07/01/2011

09:45:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	007335	07/01/11
AGARO, CRYSTAL	1F-321830	1	26.50	4355********7025	104123	07/01/11
AGUILAR, HAZEL	1F-321594	1	26.50	3743*******7692	525043	07/01/11
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	03183Z	07/01/11
ANDREASEN, HALEIGH	1F-321721	1	26.50	4029********6206	070439	07/01/11
ANDRESS, JENNIFER JJ	1F-321807	1	31.80	4828********6022	099546	07/01/11
ARES, PABLO	1F-322113	1	26.50	4356********7256	150549	07/01/11
AUSTIN, BRANDON	1F-321681	1	53.00	4862********8329	03154A	07/01/11
BALL, DAVID	1F-317038	1	26.50	4408********1689	488593	07/01/11
BALZER, CHELSEA	1F-321890	1	31.80	4828********1011	000679	07/01/11
BALZER, LAURA	1F-321957	1	42.40	4828********3018	362944	07/01/11
BARNEMAN, EMILY	1F-321676	1	26.50	4430********6573	435551	07/01/11
BEATY, DON	1F-318352	1	26.50	4320********1580	031836	07/01/11
BELL, MIKE	1F-319767	1	40.35	5465********8855	001543	07/01/11
BERTHELETTE, RONALD	1F-319139	1	53.00	5109********5640	182802	07/01/11
BEVENS, WALTER	1F-318444	1	74.20	4492********4212	040438	07/01/11
BINDER, JULIE	1F-321664	1	31.80	4430********4038	435409	07/01/11
BLAISDELL, MICHAEL	1F-322077	1	26.50	4828********7020	363628	07/01/11
BRADLEY, STACEY	1F-322004	1	26.50	4494********2115	029081	07/01/11
BRITTANY, BUTLER	1F-322021	1	26.50	4313********3060	00547C	07/01/11
BUISSON, CARL	1F-321760	1	26.50	4494********5499	029081	07/01/11
CAYWOOD, CURTIS	1F-319234	1	26.50	4011********5121	028257	07/01/11
CEDENO, MICHAEL	1F-321767	1	26.50	4282********1974	090408	07/01/11
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	180446	07/01/11
CHOVATIA, RAKESH	1F-319221	1	53.00	6011********1453	00122R	07/01/11
COLLETTE, ANGELA	1F-321906	1	26.50	4610********7872	090408	07/01/11
CONRAD, FAWN	1F-319282	1	58.30	4482********7183	070439	07/01/11
COX, MICHELLE	1F-319522	1	26.50	4494********1240	029081	07/01/11
COX, MITCHELL	1F-319599	1	26.50	4494********0449	029082	07/01/11
CRAWFORD, TED	1F-313100	1	38.16	3725*******1002	162661	07/01/11
CURRAN, VERONICA	1F-319415	1	26.50	4355********1257	105076	07/01/11
CURTIS, HELSEL	1F-321826	1	63.60	4494********4721	029082	07/01/11
DEAN, KATHY	1F-319182	1	31.80	4494********6001	029082	07/01/11
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	255043	07/01/11
DEFILIPPIS, ANTHONY	1F-319121	1	75.00	4828********2011	101621	07/01/11
DELANEY, STEPHANIE	1F-319179	1	26.50	4494********1719	029082	07/01/11
DEMING, RUSSELL	1F-321709	1	26.50	4744********2048	140841	07/01/11
DENNY, RUSSELL	1F-321706	1	26.50	5369********2250	03201P	07/01/11
DOSTER, CHRISTOPHER	1F-321987	1	31.80	4845********5465	130647	07/01/11
DOUGHERTY, DENISE	1F-319451	1	31.80	4408********1709	673890	07/01/11
DUHANEY, SAMUEL	1F-319228	1	26.50	4282********1239	090408	07/01/11
DUNN, MIKE	1F-321955	1	26.50	5312********4465	190248	07/01/11
DUNNING, MICHAEL	1F-311206	1	31.80	5491********3773	00167P	07/01/11
DYKSTRA, BILL	1F-321758	1	79.50	5122********5686	03204B	07/01/11
EMMONS, JOYCE	1F-319201	1	26.50	4430********4897	435609	07/01/11
ENNIS, ALEXANDRA	1F-321612	1	26.50	4828********9038	043993	07/01/11
EVANS, PAUL	1F-319152	1	15.90	5401********8149	03207Z	07/01/11
FERNANDEZ, SHERRY	1F-319186	1	31.80	4828********0021	999915	07/01/11
FOLGER, TRACY	1F-321852	1	26.50	4494********8548	029082	07/01/11
FRANCIS, TONI	1F-319454	1	26.50	4351********2929	061078	07/01/11
FROMMELT, FRAIDA	1F-318342	1	26.50	4430********5139	435484	07/01/11
