02/15/2011

10:15:11

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	31733P	02/15/11
AGUIRRE, EBERARDO	F2-9292	2	35.00	5178********6310	08593Z	02/15/11
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	028794	02/15/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	007595	02/15/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	08625C	02/15/11
ASHBURN, LISA	F2-6634	2	30.00	4217********6962	007595	02/15/11
AVILA, CELIA	F2-1719	2	55.00	4342********0340	713794	02/15/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	080609	02/15/11
BATTS, PAMELA	F2-9198	2	30.00	4282********6291	035910	02/15/11
BELTRAN, ROSALIA	F2-0475	2	55.00	4366********0579	015526	02/15/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	045910	02/15/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	045910	02/15/11
BROKENBROUGH, CHARLES	F2-62337	2	30.00	4388********0543	08596A	02/15/11
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	150336	02/15/11
BURNS, LISA	F2-0900	2	55.00	4750********5813	045910	02/15/11
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	05590C	02/15/11
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	075833	02/15/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	075833	02/15/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	035910	02/15/11
CARRILLO, AMADO	F2-2251	2	50.00	4342********8748	740436	02/15/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	007595	02/15/11
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	080610	02/15/11
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	045910	02/15/11
CORCHADO, GEORGE	F2-37	2	20.00	4217********5630	007595	02/15/11
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	007595	02/15/11
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	075833	02/15/11
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	086122	02/15/11
DENA, MARICELLA	F2-9628	2	75.00	4475********3061	642715	02/15/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	045910	02/15/11
DOWNER, JONATHAN	F2-8458	2	55.00	4239********0898	261606	02/15/11
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	604726	02/15/11
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	455958	02/15/11
FLORES, LEONOR	F2-0447	2	55.00	4475********8058	642717	02/15/11
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	007595	02/15/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01547A	02/15/11
GONZALES, JOHN	F2-9462	2	35.00	4217********3046	007595	02/15/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	08650Z	02/15/11
GONZALEZ, RICKY	F2-1563	2	69.00	4282********9280	045910	02/15/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	075834	02/15/11
GORHAM, BEN	F2-1928	2	35.00	4788********0517	843087	02/15/11
GREWAL, GURM	F2-9000	2	55.00	4494********5013	524053	02/15/11
GROSSMAN, JOHN	F2-8194	2	49.00	4475********6906	642719	02/15/11
GUTIERREZ, BRYAN	F2-6405	2	89.00	4217********8467	007595	02/15/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	045910	02/15/11
HALLORAN, COREY	F2-4041	2	29.00	4868********4102	244805	02/15/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	90519C	02/15/11
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	075834	02/15/11
HAWKINS, SAM	F2-783	2	30.00	5121********1333	01509Z	02/15/11
HERNANDEZ, ISMAEL	F2-2908	2	55.00	4919********0203	149485	02/15/11
HERNANDEZ, MARIA	F2-2282	2	55.00	4217********0182	007595	02/15/11
HERNANDEZ, ROSIE	F2-4717	2	95.00	4465********8432	01517B	02/15/11
HEU, GEORGE	F2-2653	2	55.00	4217********1110	007595	02/15/11
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	244806	02/15/11
HILL, STEPHEN	F2-1540	2	35.00	4475********3139	642723	02/15/11
HOPP, KEITH	F2-9305	2	35.00	4153********9373	843090	02/15/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	795712	02/15/11
HURTADO, MARIA	F2-460	2	35.00	4342********4193	177307	02/15/11
IGLESIAS, CARLOS	F2-1439	2	35.00	4868********8005	740448	02/15/11
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	080612	02/15/11
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01518C	02/15/11
JANSEN, JANIS	F2-350	2	45.00	4252********5882	647420	02/15/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	245268	02/15/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	080611	02/15/11
JONES, LISA	F2-2488	2	69.00	5156********5967	08630P	02/15/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	007968	02/15/11
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	007595	02/15/11
KHAN, RUKHSANA	F2-5914	2	49.00	4868********2604	604735	02/15/11
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	05596C	02/15/11
