08/05/2010

09:38:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOCK, JOHN	W1-10026	1	39.00	4153********3049	073206	08/05/10
ANDRUS, ELIZABETH	W1-9407	1	25.00	4313********3318	03501A	08/05/10
BAGLEY, WILLIAM	W1-1589	1	34.00	4217********8140	007302	08/05/10
BIDLEMAN, ELIZABETH	W1-3500	1	39.00	4239********4459	230192	08/05/10
BURWELL, REECE	W1-K1001	1	100.00	4460********0312	793454	08/05/10
BUSHNELL, MARC	W1-71	1	34.00	5424********0702	46907B	08/05/10
CABLK, STACEY	W1-3571	1	68.00	4465********7428	00556B	08/05/10
CARASCIO, RALPH	W1-3458	1	39.00	5538********5314	805350	08/05/10
CARR, CINDY	W1-10002	1	64.00	4460********5473	794372	08/05/10
CARRILLO, RODOLFO	W1-2054	1	60.00	4460********7209	637176	08/05/10
CARROLL, MICHAEL	W1-3020	1	39.00	5401********0619	00743B	08/05/10
CASTRO, JOSE	W1-3648	1	54.00	4217********6136	007302	08/05/10
CISNEROS, ROMAN	W1-1917	1	39.00	4217********9015	007302	08/05/10
CLYDE, BECKY	W1-3643	1	39.00	4460********8414	882645	08/05/10
COEY, SEAN	W1-3775	1	25.00	4868********9816	882646	08/05/10
CRISTANDO, BLAINE	W1-25	1	70.00	4427********0225	043010	08/05/10
CROTTY, SUZANNE M	W1-134	1	87.00	5490********8137	03509B	08/05/10
DALTON, KEN	W1-2127	1	34.00	5369********8770	00744P	08/05/10
DREILING, HENRY	W1-K1004	1	100.00	4203********0837	034241	08/05/10
FLESCH, EDWARD	W1-204	1	29.00	5546********3240	00748S	08/05/10
FORNO, SAMSON	W1-K1003	1	100.00	5437********1761	93147B	08/05/10
GARCIA, GASPAR	W1-225	1	29.00	4868********1706	506892	08/05/10
GIRON, JONATHAN	W1-6767	1	24.00	4217********9639	007302	08/05/10
GLEASON, BRIAN	W1-3088	1	39.00	4153********6262	073207	08/05/10
GONZALEZ, MARIO	W1-10020	1	39.00	4868********5407	582871	08/05/10
GRADEK, GARY	W1-248	1	39.00	4032********5509	511222	08/05/10
GUFFEY, JERRY	W1-1475	1	34.00	4388********5060	00748C	08/05/10
GUZMAN, ELIZABETH	W1-1397	1	25.00	4868********8303	582872	08/05/10
HERNANDEZ, JORGE	W1-433	1	39.00	4153********8217	073208	08/05/10
HOLT, ELA	W1-3723	1	39.00	5461********2079	804252	08/05/10
INMAN, SCOTT	W1-3800	1	39.00	4868********1713	637678	08/05/10
JACKSON, KYLE	W1-3738	1	39.00	4154********6494	680718	08/05/10
KAMONDY, CHARLES	W1-8470A	1	58.00	4733********5326	073208	08/05/10
KENNEDY, LISAMARIE	W1-1706	1	39.00	4217********5811	007302	08/05/10
KING, KYLE	W1-3774	1	25.00	4868********9816	582063	08/05/10
KRECK, JEREMY W	W1-352	1	39.00	5291********5406	00719Z	08/05/10
LAIRD, BEVERLEE	W1-3743	1	49.00	4476********6129	954105	08/05/10
LANIER, DARRELL	W1-10011	1	39.00	4408********3130	026615	08/05/10
LITKE, STEVE	W1-377	1	35.00	5466********0443	47477P	08/05/10
LOPEZ, SALVADOR	W1-3710	1	39.00	5461********2987	770557	08/05/10
LOZA, SUSANA	W1-10038	1	39.00	4342********1189	560897	08/05/10
