08/16/2010
12:43:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACHILLIES, TAYLOR K9-14928 2 31.39 4356********6179 105896 08/16/10
AHMED, YAMEEN K9-15953 2 32.45 6011********6302 01623R 08/16/10
AHRENS, JOHN K9-18575 2 39.99 6011********9637 01642B 08/16/10
ANDERSON JR., EDWARD K9-18561 2 19.99 4610********0777 085912 08/16/10
ANDREW, JONATHON K9-16078 2 16.23 4868********7905 287731 08/16/10
ASHWORTH, COLETTE K9-17398 2 19.99 4862********8227 08720A 08/16/10
BAO, NHUNG THI K9-14970 2 31.39 4867********3304 085912 08/16/10
BASS, LEWIS K9-14142 2 21.75 4115********8810 087230 08/16/10
BENNETT, MARK K9-16301 2 16.23 3713*******1000 166472 08/16/10
BLACKMON, BREE K9-16454 2 19.99 4157********8238 089057 08/16/10
BLANDFORD, LYDIA K9-16086 2 16.23 5466********0760 96759Z 08/16/10
BLEVINS, BRIAN K9-9071 2 31.39 4417********4466 08773B 08/16/10
BOBBITT, ALLEN K9-14136 2 27.06 5424********9757 198890 08/16/10
BODNAR, PATRICK K9-15849 2 32.45 5491********9580 96731B 08/16/10
BOGAN, SEAN K9-14414 2 54.13 4868********5814 320337 08/16/10
BOISSEAU, JUDY K9-17903 2 43.39 4744********4467 125797 08/16/10
BOWEN, KAYLEY K9-17688 2 19.99 4610********4446 085912 08/16/10
BRANNON, DONNA K9-11343 2 75.78 4356********5889 125497 08/16/10
BRYSON, CHARLCYE K9-12808 2 39.99 4610********7719 085912 08/16/10
BURNETT, AARON K9-10444 2 30.99 4867********9513 085912 08/16/10
BURTIN, LINDSAY K9-15801 2 16.23 4465********3056 01640B 08/16/10
BUTTON, JESSIE K9-13645 2 31.39 4118********8774 08775B 08/16/10
BUTTON, RANDY K9-13655 2 37.89 5109********3985 003861 08/16/10
CASILLAS DUQUE, KARLA K9-14888 2 31.39 4888********9314 05597B 08/16/10
CHAPA, DEBBIE K9-17250 2 19.99 5178********1563 08729Z 08/16/10
CHAPA, TIM K9-17241 2 16.23 5178********1563 08730Z 08/16/10
CHIS, SOLOMON K9-15856 2 32.45 6011********9231 01655R 08/16/10
CHRISTY, KEVIN K9-WEB696664 2 16.23 5528********2559 08732Z 08/16/10
COBB, MICHAEL K9-17382 2 19.99 4610********1315 085912 08/16/10
COLBERT, MARK K9-17383 2 19.99 4744********8335 105992 08/16/10
COLLAZO, JOSHUA K9-17397 2 19.99 5398********1786 97176B 08/16/10
COLLAZO, PAULA K9-14507 2 31.39 5291********6103 08735Z 08/16/10
COLLINGWOOD, MICHALANN K9-9819 2 19.99 4758********8394 016430 08/16/10
CONSTABLE, MELISSA K9-15812 2 16.23 5146********9727 BEF057 08/16/10
CURTIS, GRANT K9-15820 2 16.23 4394********4988 652250 08/16/10
DAHMS, TRACY K9-17888 2 19.99 4266********1325 08789B 08/16/10
DATTEY, ERNEST K9-16088 2 16.23 4110********4784 033879 08/16/10
DAVENPORT, JUANETTA K9-14417 2 43.30 4224********2415 543196 08/16/10
DELACOMA, KENDRA K9-16115 2 16.23 4356********2254 125891 08/16/10
DONLEY, AIMEE K9-15539 2 16.23 3772*******1018 151575 08/16/10
DROWN, KARA K9-18069 2 19.99 4610********5697 095912 08/16/10
ESPINOSA, JOSE K9-12513 2 31.39 3772*******1003 143663 08/16/10
FLORES, JUAN CARLOS K9-17407 2 19.99 4888********1306 05591A 08/16/10
FORD, JAMES K9-16109 2 16.23 4147********6438 08796C 08/16/10
FOWLER, PIPER K9-15921 2 16.23 4266********0312 08795B 08/16/10
FOX, JENNY K9-9808 2 31.39 5424********2277 97634B 08/16/10
FRANKLIN, KIMBERLY K9-17906 2 19.99 5491********3311 01608P 08/16/10
FREE, RICH K9-12300 2 31.39 4266********4833 08798A 08/16/10
