05/15/2011
11:09:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEXANDER, SANDI BE-0302 2 37.88 3731*******2009 101204 05/15/11
ALLEN, GARY BE-0442 2 32.46 4610********1845 074711 05/15/11
ALLSTAFF, ALISON BE-0134 2 60.87 4845********3457 538828 05/15/11
AMAMI, SARAH BE-1872 2 37.88 5122********4975 01237Z 05/15/11
AMAYA, HECTOR BE-0402 2 37.88 4408********1141 702039 05/15/11
ANTON, KRISTEN BE-0478 2 30.30 4342********3968 310512 05/15/11
ARASTEH, GITA BE-0500 2 32.46 5466********9976 01237Z 05/15/11
ATKINSON, WILLIAM BE-0181 2 34.99 4610********7548 074711 05/15/11
BAGUIORO, EMILIO BE-1953 2 21.64 4867********5147 074711 05/15/11
BARBER, MICHAEL BE-1219 2 32.46 4323********3411 401062 05/15/11
BARBER, REBECCA BE-1167 2 24.89 4323********3411 246666 05/15/11
BATES, SHELLEY BE-1220 2 37.88 5466********0160 01237P 05/15/11
BATTLE, CHARISHA BE-1694 2 27.05 5146********7052 FFD11D 05/15/11
BATTLE, SHATEAFE BE-1697 2 27.05 5146********7052 ADE2BA 05/15/11
BELINNE, JAMIE BE-1258 2 32.46 4147********7181 01236D 05/15/11
BELLINO, JOE BE-0845 2 32.46 4117********1632 184777 05/15/11
BELTRAN, RAMON BE-0630 2 32.46 4868********5500 469483 05/15/11
BETHANCOURT, IREON BE-2007 2 32.46 5455********0524 405848 05/15/11
BINGLEY, THOMAS BE-0729 2 27.05 5114********9830 074711 05/15/11
BINGLEY, TIERRA BE-0659 2 37.88 4607********4031 714216 05/15/11
BLAND, DANNETTA BE-1873 2 27.05 5114********2010 074711 05/15/11
BOWMAN, MEREDITH BE-1324 2 37.88 4868********9104 468269 05/15/11
BRAECKEL, BREANNA BE-1379 2 32.46 4465********1829 01503B 05/15/11
BRAECKEL, JAMES BE-1376 2 27.05 4465********1829 01506B 05/15/11
BRANCH, HOLLEY BE-1926 2 32.46 4039********9229 000146 05/15/11
BREE, ALANNA BE-0286 2 37.88 3767*******1004 123314 05/15/11
BRORSEN, MICAH BE-0612 2 32.46 5146********8797 268DEE 05/15/11
BROWN, DAVID BE-1154 2 24.89 4777********8411 037893 05/15/11
BROWN, ZELENA BE-0837 2 32.46 4777********8411 037892 05/15/11
BRYANT, SUSAN BE-0574 2 32.46 4867********7588 074711 05/15/11
BURKE, ANN BE-0424 2 32.46 4640********6666 01249C 05/15/11
CARLO, MARIA BE-1082 2 32.46 4264********4446 04579A 05/15/11
CLARK, RICK BE-0942 2 32.46 3712*******7001 165167 05/15/11
CLARK, SHAUNA BE-0941 2 32.46 3712*******7001 185393 05/15/11
COOPER, ISHMAEL BE-1056 2 37.88 4147********0476 01254C 05/15/11
COOPER, JAZMINE BE-1380 2 221.64 4867********0521 074711 05/15/11
COOPER, MAYA BE-1057 2 32.46 4147********0476 01253C 05/15/11
COOPER, TY BE-1286 2 32.46 4342********6229 470455 05/15/11
CORNELIUS, TARYN BE-1036 2 32.46 4744********9794 164074 05/15/11
COX, BRIAN BE-2010 2 32.46 5401********5470 01258T 05/15/11
COX, BRYAN BE-1348 2 27.05 4610********6042 094711 05/15/11
CRAWFORD, FELICIA BE-1033 2 32.46 3772*******1001 143118 05/15/11
CRAWFORD, MICHELLE BE-0938 2 32.46 4793********0828 051501 05/15/11
DAVIS, CHERENA BE-0398 2 37.88 5109********1318 990726 05/15/11
DAVIS, JUSTIN BE-0405 2 32.46 4610********3598 084711 05/15/11
