04/15/2011

10:28:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	49.00	5466********1720	49068P	04/15/11
AGUIRRE, EBERARDO	F2-9292	2	35.00	5178********6310	07691Z	04/15/11
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	028378	04/15/11
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********3252	947099	04/15/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	007525	04/15/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	07726C	04/15/11
ASHBURN, LISA	F2-6634	2	30.00	4217********6962	007525	04/15/11
AVILA, CELIA	F2-1719	2	55.00	4342********0340	201145	04/15/11
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	49082B	04/15/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	050470	04/15/11
BATTS, PAMELA	F2-9198	2	30.00	4282********6291	075210	04/15/11
BELTRAN, ROSALIA	F2-0475	2	55.00	4366********0579	027277	04/15/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	075210	04/15/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	075210	04/15/11
BRADFIELD, LINDA	F2-4031	2	55.00	4475********1059	834760	04/15/11
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	023713	04/15/11
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	199658	04/15/11
BURNS, LISA	F2-0900	2	55.00	4750********5813	075210	04/15/11
CAMACHO, GERARDO	F2-7190	2	55.00	4342********5102	328997	04/15/11
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	05526C	04/15/11
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	075122	04/15/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	075122	04/15/11
CARBAH, LESLIE	F2-3324	2	50.00	4778********9441	050471	04/15/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	075210	04/15/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	007525	04/15/11
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	050472	04/15/11
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	075210	04/15/11
CORCHADO, GEORGE	F2-37	2	20.00	4342********9690	227903	04/15/11
CORDANO, ADAM	F2-0573	2	50.00	4417********5245	07743B	04/15/11
CROOK, JUSTIN	F2-7485	2	30.00	4217********7008	007525	04/15/11
CUNNINGHAM, KELLY	F2-6014	2	29.00	4130********5844	075123	04/15/11
DALEY, PETER	F2-5862	2	55.00	4217********4769	007525	04/15/11
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********7616	075210	04/15/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	075210	04/15/11
DOWNER, JONATHAN	F2-8458	2	55.00	4239********7228	271277	04/15/11
ELDER, LORI	F2-0039	2	45.00	5118********3479	027321	04/15/11
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	947061	04/15/11
FLORES, LEONOR	F2-0447	2	115.00	4217********0157	007525	04/15/11
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	007525	04/15/11
GILBERT, ANNA	F2-2921	2	55.00	4282********8719	085210	04/15/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01528A	04/15/11
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	007525	04/15/11
GONZALES, JOHN	F2-9462	2	35.00	4217********3046	007525	04/15/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	07753Z	04/15/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	075123	04/15/11
GORHAM, BEN	F2-1928	2	35.00	4788********0517	156888	04/15/11
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	07760C	04/15/11
GREWAL, GURM	F2-9000	2	55.00	4494********5013	105137	04/15/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	085210	04/15/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	90512C	04/15/11
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	075123	04/15/11
HAWKINS, SAM	F2-783	2	30.00	5121********1333	01509Z	04/15/11
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	07762C	04/15/11
HERNANDEZ, MARIA	F2-2282	2	55.00	4217********0182	007525	04/15/11
HEU, GEORGE	F2-2653	2	55.00	4217********1110	007525	04/15/11
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	330934	04/15/11
HOPP, KEITH	F2-9305	2	35.00	4153********9373	606853	04/15/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	156891	04/15/11
HURTADO, MARIA	F2-460	2	35.00	4342********4193	200486	04/15/11
IGLESIAS, CARLOS	F2-1439	2	35.00	4868********8005	276329	04/15/11
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	050473	04/15/11
JANSEN, JANIS	F2-350	2	45.00	4252********5882	156892	04/15/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	199669	04/15/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	050474	04/15/11
JONES, LISA	F2-2488	2	69.00	5156********5967	07750P	04/15/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	002417	04/15/11
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	07726Z	04/15/11
KEY, NELDA	F2-4115	2	25.00	4802********9120	077199	04/15/11
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	007525	04/15/11
KHAN, RUKHSANA	F2-5914	2	49.00	4868********2604	275478	04/15/11
