12/15/2010

09:11:57

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, YAMEEN	K9-15953	2	32.45	6011********6302	01510R	12/15/10
AHRENS, JOHN	K9-18575	2	39.99	6011********9637	01518B	12/15/10
ALMON, CHRISTY	K9-20899	2	23.82	5146********2216	50E860	12/15/10
ALVARADO, ZACH	K9-19727	2	20.57	4610********9444	095507	12/15/10
ANDERSON JR., EDWARD	K9-18561	2	19.99	4610********0777	095507	12/15/10
ANDREW, JONATHON	K9-16078	2	16.23	4868********7905	493767	12/15/10
ASHWORTH, COLETTE	K9-17398	2	19.99	4862********8227	05848A	12/15/10
BAILEY, RENDAL	K9-19725	2	23.82	4411********4016	095507	12/15/10
BALL, SHANA	K9-20922	2	10.00	4342********6245	699386	12/15/10
BARROS, CENETHE	K9-19233	2	20.13	4323********7548	466716	12/15/10
BASS, LEWIS	K9-14142	2	21.75	4115********8810	058529	12/15/10
BENNETT, MARK	K9-16301	2	16.23	3713*******1000	148494	12/15/10
BLANDFORD, LYDIA	K9-16086	2	16.23	5466********0760	10117Z	12/15/10
BLEVINS, BRIAN	K9-9071	2	31.39	4417********4466	05899B	12/15/10
BOBBITT, ALLEN	K9-14136	2	27.06	5424********9757	044314	12/15/10
BODNAR, PATRICK	K9-15849	2	32.45	5491********9580	10201B	12/15/10
BOGAN, SEAN	K9-14414	2	54.13	4868********5814	607274	12/15/10
BOUGARD, BRANDON	K9-19616	2	19.99	4355********6032	102092	12/15/10
BOWDEN, SARAH	K9-19141	2	24.89	5424********8770	10228P	12/15/10
BOWEN, KAYLEY	K9-17688	2	19.99	4610********4446	095507	12/15/10
BRANNON, DONNA	K9-11343	2	75.78	4356********5889	145755	12/15/10
BROWN, BOBBY	K9-19780	2	19.99	3717*******4006	174575	12/15/10
BURNETT, AARON	K9-10444	2	30.99	4867********9513	095507	12/15/10
BURNS, BRITT	K9-20868	2	40.26	4610********1665	095507	12/15/10
BURTIN, LINDSAY	K9-15801	2	16.23	4465********3056	01530B	12/15/10
CARY, LAUREN	K9-20940	2	39.99	3772*******1013	128345	12/15/10
CARY, LAUREN	K9-20940PT	2	209.28	3772*******1013	109229	12/15/10
CASILLAS DUQUE, KARLA	K9-14888	2	31.39	4888********9314	05555B	12/15/10
CASSIE WESTLAKE, BRYAN WESTLAK	K9-19230	2	19.99	4744********2090	185755	12/15/10
CEBALLOS, JOSE RAUL	K9-19110	2	19.99	4466********8381	002216	12/15/10
CHAPA, DEBBIE	K9-17250	2	19.99	5178********1563	05863Z	12/15/10
CHAPA, TIM	K9-17241	2	16.23	5178********1563	05864Z	12/15/10
CHARRON, DAVID	K9-12155	2	19.99	5275********6989	145954	12/15/10
CHIOFALO, PETE	K9-19744	2	23.82	4411********1506	095507	12/15/10
CHIS, SOLOMON	K9-15856	2	32.45	6011********9231	01524R	12/15/10
COBB, MICHAEL	K9-19683	2	55.20	4610********1315	095507	12/15/10
CRAWFORD, BLAIR	K9-18965	2	39.99	4631********9064	250618	12/15/10
DATTEY, ERNEST	K9-16088	2	16.23	4110********4784	095841	12/15/10
DAVENPORT, JUANETTA	K9-14417	2	43.30	4224********2415	524904	12/15/10
DOBBS, JEANNE	K9-19732	2	19.99	4323********3408	525071	12/15/10
