10/16/2011
13:02:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, HUMERA BE-2484 2 27.05 4147********4044 21618C 10/16/11
ALBERT, KIM BE-0132 2 27.05 4411********0491 033813 10/16/11
ALEXANDER, SANDI BE-0302 2 37.88 3731*******2009 107367 10/16/11
ALLEN, GARY BE-0442 2 32.46 4610********1845 033813 10/16/11
ALONSO, MIKE BE-2524 2 32.46 4342********9749 823105 10/16/11
AMAMI, SARAH BE-1872 2 37.88 5122********4975 05330Z 10/16/11
ANTHONY, DARYL BE-2550 2 27.05 4342********8448 823104 10/16/11
ANTON, KRISTEN BE-0478 2 30.30 4342********3968 198398 10/16/11
ARASTEH, GITA BE-0500 2 32.46 5466********9976 05330Z 10/16/11
ATKINSON, WILLIAM BE-0181 2 34.99 4610********7548 033813 10/16/11
BAGUIORO, EMILIO BE-1953 2 21.64 4867********5147 033813 10/16/11
BALES, MELISSA BE-1547 2 21.64 4610********4720 033813 10/16/11
BALLARD, RUSSELL BE-1470 2 27.05 5491********7159 016545 10/16/11
BANDENDECK, JOSE BE-2536 2 27.05 4427********4827 033813 10/16/11
BARBER, MICHAEL BE-1219 2 32.46 4323********3411 685003 10/16/11
BARBER, REBECCA BE-1167 2 24.89 4323********3411 235310 10/16/11
BARNES, ROY BE-1508 2 27.05 4744********5546 173089 10/16/11
BARNETT, VONZIE BE-1581 2 32.46 3723*******3000 180752 10/16/11
BATTLE, SHATEASE BE-1637 2 27.05 5146********2774 9A1F0F 10/16/11
BECKEMEYER, ANTHONY BE-0581 2 32.46 4342********9294 198400 10/16/11
BECKEMEYER, MARCY BE-0601 2 27.05 4342********9294 196112 10/16/11
BELL, MEREDITH BE-1601 2 32.46 4744********5173 113981 10/16/11
BETHANCOURT, IREON BE-2007 2 32.46 5455********0524 113936 10/16/11
BINGLEY, TIERRA BE-0659 2 37.88 4607********4031 682338 10/16/11
BLAND, DANNETTA BE-1873 2 27.05 5114********2010 033813 10/16/11
BLAND, LEON BE-1875 2 32.46 5114********2010 033813 10/16/11
BOWMAN, MEREDITH BE-1324 2 37.88 3767*******1008 146658 10/16/11
BRAECKEL, BREANNA BE-1727 2 32.46 4465********1829 01659B 10/16/11
BRANCH, HOLLEY BE-1926 2 32.46 4039********9229 000298 10/16/11
BREE, ALANNA BE-0286 2 37.88 3767*******1004 104800 10/16/11
BROCKINGTON, BRITTANY BE-1429 2 32.46 4610********8546 043813 10/16/11
BRORSEN, MICAH BE-0612 2 32.46 5146********8797 20746D 10/16/11
BRYANT, SUSAN BE-0574 2 32.46 4867********7588 043813 10/16/11
BURLEIGH, STEPHANIE BE-1565 2 27.05 4744********2323 113680 10/16/11
CASWELL, SHERIAL BE-2507 2 32.46 4417********8203 05346C 10/16/11
CHUA, BIBIANA BE-1446 2 21.64 4313********4169 03584C 10/16/11
CLARK, RICK BE-0942 2 32.46 3712*******7001 163857 10/16/11
CLARK, SHAUNA BE-0941 2 32.46 3712*******7001 184725 10/16/11
COOPER, TY BE-1286 2 32.46 4342********6229 823111 10/16/11
COX, BRIAN BE-2010 2 32.46 5401********5470 05354T 10/16/11
CRAWFORD, FELICIA BE-2563 2 32.46 4868********5027 824085 10/16/11
DAGHER, PETER BE-1602 2 32.46 4266********6336 05354B 10/16/11
DANIELS, SUSAN BE-1549 2 21.64 4408********4537 161920 10/16/11