LUNA, GERADO	W1-H2614	1	39.00	4888********6436	03501A	08/05/10
MC EWAN, SONIA	W1-426C	1	64.00	5424********8851	47560B	08/05/10
MCCARTHY, ELEANOR	W1-1937	1	29.00	4342********6896	560338	08/05/10
MIGNERON, TANYA	W1-141A	1	34.00	4217********6371	007302	08/05/10
MINAGLIA, PAUL	W1-75	1	39.00	5403********6065	093024	08/05/10
MOLINA, LUIS	W1-3145	1	39.00	4217********0922	007302	08/05/10
MONDRAGON, FELIPE	W1-1877	1	39.00	4868********5312	795155	08/05/10
MORPHIS, JENNIFER	W1-2221	1	34.00	4342********5267	795979	08/05/10
NORTH, GERRY	W1-3573	1	25.00	4476********7036	494488	08/05/10
O`HAIR, D.F.	W1-2	1	25.00	3743*******2913	855302	08/05/10
PALMER, CHARLES	W1-1465	1	39.00	4203********6805	034242	08/05/10
PEREYRA, GILBERTO	W1-8723	1	63.00	4868********1807	506049	08/05/10
PETERSON, CAROL	W1-10051	1	39.00	4239********3201	230192	08/05/10
RACKEY, PAM	W1-3077	1	39.00	4460********6503	884328	08/05/10
RANGEL, ANDY	W1-3096	1	29.00	4352********3839	007250	08/05/10
REYES, RENE	W1-1928	1	39.00	5490********0940	03503Z	08/05/10
RITCHIE, DEVORAH	W1-3654	1	39.00	5461********0969	783353	08/05/10
RODRIGUEZ, LUIS	W1-K1007	1	175.00	4873********5415	794374	08/05/10
ROSALES, JAVIER	W1-1772	1	39.00	5312********7523	007302	08/05/10
SACCOMANO, LAUREN	W1-3096A	1	19.00	4460********6401	819692	08/05/10
SCHUPBACH, NORM	W1-550	1	29.00	4300********5533	00552B	08/05/10
SHAKKED, DEAN	W1-3606	1	25.00	5461********5971	805355	08/05/10
SIBLEY, MARILYN	W1-4025	1	25.00	5332********3409	GY8E0T	08/05/10
SMITH, ERIC	W1-K1002	1	100.00	4011********7838	005612	08/05/10
SMITH, KIM A	W1-573	1	39.00	5461********5191	804254	08/05/10
SODERLING, JAY	W1-10067	1	39.00	4635********9603	007302	08/05/10
SOTO MACIEL, ANA	W1-3464	1	39.00	4217********8540	007302	08/05/10
SOUTHALL, WALT	W1-1314	1	39.00	4121********5614	00553A	08/05/10
STINE, DAVE	W1-590	1	19.00	5105********7379	073113	08/05/10
THOMSON, CURTIS	W1-603	1	29.00	5490********2339	00552B	08/05/10
TWIDDY, SHERYL	W1-10014	1	68.00	4342********3533	885073	08/05/10
URIBE, EDDIE	W1-3714	1	39.00	4460********8354	794376	08/05/10
VILLAGOMEZ, JOSE	W1-10019	1	39.00	4868********6003	748422	08/05/10
VILLARREAL, LAURA	W1-3016	1	34.00	4153********3228	073209	08/05/10
WALKER, NANCY	W1-3471	1	74.00	4342********8352	795981	08/05/10
WALKER, SAM	W1-5656	1	25.00	4868********2204	793456	08/05/10
WALTZ, CARMIELLE	W1-3666	1	39.00	5403********4927	093025	08/05/10
WIDICK, SHAWN	W1-8121	1	39.00	5461********9646	776366	08/05/10
WILLIAMS, MARILYN	W1-682	1	39.00	4217********5995	007302	08/05/10
ZENDEJAS, MARIA	W1-3578	1	25.00	4460********6604	883436	08/05/10
ZILLI, ERNEST	W1-3724	1	29.00	4217********2130	007302	08/05/10

Totals

Count	Card Type	Total
1	American Express	25.00
23	MasterCard	949.00
58	Visa	2611.00
0	Discover	0.00
0	Other	0.00
		3585.00