07/20/2010

09:16:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEROSA, MATTHEW	IF-F100170	2	19.99	4387********5167	70721B	07/20/10
ANDABLO, JESUS	IF-F100005	2	38.00	4868********1501	502172	07/20/10
ANDREWS, ANN-MARIE	IF-F100100	2	12.00	5424********2361	70976B	07/20/10
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	05069Z	07/20/10
ANGELISE, RAIN	IF-F100122	2	15.99	5409********4149	704002	07/20/10
ANGLE, JILL	IF-F100468	2	34.99	4063********0248	732040	07/20/10
ARELLANO, JUAN	IF-F02460	2	12.00	4037********4375	90028B	07/20/10
BARTHEL, CLARICE	IF-F100212	2	19.99	5178********1058	05070Z	07/20/10
BASOM, PEGGY	IF-F00079	2	31.00	4388********7973	05121C	07/20/10
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	060810	07/20/10
BISHOP, BROOK	IF-F100153	2	19.99	5409********4149	704413	07/20/10
BOURDA, BRAD	IF-F100456	2	15.99	4147********6766	00582C	07/20/10
BROWN, REGINALD	IF-F100471	2	24.99	4217********7040	007083	07/20/10
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	117050	07/20/10
CARPINO, CATHERINE	IF-F01752	2	5.00	4235********1422	070722	07/20/10
CHANDRA, KAILASH	IF-F02083	2	12.00	3772*******1003	176298	07/20/10
CHANDRA, SUSHMA	IF-F100023	2	15.99	3772*******1003	156542	07/20/10
CLARK, KEENAN	IF-F100272	2	15.99	4337********0419	70722B	07/20/10
COGDELL, MELISA	IF-F02435	2	19.00	5537********9522	070837	07/20/10
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	05130P	07/20/10
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	05131P	07/20/10
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	70722A	07/20/10
DAVIS, DON	IF-F100284	2	31.98	4305********5702	05084B	07/20/10
DEAN, BRIAN	IF-F01906	2	19.00	4060********9726	020687	07/20/10
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	420882	07/20/10
DILLON, ALEXANDER	IF-F100370	2	15.99	5409********5864	139519	07/20/10
DONOVAN, ARIEL	IF-F100414	2	35.98	4282********0694	070810	07/20/10
DRINKWARD, KELCEE	IF-F100450	2	19.99	4217********6341	007083	07/20/10
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	502175	07/20/10
EVANS, KRISTEN	IF-F100026	2	19.00	5466********8595	71407Z	07/20/10
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	006084	07/20/10
FAURE, JOHN	IF-F100253	2	12.00	4342********8035	529506	07/20/10
FELDER, MONICA	IF-F00575	2	14.00	4460********9436	498304	07/20/10
FELDER, TRAVIS	IF-10829	2	26.00	4460********9436	397552	07/20/10
FELLAND, ANN	IF-A00246	2	24.00	4352********8901	050967	07/20/10
FERRI, KYLE	IF-F100183	2	19.99	5178********8738	139922	07/20/10
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02069A	07/20/10
FLOWER, ALAN	IF-F100198	2	19.99	4460********8329	397555	07/20/10
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R2464B	07/20/10
FRANCK, MIKE	IF-F00699	2	33.99	5466********3286	71588Z	07/20/10
FUNK, CLINTON	IF-F100310	2	15.99	4342********9382	528980	07/20/10
GALLAGHER, SUSAN	IF-F100096	2	15.99	3734*******3018	107776	07/20/10
GARCIA, ANDRES	IF-F100329	2	24.99	4282********8347	070810	07/20/10
GARON, HOLLY	IF-F01949	2	10.00	4266********4159	05145B	07/20/10
GARVEY, CRYSTAL	IF-F01865	2	17.00	4431********8107	070716	07/20/10
GASSAWAY, DANIEL	IF-F00758	2	19.00	4418********7318	61141A	07/20/10
GEDGAUDAS, DAIVA	IF-F100046	2	31.00	4217********2735	007083	07/20/10
GONZALEZ, MONALISA	IF-F100508	2	30.98	4789********6693	007080	07/20/10
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	500040	07/20/10
GRISWOLD, JERRY	IF-F00734	2	31.99	4227********7398	70717B	07/20/10
GUTIERREZ, MARIA	IF-F100021	2	19.00	4868********2300	744260	07/20/10
HANLON, DAVID	IF-F02234	2	12.00	4217********5977	007083	07/20/10
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	070838	07/20/10
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	164740	07/20/10
HIDALGO, MILTON	IF-F100101	2	19.00	5409********3358	205338	07/20/10
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	05163B	07/20/10
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	05119Z	07/20/10
