08/01/2011

08:49:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABREO, AYLEN	1F-319943	1	26.50	5536********7902	005754	08/01/11
AGARO, CRYSTAL	1F-321830	1	26.50	4355********7025	032010	08/01/11
AGUILAR, HAZEL	1F-321594	1	26.50	3743*******7692	635575	08/01/11
ALTHAR, MICHELLE	1F-318709	1	47.70	5418********9164	04087Z	08/01/11
ANDREASEN, HALEIGH	1F-321721	1	26.50	4029********6206	065802	08/01/11
ANDRESS, JENNIFER JJ	1F-321807	1	31.80	4828********6022	055183	08/01/11
ARES, PABLO	1F-322113	1	26.50	4356********7256	125489	08/01/11
BALL, DAVID	1F-317038	1	26.50	4408********1689	693191	08/01/11
BALZER, CHELSEA	1F-321890	1	31.80	4828********1011	209859	08/01/11
BARNEMAN, EMILY	1F-321676	1	26.50	4430********6573	863876	08/01/11
BEATY, DON	1F-318352	1	26.50	4320********1580	040853	08/01/11
BEHRINGER, CHRIS	1F-321498	1	26.50	4355********8380	032012	08/01/11
BELL, MIKE	1F-319767	1	40.35	5465********8855	008264	08/01/11
BERTHELETTE, RONALD	1F-319139	1	53.00	5109********5640	116050	08/01/11
BEVENS, WALTER	1F-318444	1	53.00	4492********4212	035802	08/01/11
BINDER, JULIE	1F-321664	1	31.80	4430********4038	829442	08/01/11
BLAISDELL, MICHAEL	1F-322077	1	26.50	4828********7020	821625	08/01/11
BRADLEY, STACEY	1F-322004	1	26.50	4494********2115	028685	08/01/11
BRITTANY, BUTLER	1F-322021	1	26.50	4313********3060	05570C	08/01/11
BUISSON, CARL	1F-321760	1	26.50	4494********5499	028685	08/01/11
CAYWOOD, CURTIS	1F-319234	1	26.50	4011********5121	027771	08/01/11
CEDENO, MICHAEL	1F-321767	1	26.50	4282********1974	025807	08/01/11
CELLINI, CAMILLE	1F-318322	1	21.20	4635********8248	135785	08/01/11
COLLETTE, ANGELA	1F-321906	1	26.50	4610********7872	025807	08/01/11
CONRAD, FAWN	1F-319282	1	58.30	4482********7183	065803	08/01/11
COX, MICHELLE	1F-319522	1	26.50	4494********1240	028685	08/01/11
COX, MITCHELL	1F-319599	1	26.50	4494********0449	028685	08/01/11
CRAWFORD, TED	1F-313100	1	38.16	3725*******1002	141034	08/01/11
CURTIS, HELSEL	1F-321826	1	63.60	4494********4721	028685	08/01/11
DEAN, KATHY	1F-319182	1	31.80	4494********6001	028685	08/01/11
DECKER, SANDRA	1F-314007	1	38.16	3743*******4663	675575	08/01/11
DEFILIPPIS, ANTHONY	1F-319121	1	75.00	4828********2011	209055	08/01/11
DELANEY, STEPHANIE	1F-319179	1	26.50	4494********1719	028685	08/01/11
DEMING, RUSSELL	1F-321709	1	26.50	4744********2048	125585	08/01/11
DENNY, RUSSELL	1F-321706	1	26.50	5369********2250	04102P	08/01/11
DOSTER, CHRISTOPHER	1F-321987	1	31.80	4845********5465	175183	08/01/11
DUHANEY, SAMUEL	1F-319228	1	26.50	4282********1239	035807	08/01/11
DUNN, MIKE	1F-321955	1	26.50	5312********4465	165487	08/01/11
DYKSTRA, BILL	1F-321758	1	79.50	5122********5686	04106B	08/01/11
EL SAWAF, CATHY	1F-319150	1	26.50	4430********9077	863925	08/01/11
EMMONS, JOYCE	1F-319201	1	26.50	4430********4897	829480	08/01/11
ENNIS, ALEXANDRA	1F-321612	1	26.50	4828********9038	580351	08/01/11
EVANS, PAUL	1F-319152	1	15.90	5401********8149	04111Z	08/01/11
FERNANDEZ, SHERRY	1F-319186	1	31.80	4828********0021	769903	08/01/11
FOLGER, TRACY	1F-321852	1	26.50	4494********8548	028685	08/01/11
FRANCIS, TONI	1F-319454	1	26.50	4351********2929	043360	08/01/11
FROMMELT, FRAIDA	1F-318342	1	26.50	4430********5139	829499	08/01/11