DAVIS, LESSA BE-1084 2 32.46 4264********5383 04570A 05/15/11
DAVIS, PAULA BE-0977 2 21.64 4147********4867 01262C 05/15/11
DAVIS, REBECCA BE-0400 2 16.24 4610********3598 084711 05/15/11
DENMAN, JON BE-1221 2 27.05 4323********4400 440309 05/15/11
DENMAN, KELLY BE-1224 2 37.88 4323********4400 469489 05/15/11
DUKE, FRANK BE-0696 2 32.46 4266********7774 01264B 05/15/11
DUKE, KATHRYN BE-0940 2 37.88 4499********5332 004708 05/15/11
DUKE, MARY BE-0694 2 27.05 4266********7774 01264B 05/15/11
ESTRADA, ORLANDO BE-1912 2 21.64 5401********3043 01268B 05/15/11
FIOLA, GABRIELLE BE-0864 2 32.46 5103********1147 353775 05/15/11
FLORES-ROSAS, LISA BE-0490 2 32.46 4356********6412 184874 05/15/11
FRAZIER, JAMES BE-1893 2 27.05 5516********7227 062436 05/15/11
FREEMAN, SUZANNE BE-1927 2 32.46 5403********0166 016207 05/15/11
GARCIA, ISBEL BE-1685 2 32.46 4867********0905 084711 05/15/11
GARCIA, JOSE BE-0719 2 21.64 6011********3500 01581R 05/15/11
GARCIA, SULEYMA BE-1969 2 21.64 4610********9570 084711 05/15/11
GARCIA, YESENIA BE-0699 2 32.46 4610********0972 084711 05/15/11
GEYEN, DARRYL BE-1693 2 47.46 4744********0306 114779 05/15/11
GODSON, BELCEY BE-1070 2 32.46 4744********3668 124078 05/15/11
GONZALES, EDDIE BE-1077 2 32.46 4342********1434 401840 05/15/11
GUERRA, ALICIA BE-1214 2 32.46 4229********1227 553699 05/15/11
GUERRA, TOCI BE-1217 2 24.89 4229********1227 684688 05/15/11
GUILLORY, KATRINA BE-1939 2 37.88 5146********6641 500D41 05/15/11
HARRISON, CHRIS BE-1251 2 37.88 5146********1123 F3285A 05/15/11
HARRISON, NIELA BE-1254 2 27.05 5146********1123 FAB4E1 05/15/11
HEAD, DANELL BE-0846 2 32.46 4117********1632 184777 05/15/11
HENDERSON, LIANNA BE-0981 2 32.46 4828********0030 470907 05/15/11
HESS, JASON BE-1256 2 27.05 4356********6716 124170 05/15/11
HILL, CHRIS BE-1063 2 32.46 5523********9146 01510Z 05/15/11
HINTON, LESLIE BE-0316 2 27.05 5466********4379 01289P 05/15/11
HINTON, WES BE-0317 2 21.64 5466********4379 01290P 05/15/11
HOAG, DAN BE-0852 2 37.88 5466********2910 04571Z 05/15/11
HORN, IRENE BE-0714 2 32.46 4342********7332 248363 05/15/11
HUDSON, ALAN BE-1139 2 32.46 3728*******7004 169625 05/15/11
HUGHES, EMILY BE-1194 2 32.46 4347********3902 094711 05/15/11
HUISMAN, SARAH BE-1227 2 32.46 4833********4713 094711 05/15/11
JACKSON, JESSICA BE-1396 2 32.46 5109********3976 788497 05/15/11
JAVIER, MARNESAR BE-0575 2 37.88 4266********5110 01292B 05/15/11
JENNINGS, ERIC BE-1010 2 32.46 4060********4635 01242C 05/15/11
JENNINGS, KRISTIN BE-1009 2 37.88 4060********4635 01242C 05/15/11
JENSON, BETTY BE-1998 2 27.05 6011********7092 01575R 05/15/11
JENSON, LELAND BE-1977 2 32.46 6011********7092 01575R 05/15/11
JOHNSON, ERIC BE-1213 2 32.46 4610********5470 094711 05/15/11
JOHNSON, JOSPEH BE-1943 2 21.64 3772*******2008 124447 05/15/11
JOHNSON, TALSHA BE-0943 2 32.46 3712*******7001 127475 05/15/11
JONES, BERTHA BE-1915 2 21.64 4610********6273 094711 05/15/11
JONES, BETHANEY BE-0855 2 52.88 4610********4609 094711 05/15/11
