10/15/2010

10:08:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHILLIES, TAYLOR	K9-14928	2	31.39	4356********6179	134317	10/15/10
AHMED, YAMEEN	K9-15953	2	32.45	6011********6302	01547R	10/15/10
AHRENS, JOHN	K9-18575	2	39.99	6011********9637	01541B	10/15/10
ANDERSON JR., EDWARD	K9-18561	2	19.99	4610********0777	014110	10/15/10
ANDREW, JONATHON	K9-16078	2	16.23	4868********7905	625359	10/15/10
ASHWORTH, COLETTE	K9-17398	2	19.99	4862********8227	03905A	10/15/10
BARROS, CENETHE	K9-19233	2	20.13	4323********7548	627597	10/15/10
BASS, LEWIS	K9-14142	2	21.75	4115********8810	039054	10/15/10
BENNETT, MARK	K9-16301	2	16.23	3713*******1000	186187	10/15/10
BLACKMON, BREE	K9-16454	2	39.99	4157********8238	001466	10/15/10
BLACKMON, CHELSEA	K9-17704	2	19.99	4342********1178	659563	10/15/10
BLANDFORD, LYDIA	K9-16086	2	16.23	5466********0760	89846Z	10/15/10
BLEVINS, BRIAN	K9-9071	2	31.39	4417********4466	03957B	10/15/10
BOBBITT, ALLEN	K9-14136	2	27.06	5424********9757	572589	10/15/10
BODNAR, PATRICK	K9-15849	2	32.45	5491********9580	89860B	10/15/10
BOGAN, SEAN	K9-14414	2	54.13	4868********5814	659561	10/15/10
BOISSEAU, JUDY	K9-17903	2	43.39	4744********4467	124516	10/15/10
BOUGARD, BRANDON	K9-19616	2	19.99	4271********3978	106149	10/15/10
BOWDEN, SARAH	K9-19141	2	24.89	5424********8770	89887P	10/15/10
BOWEN, KAYLEY	K9-17688	2	19.99	4610********4446	014110	10/15/10
BRANNON, DONNA	K9-11343	2	75.78	4356********5889	124615	10/15/10
BURNETT, AARON	K9-10444	2	30.99	4867********9513	014110	10/15/10
BURTIN, LINDSAY	K9-15801	2	16.23	4465********3056	01549B	10/15/10
CASILLAS DUQUE, KARLA	K9-14888	2	31.39	4888********9314	04510B	10/15/10
CASSIE WESTLAKE, BRYAN WESTLAK	K9-19230	2	19.99	4744********2090	134012	10/15/10
CEBALLOS, JOSE RAUL	K9-19110	2	19.99	4466********8381	006304	10/15/10
CHAPA, DEBBIE	K9-17250	2	19.99	5178********1563	03914Z	10/15/10
CHAPA, TIM	K9-17241	2	16.23	5178********1563	03914Z	10/15/10
CHARRON, DAVID	K9-12155	2	19.99	5275********6989	184510	10/15/10
CHIS, SOLOMON	K9-15856	2	32.45	6011********9231	01560R	10/15/10
CHRISTY, KEVIN	K9-WEB696664	2	16.23	5528********2559	03916Z	10/15/10
COBB, MICHAEL	K9-19683	2	19.99	4610********1315	014110	10/15/10
COLLAZO, JOSHUA	K9-17397	2	19.99	5398********1786	90110B	10/15/10
COLLAZO, PAULA	K9-14507	2	31.39	5291********6103	03918Z	10/15/10
CONSTABLE, MELISSA	K9-15812	2	16.23	5146********9727	B675B3	10/15/10
CRAWFORD, BLAIR	K9-18965	2	39.99	4631********9064	018199	10/15/10
CURTIS, GRANT	K9-15820	2	16.23	4394********4988	007303	10/15/10
DAHMS, TRACY	K9-17888	2	19.99	4266********1325	03970B	10/15/10
