05/05/2010

10:41:10

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDRUS, ELIZABETH	W1-9407	1	25.00	4313********3318	02505A	05/05/10
BAGLEY, WILLIAM	W1-1589	1	34.00	4217********8140	008210	05/05/10
BAKER, RHETT	W1-22	1	29.00	4862********4258	03087A	05/05/10
BIDLEMAN, ELIZABETH	W1-3500	1	39.00	4239********4459	217843	05/05/10
BUSHNELL, MARC	W1-71	1	34.00	5424********0702	07372B	05/05/10
CABLK, STACEY	W1-3571	1	68.00	4465********7428	00558B	05/05/10
CARASCIO, RALPH	W1-3458	1	39.00	5538********5314	844485	05/05/10
CARR, CINDY	W1-10002	1	39.00	4460********5473	731548	05/05/10
CARRILLO, RODOLFO	W1-2054	1	60.00	4460********7209	731547	05/05/10
CARROLL, MICHAEL	W1-3020	1	39.00	5401********0619	03126B	05/05/10
CISNEROS, ROMAN	W1-1917	1	39.00	4217********9015	008210	05/05/10
CLYDE, BECKY	W1-3643	1	39.00	4460********8414	731551	05/05/10
COEY, SEAN	W1-3775	1	25.00	4868********9816	730402	05/05/10
CRISTANDO, BLAINE	W1-25	1	70.00	4427********0225	042111	05/05/10
CROTTY, SUZANNE M	W1-134	1	87.00	5490********8137	02506B	05/05/10
DALTON, KEN	W1-2127	1	34.00	5369********8770	03125P	05/05/10
FINCH, MARY	W1-2747	1	39.00	4313********7428	02503A	05/05/10
FLESCH, EDWARD	W1-204	1	34.00	5546********3240	03126S	05/05/10
GARCIA, GASPAR	W1-225	1	29.00	4868********1706	703988	05/05/10
GIRON, JONATHAN	W1-6767	1	24.00	4217********9639	008210	05/05/10
GLEASON, BRIAN	W1-3088	1	39.00	4153********6262	081918	05/05/10
GRADEK, GARY	W1-248	1	39.00	4032********5509	032647	05/05/10
GUFFEY, JERRY	W1-1475	1	34.00	4388********5060	03137C	05/05/10
GUZMAN, ELIZABETH	W1-1397	1	25.00	4868********8303	647970	05/05/10
HERNANDEZ, JORGE	W1-433	1	39.00	4153********8217	081919	05/05/10
HERRERA, JORGE	W1-2086A	1	34.00	4217********5847	008210	05/05/10
HOLT, ELA	W1-3723	1	39.00	5461********2079	805459	05/05/10
INMAN, SCOTT	W1-3800	1	39.00	4868********1713	648811	05/05/10
JACKSON, KYLE	W1-3738	1	39.00	4154********6494	115043	05/05/10
KAMONDY, CHARLES	W1-8470A	1	58.00	4733********5326	081919	05/05/10
KENNEDY, LISAMARIE	W1-1706	1	39.00	4217********5811	008210	05/05/10
KING, KYLE	W1-3774	1	25.00	4868********9816	534911	05/05/10
KRECK, JEREMY W	W1-352	1	39.00	5291********5406	03101Z	05/05/10
LAIRD, BEVERLEE	W1-3743	1	49.00	4476********6129	283552	05/05/10
LANIER, DARRELL	W1-10011	1	39.00	4408********3130	549722	05/05/10
LITKE, STEVE	W1-377	1	35.00	5466********0443	07914P	05/05/10
LUNA, GERADO	W1-H2614	1	39.00	4888********6436	02506A	05/05/10
MC EWAN, SONIA	W1-426C	1	64.00	5424********8851	07886B	05/05/10
MECKLER, JEFF	W1-3186	1	39.00	4153********4324	081919	05/05/10