FRITZINGER, AMY K9-9830 2 27.06 4868********5909 367920 08/16/10
GALLAGHER, JIM K9-9812 2 19.99 4868********1301 535907 08/16/10
GALLMAN, KEELA K9-16111 2 16.23 6011********6150 01647R 08/16/10
GALLMAN, KEELA K9-16111PT 2 200.00 6011********6150 01648R 08/16/10
GALLOWAY, EMILY K9-15793 2 27.22 4465********5414 01608B 08/16/10
GALLUP, DUSTY K9-16317 2 27.22 4744********6750 105998 08/16/10
GALLUP, WHITNEY K9-16316 2 27.22 4744********6750 105998 08/16/10
GIBSON, JEFF K9-15545 2 84.12 4157********1554 089061 08/16/10
GILLILAN, STPEHEN K9-15815 2 16.23 4305********3047 00003B 08/16/10
GONZALEZ, YAZMIN K9-16453 2 16.23 4868********0600 367922 08/16/10
GOODMAN, FORREST K9-8576 2 31.39 3730*******1009 185776 08/16/10
GUARDADO, LUIS K9-8681 2 39.99 6011********7659 01672R 08/16/10
GUILLORY, MARTIN K9-16296 2 55.62 5109********8342 399700 08/16/10
HADEN, EMILY K9-18109 2 19.99 4867********9124 095912 08/16/10
HAITZ, CHRISTA K9-16112 2 27.23 5424********6271 97968B 08/16/10
HAMMOND, CHARISH K9-16082 2 19.99 4303********0432 776505 08/16/10
HATCHER, COURTNEY K9-15373 2 32.45 4744********6468 125896 08/16/10
HERNANDEZ, JASON K9-17671 2 19.99 4287********0891 095901 08/16/10
HILL, ANDREW K9-17399 2 19.99 4631********4208 827551 08/16/10
HILL, ROBERT K9-14018 2 21.75 4631********4208 827550 08/16/10
HOLLAND, MICHELLE K9-17859 2 39.99 4868********7608 513235 08/16/10
HOLLAS, MARJORIE K9-18577 2 19.99 6011********3507 01655B 08/16/10
HOLLY, ANDI K9-10616 2 78.29 4157********8445 089063 08/16/10
HOWZE, JAMES K9-18548 2 31.39 4323********0332 321254 08/16/10
HOYT, BRIAN K9-16117 2 16.23 5520********7350 38952B 08/16/10
HUERTA, SUSANA K9-15805 2 32.45 4744********1205 115092 08/16/10
HUTCHINSON, MATT K9-18428 2 30.99 4465********1603 01694B 08/16/10
INACIO, KRISTEN K9-14412 2 31.39 4868********3201 491245 08/16/10
IRVAN, JASON K9-16272 2 29.98 4355********3490 048115 08/16/10
IVES, MANESSA K9-14013 2 54.13 4147********7900 08768C 08/16/10
JAMESON, MISTY K9-9495 2 15.99 4342********3378 916974 08/16/10
JOHNSON, SARAH K9-16506 2 19.99 3772*******1013 104513 08/16/10
JOHNSTON, SALLIE K9-9832 2 27.06 4411********4096 000013 08/16/10
JONES, BARBARA K9-18417 2 60.00 4356********9376 120600 08/16/10
JONES, CHRISTACAROL K9-18067 2 39.99 3767*******1015 190219 08/16/10
JONES, GINA K9-15868 2 16.22 4744********4780 110004 08/16/10
JONES, KASSIDY K9-15237 2 16.23 4868********8903 625255 08/16/10
JONES, KATHRYN K9-15519 2 16.23 4867********0585 000013 08/16/10
JONES, THOMAS K9-15860 2 16.23 4744********4780 120601 08/16/10
KEACH, STANLEY K9-7863 2 31.39 4356********5939 160207 08/16/10
KEESEY, DOUG K9-14695 2 31.39 4266********6745 00047B 08/16/10
KENNEDY, BRENT K9-14286 2 31.39 5438********0907 815443 08/16/10
KETTERER, HEATHER K9-14894 2 31.39 5275********8774 110502 08/16/10
KIMBULU, CHRISTIAN K9-13242 2 31.39 5582********2146 00051Z 08/16/10
KOONTZ, STEWART K9-16548 2 19.99 3713*******1002 159750 08/16/10
KOSAKETH, KATE K9-17391 2 19.99 5424********0363 47471B 08/16/10
KRAMER, MENDY K9-12984 2 47.39 4744********2036 110006 08/16/10
KULKARNI, RAJESH K9-13416 2 27.06 4266********1153 00052B 08/16/10
KULKARNI, SONALI K9-15666 2 16.23 3772*******1019 119169 08/16/10
LEHMAN, ERICA K9-17668 2 19.99 4352********6052 160208 08/16/10
