01/05/2011

09:31:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCANTAR, ENRIQUE	F2-2451	1	35.00	4494********4185	993996	01/05/11
ALLISON, LESLIE	F2-6262	1	25.00	4475********5035	017521	01/05/11
ALLISON-LAMB, RACHELLE	F2-8116	1	75.00	4868********4903	250592	01/05/11
ANDERSON, AMBER	F2-6166	1	29.00	4217********3119	007185	01/05/11
ANDERSON, LISA	F2-1037	1	29.00	4147********9719	00536C	01/05/11
ANDERSON, VALORIE	F2-0245	1	55.00	4475********3528	017527	01/05/11
APPELT, JOSH	F2-0601	1	29.00	4778********2636	061911	01/05/11
ARP, LYNN	F2-4086	1	25.00	4306********5502	005101	01/05/11
ARTERO, NADIA	F2-5720	1	29.00	4147********7898	01584D	01/05/11
AVILA, CATRINA	F2-1482	1	55.00	4217********9219	007185	01/05/11
BALDWIN, NICHOLE	F2-4848	1	75.00	4475********8928	017526	01/05/11
BONHAM, CHRIS	F2-5298	1	69.00	4418********2671	84266B	01/05/11
BRAVO, ROSA	F2-54362	1	55.00	4460********2317	289366	01/05/11
BROCKMAN, KATIE	F2-2127	1	45.00	4352********7198	056541	01/05/11
CARACCIOLA, PATRICA	F2-1147	1	55.00	4313********9860	01582C	01/05/11
CARDENAS, YADIRA	F2-3890	1	75.00	5121********5291	00543B	01/05/11
CEBALLOS, FATIMA	F2-8196	1	35.00	4217********4904	007185	01/05/11
CONTRERAS, FERNANDO	F2-2767	1	55.00	4778********4911	061912	01/05/11
CORIA, BELEN	F2-9821	1	55.00	4342********3001	089257	01/05/11
CORREA, SILVIA	F2-0768	1	55.00	4282********0486	061810	01/05/11
CRUZ, LUJUNO	F2-7745	1	49.00	4217********2090	007185	01/05/11
DAVALOS, JOSE	F2-0588	1	35.00	5519********6039	186410	01/05/11
DEMPSEY, MELISSA	F2-0905	1	55.00	4306********7893	026280	01/05/11
DHUGGA, AMRIK	F2-7141	1	30.00	4366********5553	05707B	01/05/11
DODSON, JEAN	F2-0763	1	29.00	6011********1596	00552R	01/05/11
DORANTES, MARIO	F2-1978	1	55.00	4217********8459	007185	01/05/11
DUENAS, JORGE	F2-55551	1	55.00	4282********9562	061810	01/05/11
EVOLA, RUSS	F2-8134	1	29.00	4460********7410	290365	01/05/11
EWTON, SHAUNA	F2-8126	1	29.00	4217********6524	007185	01/05/11
GLASS, ROBERT	F2-6864	1	30.00	4018********5019	66794B	01/05/11
GUERIN, ROBERT	F2-21	1	43.00	4306********4499	005132	01/05/11
GUTIERREZ, CRUZ	F2-3409	1	45.00	4217********3992	007185	01/05/11
HAMER, DEB	F2-0151	1	49.00	4460********5603	114347	01/05/11
HANG, YER	F2-9284	1	30.00	4342********9867	171576	01/05/11
HANSEN, THEODORE	F2-4488	1	29.00	4147********1453	00519C	01/05/11
HARLOW, MARGARET	F2-3088	1	35.00	4217********0443	007185	01/05/11
HERREJON, GABRIEL	F2-6451	1	55.00	4465********0552	00519B	01/05/11
HERRERA, DOLORES	F2-3152	1	29.00	4217********8888	007185	01/05/11
HESSLER, TIM	F2-8321	1	55.00	4494********3647	601607	01/05/11
HOOD, RONNIE	F2-4446	1	29.00	4217********8128	007185	01/05/11
HUBBARD, MATTHEW	F2-0158	1	29.00	4366********4530	027647	01/05/11
JACKSON, CHAD E	F2-4440	1	35.00	4217********9829	007185	01/05/11
JAEGER, PATTY	F2-5919	1	45.00	4888********7600	01585A	01/05/11
JEBRINI, AMRA	F2-585	1	55.00	4635********9552	007185	01/05/11
JELICH, DAVINA	F2-4945	1	29.00	4300********5785	00519C	01/05/11
JOHNSON, NEIL	F2-1048	1	45.00	5490********6452	01589Z	01/05/11
JONES, KATHRYN	F2-8516	1	25.00	4313********6501	01588C	01/05/11
KALYAN, PRYANKA	F2-1495	1	29.00	4282********4195	071810	01/05/11
KILDARE, FRANK	F2-1564	1	29.00	5119********8040	000336	01/05/11
KURZ, KRISTYN	F2-3625	1	49.00	4282********1453	071810	01/05/11
LAMMEY, BERNANRD	F2-0159	1	55.00	4778********4226	061913	01/05/11
