02/07/2011
10:08:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SAMAIRA F2-5422 1 35.00 4282********3338 063310 02/07/11
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 073454 02/07/11
ALLISON-LAMB, RACHELLE F2-8116 1 75.00 4868********4903 981334 02/07/11
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 007331 02/07/11
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 073445 02/07/11
APPELT, JOSH F2-0601 1 29.00 4778********2636 014568 02/07/11
ARP, LYNN F2-4086 1 25.00 5291********2691 09476Z 02/07/11
ARTERO, NADIA F2-5720 1 29.00 4147********7898 03534D 02/07/11
AVILA, CATRINA F2-1482 1 55.00 4217********9219 007331 02/07/11
BALDWIN, NICHOLE F2-4848 1 75.00 4475********8928 073450 02/07/11
BONHAM, CHRIS F2-5298 1 69.00 4418********2671 72243B 02/07/11
BRACKIN, MICHELLE F2-8712 1 55.00 4217********7223 007331 02/07/11
BRAVO, ROSA F2-54362 1 55.00 4460********2317 016716 02/07/11
BUENVIAJE, JORDAN F2-1706 1 35.00 4282********1536 063310 02/07/11
CARACCIOLA, PATRICA F2-1147 1 55.00 4313********9860 03538C 02/07/11
CARDENAS, YADIRA F2-3890 1 95.00 5121********5291 00752B 02/07/11
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 007331 02/07/11
CHAMBERS, MARCIA F2-0786 1 69.00 4217********7355 007331 02/07/11
CONTRERAS, FERNANDO F2-2767 1 55.00 4778********4911 014569 02/07/11
CORIA, BELEN F2-9821 1 55.00 4342********3001 960662 02/07/11
CORREA, SILVIA F2-0768 1 55.00 4282********0486 063310 02/07/11
CRUZ, LUJUNO F2-7745 1 49.00 4217********2090 007331 02/07/11
DAVALOS, JOSE F2-0588 1 35.00 5519********6039 265983 02/07/11
DEMPSEY, MELISSA F2-0905 1 55.00 4306********7893 027133 02/07/11
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 09516B 02/07/11
DODSON, JEAN F2-0763 1 29.00 6011********1596 00748R 02/07/11
DORANTES, MARIO F2-1978 1 55.00 4217********8459 007331 02/07/11
DUENAS, JORGE F2-55551 1 55.00 4282********9562 063310 02/07/11
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 063310 02/07/11
EWTON, SHAUNA F2-8126 1 29.00 4217********6524 007331 02/07/11
GLASS, ROBERT F2-6864 1 30.00 4018********5019 96414B 02/07/11
GUERIN, ROBERT F2-21 1 43.00 4306********4499 007081 02/07/11
GUTIERREZ, CRUZ F2-3409 1 45.00 4217********3992 007331 02/07/11
HAMER, DEB F2-0151 1 49.00 4460********5603 936219 02/07/11
HAMMETT, ZACK F2-1712 1 55.00 4282********3504 073310 02/07/11
HANG, YER F2-9284 1 30.00 4342********9867 879299 02/07/11
HANSEN, THEODORE F2-4488 1 29.00 4147********1453 00708C 02/07/11
HARLOW, MARGARET F2-3088 1 35.00 4217********0443 007331 02/07/11
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00708B 02/07/11
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 007331 02/07/11
HESSLER, TIM F2-8321 1 55.00 4494********3647 884059 02/07/11
HOOD, RONNIE F2-4446 1 29.00 4217********8128 007331 02/07/11
HUBBARD, MATTHEW F2-0158 1 29.00 4366********4530 025133 02/07/11
JACKSON, CHAD E F2-4440 1 35.00 4217********9829 007331 02/07/11
JAEGER, PATTY F2-5919 1 45.00 4888********7600 03534A 02/07/11
JEBRINI, AMRA F2-585 1 55.00 4635********9552 007331 02/07/11
JELICH, DAVINA F2-4945 1 49.00 4300********5785 00709C 02/07/11
JOHNSON, MATTHEW F2-4371 1 29.00 5312********5775 007331 02/07/11
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 03539Z 02/07/11
JONES, KATHRYN F2-8516 1 25.00 4313********6501 03530C 02/07/11
KALYAN, PRYANKA F2-1495 1 29.00 4282********4195 073310 02/07/11
KILDARE, FRANK F2-1564 1 29.00 5119********8040 011238 02/07/11
KURZ, KRISTYN F2-3625 1 49.00 4282********1453 073310 02/07/11
LAMMEY, BERNANRD F2-0159 1 55.00 4778********4226 014570 02/07/11
