0694 071910 06/21/10
DRINKWARD, KELCEE IF-F100450 2 19.99 4217********6341 007193 06/21/10
ESPINOZA, RICK IF-FOO932 2 12.00 4873********0807 583731 06/21/10
EVANS, KRISTEN IF-F100026 2 19.00 5466********8595 08861Z 06/21/10
EVEN, SHAY IF-F100474 2 19.99 4366********1884 021939 06/21/10
FAURE, JOHN IF-F100253 2 12.00 4342********8035 388045 06/21/10
FELDER, MONICA IF-F00575 2 14.00 4460********9436 615133 06/21/10
FELDER, TRAVIS IF-10829 2 26.00 4460********9436 554953 06/21/10
FELLAND, ANN IF-A00246 2 24.00 4352********8901 080926 06/21/10
FERRI, KYLE IF-F100183 2 19.99 5178********8738 780187 06/21/10
FLORIDO, JESSICA IF-F00894 2 17.00 4465********6728 02159A 06/21/10
FLOWER, ALAN IF-F100198 2 19.99 4460********8329 554095 06/21/10
FOX, SUSAN IF-F02262 2 12.00 5480********4441 R4556B 06/21/10
FRANCK, MIKE IF-F00699 2 33.99 5466********3286 08945Z 06/21/10
FUNK, CLINTON IF-F100310 2 15.99 4342********9382 277811 06/21/10
GALLAGHER, SUSAN IF-F100096 2 15.99 3734*******3018 180045 06/21/10
GARCIA, ANDRES IF-F100329 2 49.98 4282********8347 071910 06/21/10
GARON, HOLLY IF-F01949 2 10.00 4266********4159 08149B 06/21/10
GARVEY, CRYSTAL IF-F01865 2 17.00 4431********8107 071821 06/21/10
GASSAWAY, DANIEL IF-F00758 2 19.00 4418********7318 10397A 06/21/10
GEDGAUDAS, DAIVA IF-F100046 2 31.00 4217********2735 007193 06/21/10
GONZALEZ, MONALISA IF-F100508 2 97.94 4789********6693 007190 06/21/10
GREENLEE, TRACY IF-F100270 2 19.99 4460********1101 554954 06/21/10
GRISWOLD, JERRY IF-F00734 2 31.99 4227********7398 71821B 06/21/10
GUTIERREZ, MARIA IF-F100021 2 19.00 4868********2300 615603 06/21/10
HANLON, DAVID IF-F02234 2 12.00 4217********5977 007193 06/21/10
HANLON, SYLVIA IF-F01953 2 47.99 5537********9438 071938 06/21/10
HAYASHI, KEN IF-F02153 2 12.00 4635********4725 007193 06/21/10
HAYASHI, SOMRUTHAI IF-32518 2 19.00 4635********4725 007193 06/21/10
HENSLEY, KRISTI IF-F01636 2 17.00 3794*******2003 167374 06/21/10
HIDALGO, MILTON IF-F100101 2 19.00 5409********3358 845583 06/21/10
HOWARD, PAMELA IF-F00453 2 12.00 4417********1218 08160B 06/21/10
JEFFERS, TODD IF-F02302 2 19.00 5178********1218 08125Z 06/21/10
JENSEN, BARBARA IF-F100376 2 15.99 3772*******1008 165603 06/21/10
KAHN, BRUCE IF-F02161 2 10.00 3715*******2019 109864 06/21/10
KALUZA, MIKE IF-F100513 2 12.00 5523********0523 961101 06/21/10
KARRER, VERONICA IF-F100034 2 19.00 4235********6180 071826 06/21/10
KORIPELLA, BHANO IF-F100073 2 19.00 4313********6619 01592C 06/21/10
KORIPELLA, SHANMUKHI IF-F100074 2 19.00 4313********6619 01591C 06/21/10
LEWIS, ANTHONY IF-F100464 2 19.99 4217********7064 007193 06/21/10
LEWIS-SMITH, ROBIN IF-F100133 2 15.99 4868********6805 390031 06/21/10
LOPEZ, ARMANDO IF-F100098 2 15.00 4427********4299 081910 06/21/10
LOTT, CORRIE IF-F100144 2 19.00 4388********1798 71821A 06/21/10
LOVELADY, JERRY IF-F01805 2 15.00 3723*******1004 148759 06/21/10
LOVELADY, NANCY IF-F01811 2 15.00 3723*******1004 128794 06/21/10
LUCIA, DAVID IF-F100041 2 20.00 4128********6228 43918A 06/21/10
MANNING, KELSEY IF-F100435 2 19.99 4868********4208 362707 06/21/10
MARTIN, MARTA IF-F100245 2 12.00 5178********7746 08136B 06/21/10
MASSEY, JESSCIA IF-MASSEY-J 2 15.99 4063********4574 404336 06/21/10