DAVIS, PAULA BE-0977 2 21.64 4147********4867 05357C 10/16/11
DAVIS, STEVE BE-1539 2 21.64 4403********1215 779151 10/16/11
DENMAN, JON BE-2497 2 27.05 4323********4400 709624 10/16/11
DENMAN, KELLY BE-1224 2 37.88 4323********4400 103420 10/16/11
DENNIS, LINSTER BE-1599 2 21.64 4003********3176 05365G 10/16/11
DOOLEY, BROOKE BE-1592 2 32.46 4147********0269 05358D 10/16/11
DOOLEY, JOE BE-1593 2 27.05 4147********0269 05360D 10/16/11
DUCKETT, TODD BE-2417 2 37.88 4157********7131 077859 10/16/11
DUKE, FRANK BE-0696 2 32.46 4266********7774 05360B 10/16/11
DUKE, MARY BE-0694 2 27.05 4266********7774 05363B 10/16/11
DURAN, JOHN BE-0464 2 27.05 4417********1144 05361B 10/16/11
EATON, JOHN BE-1582 2 32.46 4744********4849 193883 10/16/11
ELSHAREIF, LUAY BE-1583 2 32.46 4282********2336 043813 10/16/11
ESTRADA, ORLANDO BE-1912 2 21.64 5401********3043 05367B 10/16/11
FARR, WINDELL BE-1688 2 27.05 4744********4560 173189 10/16/11
FRANCIS, MATASHA BE-1662 2 21.64 4610********0062 053813 10/16/11
FRANKENBERGER, BRITTANY BE-1570 2 27.05 4610********2413 053813 10/16/11
FRANKENBERGER, RION BE-1567 2 27.05 4610********2413 053813 10/16/11
FRAZIER, JAMES BE-1893 2 27.05 5516********7227 026357 10/16/11
FREEMAN, SUZANNE BE-1927 2 32.46 5403********0166 849932 10/16/11
GALLEGOS, JUAN BE-1499 2 32.46 5275********9017 133785 10/16/11
GARCIA, ISBEL BE-1685 2 32.46 4867********0905 053813 10/16/11
GARCIA, MARYBEYSY BE-1972 2 21.64 4610********0470 053813 10/16/11
GARCIA, MAYLA BE-1436 2 21.64 4610********9846 053813 10/16/11
GARCIA, YESENIA BE-0699 2 32.46 4610********0972 053813 10/16/11
GASTON, CLINTON BE-1550 2 32.46 4342********4019 102548 10/16/11
GEORGE, GOLDY BE-2491 2 27.05 5424********5779 82018P 10/16/11
GEYEN, DARRYL BE-1259 2 47.46 4477********4189 509825 10/16/11
GIFFIN, LUCY BE-2508 2 27.05 4610********9400 053813 10/16/11
GODSON, BELCEY BE-1070 2 32.46 4744********3668 123081 10/16/11
GONZALES, FRANCIS BE-2572 2 32.46 4305********2748 113781 10/16/11
GUAJARDO, MARIO BE-1545 2 27.05 4744********2323 113680 10/16/11
GUERRA, ALICIA BE-1214 2 32.46 4229********1227 487956 10/16/11
GUERRA, TOCI BE-1217 2 24.89 4229********1227 487957 10/16/11
GUZMAN-REYES, SARA BE-1964 2 47.46 4833********2943 053813 10/16/11
HAMILTON, ROTONDA BE-2571 2 37.88 3767*******1027 196852 10/16/11
HEAD, DANELL BE-0846 2 32.46 4117********1632 123083 10/16/11
HENDERSON, LASONJA BE-2579 2 27.05 4631********5752 387192 10/16/11
HENDERSON, LIANNA BE-0981 2 32.46 4828********0030 685018 10/16/11
HENDERSON, TONY BE-2578 2 27.05 4631********5752 387195 10/16/11
HENNIGAN, THOMAS BE-0747 2 21.64 5114********5561 053813 10/16/11
HINTON, LESLIE BE-0316 2 27.05 5466********4379 05391P 10/16/11
HINTON, WES BE-0317 2 21.64 5466********4379 05392P 10/16/11
HOAG, DAN BE-0852 2 37.88 5466********2910 03584Z 10/16/11
HORN, IRENE BE-0714 2 32.46 4342********7332 267889 10/16/11
