11/22/2010
10:06:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEROSA, MATTHEW IF-F100170 2 19.99 4387********5167 75226B 11/22/10
ANDREWS, ANN-MARIE IF-F100100 2 12.00 5424********2361 25946Z 11/22/10
ANDREWS, TIMOTHY IF-F100353 2 15.99 5528********2643 09493Z 11/22/10
ANGELISE, RAIN IF-F100122 2 15.99 5409********4149 422616 11/22/10
ANGLE, JILL IF-F100468 2 34.99 4063********0248 119449 11/22/10
ARELLANO, JUAN IF-F02460 2 12.00 4037********4375 90223B 11/22/10
BARTHEL, CLARICE IF-F100212 2 19.99 5178********1058 09493Z 11/22/10
BASOM, PEGGY IF-F00079 2 31.00 4388********9800 09561C 11/22/10
BECKER, CHRISTOPHER IF-F100150 2 19.00 4282********3115 075310 11/22/10
BOURDA, BRAD IF-F100456 2 15.99 4147********6766 05532C 11/22/10
BUENO, MIGUEL IF-F100131 2 19.99 4730********2615 798490 11/22/10
CABRERA, MELIZA IF-F100402 2 19.99 4264********9369 05534B 11/22/10
CARPINO, CATHERINE IF-F01752 2 15.00 4235********1422 075227 11/22/10
CHEY, SOTTHIVY IF-F100523 2 15.99 4266********7752 09567C 11/22/10
COGDELL, MELISA IF-F02435 2 19.00 5537********9522 075318 11/22/10
COMER, CHRIS IF-F00558 2 14.99 5369********4007 09570P 11/22/10
COMER, JAMIE IF-F00102 2 14.99 5369********4007 09571P 11/22/10
COWGILL, DAVID B IF-F00054 2 19.00 4337********3249 75227A 11/22/10
DAVIS, DON IF-F100284 2 31.98 4305********5702 09505B 11/22/10
DEAN, BRIAN IF-F100403 2 19.00 4060********9726 022739 11/22/10
DECASTRO, MYRNA IF-F100227 2 15.99 4282********3248 085310 11/22/10
DEFREECE, BRINDI IF-F100332 2 24.99 5178********1720 09510Z 11/22/10
DELMASTRO, KATHLEEN IF-F100338 2 30.98 4323********9329 954522 11/22/10
DILLON, ALEXANDER IF-F100370 2 15.99 5409********5864 422678 11/22/10
DRINKWARD, KELCEE IF-F100450 2 39.98 4217********6341 007531 11/22/10
ESPINOZA, RICK IF-FOO932 2 12.00 4873********0807 067466 11/22/10
EVANS, KRISTEN IF-F100026 2 19.00 5466********8595 26377Z 11/22/10
EVEN, SHAY IF-F100474 2 19.99 4366********1884 010959 11/22/10
FARLEY, KAREN IF-F100237 2 29.99 5537********9412 075318 11/22/10
FASS, MICHELLE IF-F100390 2 15.99 4217********9424 007531 11/22/10
FAURE, JOHN IF-F100253 2 12.00 4342********8035 068917 11/22/10
FELDER, MONICA IF-F00575 2 14.00 4460********9436 155261 11/22/10
FELDER, TRAVIS IF-10829 2 26.00 4460********9436 013877 11/22/10
FELLAND, ANN IF-A00246 2 24.00 3772*******1016 169822 11/22/10
FERRI, KYLE IF-F100183 2 19.99 5178********8738 423094 11/22/10
FLORIDO, JESSICA IF-F00894 2 17.00 4465********6728 02262A 11/22/10
FLOWER, ALAN IF-F100198 2 19.99 4460********8329 066593 11/22/10
FOX, SUSAN IF-F02262 2 12.00 5480********4441 R9783B 11/22/10
FRANCK, MIKE IF-F00699 2 15.99 5466********3286 26571Z 11/22/10
FUNK, CLINTON IF-F100310 2 15.99 4342********9382 063839 11/22/10
GALLEGOS, SANDRA IF-F100352 2 19.99 4366********3369 005565 11/22/10
GANTAREDDY, ASHWIN IF-F100264 2 19.99 5178********1566 09527Z 11/22/10
GARCIA, ANDRES IF-F100329 2 24.99 4282********8347 095310 11/22/10
GARCIA, SANDRA IF-F100410 2 19.00 4217********0486 007531 11/22/10
GARON, HOLLY IF-F01949 2 10.00 4147********3710 09591C 11/22/10
GARVEY, CRYSTAL IF-F01865 2 17.00 4431********8107 075140 11/22/10
GARZA, ELIZABETH IF-F100320 2 15.99 4388********8300 75139A 11/22/10
GASSAWAY, DANIEL IF-F00758 2 19.00 4418********7318 90743A 11/22/10
GREENLEE, TRACY IF-F100270 2 19.99 4460********1101 119110 11/22/10
GRISWOLD, JERRY IF-F00734 2 31.99 4227********7398 75140B 11/22/10
GUTIERREZ, MARIA IF-F100021 2 19.00 4868********2300 094696 11/22/10
HANLON, DAVID IF-F02234 2 12.00 4217********5977 007531 11/22/10
HANLON, SYLVIA IF-F01953 2 47.99 5537********9438 075319 11/22/10
HENSLEY, KRISTI IF-F01636 2 17.00 3794*******2003 186510 11/22/10
HIDALGO, MILTON IF-F100101 2 19.00 5409********3358 488503 11/22/10
HOWARD, PAMELA IF-F00453 2 12.00 4417********1218 09603B 11/22/10
JEFFERS, TODD IF-F02302 2 19.00 5178********1218 09539Z 11/22/10
