11/15/2011

05:49:35

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	86633P	11/15/11
ANDERSON, JACK	F2-0944	2	55.00	4217********9181	003310	11/15/11
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	003310	11/15/11
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	03186C	11/15/11
ASHBURN, LISA	F2-6634	2	30.00	4217********8110	003310	11/15/11
BABCOCK, JOHN	F2-1341	2	55.00	4778********6582	073098	11/15/11
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	03516Z	11/15/11
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	86661B	11/15/11
BAKER, MICHAEL	F2-987	2	35.00	4778********5082	073097	11/15/11
BORCHER, TODD	F2-5865	2	30.00	4282********6865	053106	11/15/11
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	053106	11/15/11
BRADFIELD, LINDA	F2-4031	2	55.00	4475********1059	401137	11/15/11
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	030893	11/15/11
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	673854	11/15/11
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03518C	11/15/11
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	032836	11/15/11
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	073099	11/15/11
CARL, RICHARD	F2-7887	2	35.00	4282********8615	063106	11/15/11
CASTILLO, NANCY	F2-6213	2	75.00	4217********6519	003310	11/15/11
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	003310	11/15/11
CELIS, RENE	F2-3487	2	35.00	4282********9377	063106	11/15/11
CHAMBERS, CHRIS	F2-0172	2	35.00	4217********6130	003310	11/15/11
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	073100	11/15/11
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	063106	11/15/11
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01555B	11/15/11
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	063106	11/15/11
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	673222	11/15/11
CORTES, MARIA	F2-2810	2	55.00	4342********8474	706512	11/15/11
COX, JAMIE	F2-2886	2	25.00	4366********6848	030712	11/15/11
CURIEL, JOSE	F2-5975	2	45.00	4475********2014	401138	11/15/11
DALEY, PETER	F2-5862	2	55.00	4217********4769	003310	11/15/11
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********7616	063106	11/15/11
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	063106	11/15/11
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	450821	11/15/11
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	032836	11/15/11
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01595A	11/15/11
GOMEZ, CHRISTINA	F2-2331	2	35.00	4266********9837	03220C	11/15/11
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	003310	11/15/11
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	03213Z	11/15/11
GONZALEZ, RICKY	F2-1563	2	29.00	4282********0071	063106	11/15/11
GOODSON, KATY	F2-4565	2	50.00	4130********2759	032836	11/15/11
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	03215C	11/15/11
GUTIERREZ VARGA, MAYRA	F2-0296	2	35.00	4460********9510	609372	11/15/11
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	063106	11/15/11
HANEY, JEFF	F2-7114	2	19.00	4719********2428	50511C	11/15/11
HAWKINS, SAM	F2-783	2	30.00	4856********5933	053107	11/15/11
HELLON, LEIGHA	F2-8898	2	55.00	4465********8304	01595A	11/15/11
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	03218C	11/15/11
HERNANDEZ, MARIA	F2-2282	2	95.00	4217********0182	003310	11/15/11
HEU, GEORGE	F2-2653	2	55.00	4217********1110	003310	11/15/11
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	073106	11/15/11
HILL, STEPHEN	F2-1540	2	35.00	4475********3139	401141	11/15/11
HOLLEY, JAMES	F2-1491	2	35.00	4154********5833	012668	11/15/11
HOPP, KEITH	F2-9305	2	55.00	4153********9373	053107	11/15/11
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	053107	11/15/11
IGLESIAS, CARLOS	F2-1439	2	35.00	4868********8005	549758	11/15/11
JACK, ONIKA	F2-1535	2	55.00	4778********2554	073101	11/15/11
JAICKS-KERR, JODY	F2-7335	2	60.00	4342********7618	549021	11/15/11
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	519542	11/15/11
JONES, LAURA	F2-1688	2	39.00	4778********5168	073102	11/15/11
JONES, LISA	F2-2488	2	29.00	4147********7079	03228C	11/15/11
JONES, VANESSA	F2-1343	2	45.00	4366********7690	030847	11/15/11
KANG, JATINDER	F2-0479	2	35.00	4147********5746	03237D	11/15/11
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	03241Z	11/15/11
KAUR, SATWINDER	F2-7516	2	45.00	4868********8705	519543	11/15/11
KEY, NELDA	F2-4115	2	25.00	4802********9120	032382	11/15/11
KHAN, MUHAMMAD	F2-7168	2	35.00	4635********9057	003310	11/15/11
KIDD, CHRIS	F2-0882	2	35.00	4147********4760	03232C	11/15/11
KIRBY, HANK	F2-9167	2	50.00	5466********1895	86995P	11/15/11
LAURIE, MEGAN	F2-1097	2	55.00	4147********5943	03232C	11/15/11
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	03255G	11/15/11
LE, IMELDA	F2-7871	2	35.00	4282********8562	073106	11/15/11