LIEBER, JONATHON K9-17864 2 39.99 4800********2522 05594A 08/16/10
LIVINGSTON, ROBERT K9-12081 2 31.39 4661********3429 000510 08/16/10
LOVE, JAIME K9-18110 2 40.03 4610********8322 010013 08/16/10
MACKEY, FRAN K9-14943 2 16.23 4867********2756 010013 08/16/10
MADRID, SUZEE K9-12965 2 62.79 5491********1975 01652B 08/16/10
MANGINELL, SUSAN K9-15798 2 32.45 4101********9804 167577 08/16/10
MARSH, BRENDA K9-16555 2 19.99 6011********3164 01692P 08/16/10
MARVIN, RENEE K9-18059 2 39.99 4323********2218 367947 08/16/10
MASSOLETTI, AMY K9-17909 2 30.99 4313********9777 05594A 08/16/10
MATTHEWS, KYLIA K9-15789 2 16.23 4488********1249 043202 08/16/10
MCALLISTER, JAIMIE K9-9928 2 31.39 5466********1323 99719Z 08/16/10
MCALLISTER, STACY K9-16518 2 19.99 4465********5212 01699B 08/16/10
MCCALLUM, DUNCAN K9-17873 2 19.99 5491********5531 01636B 08/16/10
MCCULLOUGH, JACOB K9-12969 2 21.64 4610********3922 010013 08/16/10
MEDINA, ROSE K9-17698 2 39.99 5424********9926 99803B 08/16/10
MESA, RODRIGO K9-18543 2 39.99 5401********5280 00066B 08/16/10
MILLER, DAVID K9-14950 2 48.68 4300********5686 01653B 08/16/10
MOORE PT, TRISHA K9-0238 2 120.00 5140********1902 00032P 08/16/10
MORRIS, MELISSA K9-18402 2 50.98 4744********6703 160301 08/16/10
MOSLEY, ROBBIE K9-18409 2 19.99 4610********8553 010013 08/16/10
MOTLEY, BRAD K9-15834 2 16.23 4356********4415 110100 08/16/10
MULLIGAN, STEPHANIE K9-18573 2 19.99 5455********2367 068440 08/16/10
NEWSOM, ADRIENNE K9-15538 2 27.23 5424********2452 00095B 08/16/10
NEWTON, LISA K9-16329 2 19.99 4867********6286 010013 08/16/10
NGUYEN, DANH K9-17017 2 19.99 5465********0017 010013 08/16/10
NICHOLS, TAMI K9-14887 2 31.39 4744********8752 160302 08/16/10
OCONNOR, BARBARA K9-13527 2 19.99 3731*******3006 120746 08/16/10
OLIPHANT, ANDREA K9-17251 2 30.99 5491********8914 01654P 08/16/10
OLSON, DAYMON K9-17690 2 50.99 4868********0506 625260 08/16/10
OWENS, FRANK K9-17886 2 19.99 6011********9504 01616R 08/16/10
PATRONO, JONATHAN K9-18583 2 19.99 4868********8405 318991 08/16/10
PERSAUD, DHARMIN K9-13863 2 47.63 4610********4579 020013 08/16/10
PITTS, AMY K9-18449 2 16.23 4744********3166 120608 08/16/10
POPE, LORYE K9-15378 2 27.22 4357********6860 827595 08/16/10
PORTER, CHRISTOPHER K9-9859 2 62.79 4356********1517 120908 08/16/10
RAJPARI, NAFISA K9-18044 2 59.98 5466********8590 00748Z 08/16/10
RAMOLA, ERIC K9-16085 2 16.23 4465********6316 01659B 08/16/10
RAMOLA, JENNIFER K9-16077 2 16.23 4465********6316 01659B 08/16/10
RANDOLPH, JOANNE K9-17885 2 19.99 3728*******7009 160948 08/16/10
REINING, MIKE K9-17525 2 19.99 4271********7300 054094 08/16/10
RENFROW, JIM K9-15317 2 27.22 5113********1363 001370 08/16/10
RENFROW, MARY K9-15316 2 27.22 4323********0409 624258 08/16/10
REYES, HEATHER K9-16145 2 19.99 4356********9732 120700 08/16/10
RHOADES PT, JAUNITA K9-02891 2 160.00 4323********0709 343146 08/16/10
RUIZ, DORA K9-16092 2 19.99 5466********0576 00097Z 08/16/10
RUSSELL, BOB K9-10339 2 19.99 4323********1113 261606 08/16/10
SANTOS, CATHERINE K9-15832 2 10.83 4868********4814 367943 08/16/10
SCHRADER, STEFANIE K9-13671 2 47.81 4868********5108 624263 08/16/10
SEMIDEY, CYNTHIA K9-16550 2 30.99 3772*******1006 186673 08/16/10
