02/25/2011
10:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHA, ELSA BE-0900 3 47.46 4888********1542 05500A 02/25/11
ABRAHAM, SHEILA BE-1090 3 37.88 4266********8884 00809B 02/25/11
ALFRED, LINDA BE-0683 3 32.46 4342********6428 318453 02/25/11
ALMAGUER, ALEJANDRO BE-0906 3 27.05 4313********4898 05509C 02/25/11
ALMANZA, PAMELA BE-0754 3 32.46 4342********5764 262916 02/25/11
ALVEAR, PAOLA BE-1420 3 37.88 4610********7861 065010 02/25/11
ASBECK, CATHIE BE-1335 3 32.46 5438********4240 106492 02/25/11
ATKINSON, DANA BE-0868 3 55.45 6011********8861 02590R 02/25/11
BAKER, ABIGAIL BE-0950 3 32.46 4744********2982 185902 02/25/11
BARCONEY, DAPHNE BE-1416 3 32.46 5480********3208 141727 02/25/11
BELL, JEFF BE-0983 3 32.46 4356********5931 105405 02/25/11
BERNARD, PHILIP BE-0810 3 27.05 4185********2180 00815G 02/25/11
BILLINGSLEY, TITUS BE-1126 3 27.05 4868********8103 317877 02/25/11
BILLUPS, BRANDEN BE-1327 3 21.64 4342********9058 728361 02/25/11
BLAKES, ROBERT BE-1290 3 32.46 4867********6952 065010 02/25/11
BONILLA, DALIA BE-1023 3 32.46 4342********0651 317876 02/25/11
BURCH, BARBARA BE-0953 3 24.99 4185********2180 00816G 02/25/11
BURKE, MAYRA BE-0836 3 32.46 4744********5683 195105 02/25/11
BURKE, RANDY BE-0964 3 32.46 4744********5683 195105 02/25/11
CASENZA, STEPHEN BE-0928 3 37.88 3712*******1034 182592 02/25/11
CASQUETE, KLINGER BE-0728 3 27.05 4388********5622 00816C 02/25/11
CAVIEL, JACKIE BE-0350 3 37.88 4867********7049 065010 02/25/11
CAZIERE, JESSICA BE-1026 3 32.46 4670********9123 864810 02/25/11
CHEEMA, GARY BE-0700 3 37.88 6011********2733 02597R 02/25/11
CHEEMA, GURLEEN BE-1115 3 23.82 6011********2733 02548R 02/25/11
CHEVALIER, STEPHANIE BE-0732 3 27.05 4610********4783 065010 02/25/11
CHILDS, GLEN BE-0878 3 32.46 4610********4692 075010 02/25/11
CLARKSON, BETHANY BE-0320 3 37.88 3727*******5000 181460 02/25/11
COCA, MARIA BE-1124 3 32.46 3715*******6006 102464 02/25/11
CORLEY, XIMENA BE-0636 3 37.88 4356********9106 145005 02/25/11
CROSBY, KIAH BE-1334 3 37.88 4011********8172 305917 02/25/11
DANIELS, PRINCE BE-1340 3 37.88 4828********5026 502696 02/25/11
DAUGHTERY, VERA BE-1175 3 32.46 4888********1957 05509A 02/25/11
DEARMON, MARK BE-1262 3 32.46 5516********1996 068578 02/25/11
DEARMON, PHYLLIS BE-1263 3 24.89 5516********1996 068573 02/25/11
DEBENEDETTO, ELYSE BE-0627 3 30.30 4417********7409 00828D 02/25/11
DOEST, JENNIFER BE-0487 3 27.05 4867********7162 075010 02/25/11
DOUGLAS, RONNIE BE-0872 3 32.46 4356********6447 185502 02/25/11
DOVE, MICHAEL BE-0870 3 32.46 5466********0122 00830Z 02/25/11
DOVER, TERRY BE-0896 3 32.46 4266********2828 00830A 02/25/11
DUCKETT, DARLENE BE-1391 3 32.46 5516********6522 068576 02/25/11
DYKSTRA, ANGELA BE-1230 3 32.46 4403********9365 164233 02/25/11
ELIS, NICOLE BE-1421 3 27.05 4744********4994 195109 02/25/11
FABIAN, GINA BE-0786 3 32.46 5432********9749 095889 02/25/11
FLOWERS, TRANEL BE-1188 3 32.46 4610********1761 075010 02/25/11
FORMAN, MEGAN BE-0642 3 37.88 4476********3869 039595 02/25/11
FRAKER, AARON BE-0363 3 37.88 4356********9699 145008 02/25/11