MIGNERON, TANYA	W1-141A	1	34.00	4217********6371	008210	05/05/10
MINAGLIA, PAUL	W1-75	1	39.00	5403********6065	102103	05/05/10
MOLINA, LUIS	W1-3145	1	39.00	4217********0922	008210	05/05/10
MORPHIS, JENNIFER	W1-2221	1	34.00	4868********4514	731557	05/05/10
NORTH, GERRY	W1-3573	1	25.00	4476********7036	032652	05/05/10
O`HAIR, D.F.	W1-2	1	25.00	3743*******2913	735205	05/05/10
O`REILLY, JENNIFER	W1-1843	1	89.00	4868********9509	536303	05/05/10
PALMER, CHARLES	W1-1465	1	39.00	4203********6805	037279	05/05/10
PATINO, ANA	W1-1858	1	39.00	4460********0121	536304	05/05/10
PEREYRA, GILBERTO	W1-8723	1	39.00	4868********1807	513309	05/05/10
PEREZ, JOHN	W1-2101	1	34.00	5287********6016	042111	05/05/10
PEREZ, LUIS JR	W1-3730	1	25.00	4868********8000	513766	05/05/10
RACKEY, PAM	W1-3077	1	39.00	4460********6503	606257	05/05/10
RANGEL, ANDY	W1-3096	1	29.00	4352********3839	031328	05/05/10
REYES, RENE	W1-1928	1	39.00	5490********0940	02505Z	05/05/10
RITCHIE, DEVORAH	W1-3654	1	39.00	5461********0969	808308	05/05/10
ROSALES, JAVIER	W1-1772	1	39.00	5312********7523	008210	05/05/10
SACCOMANO, LAUREN	W1-3096A	1	19.00	4460********6401	562731	05/05/10
SCHUPBACH, NORM	W1-550	1	29.00	4300********5533	00566B	05/05/10
SCROBNIA, DAVID	W1-3546	1	100.00	4649********6820	005080	05/05/10
SHAKKED, DEAN	W1-3606	1	25.00	5461********5971	816095	05/05/10
SMITH, KIM A	W1-573	1	39.00	5461********5191	815509	05/05/10
SOTO MACIEL, ANA	W1-3464	1	39.00	4217********8540	008210	05/05/10
SOUTHALL, WALT	W1-1314	1	39.00	4121********5614	00509A	05/05/10
STEINBACH, ROBERT	W1-2787	1	39.00	4147********9269	03124C	05/05/10
STUMBAUGH, KAREN	W1-3626	1	39.00	4313********4313	02503C	05/05/10
THOMSON, CURTIS	W1-603	1	29.00	5490********2339	00567B	05/05/10
TODD, SYLVIA	W1-3412	1	39.00	4313********0204	02506D	05/05/10
TWIDDY, SHERYL	W1-10014	1	68.00	4868********4105	624425	05/05/10
ULLOM, JUSTIN	W1-10009	1	39.00	4342********3167	513768	05/05/10
URIBE, EDDIE	W1-3714	1	39.00	4460********8354	603626	05/05/10
VILLARREAL, LAURA	W1-3016	1	34.00	4153********3228	081920	05/05/10
WALKER, SAM	W1-5656	1	25.00	4868********2204	606994	05/05/10
WALTZ, CARMIELLE	W1-3666	1	39.00	5403********4927	102104	05/05/10
WATTS, AMOS	W1-3789	1	68.00	5287********2019	052111	05/05/10
WEISEL, BILL	W1-3119	1	29.00	4465********7051	008210	05/05/10
ZENDEJAS, MARIA	W1-3578	1	25.00	4460********6604	731569	05/05/10
ZILLI, ERNEST	W1-3724	1	29.00	4217********2130	008210	05/05/10

Totals

Count	Card Type	Total
1	American Express	25.00
20	MasterCard	834.00
56	Visa	2197.00
0	Discover	0.00
0	Other	0.00
		3056.00