GAFFNEY, ADAM	1F-318863	1	42.40	4744********6563	135880	08/01/11
GARCIA, JOSE	1F-321539	1	38.30	4744********9361	125587	08/01/11
GELINAS, RICK	1F-318296	1	26.50	4494********1903	028686	08/01/11
GIVLIANI, KELLY	1F-321919	1	26.50	5576********8520	001572	08/01/11
GONZALEZ, ALEX	1F-319170	1	31.80	4494********6866	028686	08/01/11
GONZALEZ, JUAN	1F-321671	1	31.80	5178********2161	04082Z	08/01/11
GRACE, JANEESE	1F-319412	1	26.50	4011********1806	065060	08/01/11
GRIFFIN, JULIA	1F-321748	1	53.00	4744********7469	135881	08/01/11
HAMPTON, CORTNEY	1F-321904	1	31.80	4828********4056	580384	08/01/11
HANKS, JASON	1F-321889	1	53.00	4011********4415	022730	08/01/11
HANSEN, DANIELA	1F-321801	1	26.50	4011********3532	011720	08/01/11
HARDEN, JENNIFER	1F-319473	1	26.50	4494********6325	028686	08/01/11
HARGRAVES, SARAH	1F-321590	1	42.40	4744********9796	125589	08/01/11
HARRISON, JULIE	1F-318591	1	26.50	4854********6432	528686	08/01/11
HARVEY, MARK	1F-319462	1	26.50	5465********8364	000720	08/01/11
HEIDENREICH, LACI	1F-319199	1	26.50	4282********5923	035807	08/01/11
HELMER, JOAN	1F-321558	1	26.50	5576********5260	001821	08/01/11
HICKS, ERELYN	1F-313924	1	26.50	4430********6700	829529	08/01/11
ITA, REG	1F-322058	1	31.80	4828********3036	580404	08/01/11
JENNIFER, FELICANO	1F-321668	1	26.50	4828********1069	893592	08/01/11
JOHNSON, MICHAEL	1F-322064	1	26.50	6011********0856	00130R	08/01/11
JORDAN, JEFF	1F-321850	1	31.80	3772*******1002	146328	08/01/11
JULIAN, DEREK	1F-318576	1	44.25	5581********3745	095737	08/01/11
KEARNS, LINDA	1F-319287	1	26.50	4266********8694	04131B	08/01/11
KELLEY, SUSAN	1F-318812	1	34.98	4018********0198	871356	08/01/11
KENDRICK, CHRISTIAN	1F-321593	1	26.50	4744********5912	135884	08/01/11
KITTERMAN, JIM	1F-313979	1	31.80	4494********0641	028686	08/01/11
KRISBY, SHARI	1F-321983	1	31.80	4494********8265	028686	08/01/11
LARSON, BARBARA	1F-319205	1	90.10	4427********1441	045807	08/01/11
LARSON, RICHARD	1F-319171	1	26.50	4313********6775	05579C	08/01/11
LAUK, JIM	1F-320066	1	58.30	5490********3710	05577B	08/01/11
LEE, WILLIAM	1F-321984	1	26.50	4388********5901	04136C	08/01/11
LEES, GINA	1F-318955	1	53.00	4494********2035	028686	08/01/11
LINDER, BRIAN	1F-318433	1	27.56	3715*******2008	143897	08/01/11
MALKY, SAEED	1F-318317	1	26.50	4744********4277	185680	08/01/11
MARSDEN, RANDALL	1F-321780	1	31.80	6011********4681	00103R	08/01/11
MCCOMBS, CHRIS	1F-318708	1	31.80	5438********4475	654252	08/01/11
MELLE, HAROLD	1F-321548	1	26.50	4791********5296	041027	08/01/11
MENDEZ, FRANCISCO	1F-313957	1	31.80	4744********3923	135886	08/01/11
MICHAUD, TIM	1F-309547	1	26.50	4313********7569	05571D	08/01/11
MILLER, SCOTT	1F-319220	1	26.50	4828********3068	794105	08/01/11
MOORE, TRICIA	1F-319190	1	26.50	4494********8016	028687	08/01/11
MOSQUERA-PINTO, GUILLERMO	1F-319198	1	26.50	4275********1176	040472	08/01/11
MULLINS, JAMES	1F-319118	1	42.40	4610********1436	045807	08/01/11
MUNIZ, HECTOR	1F-322078	1	31.80	4011********4525	026570	08/01/11
MUTHUVIJAYAN, SONA	1F-322038	1	26.50	5490********9040	05571B	08/01/11
NETZLEY, CHANTEL	1F-319181	1	26.50	4482********7589	065804	08/01/11
NICHOLS, SEAN	1F-321802	1	28.20	4282********8505	045807	08/01/11
