08/05/2011
09:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCANTAR, ENRIQUE F2-2451 1 35.00 4494********9594 110060 08/05/11
ALI, SAMAIRA F2-5422 1 35.00 4282********3338 081210 08/05/11
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 821759 08/05/11
ALLISON-LAMB, RACHELLE F2-8116 1 95.00 4342********8489 548779 08/05/11
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 976475 08/05/11
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 007120 08/05/11
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 821764 08/05/11
APPELT, JOSH F2-0601 1 50.00 4778********2636 068748 08/05/11
ARP, LYNN F2-4086 1 25.00 5291********2691 06243Z 08/05/11
ARTERO, NADIA F2-5720 1 29.00 4147********7898 01526D 08/05/11
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 081210 08/05/11
BARBOZA, STEPHEN F2-3529 1 55.00 4778********5415 068749 08/05/11
BONHAM, CHRIS F2-5298 1 69.00 4418********2671 34773B 08/05/11
BOOTH, BRYAN F2-010 1 35.00 4266********3551 06280B 08/05/11
BRACKIN, MICHELLE F2-8712 1 55.00 4217********7223 007120 08/05/11
BRUNGARDT, JACOB F2-5719 1 55.00 5490********0259 01526Z 08/05/11
BYERS, JOSHUA F2-4955 1 50.00 4266********1134 06281B 08/05/11
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 01522C 08/05/11
CARDENAS, YADIRA F2-3890 1 95.00 5121********5291 00517B 08/05/11
CARRINGTON, ISRAEL F2-4265 1 55.00 4154********5430 281545 08/05/11
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 007120 08/05/11
CEJA, ZOVEIDA F2-1781 1 60.00 4342********3305 777052 08/05/11
CHAMBERS, MARCIA F2-0786 1 69.00 4217********7355 007120 08/05/11
CONTRERAS, FERNANDO F2-2767 1 55.00 4778********4911 068750 08/05/11
CORIA, BELEN F2-9821 1 35.00 4342********3001 778758 08/05/11
CORREA, SILVIA F2-0768 1 55.00 4282********0486 091210 08/05/11
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 735517 08/05/11
DEAL, MERRICK F2-1230 1 55.00 5409********2327 177538 08/05/11
DELAO, MICHELE F2-5196 1 55.00 4388********5133 06284C 08/05/11
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 06284B 08/05/11
DODSON, JEAN F2-0763 1 29.00 6011********1596 00573R 08/05/11
DORANTES, MARIO F2-1978 1 55.00 4217********4613 007120 08/05/11
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 091210 08/05/11
GALLAND, TOM F2-0381 1 10.00 5108********9473 091209 08/05/11
GIRON, GLENN F2-4211 1 29.00 4460********1329 841354 08/05/11
GIUSTI, JOEL F2-0113 1 55.00 4153********3968 091209 08/05/11
GLASS, ROBERT F2-6864 1 30.00 4018********5019 27065B 08/05/11
GREWAL, TEJINDER F2-2118 1 55.00 4867********0957 091210 08/05/11
GUERIN, ROBERT F2-21 1 43.00 4306********4499 005822 08/05/11
GUTIERREZ, DOMENICA F2-1003 1 45.00 4217********4274 007120 08/05/11
GUZMAN, LUCINDA F2-9148 1 35.00 4366********0754 011093 08/05/11
HAMMETT, ZACK F2-1712 1 35.00 4282********3504 091210 08/05/11
HANG, YER F2-9284 1 30.00 4342********9867 620180 08/05/11
HANSEN, THEODORE F2-4488 1 29.00 4147********1453 00582C 08/05/11
HAWKINSON, MATTHEW F2-8771 1 29.00 5403********0606 091209 08/05/11
HEGYES, PETER F2-924 1 55.00 4494********9296 177647 08/05/11
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 141507 08/05/11
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00583B 08/05/11
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 007120 08/05/11
HOOD, RONNIE F2-4446 1 29.00 4217********8128 007120 08/05/11
JACKSON, CHAD E F2-4440 1 35.00 4217********9829 007120 08/05/11
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 007120 08/05/11
JACKSON, PARRISH F2-7226 1 55.00 4426********4375 111123 08/05/11
JAEGER, PATTY F2-5919 1 45.00 4888********7600 01521A 08/05/11
JAN, ISAAC F2-2580 1 70.00 4366********3713 006859 08/05/11
JEBRINI, AMRA F2-585 1 55.00 5424********0460 15782P 08/05/11
JELICH, DAVINA F2-4945 1 49.00 4300********5785 00570C 08/05/11
JOHNSON, MATTHEW F2-4371 1 29.00 5312********2697 007120 08/05/11
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 01523Z 08/05/11
JONES, KATHRYN F2-8516 1 25.00 4313********6501 01522C 08/05/11
KURZ, KRISTYN F2-3625 1 49.00 4282********1453 001210 08/05/11