JENSEN, BARBARA IF-F100376 2 15.99 3772*******1008 128147 11/22/10
KAHN, BRUCE IF-F02161 2 10.00 3715*******2019 138524 11/22/10
KALUZA, MIKE IF-F100513 2 12.00 5523********0523 041529 11/22/10
KARRER, VERONICA IF-F100034 2 19.00 4235********6180 075228 11/22/10
KRAUSE, MARGARET IF-F100247 2 15.99 4403********0983 05530C 11/22/10
LANDRETH, LAURIE IF-F100269 2 19.99 4217********3723 007531 11/22/10
LEWIS, ANTHONY IF-F100464 2 19.99 4217********7064 007531 11/22/10
LOPEZ, ARMANDO IF-F100098 2 15.00 4427********4299 095310 11/22/10
LOTT, CORRIE IF-F100144 2 19.00 4388********1798 75140A 11/22/10
LOVELADY, JERRY IF-F01805 2 15.00 3723*******1004 166684 11/22/10
LOVELADY, NANCY IF-F01811 2 15.00 3723*******1004 163720 11/22/10
LUCERO, ARISTEO IF-F100282 2 15.99 4888********4866 05531B 11/22/10
LUCIA, DAVID IF-F100041 2 20.00 4128********6228 93558A 11/22/10
MANNING, KELSEY IF-F100439 2 30.98 4868********4208 956254 11/22/10
MARCHAND, ANDREW IF-F00939 2 12.00 4235********9061 075228 11/22/10
MARTIN, MARTA IF-F100245 2 12.00 5178********7746 09546B 11/22/10
MASSEY, JESSCIA IF-MASSEY-J 2 15.99 4063********4574 847317 11/22/10
MATTHEWS, ELIZABETH IF-F02313 2 19.00 3723*******1000 109986 11/22/10
MAYNARD, CARLA IF-F00240 2 13.00 4387********7518 75228B 11/22/10
MCCRORY, BRADEN IF-F02482 2 21.99 5466********0416 27336P 11/22/10
MCMULLEN, BRUCE IF-F100053 2 20.00 4431********6841 075140 11/22/10
MILES, JACK IF-F02186 2 12.00 3725*******2001 186247 11/22/10
MILLER, BREANNA IF-F01743 2 22.00 4460********0806 955135 11/22/10
MOON, DREAMA IF-21147 2 19.00 4323********5815 155265 11/22/10
NOCON, ROBERT C IF-F02150 2 21.00 5178********1155 554194 11/22/10
OCHOA, JOSE LUIS IF-F100208 2 59.97 5403********3623 341862 11/22/10
OLDFIELD, STEVE IF-F01913 2 36.00 4147********1494 05538C 11/22/10
PABLOFF, LINDSEY IF-F100226 2 19.99 4282********6599 005310 11/22/10
PARTIDA, JOSE IF-F100457 2 47.97 5312********6776 007532 11/22/10
PEARSON, CINDY IF-F100062 2 17.00 5466********7179 27614P 11/22/10
PETRUCELLI, JOE IF-F01781 2 31.00 3772*******1000 149283 11/22/10
RADFORD, DANIELLE IF-F100321 2 19.99 5409********2345 554133 11/22/10
REMSBURG, DAMION IF-F01680 2 10.00 4388********6542 09634C 11/22/10
RICARDEZ, RAFAEL IF-F100479 2 15.99 4460********6202 154366 11/22/10
RICHEY JR., ROBERT IF-39128 2 12.00 5466********6133 01358P 11/22/10
RODRIGUEZ, ALEX IF-F100279 2 19.00 4282********1134 005310 11/22/10
RODRIGUEZ, FELIX IF-F01770 2 21.00 4460********1506 063847 11/22/10
ROSAS, NANCY IF-F100085 2 19.99 4217********7391 007532 11/22/10
RYDEN, HAROLD IF-F100547 2 15.99 4282********0875 005310 11/22/10
SALINAS, JOSE IF-F100199 2 12.00 3715*******1021 125565 11/22/10
SCHAFER, GARRICK IF-I0003 2 15.00 4417********7946 09638B 11/22/10
SHANNON, JIM IF-F100354 2 15.99 4888********2951 05530A 11/22/10
SIMONSON, JULIANN IF-F02382 2 19.00 4266********1479 09640B 11/22/10
SMITH, DON IF-F100501 2 15.99 3715*******1015 142897 11/22/10
SPRICK, PEGGY IF-F100283 2 19.99 5466********0906 05538Z 11/22/10
SUTER, AMPARO IF-F02338 2 19.00 4235********3615 075229 11/22/10
TAVARES, MARTHA IF-F100423 2 15.99 4063********5735 407755 11/22/10
TRUESDALE, WESLEY MARYA IF-F02380 2 10.00 4217********5241 007532 11/22/10
TRULY, KATHERINE IF-F100185 2 19.99 4039********3142 000066 11/22/10
WERKEMA, MARILYN IF-F02339 2 12.00 5466********7698 27920P 11/22/10
WESTEN, DIANE IF-39571 2 12.00 4635********7959 007532 11/22/10
WILLIAMS, GAYLE IF-F100020 2 15.00 4227********9797 75141B 11/22/10
WOOD, TAJ IF-F100400 2 10.00 4640********2408 09650B 11/22/10
WOODWARD, GEORGANNE IF-F100213 2 19.99 4266********3605 09650B 11/22/10
ZAMORA, GUSTAVO IF-F100319 2 15.99 5418********7465 09651Z 11/22/10
             
             
             
Totals
Count Card Type Total
     
11 American Express 186.98
30 MasterCard 628.78
71 Visa 1342.63
0 Discover 0.00
0 Other 0.00
     
    2158.39