03/15/2011

10:00:15

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	93782P	03/15/11
AGUIRRE, EBERARDO	F2-9292	2	35.00	5178********6310	07035Z	03/15/11
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	027755	03/15/11
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********3252	832413	03/15/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	007423	03/15/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	07056C	03/15/11
ASHBURN, LISA	F2-6634	2	30.00	4217********6962	007423	03/15/11
AVILA, CELIA	F2-1719	2	55.00	4342********0340	758757	03/15/11
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	94157B	03/15/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	003339	03/15/11
BATTS, PAMELA	F2-9198	2	30.00	4282********6291	054210	03/15/11
BELTRAN, ROSALIA	F2-0475	2	55.00	4366********0579	010833	03/15/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	044210	03/15/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	044210	03/15/11
BROKENBROUGH, CHARLES	F2-62337	2	30.00	4388********0543	07024A	03/15/11
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	857143	03/15/11
BURNS, LISA	F2-0900	2	55.00	4750********5813	044210	03/15/11
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	04523C	03/15/11
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	074107	03/15/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	074108	03/15/11
CARBAH, LESLIE	F2-3324	2	50.00	4778********9441	003340	03/15/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	054210	03/15/11
CARRILLO, AMADO	F2-2251	2	50.00	4342********8748	564266	03/15/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	007423	03/15/11
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	054210	03/15/11
CORCHADO, GEORGE	F2-37	2	20.00	4342********9690	620026	03/15/11
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	007423	03/15/11
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	074108	03/15/11
DALEY, PETER	F2-5862	2	55.00	4217********4769	007423	03/15/11
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********7616	054210	03/15/11
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	070272	03/15/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	054210	03/15/11
DUENAS, NOEL	F2-9614	2	35.00	4868********2409	564268	03/15/11
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	897807	03/15/11
FLORES, LEONOR	F2-0447	2	115.00	4217********0157	007423	03/15/11
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	007423	03/15/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01511A	03/15/11
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	007423	03/15/11
GONZALES, JOHN	F2-9462	2	35.00	4217********3046	007423	03/15/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	07091Z	03/15/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	074108	03/15/11
GORHAM, BEN	F2-1928	2	35.00	4788********0517	661730	03/15/11
GREWAL, GURM	F2-9000	2	55.00	4494********5013	900437	03/15/11
GROSSMAN, JOHN	F2-8194	2	49.00	4475********6906	848141	03/15/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	054210	03/15/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	90512C	03/15/11
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	074108	03/15/11
HAWKINS, SAM	F2-783	2	30.00	5121********1333	01513Z	03/15/11
HERNANDEZ, MARIA	F2-2282	2	55.00	4217********0182	007423	03/15/11
HERNANDEZ, ROSIE	F2-4717	2	95.00	4465********8432	01568B	03/15/11
HEU, GEORGE	F2-2653	2	55.00	4217********1110	007423	03/15/11
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	827327	03/15/11
HILL, STEPHEN	F2-1540	2	35.00	4475********3139	848145	03/15/11
HOPP, KEITH	F2-9305	2	35.00	4153********9373	568183	03/15/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	619648	03/15/11
HURTADO, MARIA	F2-460	2	35.00	4342********4193	857148	03/15/11
IGLESIAS, CARLOS	F2-1439	2	35.00	4868********8005	540403	03/15/11
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	003341	03/15/11
JANSEN, ADAM	F2-5541	2	50.00	4147********2079	01569C	03/15/11
JANSEN, JANIS	F2-350	2	45.00	4252********5882	271193	03/15/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	509422	03/15/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	003342	03/15/11
JONES, LISA	F2-2488	2	69.00	5156********5967	07082P	03/15/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	010446	03/15/11
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	07080Z	03/15/11
KEY, NELDA	F2-4115	2	25.00	4802********9120	070695	03/15/11
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	007423	03/15/11
KHAN, RUKHSANA	F2-5914	2	49.00	4868********2604	856400	03/15/11
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	04522C	03/15/11
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	064210	03/15/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	070614	03/15/11
LEE, SANG-KI	F2-2943	2	55.00	4266********1632	07108A	03/15/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	007423	03/15/11
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	074109	03/15/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	074109	03/15/11
MANUEL, DANI	F2-8761	2	49.00	4305********6969	07073A	03/15/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	482980	03/15/11
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	855625	03/15/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	07084Z	03/15/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	335234	03/15/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	848150	03/15/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	856403	03/15/11
MENDOZA, FRANCINE	F2-003	2	45.00	4868********5112	540409	03/15/11
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	785861	03/15/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	757538	03/15/11
MORENO, ALYSSA	F2-0935	2	55.00	4282********7739	064210	03/15/11
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	564289	03/15/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	074109	03/15/11
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	848155	03/15/11
NORMAN, AMBER	F2-0352	2	55.00	4427********9269	178312	03/15/11
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	04525B	03/15/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	869926	03/15/11
OVERTON, AARON	F2-71	2	35.00	4342********6847	483458	03/15/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	07125B	03/15/11
PARKS, DEAN	F2-1614	2	35.00	4778********1722	003344	03/15/11
PEREZ, JOSE	F2-2803	2	55.00	4867********4471	074210	03/15/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	95325Z	03/15/11
POWELL, BRIAN	F2-6267	2	55.00	4153********8987	661743	03/15/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	020107	03/15/11
PUREWAL, BOBBY	F2-1111	2	55.00	6011********3202	01542R	03/15/11
RASCON, GILBERTO	F2-5990	2	75.00	4282********5142	074210	03/15/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	04522B	03/15/11
RICO, JUANA	F2-7945	2	55.00	4888********7263	04523B	03/15/11
RIVERA, EDUARDO	F2-2904	2	55.00	4475********9653	848162	03/15/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	540709	03/15/11
RODRIQUEZ, JOE	F2-2012	2	35.00	4217********2939	007423	03/15/11
RUNYEN, JAMES	F2-7007	2	19.00	5466********9318	95561Z	03/15/11
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	074210	03/15/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	704619	03/15/11
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	848164	03/15/11
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	07140C	03/15/11
SMITH, MICHEAL	F2-4158	2	30.00	4063********0154	330383	03/15/11
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01576B	03/15/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	007423	03/15/11
STINEMAN, JAMIE	F2-2605	2	29.00	4788********9920	568196	03/15/11
SUMMAN, ANOKHU	F2-6561	2	29.00	4465********6741	01575B	03/15/11
SWARTZ, KRISTINA	F2-1703	2	35.00	4282********9644	074210	03/15/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	003345	03/15/11
TAPIA, JOSE	F2-6797	2	35.00	5519********8428	358742	03/15/11
TELLEZ, ERIKA	F2-1615	2	49.00	4342********5264	785867	03/15/11
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	04528B	03/15/11
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	07115B	03/15/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01576B	03/15/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	007423	03/15/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	003346	03/15/11
UTTECHT, LORIE	F2-2916	2	65.00	4465********8553	01520A	03/15/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********1998	027759	03/15/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	074111	03/15/11
VASQUEZ, RICKEY	F2-1153	2	55.00	4778********5342	003347	03/15/11
WHITLOCK, CYNTHIA	F2-3120	2	55.00	4282********9581	084210	03/15/11
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	07158B	03/15/11
ZAVALA, JUAN	F2-1943	2	70.00	4130********3736	074111	03/15/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	483468	03/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
16	MasterCard	650.00
116	Visa	5114.00
1	Discover	55.00
0	Other	0.00
		5819.00