02/16/2011

09:39:59

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBANO, CHRIS	27-100858	2	32.46	4356********5226	161012	02/16/11
AMIRES, ROGER	27-100199	2	27.05	4707********9653	254000	02/16/11
AVILEZ, LUIS	27-101199	2	27.05	4280********5380	813167	02/16/11
AYALA, JOSE	27-100904	2	64.94	4919********1000	491782	02/16/11
BRYSON, JAYME	27-JAYME	2	48.70	5416********8605	01667P	02/16/11
CHILCOTE, LESALEE	27-100767	2	48.70	4867********0109	041110	02/16/11
DELORGE, DENNIS	27-314412801	2	16.22	4157********6455	091154	02/16/11
DIERSCHKE, ANDREW	27-100848	2	27.05	4054********4372	091155	02/16/11
ELLIOTT, CATHERINE	27-100845	2	27.05	4323********7416	518520	02/16/11
FIRCHOW, HUNTER	27-100870	2	27.05	5142********7268	254954	02/16/11
FOSTER, TIM	27-100602	2	27.05	4868********3234	903416	02/16/11
FOWLER, SHERALYN	27-428450801	2	21.64	4157********6455	091154	02/16/11
GARZA, BRIAN	27-100922	2	27.05	4323********8352	049158	02/16/11
GOMEZ, GLORIA	27-101153	2	16.23	4624********9861	689268	02/16/11
GONZALEZ, ROCIO	27-100483	2	27.05	4867********0305	041110	02/16/11
GRAHAM, MIKE	27-460606001	2	27.05	5142********9377	254956	02/16/11
HARBORTH, ANDREW	27-101182	2	27.05	5146********1001	7E6E28	02/16/11
HARGETT, JUSTIN	27-100457	2	27.05	5142********3680	254962	02/16/11
HARP, WILLIAM	27-101143	2	27.05	4342********0346	409411	02/16/11
JOHNSON, HEATHER	27-101192	2	27.05	4631********4097	841709	02/16/11
KNOX, JOHN	27-100495	2	48.70	4888********2450	01517B	02/16/11
LAGUNA, AMOS	27-314418401	2	27.05	5142********7832	254963	02/16/11
LOZANO, RICHARD	27-101142	2	16.23	5103********4479	047513	02/16/11
MANCILLAS, MATT	27-100206	2	27.05	4323********0113	901432	02/16/11
MAREK, JESSICA	27-100666	2	41.11	4707********9653	254002	02/16/11
MARTINEZ, MARGO	27-100576	2	48.70	6011********5804	01641R	02/16/11
MC CORMICK, DOUG	27-100218	2	27.05	5466********9494	14196Z	02/16/11
MCNEELY, DALE	27-100907	2	54.11	4157********6785	091155	02/16/11
PARROTT, BRITTNEY	27-100815	2	27.05	4744********6920	161110	02/16/11
PARROTT, MELISSA	27-100807	2	27.05	4744********2968	171915	02/16/11
PEREZ, SALENA	27-100350	2	54.11	4867********9293	051110	02/16/11
RAMIREZ, CAROLYN	27-101191	2	16.23	5142********7992	254985	02/16/11
RAY, MICHAEL	27-314396301	2	54.11	4465********5666	01650B	02/16/11
REGALDO, ELOY	27-101149	2	16.23	4624********9861	687506	02/16/11
REYES, SALVADOR	27-101152	2	32.46	4465********8988	01671B	02/16/11
RIOS, RAQUEL	27-100742	2	27.05	4868********6302	956669	02/16/11
ROBERTSON, KYLE	27-100941	2	54.10	5142********6793	254987	02/16/11
ROBINSON, SANDRA R	27-289290801	2	18.38	4157********6455	091155	02/16/11
RODRIGUEZ, JOHN	27-100834	2	43.29	4791********2011	046519	02/16/11
RODRIGUEZ, MOISES	27-101042	2	48.70	4312********5655	051110	02/16/11
ROMERO, JOSE	27-100521	2	27.05	5142********6897	254984	02/16/11
ROOT, JENNIFER	27-100916	2	21.64	6011********0561	01698R	02/16/11
ROSAS, ROBERT	27-101126	2	48.70	4337********3136	090910	02/16/11
SCHOOLEY, WADE	27-101151	2	27.05	4867********2167	051110	02/16/11
SHOEMAKE, FRED	27-101139	2	27.05	4264********1229	01517A	02/16/11
SMITH, ANGELA	27-101145	2	75.76	4342********1647	015303	02/16/11
SOLIS, AARON	27-101039	2	27.05	4867********0721	051110	02/16/11
SWANEY, COURTNEY	27-100429	2	27.05	4323********2038	491794	02/16/11
THORSON, SHAWN	27-100917	2	27.05	4670********3970	550689	02/16/11
TODD, CALVIN	27-101137	2	43.29	4867********3222	051110	02/16/11
TORRES JR, OSCAR	27-100961	2	27.05	4694********8663	163217	02/16/11
USEDA, ROBIN	27-100813	2	21.64	3772*******3000	154596	02/16/11
VALDEZ, GAMALIEL	27-101097	2	27.05	4342********9020	957535	02/16/11
WHITE, JAMES	27-100580	2	27.05	4600********2752	651447	02/16/11
ZHANG, NICK	27-100900	2	27.05	6011********0561	01690R	02/16/11

Totals

Count	Card Type	Total
1	American Express	21.64
11	MasterCard	324.61
40	Visa	1347.19
3	Discover	97.39
0	Other	0.00
		1790.83