DATTEY, ERNEST	K9-16088	2	16.23	4110********4784	042969	10/15/10
DAVENPORT, JUANETTA	K9-14417	2	43.30	4224********2415	534876	10/15/10
DONLEY, AIMEE	K9-15539	2	16.23	3772*******1018	180387	10/15/10
DROWN, KARA	K9-18069	2	19.99	4610********5697	014110	10/15/10
ESPINOSA, JOSE	K9-12513	2	31.39	3772*******1003	129864	10/15/10
FLORES, JUAN CARLOS	K9-17407	2	19.99	4888********1306	04518A	10/15/10
FORD, JAMES	K9-16109	2	16.23	4147********6438	03974C	10/15/10
FOWLER, PIPER	K9-15921	2	16.23	4266********0312	03974B	10/15/10
FOX, JENNY	K9-9808	2	31.39	5424********2277	90291P	10/15/10
FRANKLIN, KIMBERLY	K9-17906	2	19.99	5491********3311	01551P	10/15/10
FRITZINGER, AMY	K9-9830	2	27.06	4868********5909	625645	10/15/10
FUNK, RHONDA	K9-18969	2	277.15	5178********1000	03927B	10/15/10
GALLAGHER, JIM	K9-9812	2	19.99	4868********1301	599811	10/15/10
GALLMAN, KEELA	K9-16111	2	16.23	6011********6150	01570R	10/15/10
GALLOWAY, EMILY	K9-15793	2	27.22	4465********5414	01531B	10/15/10
GALLUP, DUSTY	K9-16317	2	27.22	4744********6750	134415	10/15/10
GALLUP, WHITNEY	K9-16316	2	27.22	4744********6750	134415	10/15/10
GIBSON, JEFF	K9-15545	2	84.12	4157********1554	001468	10/15/10
GILLILAN, STPEHEN	K9-15815	2	16.23	4305********3047	03979B	10/15/10
GONZALES, MARC	K9-18987	2	39.99	4411********8354	024110	10/15/10
GONZALEZ, KRYSTAL	K9-13649	2	31.39	4610********2830	024110	10/15/10
GONZALEZ, YAZMIN	K9-16453	2	16.23	4342********1503	625360	10/15/10
GORDER, KIMBERLY	K9-19142	2	19.99	4342********6075	689322	10/15/10
GUARDADO, LUIS	K9-8681	2	39.99	6011********7659	01564R	10/15/10
GUILLORY, MARTIN	K9-16296	2	55.62	5109********8342	390694	10/15/10
HADEN, EMILY	K9-18109	2	19.99	4867********9124	024110	10/15/10
HAITZ, CHRISTA	K9-16112	2	27.23	5424********6271	90457P	10/15/10
HAMMOND, CHARISH	K9-16082	2	19.99	4303********0432	409975	10/15/10
HEFLIN, KATIE	K9-19320	2	19.99	5275********0311	184817	10/15/10
HEIZER, NEELY	K9-10619	2	29.23	4610********2393	024110	10/15/10
HERNANDEZ, JASON	K9-17671	2	19.99	4287********3112	074030	10/15/10
HILL, ANDREW	K9-17399	2	19.99	4631********4208	018205	10/15/10
HILL, ROBERT	K9-14018	2	21.75	4631********4208	018209	10/15/10
HOLLAND, MICHELLE	K9-17859	2	39.99	4868********7608	547421	10/15/10
HOLLAS, MARJORIE	K9-18577	2	19.99	6011********3507	01570B	10/15/10
HOLLY, ANDI	K9-19321	2	78.29	4157********8445	001469	10/15/10
HOWZE, JAMES	K9-18548	2	31.39	4323********0332	547422	10/15/10
HOYT, BRIAN	K9-16117	2	16.23	5520********7350	63697B	10/15/10
HUERTA, SUSANA	K9-15805	2	32.45	4744********1205	134019	10/15/10
HUTCHINSON, MATT	K9-18428	2	30.99	4465********1603	01552B	10/15/10
