10/16/2011

13:02:46

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	69149P	10/16/11
AGUIRRE, EBERARDO	F2-9292	2	35.00	5178********6310	04305Z	10/16/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	010414	10/16/11
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	010414	10/16/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	04298C	10/16/11
ASHBURN, LISA	F2-6634	2	30.00	4217********8110	010414	10/16/11
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	69219B	10/16/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	040766	10/16/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	024113	10/16/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	024113	10/16/11
BRADFIELD, LINDA	F2-4031	2	55.00	4475********1059	283484	10/16/11
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	004028	10/16/11
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	826010	10/16/11
BURNS, BLANCA	F2-8110	2	35.00	4427********0754	024113	10/16/11
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	04517C	10/16/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	003920	10/16/11
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	040767	10/16/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	024113	10/16/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	010414	10/16/11
CELIS, RENE	F2-3487	2	35.00	4282********9377	024113	10/16/11
CHAMBERS, CHRIS	F2-0172	2	35.00	4217********6130	010414	10/16/11
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	040768	10/16/11
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	034113	10/16/11
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01662B	10/16/11
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	034113	10/16/11
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	789655	10/16/11
CORTES, MARIA	F2-2810	2	55.00	4342********8474	792827	10/16/11
COWSERT, CHRISTIAN	F2-2177	2	35.00	4342********4932	826016	10/16/11
CURIEL, JOSE	F2-5975	2	45.00	4475********2014	283488	10/16/11
DALEY, PETER	F2-5862	2	55.00	4217********4769	010414	10/16/11
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********7616	034113	10/16/11
DELGADILLO, MARIA	F2-42456	2	49.00	4736********3128	043177	10/16/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	034113	10/16/11
ELDER, LORI	F2-0039	2	45.00	5118********3479	030180	10/16/11
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	588737	10/16/11
FLORES, LEONOR	F2-0447	2	95.00	4217********0157	010414	10/16/11
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1832	010414	10/16/11
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	003921	10/16/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01683A	10/16/11
GOMEZ, CHRISTINA	F2-2331	2	35.00	4266********9837	04326C	10/16/11
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	010414	10/16/11
GONZALES, RAUL	F2-0765	2	60.00	4868********3502	271872	10/16/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	04324Z	10/16/11
GONZALEZ, RICKY	F2-1563	2	29.00	4282********0071	034113	10/16/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	003921	10/16/11
GORHAM, BEN	F2-1928	2	35.00	4788********0517	663204	10/16/11
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	04326C	10/16/11
GREWAL, GURM	F2-9000	2	55.00	4494********5013	589376	10/16/11
GUTIERREZ VARGA, MAYRA	F2-0296	2	35.00	4460********9510	652340	10/16/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	034113	10/16/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	21611C	10/16/11
HAWKINS, SAM	F2-783	2	30.00	4147********1651	04330C	10/16/11
HELLON, LEIGHA	F2-8898	2	55.00	4465********8304	01666A	10/16/11
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	04331C	10/16/11
HERNANDEZ, MARIA	F2-2282	2	95.00	4217********0182	010414	10/16/11
HEU, GEORGE	F2-2653	2	55.00	4217********1110	010414	10/16/11
HIGGINS, DAWN	F2-0924	2	55.00	4873********5507	826020	10/16/11
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	034113	10/16/11
HILL, STEPHEN	F2-1540	2	35.00	4475********3139	283498	10/16/11
HOLLEY, JAMES	F2-1491	2	35.00	4154********5833	038505	10/16/11
HOPP, KEITH	F2-9305	2	55.00	4153********9373	024144	10/16/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	024144	10/16/11
IGLESIAS, CARLOS	F2-1439	2	35.00	4868********8005	271882	10/16/11
JACK, ONIKA	F2-1535	2	55.00	4778********2554	040769	10/16/11
JAICKS-KERR, JODY	F2-7335	2	60.00	4342********7618	789663	10/16/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	745428	10/16/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	040770	10/16/11
JONES, LISA	F2-2488	2	29.00	4147********7079	04340C	10/16/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	004038	10/16/11
KANG, JATINDER	F2-0479	2	35.00	4147********5746	04346D	10/16/11
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	04350Z	10/16/11
KEY, NELDA	F2-4115	2	25.00	4802********9120	043465	10/16/11
