07/15/2010

05:43:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHILLIES, TAYLOR	K9-14928	2	31.39	4356********6179	153405	07/15/10
AHMED, YAMEEN	K9-15953	2	32.45	6011********6302	01519R	07/15/10
ALLISON, RENE	K9-18038	2	59.98	4003********3165	01540B	07/15/10
ANDREW, JONATHON	K9-16078	2	16.23	4868********7905	903623	07/15/10
ASHWORTH, COLETTE	K9-17398	2	19.99	4862********8227	01542A	07/15/10
BAO, NHUNG THI	K9-14970	2	31.39	4867********3304	023006	07/15/10
BASSETT, JUSTIN	K9-13127	2	37.89	4397********5140	01546C	07/15/10
BENNETT, MARK	K9-16301	2	16.23	3713*******1000	162970	07/15/10
BLACKMON, BREE	K9-16454	2	19.99	4157********8238	034395	07/15/10
BLACKMON, CHELSEA	K9-17704	2	19.99	4342********7918	111978	07/15/10
BLANDFORD, LYDIA	K9-16086	2	16.23	5466********0760	92719Z	07/15/10
BLEVINS, BRIAN	K9-9071	2	31.39	4417********4466	01581B	07/15/10
BOBBITT, ALLEN	K9-14136	2	27.06	5424********9757	450138	07/15/10
BODNAR, PATRICK	K9-15849	2	32.45	5491********9580	92691B	07/15/10
BOGAN, SEAN	K9-14414	2	54.13	4868********5814	089485	07/15/10
BOISSEAU, JUDY	K9-17903	2	43.39	4744********4467	153408	07/15/10
BOWEN, KAYLEY	K9-17688	2	19.99	4610********4446	023006	07/15/10
BRANNON, DONNA	K9-11343	2	75.78	4356********5889	173506	07/15/10
BRYSON, CHARLCYE	K9-12808	2	39.99	4610********7719	023006	07/15/10
BURNETT, AARON	K9-10444	2	30.99	4867********9513	023006	07/15/10
BURTIN, LINDSAY	K9-15801	2	16.23	4465********3056	01578B	07/15/10
BUTTON, JESSIE	K9-13645	2	31.39	4118********8774	01584B	07/15/10
BUTTON, RANDY	K9-13655	2	37.89	5109********3985	027831	07/15/10
CALVIN, JORDAN	K9-17524	2	31.39	4744********3747	183809	07/15/10
CASILLAS DUQUE, KARLA	K9-14888	2	31.39	4888********9314	03509B	07/15/10
CHAPA, DEBBIE	K9-17250	2	19.99	5178********1563	01548Z	07/15/10
CHAPA, TIM	K9-17241	2	16.23	5178********1563	01548Z	07/15/10
CHAUMONT, HOLLYE	K9-16334	2	30.99	4744********0625	153106	07/15/10
CHIS, SOLOMON	K9-15856	2	32.45	6011********9231	01510R	07/15/10
CHRISTY, KEVIN	K9-WEB696664	2	16.23	5528********2559	01552Z	07/15/10
COBB, MICHAEL	K9-17382	2	19.99	4610********1315	023006	07/15/10
COLBERT, MARK	K9-17383	2	19.99	4744********8335	153107	07/15/10
COLLAZO, JOSHUA	K9-17397	2	19.99	5398********1786	92747B	07/15/10
COLLAZO, PAULA	K9-14507	2	31.39	5291********6103	01554Z	07/15/10
COLLINGWOOD, MICHALANN	K9-9819	2	19.99	4758********8394	015495	07/15/10
CONANT, KARI	K9-15843	2	16.23	4636********4590	281890	07/15/10
CURTIS, GRANT	K9-15820	2	16.23	4394********4988	384518	07/15/10
DAHMS, TRACY	K9-17888	2	19.99	4266********1325	01594B	07/15/10
DATTEY, ERNEST	K9-16088	2	16.23	4110********4784	080835	07/15/10
DAVENPORT, JUANETTA	K9-14417	2	43.30	4224********2415	519849	07/15/10
