10/05/2011
06:10:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SAMAIRA F2-5422 1 25.00 4282********6025 064506 10/05/11
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 822514 10/05/11
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 974193 10/05/11
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 003450 10/05/11
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 822517 10/05/11
APPELT, JOSH F2-0601 1 50.00 4778********2636 054900 10/05/11
ARP, LYNN F2-4086 1 25.00 5291********2691 05254Z 10/05/11
ARTERO, NADIA F2-5720 1 29.00 4147********7898 04544D 10/05/11
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 064506 10/05/11
BARBOZA, STEPHEN F2-3529 1 55.00 4778********5415 054899 10/05/11
BONHAM, CHRIS F2-5298 1 69.00 4418********2671 81877B 10/05/11
BOOTH, BRYAN F2-010 1 35.00 4266********3551 05225B 10/05/11
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 003450 10/05/11
BRUNGARDT, JACOB F2-5719 1 55.00 5490********4633 04554Z 10/05/11
BYERS, JOSHUA F2-4955 1 50.00 4266********1134 05225B 10/05/11
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 04550C 10/05/11
CARDENAS, YADIRA F2-3890 1 95.00 5121********5291 00502B 10/05/11
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 003450 10/05/11
CHAMBERS, MARCIA F2-0786 1 69.00 4217********7355 003450 10/05/11
CORREA, SILVIA F2-0768 1 55.00 4282********0486 074506 10/05/11
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 895013 10/05/11
DEAL, MERRICK F2-1230 1 55.00 5409********2327 124655 10/05/11
DEAN, MICHAEL F2-8596 1 50.00 4217********7719 003450 10/05/11
DELAO, MICHELE F2-5196 1 55.00 4388********5133 05230C 10/05/11
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 05230B 10/05/11
DODSON, JEAN F2-0763 1 29.00 6011********1596 00525R 10/05/11
DORANTES, MARIO F2-1978 1 55.00 4217********4613 003450 10/05/11
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 074506 10/05/11
FLORES, ANDREA F2-3256 1 55.00 4342********8622 762085 10/05/11
GALLAND, TOM F2-0381 1 10.00 5108********9473 054507 10/05/11
GIRON, GLENN F2-4211 1 29.00 4460********1329 110986 10/05/11
GIUSTI, JOEL F2-0113 1 55.00 4153********3968 054507 10/05/11
GLASS, ROBERT F2-6864 1 30.00 4018********5019 36295B 10/05/11
GOMEZ, GREGORY F2-6150 1 55.00 5178********0449 05278Z 10/05/11
GREWAL, TEJINDER F2-2118 1 55.00 4867********0957 074506 10/05/11
GUERIN, ROBERT F2-21 1 43.00 4306********4499 005395 10/05/11
GUTIERREZ, DOMENICA F2-1003 1 45.00 4217********4274 003450 10/05/11
HALE, JOSEPH F2-8009 1 35.00 5519********7115 895014 10/05/11
HAMMETT, ZACK F2-1712 1 35.00 4282********3504 074506 10/05/11
HANG, YER F2-9284 1 30.00 4342********9867 074753 10/05/11
HANSEN, THEODORE F2-4488 1 29.00 4147********1453 00503C 10/05/11
HAWKINSON, MATTHEW F2-8771 1 29.00 5403********0606 054507 10/05/11
HEGYES, PETER F2-924 1 55.00 4494********9296 124679 10/05/11
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 104700 10/05/11
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00504B 10/05/11
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 003450 10/05/11
JACKSON, CHAD E F2-4440 1 35.00 4217********9829 003450 10/05/11
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 003450 10/05/11
JAEGER, PATTY F2-5919 1 45.00 4888********7600 04554A 10/05/11
JAN, ISAAC F2-2580 1 70.00 4366********3713 030666 10/05/11
JEBRINI, AMRA F2-585 1 55.00 5424********0460 62062P 10/05/11
JELICH, DAVINA F2-4945 1 49.00 4300********5785 00540C 10/05/11
JOHNSON, MATTHEW F2-4371 1 29.00 5312********2697 003450 10/05/11
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 04550Z 10/05/11
JONES, KATHRYN F2-8516 1 25.00 4313********6501 04553C 10/05/11
LARA, GIOVANNI F2-2779 1 75.00 4282********1108 084506 10/05/11