HUDSON, ALAN BE-1139 2 32.46 3728*******7004 106610 10/16/11
HUGHES, EMILY BE-1194 2 32.46 4347********3902 053813 10/16/11
HUISMAN, SARAH BE-1227 2 55.45 4833********4713 063813 10/16/11
HUNTER, NICOLE BE-1541 2 32.46 4610********9176 053813 10/16/11
JAVIER, MARNESAR BE-0575 2 37.88 4266********5110 05396B 10/16/11
JENNINGS, ERIC BE-1010 2 32.46 4060********4635 05322C 10/16/11
JENNINGS, KRISTIN BE-1009 2 37.88 4060********4635 05322C 10/16/11
JOHNSON, ERIC BE-1213 2 32.46 4610********5470 063813 10/16/11
JOHNSON, JOSPEH BE-1943 2 21.64 3772*******2008 180183 10/16/11
JOHNSON, TALSHA BE-0943 2 32.46 3712*******7001 165029 10/16/11
JONES, BERTHA BE-1915 2 21.64 4610********6273 063813 10/16/11
JONES, BETHANEY BE-0855 2 37.88 4610********4609 063813 10/16/11
JOYNER, CANDICE BE-1588 2 32.46 4342********4842 822220 10/16/11
KROPF, ASHLEY BE-1193 2 32.46 5424********6768 82908P 10/16/11
LACY, YVETTE BE-0827 2 32.46 5114********0101 063813 10/16/11
LAPOINTE, BRANDON BE-0833 2 97.38 5103********1147 881615 10/16/11
LE, HOA BE-0275 2 21.64 5458********9483 01673Z 10/16/11
LEWIS, LINDA BE-0724 2 32.46 4356********9924 123088 10/16/11
LINDEN, CHASITY BE-1930 2 32.46 5146********0290 258919 10/16/11
LITTLE, ALIS BE-1355 2 32.46 5524********2724 05415P 10/16/11
LOVE, LEROY BE-1928 2 21.64 5466********0698 03585Z 10/16/11
MACMILLAN, GERALD BE-1182 2 21.64 4465********3392 01675A 10/16/11
MADL, AMANDA BE-2456 2 27.05 5416********3409 01675Z 10/16/11
MADL, MICHAEL BE-2455 2 27.05 5416********3409 01675Z 10/16/11
MAKULSKI, DARLENE BE-0180 2 59.98 4266********5665 05419B 10/16/11
MAKULSKI, MICHAEL BE-1504 2 27.05 3728*******3004 105128 10/16/11
MANK, JERRY BE-2479 2 32.46 5490********3325 03588Z 10/16/11
MARCEL, MITCH BE-1623 2 32.46 4795********5594 016351 10/16/11
MARTINEZ, GUILLERMINA BE-1449 2 21.64 4157********6489 926770 10/16/11
MASON, CHRIS BE-1281 2 32.46 4011********0039 883257 10/16/11
MATONEY, JOHN BE-0439 2 27.05 3725*******2000 184109 10/16/11
MATONEY, SANDRA BE-0436 2 32.46 3725*******2000 128845 10/16/11
MAYES, KAREN BE-0573 2 21.64 5113********8911 000269 10/16/11
MBAH, MIRIAM BE-2453 2 27.05 4610********4724 063813 10/16/11
MCGEE, KIA BE-1711 2 27.05 5152********6668 423444 10/16/11
MCGEE, LEE BE-1718 2 27.05 5152********6668 423443 10/16/11
MCKINZY, BRUCE BE-1438 2 32.46 4225********0406 910331 10/16/11
MELLEN, JANA BE-1640 2 15.00 4610********8778 063813 10/16/11
MELODY, DAWN BE-0401 2 32.46 4318********4837 002377 10/16/11
MELVIN, ANNETTE BE-1919 2 21.64 4271********6756 467181 10/16/11
MELVIN, QUINCY BE-1604 2 27.05 4271********6756 614212 10/16/11
MEMON, SAYMA BE-1724 2 32.46 4744********8420 193988 10/16/11
MICHELS, DAYNA BE-2001 2 81.46 4147********6201 05427C 10/16/11
MICKENS, ERICA BE-1894 2 32.46 4011********4876 467182 10/16/11
MILIAN, CHELSEA BE-2523 2 21.64 4868********9300 823129 10/16/11
