01/15/2011

11:49:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	41522P	01/15/11
ALAMILLO, CARLOS	F2-8068	2	29.00	4366********2185	028222	01/15/11
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	034404	01/15/11
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********8672	761609	01/15/11
ALEXANDER, GLORIA	F2-0154	2	29.00	4154********6616	034404	01/15/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	009332	01/15/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	09705C	01/15/11
ASHBURN, LISA	F2-6634	2	30.00	4217********6962	009332	01/15/11
AVILA, CELIA	F2-1719	2	55.00	4342********0340	670375	01/15/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	038982	01/15/11
BARNES, CHARLEY	F2-0818	2	29.00	4037********8163	11513A	01/15/11
BATTS, PAMELA	F2-9198	2	30.00	4282********6291	033312	01/15/11
BELTRAN, ROSALIA	F2-0475	2	55.00	4366********0579	027428	01/15/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	023312	01/15/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	033312	01/15/11
BRADFIELD, LINDA	F2-4031	2	55.00	4475********4261	491807	01/15/11
BROKENBROUGH, CHARLES	F2-62337	2	30.00	4388********0543	09657A	01/15/11
BURNS, MICHEAL	F2-3181	2	29.00	4888********3158	03534A	01/15/11
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03533C	01/15/11
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	093210	01/15/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	093210	01/15/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	033312	01/15/11
CARRILLO, AMADO	F2-2251	2	50.00	4342********8748	547317	01/15/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	009332	01/15/11
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	038983	01/15/11
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	033312	01/15/11
CORCHADO, GEORGE	F2-37	2	20.00	4217********5630	009332	01/15/11
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	009332	01/15/11
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	093210	01/15/11
DALEY, PETER	F2-5862	2	55.00	4217********4769	009332	01/15/11
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	096384	01/15/11
DENA, MARICELLA	F2-9628	2	75.00	4475********3061	491812	01/15/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	033312	01/15/11
DOWNER, JONATHAN	F2-8458	2	55.00	4239********0898	256932	01/15/11
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	492658	01/15/11
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	826985	01/15/11
ESCOBAR, JUAN	F2-0907	2	55.00	4460********3017	547872	01/15/11
FLORES, LEONOR	F2-0447	2	55.00	4475********8058	491816	01/15/11
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	009332	01/15/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01535A	01/15/11
GOMEZ, ROXANNA	F2-33020	2	29.00	4460********0331	670384	01/15/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	09730Z	01/15/11
GONZALEZ, RICKY	F2-1563	2	69.00	4282********9280	033312	01/15/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	093210	01/15/11
GORHAM, BEN	F2-1928	2	35.00	4788********0517	031384	01/15/11
GREWAL, GURM	F2-9000	2	55.00	4494********5013	829616	01/15/11
GROSSMAN, JOHN	F2-8194	2	49.00	4475********6906	491822	01/15/11
GUTIERREZ, BRYAN	F2-6405	2	89.00	4217********8467	009332	01/15/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	033312	01/15/11
HALLORAN, COREY	F2-4041	2	29.00	4868********4102	546809	01/15/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	11513C	01/15/11
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	093211	01/15/11
HAWKINS, SAM	F2-783	2	30.00	5121********1333	01562Z	01/15/11
HERNANDEZ, ISMAEL	F2-2908	2	55.00	4919********0203	599937	01/15/11
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	547876	01/15/11
HILL, STEPHEN	F2-1540	2	35.00	4475********3139	491827	01/15/11
HOPP, KEITH	F2-9305	2	35.00	4153********9373	331338	01/15/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	631103	01/15/11
HURTADO, MARIA	F2-460	2	35.00	4342********4193	545218	01/15/11
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	038985	01/15/11
JAMES, DANEEN	F2-2268	2	29.00	4153********2150	631104	01/15/11
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01537C	01/15/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	670390	01/15/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	038984	01/15/11
JONES, LISA	F2-2488	2	69.00	5156********5967	09692P	01/15/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	031624	01/15/11
KEY, NELDA	F2-4115	2	25.00	5466********3111	42898P	01/15/11
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	009332	01/15/11