LARIMER, ANDREW F2-7284 1 35.00 4366********0688 022620 10/05/11
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 189172 10/05/11
LINDHOLM, CRAIG F2-0349 1 115.00 5424********8007 62090B 10/05/11
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 122700 10/05/11
LOVEALL, BARBARA F2-5250 1 69.00 4640********2363 05251C 10/05/11
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 822524 10/05/11
MANN, JATINDER F2-2522 1 35.00 4259********6301 973530 10/05/11
MAUSER, NANCY F2-0068 1 49.00 5519********1043 895015 10/05/11
MCCLAIN, KEVIN F2-0873 1 60.00 5178********3426 005403 10/05/11
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 005528 10/05/11
MCPHERRIN, LIESL F2-5601 1 35.00 4460********5112 973531 10/05/11
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 944576 10/05/11
MILES, MARICELA F2-1345 1 75.00 4778********2323 054901 10/05/11
MILLER, KIRK F2-3225 1 55.00 4147********2875 05259C 10/05/11
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 003450 10/05/11
MOREL, JEANNE F2-2227 1 35.00 4217********5857 003450 10/05/11
MURPHY, ABIGAIL F2-0598 1 29.00 4217********8476 003450 10/05/11
MURPHY, AUDRA F2-4921 1 35.00 4282********3240 084506 10/05/11
NOMAN, MASOOD F2-5884 1 145.00 4465********7309 00505B 10/05/11
NORMAN, ROBERT F2-9454 1 45.00 4217********9831 003450 10/05/11
PEDIGO, MICHELLE F2-5939 1 55.00 4475********3151 822526 10/05/11
PENA, JAVIER F2-5953 1 35.00 4342********2500 762921 10/05/11
PEREZ, JENNI F2-2626 1 55.00 4217********1121 003450 10/05/11
PETERSON, DAVID F2-918 1 50.00 5466********1039 04558Z 10/05/11
POPE, TERI F2-50001 1 55.00 4778********4263 054902 10/05/11
PROUTY, JOAN F2-7710 1 25.00 4147********4092 05264C 10/05/11
PUPO, JACOB F2-6869 1 50.00 4342********1750 972348 10/05/11
RAY, STEVEN F2-8399 1 55.00 4147********5189 00540C 10/05/11
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 05269C 10/05/11
REYNOLDS, SHERRI F2-12345 1 19.00 4282********6805 084506 10/05/11
RICHEY, JILL F2-6334 1 35.00 4635********7944 003450 10/05/11
RIVERA, ANGELA F2-1266 1 60.00 4060********4908 084506 10/05/11
RIZO, OTILIA F2-4890 1 35.00 4282********4001 084506 10/05/11
RODRIGUEZ, RAUDEL F2-5903 1 55.00 4217********2432 003450 10/05/11
ROSS-POLLARD, KYM F2-0 1 45.00 5491********4991 00503P 10/05/11
RUSS, SHANNON F2-6250 1 60.00 4217********9057 003450 10/05/11
SANO, TOSHIO F2-923 1 25.00 4388********4772 05274C 10/05/11
SANTA ANA, CARLOS F2-6509 1 29.00 4366********5089 030667 10/05/11
SHAFFER, RIKKI F2-6985 1 55.00 4217********5904 003450 10/05/11
SHAW, ANGELA F2-4813 1 30.00 4217********3465 003450 10/05/11
SINGH, NARINDER F2-1653 1 35.00 4788********0157 555165 10/05/11
SMITH, SUE F2-7660 1 75.00 4217********4679 003450 10/05/11
SPETH, LEONARD F2-8523 1 55.00 4147********2816 05282C 10/05/11
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 05328Z 10/05/11
TAPPE, JAMES F2-614 1 49.00 4282********2804 094506 10/05/11
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 05328S 10/05/11
THIARA, JAG F2-0570 1 35.00 4640********8345 05287B 10/05/11
THOMAS, LARRY F2-2722 1 35.00 5491********5748 00541B 10/05/11
THOMASON, TRENT F2-0096 1 49.00 4494********9688 255096 10/05/11
TOWNSEND, JOANNA F2-5530 1 95.00 4868********5206 654135 10/05/11
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 513510 10/05/11
TUBANDT, DIANNE F2-2062 1 70.00 5222********9908 05292T 10/05/11
VANBRUNT, EARL F2-0363 1 45.00 4475********4296 822530 10/05/11
VIEL, MICHAEL F2-8658 1 35.00 4778********6771 054903 10/05/11
VILLANUEVA, ALEXANDRA F2-1391 1 115.00 4130********3144 034250 10/05/11
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 034250 10/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1116.00
88 Visa 4210.00
1 Discover 29.00
0 Other 0.00
     
    5355.00