05/15/2011

11:09:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	49.00	5466********1720	86713P	05/15/11
AGUIRRE, EBERARDO	F2-9292	2	35.00	5178********6310	07608Z	05/15/11
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	031762	05/15/11
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********3252	462120	05/15/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	008492	05/15/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	07654C	05/15/11
ASHBURN, LISA	F2-6634	2	30.00	4217********8110	008492	05/15/11
AVILA, CELIA	F2-1719	2	55.00	4342********0340	335666	05/15/11
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	86893B	05/15/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	097827	05/15/11
BATTS, PAMELA	F2-9198	2	30.00	4282********6291	014911	05/15/11
BELTRAN, ROSALIA	F2-0475	2	55.00	4366********0579	004891	05/15/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	014911	05/15/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	014911	05/15/11
BRADFIELD, LINDA	F2-4031	2	55.00	4475********1059	685459	05/15/11
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	004892	05/15/11
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	371414	05/15/11
BURNS, LISA	F2-0900	2	75.00	4750********5813	014911	05/15/11
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	04597C	05/15/11
CANTOLAN, EDWIN	F2-1924	2	30.00	4130********5536	084739	05/15/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	084739	05/15/11
CARBAH, LESLIE	F2-3324	2	50.00	4778********9441	097828	05/15/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	014911	05/15/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	008492	05/15/11
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	097829	05/15/11
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	014911	05/15/11
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	014911	05/15/11
CORCHADO, GEORGE	F2-37	2	20.00	4342********9690	472343	05/15/11
CORDANO, ADAM	F2-0573	2	50.00	4417********8242	07669B	05/15/11
CORTES, MARIA	F2-2810	2	55.00	4342********8474	387887	05/15/11
DALEY, PETER	F2-5862	2	55.00	4217********4769	008492	05/15/11
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********7616	014911	05/15/11
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	076213	05/15/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	024911	05/15/11
DOWNER, JONATHAN	F2-8458	2	55.00	4239********7228	276196	05/15/11
ELDER, LORI	F2-0039	2	45.00	5118********3479	064099	05/15/11
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	527520	05/15/11
FLORES, LEONOR	F2-0447	2	115.00	4217********0157	008492	05/15/11
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	008492	05/15/11
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	084740	05/15/11
GILBERT, ANNA	F2-2921	2	55.00	4282********8719	024911	05/15/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01508A	05/15/11
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	008492	05/15/11
GONZALES, JOHN	F2-9462	2	35.00	4217********3046	008492	05/15/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	07681Z	05/15/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	084740	05/15/11
GORHAM, BEN	F2-1928	2	35.00	4788********0517	941715	05/15/11
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	07681C	05/15/11
GREWAL, GURM	F2-9000	2	55.00	4494********5013	530163	05/15/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	024911	05/15/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	01519C	05/15/11
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	084740	05/15/11
HAWKINS, SAM	F2-783	2	30.00	5121********1333	01544Z	05/15/11
HELLON, LEIGHA	F2-8898	2	55.00	4465********8304	01597A	05/15/11
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	07688C	05/15/11
HERNANDEZ, JAZMIN	F2-1286	2	55.00	4366********2718	011897	05/15/11
HEU, GEORGE	F2-2653	2	55.00	4217********1110	008492	05/15/11
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	275311	05/15/11
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	024911	05/15/11
HOLLEY, JAMES	F2-1491	2	35.00	4154********5833	031763	05/15/11
HOPP, KEITH	F2-9305	2	35.00	4153********9373	836482	05/15/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	941719	05/15/11
IGLESIAS, CARLOS	F2-1439	2	35.00	4868********8005	336677	05/15/11
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	097830	05/15/11
JAICKS-KERR, JODY	F2-7335	2	60.00	4342********7618	311022	05/15/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	311021	05/15/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	097831	05/15/11
JONES, LISA	F2-2488	2	69.00	5156********5967	07652P	05/15/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	011898	05/15/11
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	07650Z	05/15/11
KEY, NELDA	F2-4115	2	25.00	4802********9120	076516	05/15/11
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	008492	05/15/11