LARA, GIOVANNI F2-2779 1 75.00 4282********1108 001210 08/05/11
LARIMER, ANDREW F2-7284 1 35.00 4366********0688 026493 08/05/11
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 242095 08/05/11
LINDHOLM, CRAIG F2-0349 1 115.00 4194********3015 025931 08/05/11
LOVEALL, BARBARA F2-5250 1 69.00 4640********2363 06316C 08/05/11
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 821772 08/05/11
MANN, JATINDER F2-2522 1 35.00 4259********6301 777989 08/05/11
MAUSER, NANCY F2-0068 1 29.00 5519********1043 735518 08/05/11
MCCLAIN, KEVIN F2-0873 1 60.00 5178********3426 005712 08/05/11
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 005933 08/05/11
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 841363 08/05/11
MILES, MARICELA F2-1345 1 75.00 4778********2323 068751 08/05/11
MILLER, KIRK F2-3225 1 55.00 4147********2875 06320C 08/05/11
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 007120 08/05/11
MOREL, JEANNE F2-2227 1 35.00 4217********5857 007120 08/05/11
MORRIS, SCOTT F2-5129 1 55.00 5178********7490 06302Z 08/05/11
MURPHY, ABIGAIL F2-0598 1 29.00 4217********8476 007120 08/05/11
MURPHY, AUDRA F2-4921 1 35.00 4282********3240 001210 08/05/11
NOMAN, MASOOD F2-5884 1 145.00 4465********7309 00585B 08/05/11
NORMAN, ROBERT F2-9454 1 45.00 4217********9831 007120 08/05/11
PARISH, HERB F2-3810 1 35.00 4873********1300 867735 08/05/11
PENA, JAVIER F2-5953 1 35.00 4342********2500 775542 08/05/11
PEREZ, JENNI F2-2626 1 55.00 4217********1121 007121 08/05/11
PETERSON, DAVID F2-918 1 50.00 5466********1039 01528Z 08/05/11
POPE, TERI F2-50001 1 55.00 4778********4263 068752 08/05/11
PROUTY, JOAN F2-7710 1 25.00 4147********4092 06332C 08/05/11
RAY, STEVEN F2-8399 1 55.00 4147********5189 00586C 08/05/11
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 06332C 08/05/11
REYNOLDS, SHERRI F2-12345 1 19.00 4282********6805 001210 08/05/11
RICHEY, JILL F2-6334 1 35.00 4635********7944 007121 08/05/11
RIVERA, ANGELA F2-1266 1 60.00 4060********4908 001210 08/05/11
RIZO, OTILIA F2-4890 1 35.00 4282********4001 001210 08/05/11
ROBBINS, DOUGLAS F2-0414 1 75.00 4342********3571 620194 08/05/11
RODRIGUEZ, RAUDEL F2-5903 1 55.00 4217********2432 007121 08/05/11
ROSS-POLLARD, KYM F2-0 1 45.00 5491********4991 00570P 08/05/11
RUSS, SHANNON F2-6250 1 60.00 4217********9057 007121 08/05/11
SANO, TOSHIO F2-923 1 25.00 4388********4772 06336C 08/05/11
SANTA ANA, CARLOS F2-6509 1 29.00 4366********5089 018579 08/05/11
SEBAGEREKA, IRENE F2-3698 1 23.00 5178********2785 305429 08/05/11
SHAFFER, RIKKI F2-6985 1 55.00 4217********5904 007121 08/05/11
SHAW, ANGELA F2-4813 1 30.00 4217********3465 007121 08/05/11
SINGH, NARINDER F2-1653 1 35.00 4788********0157 587057 08/05/11
SMITH, SUE F2-7660 1 75.00 4217********4679 007121 08/05/11
SPETH, LEONARD F2-8523 1 55.00 4147********2816 06344C 08/05/11
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 06319Z 08/05/11
TAPPE, JAMES F2-614 1 49.00 4282********2804 011210 08/05/11
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 06323S 08/05/11
THIARA, JAG F2-0570 1 35.00 4640********8345 06346B 08/05/11
THOMAS, LARRY F2-2722 1 35.00 5491********5748 00589B 08/05/11
THOMASON, TRENT F2-0096 1 49.00 4494********9688 308071 08/05/11
TOWNSEND, JOANNA F2-5530 1 155.00 4868********5206 775546 08/05/11
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 525932 08/05/11
TUBANDT, DIANNE F2-2062 1 70.00 5222********9908 06352T 08/05/11
VANBRUNT, EARL F2-0363 1 45.00 4475********4296 821788 08/05/11
VIEL, MICHAEL F2-8658 1 35.00 4778********6771 068753 08/05/11
VILLANUEVA, ALEXANDRA F2-1391 1 115.00 4130********3144 071008 08/05/11
VILLANUEVA, SANDRA F2-1701 1 29.00 4060********4366 011210 08/05/11
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 16755P 08/05/11
ZACHA, RYAN F2-1315 1 35.00 4130********2914 071008 08/05/11
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 071008 08/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1004.00
97 Visa 4792.00
1 Discover 29.00
0 Other 0.00
     
    5825.00