10/20/2010
09:33:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEROSA, MATTHEW IF-F100170 2 19.99 4387********5167 71707B 10/20/10
ANDREWS, ANN-MARIE IF-F100100 2 12.00 5424********2361 02729Z 10/20/10
ANDREWS, TIMOTHY IF-F100353 2 15.99 5528********2643 02607Z 10/20/10
ANGELISE, RAIN IF-F100122 2 15.99 5409********4149 959309 10/20/10
ANGLE, JILL IF-F100468 2 34.99 4063********0248 126781 10/20/10
ARELLANO, JUAN IF-F02460 2 12.00 4037********4375 90027B 10/20/10
ASBURY, LUCIA IF-ASBURY-T 2 90.00 4342********8973 714010 10/20/10
ATTIG, JEFF IF-F100382 2 35.99 5466********8442 02646P 10/20/10
BARTHEL, CLARICE IF-F100212 2 19.99 5178********1058 02608Z 10/20/10
BASOM, PEGGY IF-F00079 2 31.00 4388********9800 02657C 10/20/10
BECKER, CHRISTOPHER IF-F100150 2 19.00 4282********3115 041710 10/20/10
BOURDA, BRAD IF-F100456 2 15.99 4147********6766 01570C 10/20/10
BROWN, REGINALD IF-F100471 2 74.97 4217********7040 007175 10/20/10
BUENO, MIGUEL IF-F100131 2 19.99 4730********2615 475070 10/20/10
CABRERA, MELIZA IF-F100402 2 19.99 4264********9369 01573B 10/20/10
CARPINO, CATHERINE IF-F01752 2 15.00 4235********1422 071707 10/20/10
COGDELL, MELISA IF-F02435 2 19.00 5537********9522 071755 10/20/10
COMER, CHRIS IF-F00558 2 14.99 5369********4007 02666P 10/20/10
COMER, JAMIE IF-F00102 2 14.99 5369********4007 02667P 10/20/10
COWGILL, DAVID B IF-F00054 2 19.00 4337********3249 71708A 10/20/10
DAVIS, DON IF-F100284 2 31.98 4305********5702 02619B 10/20/10
DEAN, BRIAN IF-F100403 2 19.00 4060********9726 020740 10/20/10
DECASTRO, MYRNA IF-F100227 2 15.99 4282********3248 051710 10/20/10
DEFREECE, BRINDI IF-F100332 2 24.99 5178********1720 02622Z 10/20/10
DELMASTRO, KATHLEEN IF-F100338 2 30.98 4323********9329 852654 10/20/10
DILLON, ALEXANDER IF-F100370 2 15.99 5409********5864 204804 10/20/10
ESPINOZA, RICK IF-FOO932 2 12.00 4873********0807 772517 10/20/10
EVANS, KRISTEN IF-F100026 2 19.00 5466********8595 02993Z 10/20/10
EVEN, SHAY IF-F100474 2 19.99 4366********1884 008643 10/20/10
FARLEY, KAREN IF-F100237 2 19.99 5537********9412 071755 10/20/10
FASS, MICHELLE IF-F100390 2 15.99 4217********9424 007175 10/20/10
FAURE, JOHN IF-F100253 2 12.00 4342********8035 826134 10/20/10
FELDER, MONICA IF-F00575 2 14.00 4460********9436 760201 10/20/10
FELDER, TRAVIS IF-10829 2 26.00 4460********9436 790891 10/20/10
FELLAND, ANN IF-A00246 2 48.00 3772*******1016 197395 10/20/10
FERRI, KYLE IF-F100183 2 19.99 5178********8738 205229 10/20/10
FLORIDO, JESSICA IF-F00894 2 17.00 4465********6728 02074A 10/20/10
FLOWER, ALAN IF-F100198 2 19.99 4460********8329 748803 10/20/10
FOX, SUSAN IF-F02262 2 12.00 5480********4441 R2409B 10/20/10
FRANCK, MIKE IF-F00699 2 33.99 5466********3286 03257Z 10/20/10
FUNK, CLINTON IF-F100310 2 15.99 4342********9382 854136 10/20/10
GARCIA, ANDRES IF-F100329 2 24.99 4282********8347 051710 10/20/10
GARCIA, SANDRA IF-F100410 2 18.01 4217********0486 007175 10/20/10
GARON, HOLLY IF-F01949 2 10.00 4266********4159 02684B 10/20/10
GARVEY, CRYSTAL IF-F01865 2 17.00 4431********8107 071621 10/20/10
GASSAWAY, DANIEL IF-F00758 2 19.00 4418********7318 46440A 10/20/10
GEDGAUDAS, DAIVA IF-F100046 2 31.00 4217********2735 007175 10/20/10
GREENLEE, TRACY IF-F100270 2 19.99 4460********1101 772521 10/20/10
GRISWOLD, JERRY IF-F00734 2 31.99 4227********7398 71621B 10/20/10
GUTIERREZ, MARIA IF-F100021 2 19.00 4868********2300 713349 10/20/10
HANLON, DAVID IF-F02234 2 12.00 4217********5977 007175 10/20/10
HANLON, SYLVIA IF-F01953 2 47.99 5537********9438 071756 10/20/10
HENSLEY, KRISTI IF-F01636 2 17.00 3794*******2003 193231 10/20/10
HIDALGO, MILTON IF-F100101 2 19.00 5409********3358 900649 10/20/10
HOWARD, PAMELA IF-F00453 2 12.00 4417********1218 02698B 10/20/10