SEMIDEY, SHEALA K9-16549 2 30.99 4488********2168 043203 08/16/10
SHANNON, LYNNE K9-16554 2 19.99 4465********4237 01632B 08/16/10
SIMMONS, NICOLE K9-11325 2 31.39 3725*******1011 146028 08/16/10
SINGH, JATINDER K9-17045 2 19.99 4147********6393 01663C 08/16/10
SKELTON, JULIE K9-16076 2 16.23 4465********7994 01633B 08/16/10
SMITH, DANNY K9-18032 2 61.99 5178********3991 00058Z 08/16/10
SMITH, KELLI K9-18399 2 30.99 4017********5569 016679 08/16/10
STANDRIDGE, CHRIS K9-18415 2 19.99 5145********5752 358610 08/16/10
STANLEY, CHAD K9-15955 2 16.23 3772*******1006 142866 08/16/10
STANLEY, LENORA K9-16110 2 30.99 3772*******1006 121065 08/16/10
STEWART, CLIFTON K9-17013 2 39.99 4867********8388 030013 08/16/10
SYKES, BRANDY K9-15848 2 16.23 5179********5086 389530 08/16/10
TATE, DERENDA K9-15527 2 27.22 4744********4839 160309 08/16/10
TAYLOR, JOHN K9-8046 2 62.79 4323********5128 343152 08/16/10
TERRELL, SHIRLENE K9-12995 2 31.39 3717*******3001 102586 08/16/10
TIPPS, KATHY K9-16084 2 16.23 4465********7994 01669B 08/16/10
VAJJA, SATYANATAYANA K9-18104 2 19.99 5329********7413 00507B 08/16/10
VALDETERO, CRAIG K9-17682 2 39.99 4867********2784 030013 08/16/10
VALLES, ARMANDO K9-16551 2 19.99 4465********0959 01639B 08/16/10
VANDENVRISHOOF, ROGER K9-14934 2 27.06 4631********1118 827617 08/16/10
VANDERVEER, BRITNI K9-17709 2 19.99 4867********6704 030013 08/16/10
VAQUIZ, AWILDA K9-10531 2 20.56 6011********8392 01655R 08/16/10
VASQUEZ, KELLY K9-17144PT 2 300.00 4465********7676 01671B 08/16/10
VELEZ, IVONNE K9-10539 2 20.56 4744********3188 110200 08/16/10
VENTRIERE, DANIEL K9-16651 2 19.99 4342********3334 262491 08/16/10
VILLASENOR, MARIA K9-10604 2 21.64 4868********6605 535943 08/16/10
VORWERK, KYLE K9-11361 2 31.39 6011********7518 01668R 08/16/10
VOSS, CARON K9-17059 2 19.99 4422********1759 431245 08/16/10
WAGNER, STEVEN K9-14692 2 62.79 4060********6499 030013 08/16/10
WALKER, AUSTIN K9-18587 2 39.99 4888********0203 00508A 08/16/10
WALL, BRYAN K9-14889 2 31.39 4121********2854 01619A 08/16/10
WATERMAN, SARAH K9-14388 2 31.39 6011********0688 01690R 08/16/10
WATTERS, NATALIE K9-16333 2 19.99 5588********3996 02360Z 08/16/10
WATTERS, STEVEN K9-8037 2 33.99 5588********3279 02333Z 08/16/10
WEAVER, BLAKE K9-15937 2 10.83 4631********4831 827627 08/16/10
WEBSTER, SAMANTHA K9-15232 2 16.23 5178********8513 00085Z 08/16/10
WHITE, JOHN WAYNE K9-16113 2 16.23 4492********9198 112122 08/16/10
WILKIE, CHRIS K9-17537 2 31.39 4919********1107 561126 08/16/10
WILSON, RON K9-18096 2 19.99 4532********2449 952168 08/16/10
WONG, SHANNON K9-10633 2 19.99 4003********6358 00089B 08/16/10
WONG, STEVE K9-10638 2 19.99 4003********6358 00090B 08/16/10
WORKMAN, TERRY K9-WEB320555 2 16.23 6011********0124 01666R 08/16/10
WRIGHT, WALTER K9-14702 2 36.26 5466********3545 02708Z 08/16/10
WYRICK, MICHAEL K9-12130 2 62.79 5466********7515 02791P 08/16/10
YOUNG, KAYLYNN K9-14917 2 27.06 4867********1017 040013 08/16/10
ZOMBIK, TIM K9-10634 2 31.39 4266********4854 00143C 08/16/10
             
             
             
Totals
Count Card Type Total
     
15 American Express 372.41
41 MasterCard 1305.31
124 Visa 3948.42
13 Discover 520.65
0 Other 0.00
     
    6146.79