KHAN, MUHAMMAD	F2-7168	2	35.00	4635********9057	010414	10/16/11
KIDD, CHRIS	F2-0882	2	35.00	4147********4760	04343C	10/16/11
KIRBY, HANK	F2-9167	2	50.00	5466********1895	70456P	10/16/11
LAURIE, MEGAN	F2-1097	2	55.00	4147********5943	04343C	10/16/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	04350G	10/16/11
LE, IMELDA	F2-7871	2	35.00	4282********8562	044113	10/16/11
LIZAMA, TIANNA	F2-8809	2	55.00	4465********4146	01688B	10/16/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	010414	10/16/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	003922	10/16/11
MANUEL, DANI	F2-8761	2	49.00	4305********6969	04355A	10/16/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	270598	10/16/11
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	746336	10/16/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	04357Z	10/16/11
MCINTOSH, NICOLE	F2-0839	2	55.00	4475********4233	283504	10/16/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	361147	10/16/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	283508	10/16/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	173563	10/16/11
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	238858	10/16/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	745432	10/16/11
MORSE, OLIVIA	F2-0752	2	60.00	4475********5128	283509	10/16/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	003922	10/16/11
NEIGHBORS, JOSH	F2-5125	2	60.00	4217********9300	010414	10/16/11
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	003145	10/16/11
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	04518B	10/16/11
ORTEGA, ZULMA	F2-9204	2	75.00	4342********4190	132207	10/16/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	614954	10/16/11
OVERTON, AARON	F2-71	2	55.00	4342********6847	789665	10/16/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	04364B	10/16/11
PARKS, DEAN	F2-1614	2	35.00	4778********8159	040771	10/16/11
PAYNE, SHARI	F2-0261	2	55.00	4342********1572	792280	10/16/11
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	945324	10/16/11
PEREZ, JOSE	F2-2803	2	135.00	5312********7836	010414	10/16/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	71109Z	10/16/11
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	024145	10/16/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	003151	10/16/11
PUREWAL, BOBBY	F2-1111	2	75.00	6011********3202	01683R	10/16/11
PUREWAL, PRABHJEET	F2-1911	2	55.00	5178********3704	04375Z	10/16/11
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	025661	10/16/11
QUILTY, JANELLE	F2-2852	2	55.00	4426********9857	01673A	10/16/11
QUIROGA SOTO, MARIA	F2-5758	2	55.00	4282********9831	054113	10/16/11
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	040772	10/16/11
RASCON, GILBERTO	F2-5990	2	55.00	4282********5142	054113	10/16/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	04513B	10/16/11
REED, SHARON	F2-6148	2	29.00	5466********7758	04377Z	10/16/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	270603	10/16/11
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	054113	10/16/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	132210	10/16/11
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	043792	10/16/11
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	283513	10/16/11
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********9214	595588	10/16/11
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	04381C	10/16/11
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	016164	10/16/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	010414	10/16/11
SWARTZ, KRISTINA	F2-1703	2	35.00	4282********9644	054113	10/16/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	040773	10/16/11
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	003923	10/16/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01676B	10/16/11
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	171896	10/16/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	010414	10/16/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	040774	10/16/11
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01695B	10/16/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	038506	10/16/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	003923	10/16/11
VASQUEZ, JUAN	F2-7779	2	55.00	4282********1778	054113	10/16/11
VASQUEZ, RICKEY	F2-1153	2	75.00	4778********3728	040775	10/16/11
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	010414	10/16/11
WOOD, STEPHEN	F2-2979	2	35.00	4366********6431	003573	10/16/11
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	945332	10/16/11
ZARAGOZA, IRMGARD	F2-1739	2	49.00	4266********9010	04394B	10/16/11
ZAVALA, JUAN	F2-1943	2	70.00	4130********3736	003923	10/16/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	712589	10/16/11

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	966.00
121	Visa	5463.00
1	Discover	75.00
0	Other	0.00
		6504.00