KENNEHREW, DANIEL BE-1965 2 21.64 4744********1644 194373 05/15/11
KOCHIVAR, KARA BE-0849 2 32.46 4128********1827 30407B 05/15/11
KRAFT, CAMILLE BE-1101 2 32.46 3728*******2004 182364 05/15/11
KRISHNAN, MAHA BE-0429 2 32.46 3747*******5088 135470 05/15/11
KROPF, ASHLEY BE-1193 2 32.46 5424********6768 66912P 05/15/11
LACY, YVETTE BE-0827 2 32.46 5114********0101 094711 05/15/11
LAPOINTE, BRANDON BE-0833 2 32.46 5103********1147 353780 05/15/11
LE, HOA BE-0275 2 21.64 5458********9483 01511Z 05/15/11
LEE, KANIKA BE-1076 2 32.46 4867********4432 094711 05/15/11
LEWIS, LINDA BE-0724 2 32.46 4356********9924 124174 05/15/11
LITTLE, ALIS BE-1355 2 32.46 3717*******2003 101452 05/15/11
LOUIS, LANGSTON BE-1686 2 21.64 4610********9576 094711 05/15/11
LOUIS, MELAINE BE-1722 2 27.05 4610********9576 094711 05/15/11
LOVE, LEROY BE-1928 2 21.64 5466********0698 04572Z 05/15/11
MACMILLAN, GERALD BE-1182 2 21.64 4465********3392 01510A 05/15/11
MAKULSKI, DARLENE BE-0180 2 478.98 4266********5665 01310B 05/15/11
MARCEL, MITCH BE-1955 2 32.46 4795********5594 062931 05/15/11
MASON, CHRIS BE-1281 2 32.46 4011********0039 078412 05/15/11
MATONEY, JOHN BE-0439 2 27.05 3725*******2000 167112 05/15/11
MATONEY, SANDRA BE-0436 2 32.46 3725*******2000 109666 05/15/11
MEDLOCK, CALVIN BE-1192 2 32.46 4411********0599 004711 05/15/11
MELODY, DAWN BE-0401 2 32.46 4318********4837 001235 05/15/11
MELVIN, ANNETTE BE-1919 2 21.64 4271********6756 641892 05/15/11
MELVIN, QUINCY BE-1970 2 27.05 4271********6756 788617 05/15/11
MICHELS, DAYNA BE-2001 2 32.46 4147********6201 01317D 05/15/11
MICKENS, ERICA BE-1894 2 32.46 4011********4876 835938 05/15/11
MILLER, BART BE-2005 2 32.46 4147********8996 01318C 05/15/11
MITCHELL, TONYA BE-WEB972286 2 34.99 4117********1719 124178 05/15/11
MORNING, GEORGE BE-0721 2 27.05 3717*******1002 109092 05/15/11
MOSLEY, NORA BE-1974 2 32.46 4744********2269 114878 05/15/11
MURPHY, ROBERT BE-0637 2 32.46 4323********0602 246687 05/15/11
NARANJO, RAUL BE-1924 2 32.46 5403********0166 016208 05/15/11
NG, CHRISTINE BE-1032 2 32.46 4266********3525 01324B 05/15/11
NGUYEN, TRANG BE-0277 2 32.46 5458********9483 01511Z 05/15/11
NIXON, CYNTHIA BE-1349 2 32.46 4037********4332 01517B 05/15/11
NORTON, AISHA BE-1060 2 32.46 4867********0149 004711 05/15/11
NORWOOD, MICHAEL BE-1093 2 32.46 5516********6265 614608 05/15/11
NYE, PETE BE-0869 2 32.46 5490********2974 01512B 05/15/11
ORELLANA, ORLANDO BE-1215 2 32.46 5581********7733 004711 05/15/11
ORELLANA, STEVE BE-1185 2 32.46 4342********5207 310529 05/15/11
PARKER, KALANDRIA BE-0820 2 32.46 4867********8321 004711 05/15/11
PAUL, PRINCE BE-0811 2 32.46 4621********5612 30518B 05/15/11
PAUL, ROOSEVELT BE-0568 2 52.88 4635********0193 184977 05/15/11
PAZ, VANESSA BE-1184 2 24.89 4342********5207 248377 05/15/11
PEIRSOL, LUALLYN BE-1249 2 32.46 4610********4270 004711 05/15/11
PELAGIO, GAY BE-0455 2 37.88 4356********4923 124272 05/15/11