LIBBY, NEDRA	F2-5712	1	25.00	5491********6329	927505	01/05/11
LOVEALL, BARBARA	F2-5250	1	69.00	4640********2363	05735C	01/05/11
MAGLIOCCA, BRIDGET	F2-7721	1	55.00	4266********7349	05735A	01/05/11
MANN, JATINDER	F2-2522	1	35.00	4259********6301	229732	01/05/11
MARMIE, RICKIE	F2-5927	1	45.00	4366********7405	012024	01/05/11
MAUSER, NANCY	F2-0068	1	29.00	5519********5957	186411	01/05/11
MCINTYRE, MARY	F2-9610	1	55.00	4130********8247	005348	01/05/11
MEDINA, ELVIA	F2-2125	1	55.00	4342********6155	253073	01/05/11
MENDEZ, SPENCER	F2-4669	1	35.00	4217********8640	007185	01/05/11
MILLER, KIMBERLY	F2-45678	1	38.00	4217********9380	007185	01/05/11
MILLER, KIRK	F2-3225	1	55.00	4147********2875	05740C	01/05/11
MILLS, TROY	F2-5767	1	55.00	4259********8523	175586	01/05/11
MIRELES, ALEJANDRO	F2-263	1	29.00	4264********5485	01583B	01/05/11
MOREL, JEANNE	F2-2227	1	35.00	4217********5857	007185	01/05/11
MURPHY, AUDRA	F2-4921	1	35.00	4282********3240	071810	01/05/11
MYERS, DUSTIN	F2-1914	1	55.00	4130********7874	071747	01/05/11
NAVA, IRMA	F2-5716	1	55.00	4460********2120	229735	01/05/11
NIJJAR, AMORPAL	F2-3872	1	69.00	4282********5267	071810	01/05/11
NOMAN, MASOOD	F2-5884	1	105.00	4037********0127	90508A	01/05/11
PARISH, HERB	F2-3810	1	35.00	4873********1300	289368	01/05/11
PEREZ, JENNI	F2-2626	1	55.00	4217********1121	007185	01/05/11
PETERSON, DAVID	F2-918	1	50.00	5466********1039	01586Z	01/05/11
POPE, TERI	F2-50001	1	55.00	4778********4263	061914	01/05/11
REED, JAMES	F2-2464	1	95.00	4750********3102	071810	01/05/11
REINES, MARY	F2-6536	1	29.00	4366********9809	05753C	01/05/11
RIZO, OTILIA	F2-4890	1	35.00	4282********4001	071810	01/05/11
ROBLES, ZULEMA	F2-1611	1	29.00	4868********2903	250598	01/05/11
RODRIGUEZ, RAUDEL	F2-5903	1	75.00	4217********2432	007185	01/05/11
ROSS-POLLARD, KYM	F2-0	1	25.00	5491********4991	00517P	01/05/11
SAMANO, DENISE	F2-9578	1	25.00	4465********2582	00546B	01/05/11
SANO, TOSHIO	F2-923	1	25.00	4388********4772	05759C	01/05/11
SANTA ANA, CARLOS	F2-6509	1	29.00	4366********5089	013262	01/05/11
SEBAGEREKA, IRENE	F2-3698	1	23.00	5178********2785	992821	01/05/11
SHAFFER, RIKKI	F2-6985	1	55.00	4217********5904	007185	01/05/11
SHAW, ANGELA	F2-4813	1	30.00	4217********3465	007185	01/05/11
SMITH, SUE	F2-7660	1	75.00	4217********4679	007185	01/05/11
SPETH, LEONARD	F2-8523	1	55.00	4147********2816	05763C	01/05/11
SPIGENER, ROBERT	F2-205	1	19.00	5291********5502	05711Z	01/05/11
STERLING W, ANITA	F2-6967	1	25.00	4217********2763	007185	01/05/11
STONE, JULIE	F2-6860	1	29.00	4282********9600	081810	01/05/11
TALBOTT, ANGELA	F2-0351	1	29.00	4366********6216	031292	01/05/11
TAPPE, JAMES	F2-614	1	49.00	4282********2804	081810	01/05/11
TARWATER, ROSE	F2-7225	1	29.00	5409********1892	993436	01/05/11
TAYLOR, TAWNA	F2-9402	1	45.00	5528********0832	05713S	01/05/11
THOMASON, TRENT	F2-0096	1	49.00	4494********1557	192025	01/05/11
THORNTON, ALAINA	F2-4372	1	35.00	4130********7241	005354	01/05/11
TOMLINSON, MICHAEL	F2-1663	1	55.00	4194********5849	026339	01/05/11
TOWNSEND, JOANNA	F2-5530	1	115.00	4868********5206	200956	01/05/11
TUBANDT, DIANNE	F2-2062	1	70.00	5222********9908	05769T	01/05/11
VIEL, MICHAEL	F2-8658	1	35.00	4778********6771	061915	01/05/11
WHITMARSH, STEPHEN	F2-3780	1	35.00	5491********9113	84801P	01/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
14	MasterCard	534.00
87	Visa	3970.00
1	Discover	29.00
0	Other	0.00
		4533.00