DONLEY, AIMEE	K9-15539	2	16.23	3772*******1018	119501	12/15/10
EDWARDS, WINONA	K9-19723	2	23.82	5490********4214	05557B	12/15/10
ESPINOSA, JOSE	K9-12513	2	31.39	3772*******1003	102614	12/15/10
FLORES, JUAN CARLOS	K9-17407	2	19.99	4888********1306	05551A	12/15/10
FLUTY, ANDREW	K9-20952	2	19.99	4229********1974	028196	12/15/10
FORD, JAMES	K9-16109	2	16.23	4147********6438	05922C	12/15/10
FOWLER, PIPER	K9-15921	2	16.23	4266********0312	05922B	12/15/10
FOX, JENNY	K9-9808	2	31.39	5424********2277	10367P	12/15/10
FRANKLIN, KIMBERLY	K9-17906	2	19.99	5491********3311	01532P	12/15/10
FRITZINGER, AMY	K9-9830	2	27.06	4868********5909	666255	12/15/10
FUNK, RHONDA	K9-18969	2	277.15	5178********1000	05879B	12/15/10
GALLAGHER, JENNIFER	K9-20894	2	19.99	4868********1301	494511	12/15/10
GALLAGHER, JIM	K9-9812	2	19.99	4868********1301	466004	12/15/10
GALLMAN, KEELA	K9-16111	2	16.23	6011********6150	01518R	12/15/10
GALLOWAY, EMILY	K9-15793	2	27.22	4465********5414	01532B	12/15/10
GALLUP, DUSTY	K9-16317	2	27.22	4744********6750	145850	12/15/10
GALLUP, WHITNEY	K9-16316	2	27.22	4744********6750	145850	12/15/10
GIBSON, JEFF	K9-15545	2	84.12	4157********1554	024899	12/15/10
GILLILAN, STPEHEN	K9-15815	2	16.23	4305********3047	05927B	12/15/10
GONZALES, MARC	K9-18987	2	39.99	4411********8354	005507	12/15/10
GONZALEZ, KRYSTAL	K9-13649	2	31.39	4610********2830	005507	12/15/10
GORDER, KIMBERLY	K9-19142	2	19.99	4342********6075	578314	12/15/10
GRACE, MINDY	K9-19724	2	58.80	4744********1747	105155	12/15/10
GUARDADO, LUIS	K9-8681	2	39.99	6011********7659	01532R	12/15/10
GUILLORY, MARTIN	K9-16296	2	55.62	5109********8342	346344	12/15/10
HADEN, EMILY	K9-18109	2	19.99	4867********9124	005507	12/15/10
HAITZ, CHRISTA	K9-16112	2	27.23	5424********6271	10437P	12/15/10
HATCHER, COURTNEY	K9-15373	2	32.45	4744********2041	185851	12/15/10
HEFLIN, KATIE	K9-19320	2	30.99	5275********0311	145956	12/15/10
HEIZER, NEELY	K9-10619	2	29.23	4610********2393	005507	12/15/10
HENDERSON, TANYA	K9-19702	2	20.57	4303********5876	939613	12/15/10
HERNANDEZ, JASON	K9-17671	2	19.99	4287********3112	045425	12/15/10
HERRERA-, LILIANA	K9-21866	2	40.26	5516********4791	046418	12/15/10
HILL, ANDREW	K9-17399	2	19.99	4631********4208	250626	12/15/10
HILL, ROBERT	K9-14018	2	21.75	4631********4208	250625	12/15/10
HOLLAND, MICHELLE	K9-17859	2	39.99	4868********7608	700961	12/15/10
HOLLAS, MARJORIE	K9-18577	2	19.99	6011********3507	01538B	12/15/10
HOLLY, ANDI	K9-19321	2	78.29	4157********8445	024900	12/15/10
HOWZE, JAMES	K9-18548	2	31.39	4323********0332	579080	12/15/10
HOYT, BRIAN	K9-16117	2	16.23	5520********7350	02554B	12/15/10
HUERTA, SUSANA	K9-15805	2	32.45	4744********1205	135053	12/15/10
HUTCHINSON, MATT	K9-18428	2	30.99	4465********1603	01533B	12/15/10