KHAN, RUKHSANA	F2-5914	2	49.00	4868********2604	547880	01/15/11
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03530C	01/15/11
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	043312	01/15/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	096948	01/15/11
LAZZARINI, DANIELLE	F2-0152	2	29.00	5438********8649	015487	01/15/11
LEE, SANG-KI	F2-2943	2	55.00	4266********1632	09756A	01/15/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	009332	01/15/11
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	093211	01/15/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	093211	01/15/11
MANUEL, DANI	F2-8761	2	49.00	4305********6969	09709A	01/15/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	518644	01/15/11
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	462246	01/15/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	09713Z	01/15/11
MCFARLAND, KRISTYN	F2-5340	2	49.00	4282********4504	043312	01/15/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	357037	01/15/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	491833	01/15/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	547890	01/15/11
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	002066	01/15/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	463538	01/15/11
MONTGOMERY, RAYMUND	F2-8456	2	25.00	4217********8039	009332	01/15/11
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	518646	01/15/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	093212	01/15/11
NGUYEN, THI	F2-7741	2	29.00	4635********5979	009332	01/15/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	181316	01/15/11
OVERTON, AARON	F2-71	2	35.00	4342********6847	671019	01/15/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	09774B	01/15/11
PARSONS, JENNIFER	F2-4833	2	55.00	4153********3157	631111	01/15/11
PEREZ, JOSE	F2-2803	2	55.00	4867********4471	053312	01/15/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	43551Z	01/15/11
POPE, MICHAEL	F2-0109	2	29.00	4217********2374	009332	01/15/11
POWELL, BRIAN	F2-6267	2	55.00	4460********4027	599962	01/15/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	019234	01/15/11
PUREWAL, BOBBY	F2-1111	2	75.00	6011********3202	01524R	01/15/11
RAI, BALJINDER	F2-7872	2	29.00	4778********6319	038986	01/15/11
RASCON, GILBERTO	F2-5990	2	75.00	4282********5142	053312	01/15/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	03535B	01/15/11
REED, SHARON	F2-6148	2	29.00	5466********7758	09733Z	01/15/11
RICKETT, WILLIAM	F2-8330	2	55.00	4342********7976	670397	01/15/11
RIVERA, EDUARDO	F2-2904	2	55.00	4475********9653	491840	01/15/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	671809	01/15/11
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	43926Z	01/15/11
RUSSELL, BRUCE	F2-2772	2	50.00	4282********4615	053312	01/15/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	670398	01/15/11
SLAYTON, DIANA	F2-1116	2	55.00	4498********0364	015087	01/15/11
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01546B	01/15/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	009332	01/15/11
STEAD, JASON	F2-2354	2	29.00	4149********6380	521017	01/15/11
STINEMAN, JAMIE	F2-2605	2	29.00	4788********9920	631115	01/15/11
SUMMAN, ANOKHU	F2-6561	2	29.00	4465********6741	01551B	01/15/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	038987	01/15/11
TAPIA, JOSE	F2-6797	2	35.00	5519********8428	210314	01/15/11
TARWATER, ROGER	F2-4570A	2	55.00	4217********4415	009332	01/15/11
TELLEZ, ERIKA	F2-1615	2	29.00	4342********5264	670400	01/15/11
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	03539B	01/15/11
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	09747B	01/15/11
TOCHE, MIKE	F2-651	2	55.00	4460********5005	492687	01/15/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01548B	01/15/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	009332	01/15/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	038989	01/15/11
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01553A	01/15/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	034407	01/15/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	093213	01/15/11
VASQUEZ, RICKEY	F2-1153	2	55.00	4778********5342	038988	01/15/11
VIDANA, AUTUMN	F2-6627	2	49.00	4868********0707	492689	01/15/11
ZANK, STUART	F2-4694	2	29.00	4282********4103	063312	01/15/11
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	09807B	01/15/11
ZAVALA, JUAN	F2-1943	2	90.00	4130********3736	093213	01/15/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	599983	01/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	614.00
119	Visa	5158.00
1	Discover	75.00
0	Other	0.00
		5847.00