06/15/2011

09:20:52

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	49.00	5466********1720	50794P	06/15/11
AGUIRRE, EBERARDO	F2-9292	2	35.00	5178********6310	02477Z	06/15/11
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	016457	06/15/11
ALCANTAR, ANDRES	F2-1141	2	30.00	4494********3252	716867	06/15/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	004341	06/15/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	02493C	06/15/11
ASHBURN, LISA	F2-6634	2	30.00	4217********8110	004341	06/15/11
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	50975B	06/15/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	046625	06/15/11
BATTS, PAMELA	F2-9198	2	30.00	4282********6291	063407	06/15/11
BELTRAN, ROSALIA	F2-0475	2	55.00	4366********0579	012073	06/15/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	063407	06/15/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	063407	06/15/11
BRADFIELD, LINDA	F2-4031	2	55.00	4475********1059	833380	06/15/11
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	024574	06/15/11
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	643799	06/15/11
BURNS, LISA	F2-0900	2	75.00	4750********5813	063407	06/15/11
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03549C	06/15/11
CANTOLAN, EDWIN	F2-1924	2	50.00	4130********5536	043226	06/15/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	043226	06/15/11
CARBAH, LESLIE	F2-3324	2	50.00	4778********9441	046626	06/15/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	063407	06/15/11
CARRILLO, AMADO	F2-2251	2	50.00	4342********8748	516930	06/15/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	004341	06/15/11
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	046627	06/15/11
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	063407	06/15/11
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	063407	06/15/11
CORCHADO, GEORGE	F2-37	2	20.00	4342********9690	642302	06/15/11
CORDANO, ADAM	F2-0573	2	50.00	4417********8242	02509B	06/15/11
CORTES, MARIA	F2-2810	2	55.00	4342********8474	643091	06/15/11
CURIEL, JOSE	F2-5975	2	45.00	4475********2014	833383	06/15/11
DALEY, PETER	F2-5862	2	55.00	4217********4769	004341	06/15/11
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********7616	063407	06/15/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	063407	06/15/11
ELDER, LORI	F2-0039	2	45.00	5118********3479	031544	06/15/11
ELLSWORTH, JAMES	F2-1217	2	29.00	4494********3150	782267	06/15/11
FLORES, LEONOR	F2-0447	2	115.00	4217********0157	004341	06/15/11
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	004341	06/15/11
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	043227	06/15/11
GILBERT, ANNA	F2-2921	2	55.00	4282********8719	063407	06/15/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01531A	06/15/11
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	004341	06/15/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	02521Z	06/15/11
GONZALEZ, RICKY	F2-1563	2	29.00	4282********0071	073407	06/15/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	043227	06/15/11
GORHAM, BEN	F2-1928	2	35.00	4788********0517	313899	06/15/11
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	02522C	06/15/11
GREWAL, GURM	F2-9000	2	55.00	4494********5013	784901	06/15/11
GUTIERREZ VARGA, MAYRA	F2-0296	2	35.00	4460********9510	516932	06/15/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	073407	06/15/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	60514C	06/15/11
HARLOW, BRETT	F2-1782	2	49.00	4130********2476	043227	06/15/11
HAWKINS, SAM	F2-783	2	30.00	5121********1333	01543Z	06/15/11
HELLON, LEIGHA	F2-8898	2	55.00	4465********8304	01531A	06/15/11
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	02527C	06/15/11
HERNANDEZ, MARIA	F2-2282	2	95.00	4217********0182	004341	06/15/11
HEU, GEORGE	F2-2653	2	55.00	4217********1110	004341	06/15/11
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	490741	06/15/11
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	073407	06/15/11
HOPP, KEITH	F2-9305	2	35.00	4153********9373	063417	06/15/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	063417	06/15/11
IGLESIAS, CARLOS	F2-1439	2	35.00	4868********8005	516934	06/15/11
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	046629	06/15/11
JAICKS-KERR, JODY	F2-7335	2	60.00	4342********7618	643096	06/15/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	640383	06/15/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	046630	06/15/11
JONES, LISA	F2-2488	2	69.00	5156********5967	02499P	06/15/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	029944	06/15/11
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	02520Z	06/15/11
KEY, NELDA	F2-4115	2	25.00	4802********9120	025208	06/15/11
KHAN, MUHAMMAD	F2-7168	2	55.00	4635********9057	004341	06/15/11