HUTSON, STEPHANIE	K9-19768	2	20.57	4610********7617	005507	12/15/10
INACIO, KRISTEN	K9-14412	2	31.39	4868********3201	606977	12/15/10
IRVAN, JASON	K9-16272	2	29.98	4355********6033	104095	12/15/10
JAMESON, MISTY	K9-9495	2	15.99	4342********3378	524261	12/15/10
JENKINS, NARA	K9-19146	2	34.81	6011********8438	01532R	12/15/10
JOHNSON, SARAH	K9-16506	2	19.99	3772*******1013	187224	12/15/10
JOHNSTON, SALLIE	K9-9832	2	27.06	4411********4096	015507	12/15/10
JONES, CHRISTACAROL	K9-18067	2	39.99	3767*******1015	135595	12/15/10
JONES, KASSIDY	K9-15237	2	16.23	4868********8903	700963	12/15/10
JONES, KATHRYN	K9-15519	2	16.23	4867********0585	015507	12/15/10
JONES, RYAN	K9-18973	2	39.99	4300********9625	01517B	12/15/10
JONES, SUSAN	K9-20774	2	19.99	5178********3363	05905Z	12/15/10
KAPLAN, JEANETTE	K9-20954	2	19.99	4631********8453	250628	12/15/10
KEACH, STANLEY	K9-7863	2	31.39	4356********5939	145857	12/15/10
KEESEY, DOUG	K9-14695	2	31.39	4266********6745	05955B	12/15/10
KENNEDY, BRENT	K9-14286	2	31.39	5438********0907	835249	12/15/10
KETTERER, HEATHER	K9-14894	2	31.39	5275********8774	185358	12/15/10
KIMBULU, CHRISTIAN	K9-13242	2	31.39	5582********2146	05957Z	12/15/10
KOONTZ, STEWART	K9-16548	2	19.99	3713*******1002	188195	12/15/10
KOSAKETH, KATE	K9-17391	2	19.99	5424********0363	16623B	12/15/10
KULKARNI, RAJESH	K9-13416	2	27.06	4266********1153	05957B	12/15/10
KULKARNI, SONALI	K9-15666	2	16.23	3772*******1019	173617	12/15/10
LEHMAN, ERICA	K9-17668	2	19.99	4352********6052	145858	12/15/10
LIEBER, JONATHON	K9-17864	2	39.99	4264********8332	05555B	12/15/10
LOPEZ, JESSE	K9-19720	2	23.82	4610********5452	015507	12/15/10
LOVE, JAIME	K9-18110	2	40.03	4867********9184	015507	12/15/10
MACKEY, FRAN	K9-14943	2	16.23	4867********2756	015507	12/15/10
MANGINELL, SUSAN	K9-15798	2	32.45	4101********9804	909586	12/15/10
MARSH, BRENDA	K9-16555	2	19.99	6011********3164	01541P	12/15/10
MARTINEZ JR., ESTEBAN	K9-19137	2	23.82	4873********5141	607283	12/15/10
MARVIN, RENEE	K9-18059	2	39.99	4323********2218	667276	12/15/10
MASSOLETTI, AMY	K9-17909	2	30.99	4313********9777	05550A	12/15/10
MCALLISTER, STACY	K9-16518	2	19.99	4465********5212	01534B	12/15/10
MCCALLUM, DUNCAN	K9-17873	2	19.99	5491********5531	01535P	12/15/10
MCCULLOUGH, JACOB	K9-19527	2	21.64	4610********3922	015507	12/15/10
MCCULLOUGH, LACIE	K9-19734	2	19.99	4610********3922	015507	12/15/10
MCCURLEY, EMILEE	K9-19721	2	23.82	5146********1033	83C38B	12/15/10
MEDINA, ROSE	K9-17698	2	39.99	5424********9926	10771B	12/15/10
MESA, RODRIGO	K9-18543	2	39.99	5401********5280	05972B	12/15/10
METZ, JANE	K9-19730	2	19.99	4101********7036	909588	12/15/10
MEZA, EVA	K9-18981	2	19.99	4868********0502	493783	12/15/10
MILLER, DAVID	K9-14950	2	48.68	4300********5686	01577B	12/15/10