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 965477 02/07/11
LOVEALL, BARBARA F2-5250 1 69.00 4640********2363 09543C 02/07/11
MAGLIOCCA, BRIDGET F2-7721 1 55.00 4266********7349 09544A 02/07/11
MANN, JATINDER F2-2522 1 35.00 4259********6301 982067 02/07/11
MARMIE, RICKIE F2-5927 1 45.00 4366********7405 021058 02/07/11
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 007825 02/07/11
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 982068 02/07/11
MENDEZ, SPENCER F2-4669 1 35.00 4217********8640 007331 02/07/11
MILLER, KIRK F2-3225 1 55.00 4147********2875 09544C 02/07/11
MILLS, TROY F2-5767 1 55.00 4259********8523 129251 02/07/11
MIRELES, ALEJANDRO F2-263 1 29.00 4264********5485 03532A 02/07/11
MOREL, JEANNE F2-2227 1 35.00 4217********5857 007331 02/07/11
MORRIS, SCOTT F2-5129 1 35.00 5178********7490 09523Z 02/07/11
MURPHY, AUDRA F2-4921 1 35.00 4282********3240 073310 02/07/11
MYERS, DUSTIN F2-1914 1 55.00 4130********7874 073159 02/07/11
NAVA, IRMA F2-5716 1 55.00 4460********2120 007531 02/07/11
NIJJAR, AMORPAL (PAUL F2-3872 1 69.00 4282********5267 073310 02/07/11
NOMAN, MASOOD F2-5884 1 105.00 4037********0127 90703A 02/07/11
PARISH, HERB F2-3810 1 35.00 4873********1300 982071 02/07/11
PENA, JAVIER F2-5953 1 35.00 4342********2500 880374 02/07/11
PETERSON, DAVID F2-918 1 50.00 5466********1039 03533Z 02/07/11
POPE, TERI F2-50001 1 55.00 4778********4263 014571 02/07/11
PROUTY, JOAN F2-7710 1 25.00 4147********4092 09556C 02/07/11
REED, JAMES F2-2464 1 95.00 4750********3102 083310 02/07/11
REYNOLDS, SHERRI F2-12345 1 19.00 4282********6805 083310 02/07/11
RICHEY, JILL F2-6334 1 35.00 4635********7944 007331 02/07/11
RIZO, OTILIA F2-4890 1 35.00 4282********4001 083310 02/07/11
ROBLES, ZULEMA F2-1611 1 29.00 4868********2903 016725 02/07/11
RODRIGUEZ, RAUDEL F2-5903 1 75.00 4217********2432 007331 02/07/11
ROSS-POLLARD, KYM F2-0 1 25.00 5491********4991 00782P 02/07/11
SAMANO, DENISE F2-9578 1 25.00 4465********2582 00712B 02/07/11
SANO, TOSHIO F2-923 1 25.00 4388********4772 09564C 02/07/11
SANTA ANA, CARLOS F2-6509 1 29.00 4366********5089 005741 02/07/11
SEBAGEREKA, IRENE F2-3698 1 23.00 5178********2785 963344 02/07/11
SHAFFER, RIKKI F2-6985 1 55.00 4217********5904 007331 02/07/11
SHAW, ANGELA F2-4813 1 30.00 4217********3465 007331 02/07/11
SIMMONS, JOHN F2-4051 1 25.00 4217********6431 007331 02/07/11
SMITH, SUE F2-7660 1 75.00 4217********4679 007331 02/07/11
SPETH, LEONARD F2-8523 1 55.00 4147********2816 09565C 02/07/11
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 09542Z 02/07/11
STONE, JULIE F2-6860 1 29.00 4282********9600 083310 02/07/11
TALBOTT, ANGELA F2-0351 1 29.00 4366********6216 016775 02/07/11
TAPPE, JAMES F2-614 1 49.00 4282********2804 083310 02/07/11
TARWATER, ROSE F2-7225 1 29.00 5409********1892 963959 02/07/11
TATLA, GURPREET F2-0619 1 55.00 4282********8765 083310 02/07/11
TAYLOR, TAWNA F2-9402 1 45.00 5528********0832 09544S 02/07/11
THOMASON, TRENT F2-0096 1 49.00 4494********1557 104504 02/07/11
THORNTON, ALAINA F2-4372 1 35.00 4130********7241 007831 02/07/11
TOMLINSON, MICHAEL F2-1663 1 55.00 4194********5849 027200 02/07/11
TOWNSEND, JOANNA F2-5530 1 155.00 4868********5206 980832 02/07/11
TUBANDT, DIANNE F2-2062 1 70.00 5222********9908 09587T 02/07/11
VIEL, MICHAEL F2-8658 1 35.00 4778********6771 014572 02/07/11
VILLANUEVA, SANDRA F2-1701 1 29.00 4060********4366 093310 02/07/11
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 97365P 02/07/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
16 MasterCard 634.00
91 Visa 4227.00
1 Discover 29.00
0 Other 0.00
     
    4890.00