MATTHEWS, ELIZABETH IF-F02313 2 19.00 3723*******1000 123396 06/21/10
MAYNARD, CARLA IF-F00240 2 13.00 4387********7518 71826B 06/21/10
MCCRORY, BRADEN IF-F02482 2 53.98 5466********0416 09584Z 06/21/10
MCMULLEN, BRUCE IF-F100053 2 20.00 4431********6841 071822 06/21/10
MCPHETERS, JAMES L IF-F00105 2 19.00 4488********1275 071938 06/21/10
MEDINA MCKRAY, KELLY IF-F100111 2 49.00 4282********4108 081910 06/21/10
MILES, JACK IF-F02186 2 12.00 3725*******2001 109742 06/21/10
MILLER, BREANNA IF-F01743 2 22.00 4460********0806 510650 06/21/10
MOON, DREAMA IF-21147 2 19.00 4323********5815 583735 06/21/10
MORRIS, JANIS IF-F01987 2 10.00 4264********6057 01594B 06/21/10
NOEL, CASTILLA IF-F100487 2 19.99 4217********7967 007193 06/21/10
OCHOA, JOSE LUIS IF-F100208 2 19.99 4217********0900 007193 06/21/10
OLIVERA, KEVIN IF-F100514 2 15.00 4868********4015 510652 06/21/10
PARRAS, ANA IF-F100230 2 15.99 4217********8140 007193 06/21/10
PARTIDA, JOSE IF-F100457 2 47.97 5312********6776 007193 06/21/10
PAULEY, GREGORY IF-F01935 2 12.00 3743*******3412 408394 06/21/10
PAULEY, JENNIFER IF-F00027 2 22.00 3743*******3412 408533 06/21/10
PEARSON, CINDY IF-F100062 2 17.00 5466********8393 09848P 06/21/10
PEREZ, IVONNE IF-F100160 2 19.99 4868********8629 277813 06/21/10
PETRUCELLI, JOE IF-F01781 2 31.00 3772*******1000 106780 06/21/10
RADFORD, DANIELLE IF-F100321 2 19.99 5409********2345 911240 06/21/10
REMSBURG, DAMION IF-F01680 2 10.00 4388********6542 08198C 06/21/10
RICARDEZ, RAFAEL IF-F100479 2 15.99 4460********6202 554102 06/21/10
RICHEY JR., ROBERT IF-39128 2 12.00 5466********6133 26298P 06/21/10
RODRIGUEZ, ALEX IF-F100116 2 19.00 4282********3046 091910 06/21/10
RODRIGUEZ, FELIX IF-F01770 2 21.00 4460********1506 615136 06/21/10
RODRIGUEZ, MAGGIE IF-F100231 2 15.99 4217********8140 007193 06/21/10
ROSAS, NANCY IF-F100085 2 19.99 4217********7391 007193 06/21/10
RYDEN, HAROLD IF-F100547 2 15.99 4282********0875 091910 06/21/10
SALINAS, JOSE IF-F100199 2 12.00 3715*******1021 164086 06/21/10
SCHAFER, GARRICK IF-I0003 2 15.00 4417********7946 08202B 06/21/10
SCHMUCKLE, SHARON IF-F01915 2 12.00 4366********7631 018517 06/21/10
SIMONSON, JULIANN IF-F02382 2 19.00 4266********1479 08205B 06/21/10
STANKOWSKI, NANCY IF-33030 2 12.00 4313********7866 01590B 06/21/10
SUTER, AMPARO IF-F02338 2 19.00 4235********3615 071827 06/21/10
TAVARES, RYAN IF-TAVARES-R 2 25.00 4063********7519 849146 06/21/10
TAYLOR, MICHAEL J IF-F100417 2 21.95 4120********7052 02197B 06/21/10
THOMPSON, ROGER IF-F00780 2 31.99 4888********6456 01592B 06/21/10
TRUESDALE, WESLEY MARYA IF-F02380 2 10.00 4217********5241 007193 06/21/10
WERKEMA, MARILYN IF-F02339 2 12.00 5466********7698 10265P 06/21/10
WESTEN, DIANE IF-39571 2 12.00 4635********7959 007193 06/21/10
WILLIAMS, GAYLE IF-F100020 2 15.00 4227********9797 71823B 06/21/10
WOODWARD, GEORGANNE IF-F100213 2 19.99 4266********3605 08214B 06/21/10
ZAMORA, GUSTAVO IF-F100319 2 15.99 5418********7465 08215Z 06/21/10
             
             
             
Totals
Count Card Type Total
     
15 American Express 244.96
26 MasterCard 558.82
80 Visa 1696.54
0 Discover 0.00
0 Other 0.00
     
    2500.32