MITCHELL, STEVEN	K9-13681	2	62.79	4610********1844	025507	12/15/10
MORRIS, MELISSA	K9-18402	2	50.98	4744********6703	145952	12/15/10
MULLIGAN, STEPHANIE	K9-18573	2	19.99	5455********2367	216844	12/15/10
NELSON, CYNTHIA	K9-18974	2	19.99	4388********9010	05974C	12/15/10
NEVILL, DARREN	K9-19781	2	31.00	4323********2205	579094	12/15/10
NEWSOM, ADRIENNE	K9-15538	2	27.23	5424********2452	10826B	12/15/10
NEWTON, LISA	K9-16329	2	19.99	4867********6286	025507	12/15/10
NGUYEN, DANH	K9-17017	2	19.99	4610********4370	025507	12/15/10
NICHOLS, TAMI	K9-14887	2	31.39	4744********8752	185952	12/15/10
OCONNOR, BARBARA	K9-13527	2	19.99	3731*******3006	161572	12/15/10
OWENS, FRANK	K9-17886	2	19.99	6011********9504	01534R	12/15/10
PASTOR, RUBIN	K9-19327	2	19.99	4532********9806	393223	12/15/10
PATRONO, JONATHAN	K9-18583	2	19.99	4868********8405	527570	12/15/10
PAVLIK, CHARLA	K9-19738	2	19.99	4744********4722	145954	12/15/10
PERSAUD, DHARMIN	K9-13863	2	47.63	4610********4579	025507	12/15/10
PITTS, AMY	K9-18449	2	16.23	4744********3166	135152	12/15/10
PLUMHOFF, DONNA	K9-20945	2	34.82	4356********5104	105257	12/15/10
PORTER, CHRISTOPHER	K9-9859	2	62.79	4356********1517	165052	12/15/10
PROPST, MATTHEW	K9-19767	2	23.82	5109********5944	522345	12/15/10
RAMOLA, ERIC	K9-16085	2	16.23	4465********6316	01520B	12/15/10
RAMOLA, JENNIFER	K9-16077	2	16.23	4465********6316	01536B	12/15/10
RANDOLPH, JOANNE	K9-17885	2	19.99	3728*******7009	180218	12/15/10
RENFROW, JIM	K9-15317	2	27.22	5113********1363	001572	12/15/10
RENFROW, MARY	K9-15316	2	27.22	4323********0409	667286	12/15/10
REYES, HEATHER	K9-16145	2	19.99	4356********9732	145956	12/15/10
ROBERTS, KRISTA	K9-19130	2	11.00	3717*******2010	165135	12/15/10
RODRIQUEZ, DAVID	K9-19739	2	34.82	4631********6223	250634	12/15/10
RUIZ, DORA	K9-16092	2	19.99	3743*******1002	371015	12/15/10
RUSSELL, BOB	K9-10339	2	19.99	4323********1113	547626	12/15/10
SANTOS, CATHERINE	K9-15832	2	10.83	4868********4814	577981	12/15/10
SCARLETT, AMY	K9-14397	2	16.23	4342********1228	466009	12/15/10
SCHOLFIELD, THEO	K9-11353	2	62.79	4744********0675	185956	12/15/10
SCHRADER, STEFANIE	K9-13671	2	47.81	4868********5108	466728	12/15/10
SHANNON, LYNNE	K9-16554	2	19.99	4465********4237	01536B	12/15/10
SHOWS, BRANDON	K9-20878	2	39.99	4750********2869	025507	12/15/10
SINCLAIR, SHAWN	K9-19334	2	20.13	5275********0166	185450	12/15/10
SINGH, JATINDER	K9-17045	2	19.99	4147********6393	01580C	12/15/10
SKELTON, JULIE	K9-16076	2	16.23	4465********7994	01521B	12/15/10
STANLEY, CHAD	K9-15955	2	16.23	3772*******1006	184790	12/15/10
STANLEY, LENORA	K9-16110	2	30.99	3772*******1006	109444	12/15/10
STEWART, CLIFTON	K9-17013	2	39.99	4867********8388	025507	12/15/10
SWANSY, CHRIS	K9-20946	2	34.82	4867********7115	025507	12/15/10