GARCIA, BENITO BE-1409 3 27.05 4867********4957 075010 02/25/11
GARCIA, CRISELDA BE-1395 3 27.05 4867********4957 075010 02/25/11
GARCIA, MARIBEL BE-1413 3 27.05 6011********5719 02583R 02/25/11
GARCIA, VANESSA BE-1387 3 27.05 6011********5719 02572R 02/25/11
GARDNER, CINDY BE-1114 3 32.46 4411********8022 075010 02/25/11
GARDNER, SCOTT BE-0537 3 24.99 4185********2180 00839G 02/25/11
GENTRY, KRISTINA BE-1122 3 32.46 4744********0636 195201 02/25/11
GEORGESCU, ANTONELLA BE-1143 3 32.46 4147********2326 90520D 02/25/11
GIBSON, BRIAN BE-1042 3 37.88 4060********3329 075010 02/25/11
GLENN, SHANNON BE-1315 3 32.46 4610********0280 075010 02/25/11
GO, PAUL BE-0484 3 32.46 3713*******1009 143965 02/25/11
GOLTZMAN, JUDY BE-1146 3 54.10 3787*******5002 188420 02/25/11
GONZALES, STEVEN BE-0393 3 27.05 6011********7676 02512R 02/25/11
GOODMAN, KIMBERLY BE-1015 3 32.46 4011********2875 008410 02/25/11
GOODWIN, MIA BE-0969 3 32.46 4356********7480 195202 02/25/11
GOODWIN, SHAWN BE-0990 3 37.88 4356********7480 185506 02/25/11
GRAY, JANELLE BE-0848 3 37.88 4610********6525 075010 02/25/11
GREENING, JESSICA BE-1095 3 32.46 4610********3136 075010 02/25/11
GRIFFITH, STEVE BE-0546 3 24.99 4185********2180 00847G 02/25/11
GROVES, KYLER BE-1418 3 32.46 4495********4009 095026 02/25/11
GUTIERREZ, ALEX BE-0995 3 32.46 4342********7630 317884 02/25/11
HABLINSKI, LEONARD BE-0526 3 24.99 4185********2180 00852G 02/25/11
HANSON, PAUL BE-1297 3 32.46 3728*******3018 105342 02/25/11
HARRINGTON, PAT BE-0807 3 27.05 4185********2180 00852G 02/25/11
HARRISON, TRACEY BE-1301 3 55.45 4610********4565 085010 02/25/11
HEATH, AISHA BE-1314 3 27.05 4342********9074 876009 02/25/11
HEATH, ELIZABETH BE-0421 3 32.46 4342********9074 874801 02/25/11
HEIDER, ERIC BE-0528 3 24.99 4185********2180 00856G 02/25/11
HELMS, CHARLES BE-1148 3 32.46 4147********2022 00805C 02/25/11
HERNANDEZ, DELORES BE-1344 3 32.46 5143********8685 995737 02/25/11
HERNANDEZ, ERIK BE-1337 3 27.05 5192********2554 008098 02/25/11
HERNANDEZ, JESUS BE-1150 3 32.46 4610********9643 085010 02/25/11
HERNANDEZ, LIZ BE-1342 3 32.46 5192********2554 008116 02/25/11
HILL, ALESHIA BE-1233 3 32.46 3717*******1009 179458 02/25/11
HINOJOSA, NATALIE BE-1388 3 21.64 4670********7494 864815 02/25/11
HOPKINS, MICHELE BE-0888 3 32.46 4120********6234 001728 02/25/11
HOWELLS, ROBERT BE-0534 3 24.99 4185********2180 00861G 02/25/11
HUGHES, QUATERRIAL BE-0369 3 32.46 4271********6373 077093 02/25/11
HUGHES, SHANTEL BE-0533 3 32.46 4316********8581 077095 02/25/11
JABLONSKI, CARRIE BE-1320 3 27.05 3717*******2007 123831 02/25/11
JACKSON, ELLA BE-0505 3 47.46 4342********1554 753629 02/25/11
JARMON, LAUMONT BE-0987 3 32.46 4157********9772 628340 02/25/11
JENKINS, TIMOTHY BE-0529 3 24.99 4185********2180 00866G 02/25/11
JENSEN, BETH BE-0972 3 32.46 5466********5528 00867Z 02/25/11
JOHNSTON, MARY BE-1196 3 24.89 4417********8150 00866A 02/25/11
JONES, QIANA BE-0021 3 27.05 5146********7208 58927A 02/25/11
KIRKPATRICK, KARL BE-1310 3 27.05 4631********9742 101517 02/25/11
KITAGAWA, CRYSTAL BE-0507 3 32.46 5466********3661 00867P 02/25/11
LACKEY, NANCY BE-0520 3 27.05 5416********6744 00869Z 02/25/11