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	05523C	04/15/11
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	085210	04/15/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	077487	04/15/11
LE, IMELDA	F2-7871	2	35.00	4282********8562	085210	04/15/11
LEE, SANG-KI	F2-2943	2	55.00	4266********1632	07777A	04/15/11
LIZAMA, TIANNA	F2-8809	2	35.00	4465********4146	01500B	04/15/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	007525	04/15/11
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	075124	04/15/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	075124	04/15/11
MANUEL, DANI	F2-8761	2	49.00	4305********6969	07728A	04/15/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	226021	04/15/11
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	164979	04/15/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	07731Z	04/15/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	372525	04/15/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	834779	04/15/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	134491	04/15/11
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	430138	04/15/11
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	015345	04/15/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	275481	04/15/11
MORENO, ALYSSA	F2-0935	2	55.00	4282********7739	095210	04/15/11
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	227919	04/15/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	075124	04/15/11
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	834782	04/15/11
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	05526B	04/15/11
ORTEGA, LUIS	F2-4533	2	95.00	4217********8833	007525	04/15/11
ORTEGA, ZULMA	F2-9204	2	75.00	4342********4190	430710	04/15/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	456820	04/15/11
OVERTON, AARON	F2-71	2	35.00	4342********6847	227921	04/15/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	07795B	04/15/11
PARKER, NADEANE	F2-1202	2	55.00	4342********5948	200493	04/15/11
PARKS, DEAN	F2-1614	2	35.00	4778********1722	050475	04/15/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	50639Z	04/15/11
POWELL, BRIAN	F2-6267	2	55.00	4153********8987	606863	04/15/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	027281	04/15/11
PUREWAL, BOBBY	F2-1111	2	75.00	6011********3202	01529R	04/15/11
RAI, BALJINDER	F2-7872	2	29.00	4778********0638	050476	04/15/11
RASCON, GILBERTO	F2-5990	2	75.00	4282********5142	095210	04/15/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	05529B	04/15/11
RICKETT, WILLIAM	F2-8330	2	55.00	4342********7976	164985	04/15/11
RICO, JUANA	F2-7945	2	55.00	4888********7263	05529B	04/15/11
RIVERA, EDUARDO	F2-2904	2	55.00	4475********9653	834792	04/15/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	275485	04/15/11
RODRIQUEZ, JOE	F2-2012	2	35.00	4217********2939	007525	04/15/11
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	095210	04/15/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	227927	04/15/11
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	834789	04/15/11
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	09009C	04/15/11
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015407	04/15/11
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01537B	04/15/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	007525	04/15/11
STINEMAN, JAMIE	F2-2605	2	29.00	4788********9920	606867	04/15/11
STROBEN, CINDY	F2-4408	2	75.00	4217********0899	007525	04/15/11
SUMMAN, ANOKHU	F2-6561	2	29.00	4465********6741	01589B	04/15/11
SWARTZ, KRISTINA	F2-1703	2	35.00	4282********9644	005310	04/15/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	050477	04/15/11
TAPIA, JOSE	F2-6797	2	35.00	5519********8428	438134	04/15/11
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	05525B	04/15/11
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	07775B	04/15/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01515B	04/15/11
TRAYNHAM, JENNIFER	F2-336	2	25.00	4465********0720	01591B	04/15/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	007530	04/15/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	050478	04/15/11
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01517B	04/15/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	028382	04/15/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	075126	04/15/11
WHITLOCK, CYNTHIA	F2-3120	2	55.00	4282********9581	005310	04/15/11
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	09038B	04/15/11
ZAVALA, JUAN	F2-1943	2	70.00	4130********3736	075126	04/15/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	330960	04/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
17	MasterCard	761.00
121	Visa	5388.00
1	Discover	75.00
0	Other	0.00
		6224.00