NOAH, RICH	1F-313877	1	31.80	5178********3076	04117B	08/01/11
ORNELAS, TRACY	1F-319563	1	31.80	4356********8732	185682	08/01/11
PAGILLO, DEBORAH	1F-319163	1	26.50	4494********1495	028687	08/01/11
PARAMORE, JIM	1F-322103	1	26.50	4430********7625	829023	08/01/11
PARDOE, TODD	1F-322025	1	26.50	4494********0615	028687	08/01/11
PEPIN, NICOLE	1F-319640	1	26.50	3743*******1749	930061	08/01/11
PEPPER, WILLIAM BILL	1F-321658	1	1.50	4494********2335	028687	08/01/11
PINA, BARRY	1F-319031	1	26.50	4246********2377	041600	08/01/11
PLEASANTON, CRYSTAL	1F-322085	1	26.50	4744********3701	135980	08/01/11
POPE, ALEX	1F-319457	1	26.50	4282********8479	055807	08/01/11
RAMIREZ-LEMA, GUISELLE	1F-318806	1	26.50	5178********5081	04123Z	08/01/11
RASSOUL, DANIEL	1F-321977	1	26.50	4147********5560	04163C	08/01/11
REID, ROBIN	1F-308343	1	31.80	4313********1078	05570C	08/01/11
REIMANN, ERICH	1F-321686	1	53.00	5465********1211	005757	08/01/11
RELJIC, BOSKO	1F-319268	1	58.30	5466********1183	62955P	08/01/11
RIOS, JOHN	1F-318796	1	58.30	4275********6527	040613	08/01/11
ROBSON, JANE	1F-319504	1	26.50	3767*******1016	105230	08/01/11
RYAN, JAMES	1F-319789	1	26.50	5466********8203	42688P	08/01/11
SABION, VANESSA	1F-321565	1	26.50	4744********9922	125688	08/01/11
SANTIAGO, JOSE	1F-321823	1	51.80	4828********7014	082919	08/01/11
SANTORE, MIKE	1F-319308	1	38.16	5490********3438	05575Z	08/01/11
SAXTON, SCOTT	1F-318518	1	30.00	5196********5629	008268	08/01/11
SCIGO, ERIC	1F-321994	1	26.50	4494********0455	028687	08/01/11
SCOTT, JOCELYN	1F-318600	1	27.56	5422********8233	04069B	08/01/11
SEAL, THOMAS	1F-309103	1	31.80	4833********2586	055807	08/01/11
SENIOR, TONY	1F-321863	1	26.50	5312********4241	105680	08/01/11
SIMS, CAMERON	1F-321724	1	119.50	4727********0757	406893	08/01/11
SIRIGNANO, MATTHEW	1F-318908	1	26.50	6011********3551	00114R	08/01/11
SMITHEY, LORI	1F-319197	1	26.50	6011********3829	00115B	08/01/11
SONNIER, JUSTIN	1F-322019	1	53.00	5109********0959	012365	08/01/11
STODDART, AARON	1F-321799	1	53.00	4854********1768	528688	08/01/11
SUAREZ, ASHLEY	1F-319114	1	26.50	4494********5052	028687	08/01/11
TIJERINA, YESENIA	1F-321901	1	53.00	4342********6887	740135	08/01/11
TRAPANI, TODD	1F-319062	1	53.00	4494********2008	028688	08/01/11
VAN DYKE, JIM	1F-319078	1	41.34	4147********1898	64944C	08/01/11
VASQUEZ, MINNIE	1F-318152	1	38.16	4888********1244	05572A	08/01/11
VAUGHAN, GABE	1F-318965	1	26.50	4427********5671	055807	08/01/11
WAHL, KATHY	1F-319828	1	42.40	4494********5621	028688	08/01/11
WEBB, LISA	1F-319112	1	53.00	5401********5674	04181P	08/01/11
WILLIAMS, JAMES	1F-321781	1	26.50	4854********9891	028688	08/01/11
WILLIAMS, KEVIN	1F-319285	1	26.50	4862********3958	04147A	08/01/11
WILLS, ZACHARY	1F-321788	1	31.80	4744********5035	125782	08/01/11
WRIGHT, SANDRA	1F-321566	1	31.80	5424********5915	42869B	08/01/11
WUEST, STEVE	1F-308909	1	15.90	4479********1471	04185B	08/01/11
YANKO, EDWARD	1F-322016	1	26.50	3772*******2008	146352	08/01/11
ZEHRER, JOHN	1F-319525	1	38.16	4800********3717	05571A	08/01/11
ZIARNO, LORRI	1F-308968	1	31.80	4494********7401	028688	08/01/11

Totals

Count	Card Type	Total
8	American Express	241.68
28	MasterCard	1044.22
102	Visa	3397.84
4	Discover	111.30
0	Other	0.00
		4795.04