09/20/2010

10:08:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEROSA, MATTHEW	IF-F100170	2	39.98	4387********5167	73924B	09/20/10
ANDREWS, ANN-MARIE	IF-F100100	2	12.00	5424********2361	90927B	09/20/10
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	01390Z	09/20/10
ANGELISE, RAIN	IF-F100122	2	15.99	5409********4149	748322	09/20/10
ANGLE, JILL	IF-F100468	2	34.99	4063********0248	701575	09/20/10
ARELLANO, JUAN	IF-F02460	2	12.00	4037********4375	90020B	09/20/10
BARTHEL, CLARICE	IF-F100212	2	19.99	5178********1058	01390Z	09/20/10
BASOM, PEGGY	IF-F00079	2	62.00	4388********9800	01424C	09/20/10
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	064010	09/20/10
BOURDA, BRAD	IF-F100456	2	15.99	4147********6766	04505C	09/20/10
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	847200	09/20/10
CABRERA, MELIZA	IF-F100402	2	19.99	4264********9369	04508B	09/20/10
CARPINO, CATHERINE	IF-F01752	2	15.00	4235********1422	073925	09/20/10
CHANDRA, KAILASH	IF-F02083	2	12.00	3772*******1003	102906	09/20/10
CHANDRA, SUSHMA	IF-F100023	2	15.99	3772*******1003	155540	09/20/10
CLARK, KEENAN	IF-F100272	2	15.99	4337********0419	73925B	09/20/10
COGDELL, MELISA	IF-F02435	2	19.00	5537********9522	074047	09/20/10
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	01435P	09/20/10
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	01436P	09/20/10
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	73925A	09/20/10
DAVIS, DON	IF-F100284	2	31.98	4305********5702	01405B	09/20/10
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	020063	09/20/10
DEFREECE, BRINDI	IF-F100332	2	24.99	5178********1720	01405Z	09/20/10
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	308519	09/20/10
DILLON, ALEXANDER	IF-F100370	2	15.99	5409********5864	813837	09/20/10
DRINKWARD, KELCEE	IF-F100450	2	19.99	4217********6341	007404	09/20/10
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	466171	09/20/10
EVANS, KRISTEN	IF-F100026	2	19.00	5466********8595	91358Z	09/20/10
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	025256	09/20/10
FAURE, JOHN	IF-F100253	2	12.00	4342********8035	440279	09/20/10
FELDER, MONICA	IF-F00575	2	14.00	4460********9436	276922	09/20/10
FELDER, TRAVIS	IF-10829	2	26.00	4460********9436	309382	09/20/10
FERRI, KYLE	IF-F100183	2	19.99	5178********8738	814239	09/20/10
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02064A	09/20/10
FLOWER, ALAN	IF-F100198	2	19.99	4460********8329	419441	09/20/10
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R2917B	09/20/10
FRANCK, MIKE	IF-F00699	2	33.99	5466********3286	91413Z	09/20/10
FUNK, CLINTON	IF-F100310	2	15.99	4342********9382	309384	09/20/10
GALLAGHER, SUSAN	IF-F100096	2	15.99	3734*******3018	113258	09/20/10
GARCIA, ANDRES	IF-F100329	2	24.99	4282********8347	074010	09/20/10
GARON, HOLLY	IF-F01949	2	10.00	4266********4159	01450B	09/20/10
GARVEY, CRYSTAL	IF-F01865	2	17.00	4431********8107	073917	09/20/10
GASSAWAY, DANIEL	IF-F00758	2	19.00	4418********7318	69987A	09/20/10
GEDGAUDAS, DAIVA	IF-F100046	2	31.00	4217********2735	007404	09/20/10
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	382812	09/20/10
GRISWOLD, JERRY	IF-F00734	2	31.99	4227********7398	73918B	09/20/10
GUTIERREZ, MARIA	IF-F100021	2	19.00	4868********2300	418748	09/20/10
HANLON, DAVID	IF-F02234	2	12.00	4217********5977	007404	09/20/10
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	074048	09/20/10
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	159537	09/20/10
HIDALGO, MILTON	IF-F100101	2	19.00	5409********3358	814200	09/20/10
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	01463B	09/20/10