DELACOMA, KENDRA	K9-16115	2	16.23	4356********2254	153109	07/15/10
DONLEY, AIMEE	K9-15539	2	16.23	3772*******1018	102120	07/15/10
DROWN, KARA	K9-18069	2	19.99	4610********5697	023006	07/15/10
ESPINOSA, JOSE	K9-12513	2	31.39	3772*******1003	159712	07/15/10
FLORES, JUAN CARLOS	K9-17407	2	19.99	4888********1306	03503A	07/15/10
FORD, JAMES	K9-16109	2	16.23	4147********6438	01597C	07/15/10
FOWLER, PIPER	K9-15921	2	16.23	4266********0312	01597B	07/15/10
FOX, JENNY	K9-9808	2	31.39	5424********2277	92789B	07/15/10
FRANKLIN, KIMBERLY	K9-17906	2	19.99	5491********3311	01579P	07/15/10
FREE, RICH	K9-12300	2	31.39	4266********4833	01604A	07/15/10
FRITZINGER, AMY	K9-9830	2	27.06	4868********5909	090219	07/15/10
GALLAGHER, JIM	K9-9812	2	19.99	4868********1301	846575	07/15/10
GALLMAN, KEELA	K9-16111	2	16.23	6011********6150	01548R	07/15/10
GALLOWAY, EMILY	K9-15793	2	27.22	4465********5414	01549B	07/15/10
GIBSON, JEFF	K9-15545	2	84.12	4157********1554	034396	07/15/10
GILLILAN, STPEHEN	K9-15815	2	16.23	4305********3047	01607B	07/15/10
GONZALEZ, KRYSTAL	K9-13649	2	31.39	5465********8014	033006	07/15/10
GONZALEZ, YAZMIN	K9-16453	2	16.23	4868********0600	952674	07/15/10
GOODMAN, FORREST	K9-8576	2	47.62	3730*******1009	108556	07/15/10
GUARDADO, LUIS	K9-8681	2	39.99	6011********7659	01584R	07/15/10
GUILLORY, MARTIN	K9-16296	2	55.62	5109********8342	355863	07/15/10
HADEN, EMILY	K9-18109	2	19.99	4867********9124	033006	07/15/10
HAITZ, CHRISTA	K9-16112	2	27.23	5424********6271	92858B	07/15/10
HAMMOND, CHARISH	K9-16082	2	19.99	4303********0432	061919	07/15/10
HATCHER, COURTNEY	K9-15373	2	32.45	4744********6468	183906	07/15/10
HEIZER, NEELY	K9-10619	2	58.46	5465********5013	033006	07/15/10
HERNANDEZ, JASON	K9-17671	2	19.99	4287********0891	032956	07/15/10
HILL, ANDREW	K9-17399	2	19.99	4631********4208	355727	07/15/10
HILL, ROBERT	K9-14018	2	21.75	4631********4208	355728	07/15/10
HOLLY, ANDI	K9-10616	2	78.29	4157********8445	034397	07/15/10
HOWZE, JAMES	K9-14422	2	31.39	4323********0332	138411	07/15/10
HOYT, BRIAN	K9-16117	2	16.23	5520********7350	36736B	07/15/10
HUERTA, SUSANA	K9-15805	2	32.45	4744********1205	173607	07/15/10
INACIO, KRISTEN	K9-14412	2	31.39	4868********3201	903625	07/15/10
IRVAN, JASON	K9-16272	2	29.98	4355********3490	150163	07/15/10
IVES, MANESSA	K9-14013	2	54.13	4147********7900	01583C	07/15/10
JAMESON, MISTY	K9-9495	2	15.99	4828********6017	305386	07/15/10
JOHNSON, SARAH	K9-16506	2	19.99	3772*******1013	101276	07/15/10
JOHNSTON, SALLIE	K9-9832	2	27.06	4411********4096	033006	07/15/10
JONES, CHRISTACAROL	K9-18067	2	39.99	3767*******1015	141243	07/15/10
JONES, GINA	K9-15868	2	16.22	4744********4780	153601	07/15/10