KHAN, RUKHSANA	F2-5914	2	49.00	4868********2604	310056	05/15/11
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	04599C	05/15/11
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	034911	05/15/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	076630	05/15/11
LE, IMELDA	F2-7871	2	35.00	4282********8562	034911	05/15/11
LEE, SANG-KI	F2-2943	2	55.00	4266********1632	07705A	05/15/11
LIZAMA, TIANNA	F2-8809	2	35.00	4465********4146	01512B	05/15/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	008492	05/15/11
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	084741	05/15/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	084741	05/15/11
MANUEL, DANI	F2-8761	2	49.00	4305********6969	07661A	05/15/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	403956	05/15/11
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	387892	05/15/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	07662Z	05/15/11
MAYRA, GUTIERREZ VAR	F2-0296	2	55.00	4460********9510	443136	05/15/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	332387	05/15/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	685473	05/15/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	388615	05/15/11
MENDOZA, FRANCINE	F2-003	2	45.00	4342********6112	542540	05/15/11
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	387894	05/15/11
MONIZE, CHRIS	F2-0079	2	49.00	4366********9357	010725	05/15/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	389363	05/15/11
MONTGOMERY, RAYMUND	F2-8456	2	45.00	4217********8039	008492	05/15/11
MORENO, ALYSSA	F2-0935	2	55.00	4282********7739	034911	05/15/11
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	444005	05/15/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	084741	05/15/11
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	685475	05/15/11
ORTEGA, ZULMA	F2-9204	2	75.00	4342********4190	387897	05/15/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	941728	05/15/11
OVERTON, AARON	F2-71	2	55.00	4342********6847	444530	05/15/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	07723B	05/15/11
PARKS, DEAN	F2-1614	2	35.00	4778********1722	097832	05/15/11
PEREZ, JOSE	F2-2803	2	155.00	5312********7836	008492	05/15/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	87964Z	05/15/11
POWELL, BRIAN	F2-6267	2	55.00	4153********8987	941729	05/15/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	023040	05/15/11
PUREWAL, BOBBY	F2-1111	2	75.00	6011********3202	01531R	05/15/11
RAI, BALJINDER	F2-7872	2	29.00	4778********0638	097833	05/15/11
RASCON, GILBERTO	F2-5990	2	75.00	4282********5142	034911	05/15/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	04598B	05/15/11
RICO, JUANA	F2-7945	2	55.00	4888********7263	04592B	05/15/11
RIVERA, EDUARDO	F2-2904	2	55.00	4475********9653	685477	05/15/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	443139	05/15/11
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	044911	05/15/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	310063	05/15/11
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	685480	05/15/11
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********3229	018820	05/15/11
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	07735C	05/15/11
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015734	05/15/11
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01515B	05/15/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	008492	05/15/11
STALLINGS, DAVID	F2-2914	2	35.00	5433********7718	015153	05/15/11
STINEMAN, JAMIE	F2-2605	2	29.00	4788********9920	941732	05/15/11
STROBEN, CINDY	F2-4408	2	75.00	4217********0899	008492	05/15/11
SWARTZ, KRISTINA	F2-1703	2	35.00	4282********9644	044911	05/15/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	097834	05/15/11
TAPIA, JOSE	F2-6797	2	35.00	5519********8428	517716	05/15/11
THIARA, SHARNJEET	F2-4974	2	95.00	5490********4580	04593B	05/15/11
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	07695B	05/15/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01517B	05/15/11
TRAYNHAM, JENNIFER	F2-336	2	25.00	4465********0720	01516B	05/15/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	008492	05/15/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	097835	05/15/11
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01518B	05/15/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	031765	05/15/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	084742	05/15/11
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	008492	05/15/11
WHITLOCK, CYNTHIA	F2-3120	2	55.00	4282********9581	044911	05/15/11
YOUNG, CLAUDIA	F2-5970	2	45.00	4342********8633	541702	05/15/11
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	07754B	05/15/11
ZAVALA, JUAN	F2-1943	2	70.00	4130********3736	084742	05/15/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	405616	05/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	1006.00
123	Visa	5489.00
1	Discover	75.00
0	Other	0.00
		6570.00