LAMBERT, MONIQUE BE-1343 3 32.46 5143********4195 995738 02/25/11
LANG, RICHARD BE-0496 3 37.88 4003********9272 00818B 02/25/11
LAZARESCU, IOANA BE-1136 3 32.46 5466********6706 15812Z 02/25/11
LEWIS, BRITTANY BE-1304 3 32.46 4867********6371 085010 02/25/11
LINDLEY, EDWARD BE-0883 3 32.46 4476********6224 039596 02/25/11
LOGANATHAN, PRADEEP BE-0999 3 32.46 6011********5483 02501B 02/25/11
LOPEZ, JESUS BE-1990 3 32.46 4744********9393 185602 02/25/11
LOVE, ROBERT BE-0340 3 37.88 3731*******5000 108098 02/25/11
MARENTES, UBALDO BE-1065 3 32.46 4610********2856 085010 02/25/11
MATHIS, INGA BE-1419 3 32.46 5491********8712 02569P 02/25/11
MATTHEW, TINA BE-1174 3 32.46 5490********2263 02591Z 02/25/11
MAYEAUX, ROMONA BE-1309 3 32.46 4342********5512 261839 02/25/11
MCGOWAN, PAUL BE-0905 3 32.46 4313********0109 05501C 02/25/11
MEFFORD, SHANNON BE-1417 3 32.46 4465********5323 02516B 02/25/11
MEJIA, BEATRIZ BE-0337 3 37.88 4888********3122 05509A 02/25/11
MELCHOR, DANNY BE-1287 3 24.89 4607********9166 569933 02/25/11
MELCHOR, MARTINA BE-0751 3 32.46 4607********5974 569934 02/25/11
MENDOZA, AMBER BE-1336 3 32.46 5192********2554 008359 02/25/11
MERCIER, ANTOINETTE BE-0889 3 32.46 4744********0474 195007 02/25/11
MERCIER, RON BE-0890 3 32.46 4744********0474 195007 02/25/11
MILLER, JIM BE-0753 3 32.46 4147********5990 53727C 02/25/11
MIMS, THERESA BE-1428 3 27.05 4342********0971 375989 02/25/11
MIRANDA, ANA BE-1113 3 32.46 4873********6328 263883 02/25/11
MIRANDA, ELISA BE-1041 3 37.88 4342********4580 291919 02/25/11
MORRIS, DANA BE-0897 3 32.46 4388********2592 00889C 02/25/11
NEAL, NICOLE BE-1316 3 53.04 4744********2648 145201 02/25/11
NOWAK, CALVIN BE-0517 3 24.99 4185********2180 00890G 02/25/11
NUNEZ, CESAR BE-0339 3 21.64 4888********3122 05509A 02/25/11
NUNEZ, TATIANA BE-0338 3 27.05 4888********3122 05502A 02/25/11
O MEARA, ALICE BE-0453 3 32.46 3731*******2019 128421 02/25/11
OLDHAM, DANA BE-0651 3 32.46 4867********7865 095010 02/25/11
OLIVER, RAYMOND BE-0947 3 97.38 4862********9377 00841A 02/25/11
ORTIZ, YENI BE-1330 3 37.88 4744********9712 185606 02/25/11
PARREL, MARICEL BE-0996 3 32.46 4264********9154 05504B 02/25/11
PASARELLA, ANNA BE-1283 3 32.46 4744********5269 185607 02/25/11
PATAK, MELISSA BE-1328 3 37.88 5114********7859 095010 02/25/11
PATRICK, CASSIE BE-1323 3 32.46 4342********8901 875775 02/25/11
PATRICK, DAVID BE-1410 3 24.89 4447********4346 025199 02/25/11
PEDROZA, RICHARD BE-0998 3 32.46 4342********7729 876019 02/25/11
PORFIRIO, TARA BE-0979 3 32.46 4867********5171 095010 02/25/11
POWELL, PAVIA BE-1318 3 32.46 4867********5231 095010 02/25/11
PRESCOTT, RENEE BE-0841 3 32.46 3772*******1000 187910 02/25/11
PRICE, ROBERT BE-0543 3 24.99 4185********2180 00901G 02/25/11
QUINDOY, RODNEY BE-0793 3 37.88 4744********7387 195306 02/25/11
RAMIREZ, JAIME BE-1415 3 37.88 5424********9928 16437P 02/25/11
RANDON, QUENTEON BE-1427 3 32.46 4342********0971 875778 02/25/11
RIOS, MEGAN BE-0303 3 37.88 4868********7201 807197 02/25/11
RODKEY, LAUREN BE-0993 3 27.05 4476********7601 039599 02/25/11