JENSEN, BARBARA	IF-F100376	2	15.99	3772*******1008	188953	07/20/10
KAHN, BRUCE	IF-F02161	2	10.00	3715*******2019	156304	07/20/10
KALUZA, MIKE	IF-F100513	2	12.00	5523********0523	961801	07/20/10
KARRER, VERONICA	IF-F100034	2	19.00	4235********6180	070723	07/20/10
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	007083	07/20/10
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7064	007083	07/20/10
LEWIS-SMITH, ROBIN	IF-F100133	2	15.99	4868********6805	745876	07/20/10
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	080810	07/20/10
LOTT, CORRIE	IF-F100144	2	19.00	4388********1798	70717A	07/20/10
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	126300	07/20/10
LOVELADY, NANCY	IF-F01811	2	15.00	3723*******1004	120195	07/20/10
LUCIA, DAVID	IF-F100041	2	20.00	4128********6228	06976A	07/20/10
MANNING, KELSEY	IF-F100439	2	30.98	4868********4208	641764	07/20/10
MARTIN, MARTA	IF-F100245	2	12.00	5178********7746	05126B	07/20/10
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	490189	07/20/10
MATTHEWS, ELIZABETH	IF-F02313	2	19.00	3723*******1000	105170	07/20/10
MAYNARD, CARLA	IF-F00240	2	13.00	4387********7518	70723B	07/20/10
MCCRORY, BRADEN	IF-F02482	2	21.99	5466********0416	72060Z	07/20/10
MCMULLEN, BRUCE	IF-F100053	2	20.00	4431********6841	070718	07/20/10
MCPHETERS, JAMES L	IF-F00105	2	19.00	4488********1275	070838	07/20/10
MEDINA MCKRAY, KELLY	IF-F100111	2	27.00	4282********4108	080810	07/20/10
MILES, JACK	IF-F02186	2	12.00	3725*******2001	128463	07/20/10
MILLER, BREANNA	IF-F01743	2	22.00	4460********0806	775484	07/20/10
MOON, DREAMA	IF-21147	2	19.00	4323********5815	452767	07/20/10
MORRIS, JANIS	IF-F01987	2	10.00	4264********6057	00587B	07/20/10
NOEL, CASTILLA	IF-F100487	2	19.99	4217********7967	007083	07/20/10
OCHOA, JOSE LUIS	IF-F100208	2	19.99	4217********0900	007083	07/20/10
OLIVERA, KEVIN	IF-F100514	2	15.00	4868********4015	502179	07/20/10
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	007083	07/20/10
PAULEY, GREGORY	IF-F01935	2	12.00	3743*******3412	437040	07/20/10
PAULEY, JENNIFER	IF-F00027	2	22.00	3743*******3412	437179	07/20/10
PEARSON, CINDY	IF-F100062	2	17.00	5466********8393	72311P	07/20/10
PETRUCELLI, JOE	IF-F01781	2	31.00	3772*******1000	140233	07/20/10
RADFORD, DANIELLE	IF-F100321	2	19.99	5409********2345	270979	07/20/10
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	05194C	07/20/10
RICARDEZ, RAFAEL	IF-F100479	2	15.99	4460********6202	420892	07/20/10
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	82545P	07/20/10
RODRIGUEZ, ALEX	IF-F100116	2	19.00	4282********3046	090810	07/20/10
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	502180	07/20/10
ROSAS, NANCY	IF-F100085	2	19.99	4217********7391	007083	07/20/10
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	090810	07/20/10
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	183793	07/20/10
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	05201B	07/20/10
SCHMUCKLE, SHARON	IF-F01915	2	12.00	4366********7631	006305	07/20/10
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	05204B	07/20/10
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	070724	07/20/10
TAVARES, RYAN	IF-TAVARES-R	2	25.00	4063********7519	563257	07/20/10
TAYLOR, MICHAEL J	IF-F100417	2	21.95	4120********7052	02074B	07/20/10
THOMPSON, ROGER	IF-F00780	2	31.99	4147********6417	00580C	07/20/10
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	007083	07/20/10
WALTER, LAUREN	IF-F100463	2	49.98	5537********7250	070839	07/20/10
WERKEMA, MARILYN	IF-F02339	2	12.00	5466********7698	72714P	07/20/10
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	007083	07/20/10
WILLIAMS, GAYLE	IF-F100020	2	15.00	4227********9797	70719B	07/20/10
WOODWARD, GEORGANNE	IF-F100213	2	19.99	4266********3605	05211B	07/20/10
ZAMORA, GUSTAVO	IF-F100319	2	15.99	5418********7465	05212Z	07/20/10

Totals

Count	Card Type	Total
14	American Express	224.97
26	MasterCard	540.82
73	Visa	1446.61
0	Discover	0.00
0	Other	0.00
		2212.40