INACIO, KRISTEN	K9-14412	2	31.39	4868********3201	441879	10/15/10
IRVAN, JASON	K9-16272	2	29.98	4355********6033	109091	10/15/10
IVES, MANESSA	K9-14013	2	54.13	4147********7900	03945C	10/15/10
JAMESON, MISTY	K9-9495	2	15.99	4342********3378	554158	10/15/10
JENKINS, NARA	K9-19146	2	34.81	6011********8438	01579R	10/15/10
JOHNSON, SARAH	K9-16506	2	19.99	3772*******1013	122262	10/15/10
JOHNSTON, SALLIE	K9-9832	2	27.06	4411********4096	024110	10/15/10
JONES, BARBARA	K9-18417	2	60.00	4356********9376	124810	10/15/10
JONES, CHRISTACAROL	K9-18067	2	39.99	3767*******1015	148621	10/15/10
JONES, KASSIDY	K9-15237	2	16.23	4868********8903	521377	10/15/10
JONES, KATHRYN	K9-15519	2	16.23	4867********0585	024110	10/15/10
KARA, TAMERA	K9-17705	2	50.98	4729********8744	094132	10/15/10
KEACH, STANLEY	K9-7863	2	31.39	4356********5939	134512	10/15/10
KEESEY, DOUG	K9-14695	2	31.39	4266********6745	04002B	10/15/10
KENNEDY, BRENT	K9-14286	2	31.39	5438********0907	848198	10/15/10
KETTERER, HEATHER	K9-14894	2	31.39	5275********8774	184418	10/15/10
KIMBULU, CHRISTIAN	K9-13242	2	31.39	5582********2146	04004Z	10/15/10
KOONTZ, STEWART	K9-16548	2	19.99	3713*******1002	180255	10/15/10
KOSAKETH, KATE	K9-17391	2	19.99	5424********0363	76880B	10/15/10
KULKARNI, RAJESH	K9-13416	2	27.06	4266********1153	04006B	10/15/10
KULKARNI, SONALI	K9-15666	2	16.23	3772*******1019	125549	10/15/10
LEHMAN, ERICA	K9-17668	2	19.99	4352********6052	124812	10/15/10
LIEBER, JONATHON	K9-17864	2	39.99	4800********2522	04518A	10/15/10
LIVINGSTON, ROBERT	K9-12081	2	31.39	4661********3429	000607	10/15/10
LOVE, JAIME	K9-18110	2	40.03	4867********9184	034110	10/15/10
MACKEY, FRAN	K9-14943	2	16.23	4867********2756	034110	10/15/10
MANGINELL, SUSAN	K9-15798	2	32.45	4101********9804	795931	10/15/10
MARSH, BRENDA	K9-16555	2	19.99	6011********3164	01581P	10/15/10
MARTINEZ JR., ESTEBAN	K9-19137	2	23.82	4873********5141	572868	10/15/10
MARVIN, RENEE	K9-18059	2	39.99	4323********2218	499587	10/15/10
MASSOLETTI, AMY	K9-17909	2	30.99	4313********9777	04512A	10/15/10
MCALLISTER, JAIMIE	K9-9928	2	31.39	5466********1323	91291Z	10/15/10
MCALLISTER, STACY	K9-16518	2	19.99	4465********5212	01555B	10/15/10
MCCALLUM, DUNCAN	K9-17873	2	19.99	5491********5531	01555B	10/15/10
MCCULLOUGH, JACOB	K9-19527	2	21.64	4610********3922	034110	10/15/10
MEDINA, ROSE	K9-17698	2	39.99	5424********9926	91375B	10/15/10
MESA, RODRIGO	K9-18543	2	39.99	5401********5280	04019B	10/15/10
MEZA, EVA	K9-18981	2	19.99	4868********0502	627604	10/15/10
MILLER, DAVID	K9-14950	2	48.68	4300********5686	01537B	10/15/10
MORRIS, MELISSA	K9-18402	2	50.98	4744********6703	124814	10/15/10