MILLER, BART BE-2005 2 32.46 4147********9973 05426C 10/16/11
MILLS, LARNITA BE-2447 2 27.05 4266********4198 05429B 10/16/11
MOORE, ELIZABETH BE-2439 2 32.46 5103********1309 881618 10/16/11
MOORE, HEIDI BE-1916 2 32.46 4670********0994 780213 10/16/11
MORNING, GEORGE BE-0721 2 27.05 3717*******1002 188922 10/16/11
MOSLEY, NORA BE-1974 2 32.46 4744********2269 143789 10/16/11
MURPHY, ROBERT BE-0637 2 32.46 4323********0602 232762 10/16/11
NAISER, CLAY BE-1475 2 27.05 3717*******3018 164078 10/16/11
NAISER, SHLLEY BE-1572 2 32.46 3717*******3018 107622 10/16/11
NARANJO, RAUL BE-1924 2 32.46 5403********0166 849935 10/16/11
NGUYEN, TRANG BE-0277 2 32.46 5458********9483 01680Z 10/16/11
NIXON, CYNTHIA BE-1349 2 32.46 4037********4332 21618B 10/16/11
NORWOOD, MICHAEL BE-1093 2 32.46 5516********6265 551307 10/16/11
NYE, PETE BE-0869 2 32.46 5490********2974 01680B 10/16/11
OLDLAND, RICHARD BE-1506 2 27.05 3772*******1009 186812 10/16/11
ORELLANA, ORLANDO BE-1215 2 32.46 5581********5487 073813 10/16/11
ORELLANA, STEVE BE-2367 2 32.46 4342********5207 788568 10/16/11
ORRENMAA, JON BE-2545 2 27.05 4631********0130 387233 10/16/11
OSORTO, SANDRA BE-1447 2 21.64 4744********6485 123186 10/16/11
OWENS, STEFANY BE-1973 2 21.64 4744********2903 103082 10/16/11
PAKAL, ROJA BE-2418 2 32.46 5114********0967 073813 10/16/11
PARKER, KALANDRIA BE-0820 2 32.46 4867********8321 073813 10/16/11
PATEL, MAYURI BE-1497 2 32.46 5401********7794 05449B 10/16/11
PATEL, RUPEN BE-1500 2 27.05 5401********7794 05450B 10/16/11
PAUL, PRINCE BE-0811 2 32.46 4621********5612 50972B 10/16/11
PAUL, ROOSEVELT BE-0568 2 52.88 4635********0193 173385 10/16/11
PAZ, VANESSA BE-2575 2 24.89 4342********5207 102579 10/16/11
PEARLMAN, JERRY BE-2436 2 27.05 4867********7588 073813 10/16/11
PEIRSOL, LUALLYN BE-1249 2 32.46 4610********4270 073813 10/16/11
PELAGIO, GAY BE-0455 2 37.88 4356********4923 173386 10/16/11
PETERS, LEAH BE-1710 2 32.46 4744********3436 123188 10/16/11
PHAM, KEVIN BE-0276 2 37.88 5458********9483 01609Z 10/16/11
PHILLIPS, RONALD BE-0805 2 21.64 4147********5449 05456C 10/16/11
POLK, DONNA BE-2525 2 32.46 5524********2071 05457P 10/16/11
POUNDS, BRENDA BE-1730 2 21.64 4271********5673 116124 10/16/11
PRADO, JOSE BE-1159 2 32.46 4427********4827 073813 10/16/11
PROVOST, BURLEY BE-0553 2 32.46 4499********7086 026421 10/16/11
QUINN, ANA BE-1144 2 32.46 5114********2887 083813 10/16/11
RAY, LINDSEY BE-1918 2 32.46 5438********7931 277238 10/16/11
RENDON, JENNIFER BE-0835 2 32.46 4744********8211 173388 10/16/11
RHOADES, MATTHEW BE-1963 2 21.64 5109********0226 716747 10/16/11
RHOADES, WENDY BE-1960 2 21.64 5109********0226 716746 10/16/11
ROBERTS, KAREN BE-0030 2 22.99 5466********5478 05467P 10/16/11
ROBINSON, KENETA BE-1255 2 47.46 4323********5811 685037 10/16/11