JONES, KASSIDY	K9-15237	2	16.23	4868********8903	850005	07/15/10
JONES, KATHRYN	K9-15519	2	16.23	4867********0585	033006	07/15/10
JONES, THOMAS	K9-15860	2	16.23	4744********4780	153602	07/15/10
KANE, THITIWAN	K9-17392PT	2	120.00	4868********6201	903626	07/15/10
KATES, JANET	K9-14301PT	2	240.00	4867********0512	033006	07/15/10
KEACH, STANLEY	K9-7863	2	31.39	4356********5939	153603	07/15/10
KEESEY, DOUG	K9-14695	2	31.39	4266********6745	01628B	07/15/10
KEETON, ANGIE	K9-15816	2	16.23	4368********0065	173701	07/15/10
KENNEDY, BRENT	K9-14286	2	31.39	5438********0907	858693	07/15/10
KETTERER, HEATHER	K9-14894	2	31.39	5275********8774	143308	07/15/10
KIMBULU, CHRISTIAN	K9-13242	2	31.39	5582********2146	01632Z	07/15/10
KOONTZ, STEWART	K9-16548	2	19.99	3713*******1002	156391	07/15/10
KOSAKETH, KATE	K9-17391	2	19.99	5424********0363	85773B	07/15/10
KRAMER, MENDY	K9-12984	2	47.39	4744********2036	193001	07/15/10
KULKARNI, RAJESH	K9-13416	2	27.06	4266********1153	01634B	07/15/10
KULKARNI, SONALI	K9-15666	2	16.23	3772*******1019	130935	07/15/10
LECH, MARTA	K9-13402	2	19.99	4356********3458	153300	07/15/10
LEHMAN, ERICA	K9-17668	2	19.99	4352********6052	173702	07/15/10
LIEBER, JONATHON	K9-17864	2	39.99	4800********2522	03505A	07/15/10
LIVINGSTON, ROBERT	K9-12081	2	31.39	4661********3429	000453	07/15/10
LOVE, JAIME	K9-18110	2	40.03	4610********8322	043006	07/15/10
MACKEY, FRAN	K9-14943	2	16.23	4867********2756	043006	07/15/10
MADRID, SUZEE	K9-12965	2	62.79	5491********1975	01551B	07/15/10
MANGINELL, SUSAN	K9-15798	2	32.45	4101********9804	134558	07/15/10
MARSH, BRENDA	K9-16555	2	19.99	6011********3164	01525P	07/15/10
MARVIN, RENEE	K9-18059	2	39.99	4323********2218	850008	07/15/10
MASSOLETTI, AMY	K9-17909	2	30.99	4313********9777	03500A	07/15/10
MATTHEWS, KYLIA	K9-15789	2	16.23	4488********1249	019855	07/15/10
MCALLISTER, JAIMIE	K9-9928	2	31.39	5466********1323	93039Z	07/15/10
MCALLISTER, STACY	K9-16518	2	19.99	4465********5212	01551B	07/15/10
MCCALLUM, DUNCAN	K9-17873	2	19.99	5491********5531	01580B	07/15/10
MCCULLOUGH, JACOB	K9-12969	2	21.64	4610********3922	043006	07/15/10
MEDINA, ROSE	K9-17698	2	39.99	5424********9926	93025B	07/15/10
MILLER, DAVID	K9-14950	2	48.68	4300********5686	01551B	07/15/10
MITCHELL, STEVEN	K9-13681	2	72.78	5465********0015	043006	07/15/10
MOORE PT, TRISHA	K9-0238	2	120.00	5140********1902	01615P	07/15/10
MOTLEY, BRAD	K9-15834	2	16.23	4356********4415	193006	07/15/10
MURRAY, JENA	K9-14911	2	42.38	4266********6087	01648B	07/15/10
NEWSOM, ADRIENNE	K9-15538	2	27.23	5424********2452	93067B	07/15/10
NEWTON, LISA	K9-16329	2	19.99	4867********6286	043006	07/15/10
NGUYEN, DANH	K9-17017	2	19.99	5465********0017	043006	07/15/10