GAFFNEY, ADAM	1F-318863	1	42.40	4744********6563	130742	07/01/11
GARCIA, JOSE	1F-322005	1	38.05	4744********9361	150743	07/01/11
GARCIA, TANIA	1F-321964	1	26.50	5406********8390	005427	07/01/11
GELINAS, RICK	1F-318296	1	26.50	4494********1903	029082	07/01/11
GIVLIANI, KELLY	1F-321919	1	26.50	5576********8520	001025	07/01/11
GONZALEZ, ALEX	1F-319170	1	31.80	4494********6866	029082	07/01/11
GONZALEZ, JUAN	1F-321671	1	31.80	5178********2161	03180Z	07/01/11
GONZALEZ, MICHELLE	1F-319420	1	26.50	4833********4634	000408	07/01/11
GRACE, JANEESE	1F-319412	1	26.50	4011********1806	034040	07/01/11
GRIFFIN, JULIA	1F-321748	1	53.00	4744********7469	180546	07/01/11
HAMPTON, CORTNEY	1F-321904	1	31.80	4828********4056	044044	07/01/11
HANKS, JASON	1F-321889	1	53.00	4011********4415	034040	07/01/11
HANSEN, DANIELA	1F-321801	1	26.50	4011********3532	022930	07/01/11
HARDEN, JENNIFER	1F-319473	1	26.50	4494********6325	029082	07/01/11
HARHI, JAMES	1F-319711	1	37.10	3713*******4008	163206	07/01/11
HARRISON, JULIE	1F-318591	1	26.50	4854********6432	529082	07/01/11
HARVEY, MARK	1F-319462	1	26.50	5465********8364	001026	07/01/11
HEIDENREICH, LACI	1F-319199	1	26.50	4282********5923	000408	07/01/11
HICKS, ERELYN	1F-313924	1	26.50	4430********6700	435526	07/01/11
HOLLIGER, HEIDI	1F-319631	1	26.50	5465********3254	008268	07/01/11
HUSSEY, TIFFANY	1F-319468	1	31.80	4313********1766	00546C	07/01/11
ITA, REG	1F-322058	1	31.80	4828********3036	044074	07/01/11
JENNIFER, FELICANO	1F-321668	1	26.50	4828********1069	337911	07/01/11
JOHNSON, MICHAEL	1F-322064	1	26.50	6011********0856	00168R	07/01/11
JORDAN, JEFF	1F-321850	1	31.80	3772*******1002	187992	07/01/11
JULIAN, DEREK	1F-318576	1	58.50	5581********3745	575935	07/01/11
JUSTIN, WILLIAMS	1F-321999	1	53.00	4482********1768	070440	07/01/11
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	03231B	07/01/11
KELLEY, SUSAN	1F-318812	1	34.98	4018********0198	723666	07/01/11
KENDRICK, CHRISTIAN	1F-321593	1	26.50	4744********5912	190143	07/01/11
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	029083	07/01/11
KRISBY, SHARI	1F-321983	1	31.80	4494********8265	029083	07/01/11
LARSON, BARBARA	1F-319205	1	90.10	4427********1441	000408	07/01/11
LARSON, RICHARD	1F-319171	1	26.50	4313********6775	00548C	07/01/11
LAUK, JIM	1F-320066	1	58.30	5490********3710	00543B	07/01/11
LEE, WILLIAM	1F-321984	1	26.50	4388********5901	03234C	07/01/11
LEES, GINA	1F-318955	1	53.00	4494********2035	029083	07/01/11
LINDER, BRIAN	1F-318433	1	27.56	3715*******2008	100237	07/01/11
MALKY, SAEED	1F-318317	1	26.50	4744********4277	130841	07/01/11
MARSDEN, RANDALL	1F-321780	1	31.80	6011********4681	00111R	07/01/11
MCCLENDON, TERRY	1F-313288	1	15.90	5240********4278	03195Z	07/01/11
MCCOMBS, CHRIS	1F-318708	1	31.80	5438********4475	692768	07/01/11
MCMAHAN, KAREN	1F-319352	1	26.50	4482********1207	070441	07/01/11
MENDEZ, FRANCISCO	1F-313957	1	23.60	4744********3923	190147	07/01/11
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	00541D	07/01/11
MILLER, SCOTT	1F-319220	1	26.50	4828********3068	100647	07/01/11
MINNIHAN, LINDSAY	1F-321611	1	26.50	4011********5610	043660	07/01/11
MOORE, TRICIA	1F-319190	1	26.50	4494********8016	029083	07/01/11
MOSQUERA-PINTO, GUILLERMO	1F-319198	1	26.50	4275********1176	031920	07/01/11
MUNIZ, HECTOR	1F-322078	1	31.80	4011********4525	019110	07/01/11
MUTHUVIJAYAN, SONA	1F-322038	1	26.50	5490********9040	00545B	07/01/11