MULLIGAN, STEPHANIE	K9-18573	2	19.99	5455********2367	769715	10/15/10
NELSON, CYNTHIA	K9-18974	2	19.99	4388********9010	04021C	10/15/10
NEWSOM, ADRIENNE	K9-15538	2	27.23	5424********2452	91486B	10/15/10
NEWTON, LISA	K9-16329	2	19.99	4867********6286	034110	10/15/10
NGUYEN, DANH	K9-17017	2	19.99	4610********4370	034110	10/15/10
NICHOLS, TAMI	K9-14887	2	31.39	4744********8752	124815	10/15/10
OCONNOR, BARBARA	K9-13527	2	19.99	3731*******3006	166538	10/15/10
OLSON, DAYMON	K9-17690	2	50.99	4868********0506	689326	10/15/10
PASTOR, RUBIN	K9-19327	2	19.99	4532********9806	142210	10/15/10
PATRONO, JONATHAN	K9-18583	2	19.99	4868********8405	554162	10/15/10
PERSAUD, DHARMIN	K9-13863	2	47.63	4610********4579	034110	10/15/10
PITTS, AMY	K9-18449	2	16.23	4744********3166	134519	10/15/10
POPE, LORYE	K9-15378	2	27.22	4357********6860	018221	10/15/10
PORTER, CHRISTOPHER	K9-9859	2	62.79	4356********1517	134119	10/15/10
RAJPARI, NAFISA	K9-18044	2	59.98	5466********8590	91625Z	10/15/10
RAMOLA, ERIC	K9-16085	2	16.23	4465********6316	01593B	10/15/10
RAMOLA, JENNIFER	K9-16077	2	16.23	4465********6316	01538B	10/15/10
RANDOLPH, JOANNE	K9-17885	2	19.99	3728*******7009	156123	10/15/10
REINING, MIKE	K9-17525	2	19.99	4271********7300	111136	10/15/10
RENFROW, JIM	K9-15317	2	27.22	5113********1363	001471	10/15/10
RENFROW, MARY	K9-15316	2	27.22	4323********0409	625370	10/15/10
REYES, HEATHER	K9-16145	2	19.99	4356********9732	124713	10/15/10
ROBERTS, KRISTA	K9-19130	2	11.00	3717*******2010	126819	10/15/10
RUIZ, DORA	K9-16092	2	19.99	5466********0576	04036Z	10/15/10
RUSSELL, BOB	K9-10339	2	19.99	4323********1113	498939	10/15/10
SANTOS, CATHERINE	K9-15832	2	10.83	4868********4814	498940	10/15/10
SCARLETT, AMY	K9-14397	2	16.23	4342********1228	554796	10/15/10
SCHOLFIELD, THEO	K9-11353	2	62.79	4744********0675	124819	10/15/10
SCHRADER, STEFANIE	K9-13671	2	47.81	4868********5108	554163	10/15/10
SHANNON, LYNNE	K9-16554	2	19.99	4465********4237	01540B	10/15/10
SINGH, JATINDER	K9-17045	2	19.99	4147********6393	01540C	10/15/10
SKELTON, JULIE	K9-16076	2	16.23	4465********7994	01559B	10/15/10
SMITH, DANNY	K9-18032	2	61.99	5178********3991	03989Z	10/15/10
SMITH, KELLI	K9-18399	2	30.99	4017********5569	015596	10/15/10
SORIANO, DANIEL	K9-19278	2	39.99	4342********1569	546415	10/15/10
STANLEY, CHAD	K9-15955	2	16.23	3772*******1006	102302	10/15/10
STANLEY, LENORA	K9-16110	2	30.99	3772*******1006	104510	10/15/10
STAYNER, LAURA	K9-13570	2	31.39	4744********8703	124910	10/15/10
STENTA, ANDREA	K9-14972	2	37.89	4427********4340	179606	10/15/10