SYKES, BRANDY	K9-15848	2	16.23	5179********5086	129574	12/15/10
TATE, DERENDA	K9-15527	2	27.22	4744********4839	185958	12/15/10
TERRELL, SHIRLENE	K9-12995	2	31.39	3717*******3001	140491	12/15/10
TIPPS, KATHY	K9-16084	2	16.23	4465********7994	01580B	12/15/10
TRAN, DIANE	K9-19124	2	39.99	4117********6266	105352	12/15/10
VAJJA, SATYANATAYANA	K9-18104	2	39.99	5329********7413	05553B	12/15/10
VALDEZ, JUNE	K9-19322	2	20.13	4828********3014	553331	12/15/10
VALLES, ARMANDO	K9-16551	2	19.99	4465********0959	01537B	12/15/10
VANDENVRISHOOF, ROGER	K9-14934	2	27.06	4631********1118	250638	12/15/10
VANDERVEER, BRITNI	K9-17709	2	19.99	4867********6704	035507	12/15/10
VAQUIZ, AWILDA	K9-10531	2	20.56	6011********8392	01542R	12/15/10
VARGAS, FERNANDO	K9-18080	2	19.99	4342********8754	466011	12/15/10
VELEZ, IVONNE	K9-10539	2	20.56	4744********3188	155050	12/15/10
VENTRIERE, DANIEL	K9-16651	2	19.99	4342********3334	525902	12/15/10
VILLASENOR, MARIA	K9-10604	2	21.64	4868********6605	493787	12/15/10
VORGHESE, EARL	K9-19722	2	20.57	4610********4059	035507	12/15/10
VORWERK, KYLE	K9-11361	2	31.39	6011********7518	01551R	12/15/10
WAGNER, STEVEN	K9-14692	2	62.79	4060********6499	035507	12/15/10
WALKER, AUSTIN	K9-18587	2	39.99	4888********0203	05553A	12/15/10
WALL, BRYAN	K9-14889	2	31.39	4121********2854	01537A	12/15/10
WALLACE, MELYNDA	K9-19762	2	31.99	4356********6960	105355	12/15/10
WATERMAN, SARAH	K9-14388	2	31.39	6011********0688	01515R	12/15/10
WATTERS, STEVEN	K9-8037	2	53.98	5588********3279	11174Z	12/15/10
WEAVER, BLAKE	K9-15937	2	10.83	4631********4831	250640	12/15/10
WEBSTER, SAMANTHA	K9-15232	2	16.23	5178********8513	05980Z	12/15/10
WEEKS, JENNIFER	K9-19620	2	39.99	4868********0206	494515	12/15/10
WIETHORN, CATHERINE	K9-18961	2	30.99	5449********6789	015226	12/15/10
WILKENS, PENNY	K9-19737	2	23.82	4828********7018	553361	12/15/10
WILKIE, CHRIS	K9-17537	2	31.39	4919********1107	466012	12/15/10
WILSON, HEIDI	K9-17708	2	61.99	4157********8731	024902	12/15/10
WILSON, RON	K9-18096	2	19.99	4532********2449	393224	12/15/10
WILSON, SHAMAINE	K9-20959	2	23.82	5516********1354	046449	12/15/10
WONG, SHANNON	K9-10633	2	19.99	4003********6358	05980B	12/15/10
WONG, STEVE	K9-10638	2	19.99	4003********6358	05980B	12/15/10
WORKMAN, TERRY	K9-WEB320555	2	16.23	6011********0124	01557R	12/15/10
WRIGHT, WALTER	K9-14702	2	36.26	5466********3545	11285Z	12/15/10
WYRICK, MICHAEL	K9-12130	2	62.79	5466********7515	11299P	12/15/10
YOUNG, KAYLYNN	K9-14917	2	27.06	4867********1017	035507	12/15/10
ZOMBIK, TIM	K9-10634	2	31.39	4266********4854	06030C	12/15/10

Totals

Count	Card Type	Total
17	American Express	578.89
39	MasterCard	1359.96
136	Visa	3911.42
13	Discover	355.46
0	Other	0.00
		6205.73