JEFFERS, TODD IF-F02302 2 19.00 5178********1218 02652Z 10/20/10
JENSEN, BARBARA IF-F100376 2 15.99 3772*******1008 169373 10/20/10
KAHN, BRUCE IF-F02161 2 10.00 3715*******2019 119830 10/20/10
KALUZA, MIKE IF-F100513 2 12.00 5523********0523 789189 10/20/10
KARRER, VERONICA IF-F100034 2 19.00 4235********6180 071709 10/20/10
KRAUSE, MARGARET IF-F100247 2 15.99 4403********0983 01579C 10/20/10
LANDRETH, LAURIE IF-F100269 2 19.99 4217********3723 007175 10/20/10
LEWIS, ANTHONY IF-F100464 2 19.99 4217********7064 007175 10/20/10
LOPEZ, ARMANDO IF-F100098 2 15.00 4427********4299 061710 10/20/10
LOTT, CORRIE IF-F100144 2 19.00 4388********1798 71622A 10/20/10
LOVELADY, JERRY IF-F01805 2 15.00 3723*******1004 102351 10/20/10
LOVELADY, NANCY IF-F01811 2 15.00 3723*******1004 149195 10/20/10
LUCIA, DAVID IF-F100041 2 20.00 4128********6228 60552A 10/20/10
MANNING, KELSEY IF-F100439 2 30.98 4868********4208 879289 10/20/10
MARCHAND, ANDREW IF-F00939 2 12.00 4235********9061 071709 10/20/10
MARTIN, MARTA IF-F100245 2 12.00 5178********7746 02661B 10/20/10
MASSEY, JESSCIA IF-MASSEY-J 2 15.99 4063********4574 832195 10/20/10
MATTHEWS, ELIZABETH IF-F02313 2 19.00 3723*******1000 128588 10/20/10
MAYNARD, CARLA IF-F00240 2 13.00 4387********7518 71709B 10/20/10
MCCRORY, BRADEN IF-F02482 2 21.99 5466********0416 03744P 10/20/10
MCMULLEN, BRUCE IF-F100053 2 20.00 4431********6841 071622 10/20/10
MCPHETERS, JAMES L IF-F00105 2 19.00 4488********1275 071756 10/20/10
MEDINA MCKRAY, KELLY IF-F100111 2 27.00 4282********4108 061710 10/20/10
MILES, JACK IF-F02186 2 12.00 3725*******2001 183537 10/20/10
MILLER, BREANNA IF-F01743 2 22.00 4460********0806 713353 10/20/10
MOON, DREAMA IF-21147 2 19.00 4323********5815 713354 10/20/10
PARTIDA, JOSE IF-F100457 2 47.97 5312********6776 007175 10/20/10
PEARSON, CINDY IF-F100062 2 17.00 5466********7179 03952P 10/20/10
PETRUCELLI, JOE IF-F01781 2 31.00 3772*******1000 131782 10/20/10
RADFORD, DANIELLE IF-F100321 2 19.99 5409********2345 156289 10/20/10
REMSBURG, DAMION IF-F01680 2 10.00 4388********6542 02736C 10/20/10
RICARDEZ, RAFAEL IF-F100479 2 15.99 4460********6202 827196 10/20/10
RICHEY JR., ROBERT IF-39128 2 12.00 5466********6133 93422P 10/20/10
RODRIGUEZ, ALEX IF-F100279 2 57.00 4282********1134 071710 10/20/10
RODRIGUEZ, FELIX IF-F01770 2 42.00 4460********1506 806203 10/20/10
ROSAS, NANCY IF-F100085 2 19.99 4217********7391 007175 10/20/10
RYDEN, HAROLD IF-F100547 2 15.99 4282********0875 071710 10/20/10
SALINAS, JOSE IF-F100199 2 12.00 3715*******1021 180099 10/20/10
SCHAFER, GARRICK IF-I0003 2 15.00 4417********7946 02739B 10/20/10
SHANNON, JIM IF-F100354 2 15.99 4888********2951 01570A 10/20/10
SIMONSON, JULIANN IF-F02382 2 19.00 4266********1479 02742B 10/20/10
SMITH, DON IF-F100501 2 15.99 3715*******1015 194755 10/20/10
SUTER, AMPARO IF-F02338 2 19.00 4235********3615 071710 10/20/10
TAVARES, MARTHA IF-F100423 2 15.99 4063********5735 832197 10/20/10
TAYLOR, MICHAEL J IF-F100417 2 21.95 4120********7052 02084B 10/20/10
TRUESDALE, WESLEY MARYA IF-F02380 2 10.00 4217********5241 007175 10/20/10
WALTER, LAUREN IF-F100463 2 24.99 5537********7250 071757 10/20/10
WERKEMA, MARILYN IF-F02339 2 12.00 5466********7698 04356P 10/20/10
WESTEN, DIANE IF-39571 2 12.00 4635********7959 007175 10/20/10
WILLIAMS, GAYLE IF-F100020 2 15.00 4227********9797 71623B 10/20/10
WOOD, TAJ IF-F100400 2 10.00 4460********7602 827197 10/20/10
WOODWARD, GEORGANNE IF-F100213 2 19.99 4266********3605 02750B 10/20/10
ZAMORA, GUSTAVO IF-F100319 2 15.99 5418********7465 02752Z 10/20/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 210.98
28 MasterCard 576.81
69 Visa 1480.64
0 Discover 0.00
0 Other 0.00
     
    2268.43