STEWART, CLIFTON	K9-17013	2	39.99	4867********8388	044110	10/15/10
SYKES, BRANDY	K9-15848	2	16.23	5179********5086	974033	10/15/10
TATE, DERENDA	K9-15527	2	27.22	4744********4839	134214	10/15/10
TERRELL, SHIRLENE	K9-12995	2	31.39	3717*******3001	109062	10/15/10
TIPPS, KATHY	K9-16084	2	16.23	4465********7994	01598B	10/15/10
TRAN, DIANE	K9-19124	2	39.99	4117********6266	134614	10/15/10
VAJJA, SATYANATAYANA	K9-18104	2	39.99	5329********7413	04518B	10/15/10
VALDETERO, CRAIG	K9-17682	2	39.99	4867********2784	044110	10/15/10
VALDEZ, JUNE	K9-19322	2	20.13	4828********3014	413458	10/15/10
VALLES, ARMANDO	K9-16551	2	19.99	4465********0959	01542B	10/15/10
VANDENVRISHOOF, ROGER	K9-14934	2	27.06	4631********1118	018239	10/15/10
VAQUIZ, AWILDA	K9-10531	2	20.56	6011********8392	01510R	10/15/10
VARGAS, FERNANDO	K9-18080	2	19.99	4342********8754	497938	10/15/10
VELEZ, IVONNE	K9-10539	2	20.56	4744********3188	134216	10/15/10
VILLASENOR, MARIA	K9-10604	2	21.64	4868********6605	497939	10/15/10
VINCENT, BRENT	K9-12968	2	21.64	4610********1975	044110	10/15/10
VORWERK, KYLE	K9-11361	2	31.39	6011********7518	01522R	10/15/10
VOSS, CARON	K9-17059	2	19.99	4422********1759	382700	10/15/10
WAGNER, STEVEN	K9-14692	2	62.79	4060********6499	044110	10/15/10
WALKER, AUSTIN	K9-18587	2	39.99	4888********0203	04516A	10/15/10
WALL, BRYAN	K9-14889	2	31.39	4121********2854	01542A	10/15/10
WATERMAN, SARAH	K9-14388	2	31.39	6011********0688	01528R	10/15/10
WATTERS, NATALIE	K9-16333	2	19.99	5588********3996	92403Z	10/15/10
WATTERS, STEVEN	K9-8037	2	33.99	5588********3279	92459Z	10/15/10
WEAVER, BLAKE	K9-15937	2	10.83	4631********4831	018246	10/15/10
WEEKS, JENNIFER	K9-19620	2	39.99	4868********0206	521383	10/15/10
WHITE, JOHN WAYNE	K9-16113	2	16.23	4492********9198	157280	10/15/10
WIETHORN, CATHERINE	K9-18961	2	30.99	5449********6789	015012	10/15/10
WILKIE, CHRIS	K9-17537	2	31.39	4919********1107	689330	10/15/10
WILSON, HEIDI	K9-17708	2	61.99	4157********8731	001470	10/15/10
WILSON, RON	K9-18096	2	19.99	4532********2449	142211	10/15/10
WONG, SHANNON	K9-10633	2	19.99	4003********6358	04014B	10/15/10
WONG, STEVE	K9-10638	2	19.99	4003********6358	04014B	10/15/10
WORKMAN, TERRY	K9-WEB320555	2	16.23	6011********0124	01532R	10/15/10
WRIGHT, WALTER	K9-14702	2	36.26	5466********3545	92737Z	10/15/10
WYRICK, MICHAEL	K9-12130	2	62.79	5466********7515	92751P	10/15/10
YOUNG, KAYLYNN	K9-14917	2	27.06	4867********1017	044110	10/15/10
ZOMBIK, TIM	K9-10634	2	31.39	4266********4854	04067C	10/15/10

Totals

Count	Card Type	Total
13	American Express	289.64
39	MasterCard	1390.44
131	Visa	3827.01
12	Discover	335.47
0	Other	0.00
		5842.56