08/15/2011

06:30:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	49.00	5466********1720	51570P	08/15/11
ALBERS, BRIAN	F2-9805	2	55.00	4266********3402	014876	08/15/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	004075	08/15/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	02641C	08/15/11
ASHBURN, LISA	F2-6634	2	30.00	4217********8110	004075	08/15/11
BABCOCK, JOHN	F2-1341	2	55.00	4727********9690	587847	08/15/11
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	51640B	08/15/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	050389	08/15/11
BATTS, PAMELA	F2-9198	2	30.00	4282********6291	287756	08/15/11
BELTRAN, ROSALIA	F2-0475	2	55.00	4366********0579	000223	08/15/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	287754	08/15/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	287774	08/15/11
BRADFIELD, LINDA	F2-4031	2	55.00	4475********1059	018478	08/15/11
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	032086	08/15/11
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	454545	08/15/11
BURNS, BLANCA	F2-8110	2	35.00	4427********0754	288252	08/15/11
CANTOLAN, EDWIN	F2-1924	2	50.00	4130********5536	040549	08/15/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	040549	08/15/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	353728	08/15/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	004075	08/15/11
CELIS, RENE	F2-3487	2	35.00	4282********9377	353757	08/15/11
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	050390	08/15/11
CORCHADO, GEORGE	F2-37	2	20.00	4342********9690	453050	08/15/11
CORTES, MARIA	F2-2810	2	55.00	4342********8474	369766	08/15/11
CURIEL, JOSE	F2-5975	2	45.00	4475********2014	018479	08/15/11
DELGADILLO, MARIA	F2-42456	2	49.00	4736********3128	026146	08/15/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	354736	08/15/11
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	157689	08/15/11
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	040549	08/15/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01520A	08/15/11
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	004075	08/15/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	02663Z	08/15/11
GONZALEZ, RICKY	F2-1563	2	29.00	4282********0071	353165	08/15/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	040549	08/15/11
GORHAM, BEN	F2-1928	2	35.00	4788********0517	916897	08/15/11
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	02665C	08/15/11
GREWAL, GURM	F2-9000	2	55.00	4494********5013	223762	08/15/11
GUTIERREZ VARGA, MAYRA	F2-0296	2	55.00	4460********9510	367765	08/15/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	355790	08/15/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	60517C	08/15/11
HAWKINS, SAM	F2-783	2	30.00	4147********1651	02669C	08/15/11
HELLON, LEIGHA	F2-8898	2	55.00	4465********8304	01531A	08/15/11
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	02671C	08/15/11
HERNANDEZ, JAZMIN	F2-1286	2	55.00	4366********2718	000224	08/15/11
HERNANDEZ, MARIA	F2-2282	2	95.00	4217********0182	004075	08/15/11
HEU, GEORGE	F2-2653	2	55.00	4217********1110	004075	08/15/11
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	397228	08/15/11
HILL, STEPHEN	F2-1540	2	35.00	4475********3139	018481	08/15/11
HOPP, KEITH	F2-9305	2	35.00	4153********9373	060755	08/15/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	060755	08/15/11
IGLESIAS, CARLOS	F2-1439	2	35.00	4868********8005	764747	08/15/11
JACK, ONIKA	F2-1535	2	55.00	4778********7125	050391	08/15/11
JACKSON, LAWRENCE	F2-5171	2	30.00	4778********4776	050392	08/15/11
JAICKS-KERR, JODY	F2-7335	2	60.00	4342********7618	735614	08/15/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	367767	08/15/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	050393	08/15/11
JONES, LISA	F2-2488	2	69.00	5156********5967	02656P	08/15/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	005243	08/15/11
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	02699Z	08/15/11
KEY, NELDA	F2-4115	2	25.00	4802********9120	026971	08/15/11
KHAN, MUHAMMAD	F2-7168	2	35.00	4635********9057	004075	08/15/11
KIDD, CHRIS	F2-0882	2	35.00	4147********4760	02683D	08/15/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	027034	08/15/11
LE, IMELDA	F2-7871	2	35.00	4282********8562	419243	08/15/11
LEE, SANG-KI	F2-2943	2	55.00	4266********1632	02684A	08/15/11
LIZAMA, TIANNA	F2-8809	2	55.00	4465********4146	01532B	08/15/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	004075	08/15/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	040550	08/15/11
MANUEL, DANI	F2-8761	2	49.00	4305********6969	02707A	08/15/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	493472	08/15/11
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	762055	08/15/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	02710Z	08/15/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	390099	08/15/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	018485	08/15/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	454548	08/15/11
MENDOZA, FRANCINE	F2-003	2	45.00	4342********6112	738110	08/15/11
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	369769	08/15/11
MONDRAGON, VICTOR	F2-7953	2	155.00	4342********4495	765721	08/15/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	738111	08/15/11
MORSE, OLIVIA	F2-0752	2	60.00	4475********5128	018488	08/15/11
MUNZER, DARYL	F2-01527	2	55.00	4873********9006	738112	08/15/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	040550	08/15/11
NEIGHBORS, JOSH	F2-5125	2	35.00	4217********9300	004075	08/15/11
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	001473	08/15/11
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	00571B	08/15/11
ORTEGA, ZULMA	F2-9204	2	75.00	4342********4190	454267	08/15/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	721853	08/15/11
OVERTON, AARON	F2-71	2	55.00	4342********6847	701635	08/15/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	02705B	08/15/11
PARKER, NADEANE	F2-1202	2	75.00	4342********5948	738115	08/15/11
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	961771	08/15/11
PEREZ, JOSE	F2-2803	2	135.00	5312********7836	004075	08/15/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	51945Z	08/15/11
PREWETT JR, LARRY	F2-1467	2	35.00	4117********4909	190878	08/15/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	005244	08/15/11
PUREWAL, BOBBY	F2-1111	2	75.00	6011********3202	01510R	08/15/11
PUREWAL, PRABHJEET	F2-1911	2	55.00	5178********3704	02731Z	08/15/11
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	050394	08/15/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	00572B	08/15/11
REED, SHARON	F2-6148	2	29.00	5466********7758	02732Z	08/15/11
RIVERA, EDUARDO	F2-2904	2	55.00	4475********9653	018490	08/15/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	454272	08/15/11
RODRIGUEZ, JOSE	F2-8908	2	115.00	4868********2009	736980	08/15/11
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	486848	08/15/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	800028	08/15/11
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	026749	08/15/11
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	018492	08/15/11
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********9214	558536	08/15/11
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	02723C	08/15/11
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015702	08/15/11
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01522B	08/15/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	004075	08/15/11
SWARTZ, KRISTINA	F2-1703	2	35.00	4282********9644	484842	08/15/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	050395	08/15/11
TOCHE, ANABEL	F2-1397	2	55.00	4003********4731	02746B	08/15/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01534B	08/15/11
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	701638	08/15/11
TRAYNHAM, JENNIFER	F2-336	2	25.00	4465********0720	01538B	08/15/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	004075	08/15/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	050396	08/15/11
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01522B	08/15/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	014878	08/15/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	040551	08/15/11
VASQUEZ, RICKEY	F2-1153	2	75.00	4778********3728	050397	08/15/11
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	004075	08/15/11
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	02734B	08/15/11
ZAVALA, JUAN	F2-1943	2	70.00	4130********3736	040552	08/15/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	493473	08/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	885.00
109	Visa	5125.00
1	Discover	75.00
0	Other	0.00
		6085.00