NETZLEY, CHANTEL	1F-319181	1	26.50	4482********7589	070441	07/01/11
NOAH, RICH	1F-313877	1	31.80	5178********3076	03217B	07/01/11
ORNELAS, TRACY	1F-319563	1	31.80	4356********8732	150041	07/01/11
PAGILLO, DEBORAH	1F-319163	1	26.50	4494********1495	029084	07/01/11
PARDOE, TODD	1F-322025	1	26.50	4494********0615	029084	07/01/11
PEEBLES, DAVID	1F-318663	1	119.50	4494********4345	029084	07/01/11
PEPIN, NICOLE	1F-319640	1	26.50	3743*******1749	904539	07/01/11
PEPPER, WILLIAM BILL	1F-321658	1	53.00	4494********2335	029083	07/01/11
PINA, BARRY	1F-319031	1	26.50	4246********2377	032568	07/01/11
PLEASANTON, CRYSTAL	1F-322085	1	26.50	4744********3701	150942	07/01/11
POPE, ALEX	1F-319457	1	35.00	4282********8479	010408	07/01/11
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********5081	03223Z	07/01/11
RASSOUL, DANIEL	1F-321977	1	26.50	4147********5560	03258C	07/01/11
REID, ROBIN	1F-308343	1	31.80	4313********1078	00549C	07/01/11
REIMANN, ERICH	1F-321686	1	53.00	5465********1211	005024	07/01/11
RELJIC, BOSKO	1F-319268	1	58.30	5466********1183	86070P	07/01/11
RIOS, JOHN	1F-318796	1	136.60	4275********6527	032064	07/01/11
RIVERS, JASON	1F-319635	1	31.80	4494********7728	029084	07/01/11
ROBSON, JANE	1F-319504	1	26.50	3767*******1016	188748	07/01/11
RYAN, JAMES	1F-319789	1	26.50	5466********8203	95493P	07/01/11
SANTIAGO, JOSE	1F-321823	1	59.80	4828********7014	099555	07/01/11
SANTORE, MIKE	1F-319308	1	38.16	5490********3438	00549Z	07/01/11
SAXTON, SCOTT	1F-318518	1	45.50	5196********5629	007563	07/01/11
SCHULZ, CHRIS	1F-321804	1	26.50	4355********1587	111076	07/01/11
SCIGO, ERIC	1F-321994	1	26.50	4494********0455	029084	07/01/11
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	03216B	07/01/11
SEAL, THOMAS	1F-309103	1	31.80	4833********2586	020408	07/01/11
SENIOR, TONY	1F-321863	1	26.50	5312********4241	190646	07/01/11
SHRADER, SHERRI	1F-319562	1	26.50	4833********5179	020408	07/01/11
SIRIGNANO, MATTHEW	1F-318908	1	26.50	6011********3551	00154R	07/01/11
SMITH, JESSICA	1F-319466	1	26.50	4833********3852	020408	07/01/11
SMITHEY, LORI	1F-319197	1	26.50	6011********3829	00138B	07/01/11
SONNIER, JUSTIN	1F-322019	1	53.00	5109********0959	023226	07/01/11
STODDART, AARON	1F-321799	1	53.00	4854********1768	529084	07/01/11
TIJERINA, YESENIA	1F-321901	1	53.00	4342********6887	364456	07/01/11
TRAPANI, TODD	1F-319062	1	53.00	4494********2008	029084	07/01/11
VAN DYKE, JIM	1F-319078	1	41.34	4147********1898	02739C	07/01/11
VASQUEZ, MINNIE	1F-318152	1	38.16	4888********1244	00544A	07/01/11
VAUGHAN, GABE	1F-318965	1	26.50	4427********5671	020408	07/01/11
WAHL, KATHY	1F-319828	1	42.40	4494********5621	029085	07/01/11
WATSON, LAUREN	1F-318498	1	46.50	4833********9236	020408	07/01/11
WEBB, LISA	1F-319112	1	53.00	5401********5674	03281P	07/01/11
WILLIAMS, KEVIN	1F-319285	1	26.50	4862********3958	03252A	07/01/11
WILLS, ZACHARY	1F-321788	1	31.80	4744********5035	150143	07/01/11
WRIGHT, SANDRA	1F-321566	1	31.80	5424********5915	95813B	07/01/11
WUEST, STEVE	1F-308909	1	15.90	4479********1471	03287B	07/01/11
YANKO, EDWARD	1F-322016	1	26.50	3772*******2008	166891	07/01/11
ZEHRER, JOHN	1F-319525	1	38.16	4800********3717	00549A	07/01/11
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	029085	07/01/11
ZOLLO, ENRICO	1F-319632	1	53.00	3767*******2003	117479	07/01/11

Totals

Count	Card Type	Total
10	American Express	331.78
31	MasterCard	1148.17
106	Visa	3734.19
5	Discover	164.30
0	Other	0.00
		5378.44