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	055910	02/15/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	086407	02/15/11
LAZZARINI, DANIELLE	F2-0152	2	29.00	5438********8649	062448	02/15/11
LEE, SANG-KI	F2-2943	2	55.00	4266********1632	08676A	02/15/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	007595	02/15/11
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	075835	02/15/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	075835	02/15/11
MANUEL, DANI	F2-8761	2	49.00	4305********6969	08644A	02/15/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	123685	02/15/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	08649Z	02/15/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	307801	02/15/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	642726	02/15/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	686029	02/15/11
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	006009	02/15/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	740460	02/15/11
MONTGOMERY, RAYMUND	F2-8456	2	45.00	4217********8039	007595	02/15/11
MORENO, ALYSSA	F2-0935	2	55.00	4282********7739	055910	02/15/11
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	604742	02/15/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	075835	02/15/11
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	05597B	02/15/11
ORTEGA, LUIS	F2-4533	2	35.00	4217********8833	007595	02/15/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	795721	02/15/11
OVERTON, AARON	F2-71	2	35.00	4342********6847	740464	02/15/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	08692B	02/15/11
PARKER, NADEANE	F2-1202	2	55.00	4342********5948	740466	02/15/11
PARKS, DEAN	F2-1614	2	35.00	4778********1722	080613	02/15/11
PARSONS, JENNIFER	F2-4833	2	55.00	4153********3157	795722	02/15/11
PEREZ, JOSE	F2-2803	2	55.00	4867********4471	065910	02/15/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	33749Z	02/15/11
POWELL, BRIAN	F2-6267	2	55.00	4460********4027	150348	02/15/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	013738	02/15/11
PUREWAL, BOBBY	F2-1111	2	55.00	6011********3202	01583R	02/15/11
RAMIREZ, JESSE	F2-0362	2	35.00	4060********8928	065910	02/15/11
RASCON, GILBERTO	F2-5990	2	75.00	4282********5142	065910	02/15/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	05594B	02/15/11
RICKETT, WILLIAM	F2-8330	2	55.00	4342********7976	177313	02/15/11
RIVERA, EDUARDO	F2-2904	2	55.00	4475********9653	642734	02/15/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	150350	02/15/11
RODRIQUEZ, JOE	F2-2012	2	35.00	4217********2939	007595	02/15/11
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	34054Z	02/15/11
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	065910	02/15/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	178300	02/15/11
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	08708C	02/15/11
SLAYTON, DIANA	F2-1116	2	55.00	4498********0364	015739	02/15/11
SMITH, MICHEAL	F2-4158	2	30.00	4063********0154	453199	02/15/11
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01536B	02/15/11
SOTO, MARIA	F2-0800	2	229.00	4342********1918	175477	02/15/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	007595	02/15/11
STINEMAN, JAMIE	F2-2605	2	29.00	4788********9920	647429	02/15/11
SUMMAN, ANOKHU	F2-6561	2	29.00	4465********6741	01524B	02/15/11
SWARTZ, KRISTINA	F2-1703	2	35.00	4282********9644	065910	02/15/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	080614	02/15/11
TAPIA, JOSE	F2-6797	2	35.00	5519********8428	287009	02/15/11
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	05598B	02/15/11
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	08684B	02/15/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01538B	02/15/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	007595	02/15/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	080617	02/15/11
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01556A	02/15/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	028798	02/15/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	075836	02/15/11
VASQUEZ, RICKEY	F2-1153	2	55.00	4778********5342	080616	02/15/11
WATKINS, TIFFANY	F2-7635	2	55.00	5409********4774	410021	02/15/11
WILKERSON, LESLIE	F2-9543	2	55.00	4788********3569	647432	02/15/11
ZANK, STUART	F2-4694	2	29.00	4282********4103	075910	02/15/11
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	08726B	02/15/11
ZAVALA, JUAN	F2-1943	2	90.00	4130********3736	075836	02/15/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	176451	02/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	650.00
119	Visa	5495.00
1	Discover	55.00
0	Other	0.00
		6200.00