NICHOLS, TAMI	K9-14887	2	31.39	4744********8752	173706	07/15/10
OCONNOR, BARBARA	K9-13527	2	19.99	3731*******3006	190177	07/15/10
OLIPHANT, ANDREA	K9-17251	2	30.99	5491********8914	01581P	07/15/10
OWENS, FRANK	K9-17886	2	19.99	6011********9504	01554R	07/15/10
PERSAUD, DHARMIN	K9-13863	2	47.63	4610********4579	043006	07/15/10
PIPER-RANNE, KATHERINE	K9-12765	2	31.39	5466********9306	93150Z	07/15/10
PITTS, AMY	K9-18449	2	16.23	4744********3166	193008	07/15/10
POPE, LORYE	K9-15378	2	27.22	4357********6860	355730	07/15/10
PORTER, CHRISTOPHER	K9-9859	2	62.79	4356********1517	153305	07/15/10
POWELL, DAVID	K9-14271	2	78.78	4323********3855	905212	07/15/10
RAJPARI, NAFISA	K9-18044	2	59.98	5466********8590	93164Z	07/15/10
RAMOLA, ERIC	K9-16085	2	16.23	4465********6316	01520B	07/15/10
RAMOLA, JENNIFER	K9-16077	2	16.23	4465********6316	01581B	07/15/10
RANDOLPH, JOANNE	K9-17885	2	19.99	3728*******7009	184762	07/15/10
REINING, MIKE	K9-17525	2	19.99	4271********7300	153106	07/15/10
REINING, MIKE	K9-17525PT	2	200.00	4271********7300	153108	07/15/10
RENFROW, JIM	K9-15317	2	27.22	5113********1363	001321	07/15/10
RENFROW, MARY	K9-15316	2	27.22	4323********0409	848982	07/15/10
REYES, HEATHER	K9-16145	2	30.99	4356********9732	173709	07/15/10
RHOADES PT, JAUNITA	K9-02891	2	160.00	4323********0709	905213	07/15/10
RICCI, DAVID	K9-12772	2	31.39	4465********1829	01664A	07/15/10
ROLLINGS, SCOTT	K9-10605	2	90.93	5465********0016	053006	07/15/10
RUDD, ALLISON	K9-14895	2	62.79	4323********3604	092203	07/15/10
RUIZ, DORA	K9-16092	2	19.99	5466********0576	01666Z	07/15/10
RUSSELL, BOB	K9-10339	2	19.99	4323********1113	905214	07/15/10
SANTOS, CATHERINE	K9-15832	2	10.83	4868********4814	089487	07/15/10
SCARLETT, AMY	K9-14397	2	16.23	4828********2013	305533	07/15/10
SCHOLFIELD, THEO	K9-11353	2	62.79	4744********0009	153309	07/15/10
SCHRADER, STEFANIE	K9-13671	2	47.81	4868********5108	113573	07/15/10
SEMIDEY, CYNTHIA	K9-16550	2	30.99	3772*******1006	166578	07/15/10
SEMIDEY, SHEALA	K9-16549	2	30.99	4488********2168	019856	07/15/10
SHANNON, LYNNE	K9-16554	2	19.99	4465********4237	01581B	07/15/10
SIMMONS, NICOLE	K9-11325	2	31.39	3725*******1011	111395	07/15/10
SINGH, JATINDER	K9-17045	2	19.99	4147********6393	01552C	07/15/10
SKELTON, JULIE	K9-16076	2	16.23	4465********7994	01582B	07/15/10
SKINNER, THOMAS	K9-10618	2	40.05	4492********8609	932574	07/15/10
SMITH, DANNY	K9-18032	2	61.99	5178********3991	01638Z	07/15/10
STANLEY, CHAD	K9-15955	2	16.23	3772*******1006	134917	07/15/10
STANLEY, LENORA	K9-16110	2	30.99	3772*******1006	100190	07/15/10
STANSBERGER, ERIN	K9-12077	2	37.89	4147********7891	50510C	07/15/10