LIZAMA, TIANNA	F2-8809	2	55.00	4465********4146	01596B	11/15/11
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	003310	11/15/11
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	032837	11/15/11
MALBROUGH, DUANE	F2-4034	2	55.00	5109********3090	166939	11/15/11
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	644431	11/15/11
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	549023	11/15/11
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	03250Z	11/15/11
MCFARLAND, KRISTYN	F2-5340	2	29.00	4475********7904	401145	11/15/11
MCINTOSH, NICOLE	F2-0839	2	55.00	4475********4233	401143	11/15/11
MCJUNKIN, KELLI	F2-416	2	35.00	5438********9712	343126	11/15/11
MEDINA, JULIA	F2-6459	2	35.00	4475********7072	401147	11/15/11
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	549761	11/15/11
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	519311	11/15/11
MONDRAGON, VICTOR	F2-7953	2	155.00	4342********4495	573051	11/15/11
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	549762	11/15/11
MORA, CLAUDIA	F2-4156	2	55.00	4217********4757	003310	11/15/11
NEIBER, JASON	F2-7576	2	55.00	4130********6034	032837	11/15/11
NEIGHBORS, JOSH	F2-5125	2	95.00	4217********9300	003310	11/15/11
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	005113	11/15/11
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	03519B	11/15/11
ORTEGA, LUIS	F2-4533	2	35.00	5403********3055	053107	11/15/11
ORTEGA, ZULMA	F2-9204	2	75.00	4342********4190	573052	11/15/11
ORTON, CHRIS	F2-655	2	25.00	4788********1205	799208	11/15/11
OVERTON, AARON	F2-71	2	55.00	4342********6847	517117	11/15/11
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	03253B	11/15/11
PARKS, DEAN	F2-1614	2	35.00	4778********8159	073103	11/15/11
PAYNE, SHARI	F2-0261	2	55.00	4342********1572	737697	11/15/11
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	933654	11/15/11
PEREZ, JOSE	F2-2803	2	135.00	5312********7836	003310	11/15/11
PON, LYNDA	F2-4380	2	25.00	5466********2296	87092Z	11/15/11
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	053108	11/15/11
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	017272	11/15/11
PUREWAL, BOBBY	F2-1111	2	75.00	6011********3202	01506R	11/15/11
PUREWAL, PRABHJEET	F2-1911	2	55.00	5178********3704	03268Z	11/15/11
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	008748	11/15/11
QUILTY, JANELLE	F2-2852	2	55.00	4426********9857	01558A	11/15/11
QUIROGA SOTO, MARIA	F2-5758	2	55.00	4282********9831	083106	11/15/11
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	073104	11/15/11
RASCON, GILBERTO	F2-5990	2	55.00	4282********5142	083106	11/15/11
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	03511B	11/15/11
REED, SHARON	F2-6148	2	29.00	5466********7758	03272Z	11/15/11
RICO, JUANA	F2-7945	2	55.00	4888********7263	03518B	11/15/11
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	673229	11/15/11
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	083106	11/15/11
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	549765	11/15/11
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	032664	11/15/11
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	401148	11/15/11
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********9214	547203	11/15/11
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	03267C	11/15/11
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015116	11/15/11
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01598B	11/15/11
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	003310	11/15/11
SWARTZ, KRISTINA	F2-1703	2	35.00	4282********9644	083106	11/15/11
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	073105	11/15/11
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	032838	11/15/11
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01598B	11/15/11
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	706517	11/15/11
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	003310	11/15/11
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	073106	11/15/11
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01598B	11/15/11
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	012670	11/15/11
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	032838	11/15/11
VASQUEZ, RICKEY	F2-1153	2	55.00	4778********3728	073107	11/15/11
VILLAVICENCIO, FELIPE	F2-0279	2	35.00	4870********9600	978797	11/15/11
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	003310	11/15/11
WAGNON, RON	F2-1275	2	35.00	4217********6915	003310	11/15/11
WOOD, STEPHEN	F2-2979	2	35.00	4366********6431	028687	11/15/11
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	933656	11/15/11
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	03283B	11/15/11
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	611725	11/15/11

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1066.00
118	Visa	5340.00
1	Discover	75.00
0	Other	0.00
		6481.00