KIDD, CHRIS	F2-0882	2	35.00	4147********4760	02539D	06/15/11
LAMB, JACQELYN	F2-0744	2	55.00	4282********2118	073407	06/15/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	025103	06/15/11
LE, IMELDA	F2-7871	2	35.00	4282********8562	073407	06/15/11
LEE, SANG-KI	F2-2943	2	55.00	4266********1632	02543A	06/15/11
LIZAMA, TIANNA	F2-8809	2	35.00	4465********4146	01526B	06/15/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	004341	06/15/11
LUSTER, KENDRA	F2-568	2	29.00	4130********2501	043227	06/15/11
MADRID, MANUEL	F2-7131	2	65.00	4411********8711	073407	06/15/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	043228	06/15/11
MANUEL, DANI	F2-8761	2	49.00	4305********6969	02527A	06/15/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	640384	06/15/11
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	823111	06/15/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	02530Z	06/15/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	376562	06/15/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	833385	06/15/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	572002	06/15/11
MENDOZA, FRANCINE	F2-003	2	45.00	4342********6112	979642	06/15/11
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	888012	06/15/11
MONDRAGON, VICTOR	F2-7953	2	35.00	4342********4495	851586	06/15/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	823112	06/15/11
MORENO, ALYSSA	F2-0935	2	55.00	4282********7739	083407	06/15/11
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	887443	06/15/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	043228	06/15/11
OLIVER, GWEN	F2-8969	2	60.00	4366********8282	025940	06/15/11
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	03540B	06/15/11
ORTEGA, ZULMA	F2-9204	2	75.00	4342********4190	823116	06/15/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	763377	06/15/11
OVERTON, AARON	F2-71	2	55.00	4342********6847	888014	06/15/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	02563B	06/15/11
PARKS, DEAN	F2-1614	2	35.00	4778********1722	046631	06/15/11
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	941306	06/15/11
PEREZ, JOSE	F2-2803	2	155.00	5312********7836	004341	06/15/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	51545Z	06/15/11
POWELL, BRIAN	F2-6267	2	55.00	4153********8987	063418	06/15/11
PREWETT JR, LARRY	F2-1467	2	35.00	4117********4909	133749	06/15/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	018971	06/15/11
PUREWAL, BOBBY	F2-1111	2	75.00	6011********3202	01570R	06/15/11
RAI, BALJINDER	F2-7872	2	29.00	4778********0638	046633	06/15/11
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	046632	06/15/11
RASCON, GILBERTO	F2-5990	2	75.00	4282********5142	083407	06/15/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	03545B	06/15/11
REED, SHARON	F2-6148	2	29.00	5466********7758	02551Z	06/15/11
RICKETT, WILLIAM	F2-8330	2	55.00	4342********7976	851590	06/15/11
RICO, JUANA	F2-7945	2	55.00	4888********7263	03546B	06/15/11
RIVERA, EDUARDO	F2-2904	2	55.00	4475********9653	833388	06/15/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	887446	06/15/11
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	083407	06/15/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	946752	06/15/11
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	833391	06/15/11
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********3229	068136	06/15/11
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	02575C	06/15/11
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015035	06/15/11
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01528B	06/15/11
SOTO, MARIA	F2-0800	2	249.00	4217********8326	004341	06/15/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	004341	06/15/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	046635	06/15/11
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	02564B	06/15/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01528B	06/15/11
TRAYNHAM, JENNIFER	F2-336	2	25.00	4465********0720	01538B	06/15/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	004341	06/15/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	046634	06/15/11
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01539B	06/15/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	016460	06/15/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	043229	06/15/11
VASQUEZ, RICKEY	F2-1153	2	55.00	4778********3728	046636	06/15/11
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	004341	06/15/11
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	02591B	06/15/11
ZAVALA, JUAN	F2-1943	2	70.00	4130********3736	043229	06/15/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	642317	06/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	925.00
121	Visa	5696.00
1	Discover	75.00
0	Other	0.00
		6696.00