PETERS, LEAH BE-1710 2 32.46 4744********3436 184978 05/15/11
PHAM, KEVIN BE-0276 2 37.88 5458********9483 01517Z 05/15/11
PHILLIPS, RONALD BE-0805 2 21.64 4147********5449 01338C 05/15/11
PRADO, JOSE BE-1159 2 32.46 4427********4827 004711 05/15/11
PYLAND, JOLAN BE-1934 2 21.64 4610********1374 014711 05/15/11
QUINN, ANA BE-1144 2 32.46 5114********2887 004711 05/15/11
RAY, BRYAN BE-1880 2 27.05 5438********7931 206532 05/15/11
RAY, LINDSEY BE-1918 2 32.46 5438********7931 206533 05/15/11
RENDON, JENNIFER BE-0835 2 32.46 4744********8211 164273 05/15/11
RHOADES, MATTHEW BE-1963 2 21.64 5109********3288 990744 05/15/11
RHOADES, WENDY BE-1960 2 21.64 5109********3288 990743 05/15/11
RILEY, MICAH BE-1792 2 32.46 5291********8683 01294Z 05/15/11
ROBERTS, KAREN BE-0030 2 78.00 5466********5478 01346P 05/15/11
ROBINSON, KENETA BE-1255 2 32.46 4323********5811 387319 05/15/11
RODKEY, JOHN BE-0963 2 32.46 5291********3874 01297Z 05/15/11
RODKEY, LISA BE-0960 2 32.46 5291********3874 01298Z 05/15/11
RODRIQUEZ, CASSANDRA BE-1223 2 32.46 5398********2977 67830B 05/15/11
ROSAS JR, LEONARDO BE-0491 2 27.05 4356********6412 184979 05/15/11
ROSS, NAKEITHA BE-1248 2 32.46 3743*******9566 375470 05/15/11
RUSSELL, LINDA BE-2015 2 37.88 4499********4853 062470 05/15/11
SAENZ, DANIEL BE-2011 2 32.46 4833********7339 014711 05/15/11
SANCHEZ, ANGIE BE-1788 2 21.64 5311********3069 940616 05/15/11
SAUSEDA, RAQUEL BE-1942 2 27.05 4342********2070 386384 05/15/11
SCHWEIGERT, STACEE BE-1066 2 37.88 5114********1036 014711 05/15/11
SEILER, AMBER BE-0804 2 32.46 4342********2148 469508 05/15/11
SIMMONS, WHITNIE BE-1713 2 60.87 4229********2931 684702 05/15/11
STANLEY, ERIC BE-1932 2 37.88 4342********8977 511024 05/15/11
STEWART, TRAVIS BE-0817 2 32.46 4867********8321 014711 05/15/11
STIGLER, JULIA BE-1950 2 53.04 4313********5799 04574C 05/15/11
STOTLER, BRYAN BE-1976 2 32.46 4056********5357 780700 05/15/11
STOTLER, NICOLE BE-1997 2 27.05 4056********5357 780701 05/15/11
TAYE, EYAD BE-1364 2 27.05 4610********7034 014711 05/15/11
THOMAS, MARTIN BE-0441 2 21.64 4867********6504 014711 05/15/11
THOMPSON, VALERIA BE-1280 2 32.46 4003********4933 01310B 05/15/11
VICKERS, DELYNN BE-1189 2 21.64 5146********6211 246F24 05/15/11
WEERATUNGA, DARSHINI BE-0621 2 37.88 4147********6678 01361C 05/15/11
WHITTINGTON, NATHANIEL BE-1961 2 27.05 4081********3388 355264 05/15/11
WOODS, ANDREW BE-0965 2 32.46 4610********1007 014711 05/15/11
WOZNIAK, JASON BE-1156 2 32.46 4063********6795 426257 05/15/11
WOZNIAK, JEN BE-1157 2 24.89 4063********6795 302107 05/15/11
YARBROUGH, DACQUELINE BE-1683 2 37.88 4640********2484 640809 05/15/11
YOST, NIKKI BE-1358 2 37.88 5109********0826 788505 05/15/11
ZINNER, CINDY BE-1404 2 27.05 4323********0602 441494 05/15/11
             
             
             
Totals
Count Card Type Total
     
15 American Express 476.10
48 MasterCard 1522.56
115 Visa 4331.78
3 Discover 81.15
0 Other 0.00
     
    6411.59