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	01455Z	09/20/10
JENSEN, BARBARA	IF-F100376	2	15.99	3772*******1008	142002	09/20/10
KAHN, BRUCE	IF-F02161	2	10.00	3715*******2019	164726	09/20/10
KALUZA, MIKE	IF-F100513	2	12.00	5523********0523	977771	09/20/10
KARRER, VERONICA	IF-F100034	2	19.00	4235********6180	073926	09/20/10
KRAUSE, MARGARET	IF-F100247	2	15.99	4403********0983	04501C	09/20/10
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	007404	09/20/10
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7064	007404	09/20/10
LEWIS-SMITH, ROBIN	IF-F100133	2	15.99	4868********6805	466639	09/20/10
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	084010	09/20/10
LOTT, CORRIE	IF-F100144	2	19.00	4388********1798	73918A	09/20/10
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	183465	09/20/10
LOVELADY, NANCY	IF-F01811	2	15.00	3723*******1004	188529	09/20/10
LUCIA, DAVID	IF-F100041	2	20.00	4128********6228	05658A	09/20/10
MANNING, KELSEY	IF-F100439	2	61.96	4868********4208	466640	09/20/10
MARCHAND, ANDREW	IF-F00939	2	12.00	4235********9061	073926	09/20/10
MARTIN, MARTA	IF-F100245	2	12.00	5178********7746	01443B	09/20/10
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	688103	09/20/10
MATTHEWS, ELIZABETH	IF-F02313	2	19.00	3723*******1000	104205	09/20/10
MAYNARD, CARLA	IF-F00240	2	13.00	4387********7518	73926B	09/20/10
MCCRORY, BRADEN	IF-F02482	2	21.99	5466********0416	92247P	09/20/10
MCMULLEN, BRUCE	IF-F100053	2	20.00	4431********6841	073918	09/20/10
MCPHETERS, JAMES L	IF-F00105	2	19.00	4488********1275	074048	09/20/10
MEDINA MCKRAY, KELLY	IF-F100111	2	27.00	4282********4108	084010	09/20/10
MILES, JACK	IF-F02186	2	12.00	3725*******2001	164535	09/20/10
MILLER, BREANNA	IF-F01743	2	22.00	4460********0806	441154	09/20/10
MOON, DREAMA	IF-21147	2	19.00	4323********5815	384701	09/20/10
MORRIS, JANIS	IF-F01987	2	10.00	4264********6057	04500B	09/20/10
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	007404	09/20/10
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	92623P	09/20/10
PETRUCELLI, JOE	IF-F01781	2	31.00	3772*******1000	165406	09/20/10
RADFORD, DANIELLE	IF-F100321	2	39.98	5409********2345	881836	09/20/10
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	01494C	09/20/10
RICARDEZ, RAFAEL	IF-F100479	2	15.99	4460********6202	440283	09/20/10
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	76178P	09/20/10
ROSAS, NANCY	IF-F100085	2	19.99	4217********7391	007404	09/20/10
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	094010	09/20/10
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	125458	09/20/10
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	01499B	09/20/10
SCHMUCKLE, SHARON	IF-F01915	2	12.00	4366********7631	023530	09/20/10
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	01501B	09/20/10
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	073927	09/20/10
TAVARES, MARTHA	IF-F100423	2	15.99	4063********5735	810553	09/20/10
TAYLOR, MICHAEL J	IF-F100417	2	21.95	4120********7052	02013B	09/20/10
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	007404	09/20/10
WALTER, LAUREN	IF-F100463	2	24.99	5537********7250	074049	09/20/10
WERKEMA, MARILYN	IF-F02339	2	12.00	5466********7698	92915P	09/20/10
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	007404	09/20/10
WILLIAMS, GAYLE	IF-F100020	2	15.00	4227********9797	73919B	09/20/10
WOODWARD, GEORGANNE	IF-F100213	2	19.99	4266********3605	01511B	09/20/10
ZAMORA, GUSTAVO	IF-F100319	2	15.99	5418********7465	01512Z	09/20/10

Totals

Count	Card Type	Total
12	American Express	190.97
26	MasterCard	540.82
65	Visa	1296.63
0	Discover	0.00
0	Other	0.00
		2028.42