STENTA, ANDREA	K9-14972	2	37.89	4427********4340	783046	07/15/10
STEWART, CLIFTON	K9-17013	2	39.99	4867********8388	053006	07/15/10
SYKES, BRANDY	K9-15848	2	16.23	5179********5086	050731	07/15/10
TABRON JR., JAMES	K9-15808	2	42.44	4422********1964	157777	07/15/10
TATE, DERENDA	K9-15527	2	27.22	4744********4839	173804	07/15/10
TAYLOR, JOHN	K9-8046	2	62.79	4323********5128	111983	07/15/10
TERRELL, SHIRLENE	K9-12995	2	31.39	3717*******3001	182123	07/15/10
TIPPS, KATHY	K9-16084	2	16.23	4465********7994	01553B	07/15/10
VAJJA, SATYANATAYANA	K9-18104	2	19.99	5329********7413	03508B	07/15/10
VALDETERO, CRAIG	K9-17682	2	39.99	4867********2784	053006	07/15/10
VALENTINE, DAVID	K9-17905	2	31.39	4744********7633	153707	07/15/10
VALLES, ARMANDO	K9-16551	2	19.99	4465********0959	01582B	07/15/10
VANDENVRISHOOF, ROGER	K9-14934	2	27.06	4631********1118	355735	07/15/10
VAQUIZ, AWILDA	K9-10531	2	20.56	6011********8392	01521R	07/15/10
VARGAS, FERNANDO	K9-18080	2	19.99	4342********2012	089488	07/15/10
VELEZ, IVONNE	K9-10539	2	20.56	4744********3188	153405	07/15/10
VILLASENOR, MARIA	K9-10604	2	21.64	4868********6605	115332	07/15/10
VINCENT, BRENT	K9-12968	2	21.64	5465********4017	053006	07/15/10
VORWERK, KYLE	K9-11361	2	31.39	6011********7518	01593R	07/15/10
VOSS, CARON	K9-17059	2	19.99	4422********1759	157778	07/15/10
WAGNER, STEVEN	K9-14692	2	62.79	4060********6499	053006	07/15/10
WALL, BRYAN	K9-14889	2	31.39	4121********2854	01553A	07/15/10
WARREN, NIKKI	K9-14410	2	31.39	5590********0010	053006	07/15/10
WATERMAN, SARAH	K9-14388	2	31.39	6011********0688	01593R	07/15/10
WATTERS, NATALIE	K9-16333	2	19.99	5588********3996	93373Z	07/15/10
WATTERS, STEVEN	K9-8037	2	33.99	5588********3279	93400Z	07/15/10
WEAVER, BLAKE	K9-15937	2	10.83	4631********4831	355737	07/15/10
WEBSTER, SAMANTHA	K9-15232	2	16.23	5178********8513	01656Z	07/15/10
WELCH, LOUIS	K9-13652	2	54.13	4610********5772	063006	07/15/10
WHITE, JOHN WAYNE	K9-16113	2	16.23	4492********9198	384546	07/15/10
WILKIE, CHRIS	K9-14904	2	31.39	4919********1107	166363	07/15/10
WILSON, RON	K9-18096	2	19.99	4532********2449	725332	07/15/10
WONG, SHANNON	K9-10633	2	19.99	4003********6358	01662B	07/15/10
WONG, STEVE	K9-10638	2	19.99	4003********6358	01662B	07/15/10
WORKMAN, TERRY	K9-WEB320555	2	16.23	6011********0124	01562R	07/15/10
WRIGHT, WALTER	K9-14702	2	36.26	5466********3545	93414Z	07/15/10
WYRICK, MICHAEL	K9-12130	2	62.79	5466********7515	93428P	07/15/10
YOUNG, KAYLYNN	K9-14917	2	27.06	4867********1017	063006	07/15/10
ZOMBIK, TIM	K9-10634	2	31.39	4266********4854	01699C	07/15/10

Totals

Count	Card Type	Total
15	American Express	388.64
44	MasterCard	1547.09
132	Visa	4530.18
10	Discover	260.67
0	Other	0.00
		6726.58