RUNNELS, LAURA BE-1341 3 32.46 4610********3980 095010 02/25/11
RUSSEL, JEFF BE-0725 3 32.46 3739*******4007 154715 02/25/11
SACHDEV, ANGAD BE-1326 3 24.89 4465********4768 02522A 02/25/11
SACHDEV, SWATI BE-0639 3 32.46 4868********3804 875782 02/25/11
SANCHES, MARTHA BE-0703 3 27.05 5466********6303 00911P 02/25/11
SCALES, KIA BE-1149 3 32.46 4744********2362 185700 02/25/11
SCHAFER, HILLARY BE-0973 3 32.46 5103********0735 216488 02/25/11
SHELLEY, RODDIE BE-1390 3 32.46 3720*******2019 147430 02/25/11
SHINE, JIMALE BE-0871 3 32.46 4610********3136 095010 02/25/11
SLITER, ROXANNE BE-0844 3 32.46 4499********9402 068616 02/25/11
SMITH, CRAIG BE-0523 3 24.99 4185********2180 00912G 02/25/11
SMITH, ZENIA BE-1308 3 37.88 4039********4170 000189 02/25/11
SOLIS, ADAM BE-1401 3 37.88 4476********1360 039600 02/25/11
SOLIS, STEPHANIE BE-1398 3 27.05 4476********1360 039601 02/25/11
SPRAGUE, KAREN BE-1288 3 21.64 5438********4861 265950 02/25/11
SUBRAMANIAN, SHYAM BE-1319 3 32.46 5466********2074 00917Z 02/25/11
TATE, CRYSTAL BE-1303 3 32.46 4744********8294 145209 02/25/11
TENNESSEE, SONDRA BE-0019 3 39.89 5524********5269 00920P 02/25/11
TERRY, CHRIS BE-1339 3 27.05 4157********6280 630220 02/25/11
TERRY, PRETISHA BE-0506 3 47.46 4157********6280 630170 02/25/11
THOMPSON, ANDREA BE-1145 3 32.46 4342********7580 375998 02/25/11
TINNEY, ANDREA BE-1332 3 27.05 4303********4148 D77153 02/25/11
TINNEY, RYAN BE-1331 3 32.46 4303********4148 D77156 02/25/11
TODD, MARY JO BE-0806 3 24.99 5588********1649 00880Z 02/25/11
TOL, JACK BE-0994 3 32.46 5466********9138 05500Z 02/25/11
UDOEWA, JANE BE-0766 3 37.88 4744********0297 195106 02/25/11
VAINRIB, CHRIS BE-0192 3 27.05 4744********1077 145301 02/25/11
VAINRIB, TERESA BE-0082 3 27.05 4744********1077 145301 02/25/11
VARGAS, MIREYA BE-1408 3 32.46 4867********4957 005010 02/25/11
VAUGHN, JEFFERY BE-1181 3 24.99 4185********2180 00926G 02/25/11
VAUGHN, NINA BE-1142 3 32.46 4607********3860 569936 02/25/11
VENEGAS, CARRIE BE-1389 3 32.46 5109********7727 867840 02/25/11
VICTOR, LYN BE-0918 3 32.46 4828********0016 503059 02/25/11
VILLAGOMEZ, FRANK BE-0735 3 27.05 4147********8967 00932C 02/25/11
VILLAGOMEZ, JUDY BE-0681 3 32.46 4147********8967 00932C 02/25/11
VOYTOVYCH, GALINA BE-0899 3 32.46 5466********3818 17104P 02/25/11
WARNER, CAROLINE BE-0489 3 32.46 4610********7156 005010 02/25/11
WARREN, THERESA BE-1312 3 32.46 4744********1940 195108 02/25/11
WHITE, DENNIS BE-0540 3 24.99 4185********2180 00934G 02/25/11
WHITE, ROBERT BE-1325 3 32.46 4867********6371 005010 02/25/11
WILLIAMS, CHRIS BE-0708 3 37.88 4039********9141 000436 02/25/11
WILLIAMS, DIANE BE-0858 3 32.46 4034********6137 00886A 02/25/11
WILLIAMS, KATRINA BE-0785 3 32.46 4867********8977 005010 02/25/11
WOODS, KEVIN BE-1021 3 32.46 4266********5259 00943B 02/25/11
WRIGHT, KIMBERLY BE-0565 3 37.88 4147********1523 00943D 02/25/11
ZARAGOZA, EDITH BE-1317 3 37.88 6011********2991 02505R 02/25/11
             
             
             
Totals
Count Card Type Total
     
13 American Express 454.47
30 MasterCard 944.57
139 Visa 4516.52
8 Discover 268.64
0 Other 0.00
     
    6184.20