RODRIGUEZ, CHRIS BE-1558 2 21.64 3767*******1008 149343 10/16/11
RODRIGUEZ, JOSE BE-1576 2 32.46 4744********4447 143886 10/16/11
RODRIQUEZ, CASSANDRA BE-1223 2 228.46 5398********2977 84353B 10/16/11
ROECHER, ASHLEY BE-1573 2 21.64 4607********0189 682347 10/16/11
ROMAN, ERIKA BE-1493 2 27.05 4259********9492 684401 10/16/11
ROMAN, ROBERTO BE-1496 2 32.46 4259********9492 823138 10/16/11
ROSS, NAKEITHA BE-1248 2 32.46 3743*******9566 125384 10/16/11
ROWE, GERALDINE BE-1597 2 21.64 4259********8740 103469 10/16/11
RUSSELL, LINDA BE-2015 2 37.88 4499********4853 026432 10/16/11
RUTLEDGE, BRITTANY BE-1282 2 37.88 5187********8663 01676B 10/16/11
SALVIO, RALPH BE-2505 2 27.05 4744********8358 123281 10/16/11
SAUSEDA, RAQUEL BE-1942 2 27.05 4342********9382 823139 10/16/11
SHARIF, MIKE BE-2482 2 27.05 5178********2524 05482Z 10/16/11
SHEIKH, PAWAN BE-1617 2 21.64 4867********4085 083813 10/16/11
SLOAN, DAN BE-2583 2 32.46 4342********7199 234572 10/16/11
SMITH, LIZ BE-1580 2 32.46 4802********6386 054842 10/16/11
STANLEY, ERIC BE-1932 2 37.88 4342********8977 102588 10/16/11
STEWART, TRAVIS BE-2372 2 32.46 4867********8321 083813 10/16/11
STOTLER, BRYAN BE-1976 2 32.46 4056********5357 552947 10/16/11
STOTLER, NICOLE BE-1997 2 27.05 4056********5357 552948 10/16/11
SUAREZ, YAZMIN BE-1734 2 32.46 4356********7573 173481 10/16/11
TAMEZ, FELYSHA BE-1589 2 32.46 4476********2228 741771 10/16/11
TATE, CRYSTAL BE-1303 2 32.46 4744********8294 123284 10/16/11
TATE, KATHREN BE-0885 2 32.46 5114********8649 083813 10/16/11
TAYE, EYAD BE-1364 2 27.05 4610********7034 083813 10/16/11
THOMAS, MARTIN BE-0441 2 21.64 4867********6504 083813 10/16/11
THOMPSON, VALERIA BE-1280 2 32.46 4003********1387 05490B 10/16/11
TONEY, RYAN BE-2549 2 21.64 4323********4706 232771 10/16/11
TOVAR, MICHAEL BE-2450 2 27.05 4271********9059 118132 10/16/11
TREVINO, BRENDA BE-1134 2 24.89 5581********5487 083813 10/16/11
VILLALOBOS, ALEX BE-1551 2 32.46 3767*******1015 104958 10/16/11
WASHINGTON, RONA BE-1728 2 32.46 4744********3661 143981 10/16/11
WEERATUNGA, DARSHINI BE-0621 2 37.88 6011********1309 01653R 10/16/11
WHITE, CHRIS BE-1543 2 27.05 4313********4089 03582D 10/16/11
WHITE, TERRI BE-1542 2 27.05 4313********4089 03581D 10/16/11
WHITTINGTON, NATHANIEL BE-1961 2 27.05 4081********3388 387279 10/16/11
WOZNIAK, JASON BE-1156 2 21.64 4063********6795 661215 10/16/11
YOST, NIKKI BE-1358 2 37.88 5109********0826 716754 10/16/11
ZAHID, ALI BE-1603 2 21.64 4867********4085 093813 10/16/11
ZAVALA, JOE BE-2492 2 27.05 4744********4238 113986 10/16/11
ZERTUCHE, ALBERT BE-1568 2 27.05 4259********3044 787370 10/16/11
ZINNER, CINDY BE-1404 2 27.05 4323********0602 101641 10/16/11
             
             
             
Totals
Count Card Type Total
     
20 American Express 622.19
53 MasterCard 1839.88
145 Visa 4409.94
1 Discover 37.88
0 Other 0.00
     
    6909.89