12/05/2011
06:23:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, SAMAIRA F2-5422 1 25.00 4282********0251 004706 12/05/11
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 015628 12/05/11
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 904303 12/05/11
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 003471 12/05/11
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 015629 12/05/11
APPELT, JOSH F2-0601 1 50.00 4778********2636 033703 12/05/11
ARP, LYNN F2-4086 1 25.00 5291********2691 01351Z 12/05/11
ARTERO, NADIA F2-5720 1 29.00 4147********4669 04576D 12/05/11
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 004706 12/05/11
BARBOZA, STEPHEN F2-3529 1 55.00 4778********5415 033704 12/05/11
BONHAM, CHRIS F2-5298 1 69.00 4418********2671 78594B 12/05/11
BOOTH, BRYAN F2-010 1 35.00 4266********3551 01341B 12/05/11
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 003471 12/05/11
BRUNGARDT, JACOB F2-5719 1 55.00 5490********4633 04576Z 12/05/11
BYERS, JOSHUA F2-4955 1 50.00 4266********1134 01341B 12/05/11
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 04573C 12/05/11
CARDENAS, YADIRA F2-3890 1 95.00 5121********5291 00542B 12/05/11
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 003471 12/05/11
CHAMBERS, MARCIA F2-0786 1 69.00 4217********7355 003471 12/05/11
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 052270 12/05/11
DEAL, MERRICK F2-1230 1 55.00 5409********2327 321358 12/05/11
DEAN, MICHAEL F2-8596 1 50.00 4217********7719 003471 12/05/11
DELAO, MICHELE F2-5196 1 55.00 4388********5133 01345C 12/05/11
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 01344B 12/05/11
DODSON, JEAN F2-0763 1 29.00 6011********1596 00567R 12/05/11
DORANTES, MARIO F2-1978 1 55.00 4217********4613 003471 12/05/11
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 014706 12/05/11
FLORES, ANDREA F2-3256 1 55.00 4342********8622 491714 12/05/11
GALLAND, TOM F2-0381 1 10.00 5108********9473 054711 12/05/11
GIRON, GLENN F2-4211 1 29.00 4460********1329 408159 12/05/11
GLASS, ROBERT F2-6864 1 30.00 4018********5019 93691B 12/05/11
GOMEZ, GREGORY F2-6150 1 55.00 5178********0449 01377Z 12/05/11
GREWAL, TEJINDER F2-2118 1 55.00 4867********0957 014706 12/05/11
GUERIN, ROBERT F2-21 1 43.00 4306********4499 005859 12/05/11
GUTIERREZ, DOMENICA F2-1003 1 45.00 4217********4274 003471 12/05/11
HALE, JOSEPH F2-8009 1 35.00 5519********7115 052271 12/05/11
HAMMETT, ZACK F2-1712 1 35.00 4282********3504 014706 12/05/11
HANG, YER F2-9284 1 30.00 4342********9867 463902 12/05/11
HAWKINSON, MATTHEW F2-8771 1 29.00 5403********0606 054711 12/05/11
HEGYES, PETER F2-924 1 55.00 4494********9296 321447 12/05/11
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 114855 12/05/11
HERNANDEZ, MARIO JIMENEZ F2-7981 1 55.00 4342********8918 579832 12/05/11
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00586B 12/05/11
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 003471 12/05/11
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 003471 12/05/11
JAEGER, PATTY F2-5919 1 45.00 4888********7600 04573A 12/05/11
JAN, ISAAC F2-2580 1 70.00 4366********3713 010792 12/05/11
JEBRINI, AMRA F2-585 1 55.00 5424********0460 18744P 12/05/11
JELICH, DAVINA F2-4945 1 49.00 4300********5785 00586C 12/05/11
JOHNSON, MATTHEW F2-4371 1 29.00 5312********2697 003471 12/05/11
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 04570Z 12/05/11
JONES, KATHRYN F2-8516 1 25.00 4313********6501 04571C 12/05/11
LARIMER, ANDREW F2-7284 1 35.00 4366********0688 026928 12/05/11
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 385901 12/05/11
LINDHOLM, CRAIG F2-0349 1 115.00 5424********8007 18758B 12/05/11
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 319442 12/05/11
LOVEALL, BARBARA F2-5250 1 69.00 4640********2363 01372C 12/05/11
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 015630 12/05/11
MANN, JATINDER F2-2522 1 35.00 4259********6301 579834 12/05/11
MAUSER, NANCY F2-0068 1 49.00 5519********1043 052272 12/05/11
MCCLAIN, KEVIN F2-0873 1 60.00 5178********3426 005565 12/05/11
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 005582 12/05/11
MCPHERRIN, LIESL F2-5601 1 35.00 4460********5112 579833 12/05/11
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 543111 12/05/11
MILES, MARICELA F2-1345 1 75.00 4778********2323 033705 12/05/11
MILLER, KIRK F2-3225 1 55.00 4147********2875 01375C 12/05/11
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 003471 12/05/11
MOREL, JEANNE F2-2227 1 35.00 4217********5857 003471 12/05/11
MURPHY, ABIGAIL F2-0598 1 29.00 4217********8476 003471 12/05/11
MURPHY, AUDRA F2-4921 1 35.00 4282********3240 024706 12/05/11
NORMAN, ROBERT F2-9454 1 45.00 4217********9831 003471 12/05/11
OAKLEY, DAWN F2-7115 1 30.00 5490********5556 04573B 12/05/11
OLSON, ANGELA F2-8105 1 35.00 4217********2983 003471 12/05/11
PEDIGO, MICHELLE F2-5939 1 55.00 4475********1372 015632 12/05/11
PENA, JAVIER F2-5953 1 35.00 4342********2500 580818 12/05/11
PEREZ, JENNI F2-2626 1 55.00 4217********1121 003471 12/05/11
PETERSON, DAVID F2-918 1 50.00 5466********1039 04577Z 12/05/11
POPE, TERI F2-50001 1 55.00 4778********4263 033706 12/05/11
PROUTY, JOAN F2-7710 1 25.00 4147********4092 01383C 12/05/11
RAY, STEVEN F2-8399 1 55.00 4147********5189 00557C 12/05/11
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 01385C 12/05/11
REYNOLDS, SHERRI F2-12345 1 19.00 4282********6805 024706 12/05/11
RICHEY, JILL F2-6334 1 35.00 4635********7944 003471 12/05/11
RIZO, OTILIA F2-4890 1 35.00 4282********4001 024706 12/05/11
ROSS-POLLARD, KYM F2-0 1 45.00 5491********9186 00587P 12/05/11
RUSS, SHANNON F2-6250 1 60.00 4217********9057 003471 12/05/11
SANTA ANA, CARLOS F2-6509 1 29.00 4366********5089 011328 12/05/11
SCHOEL, TYSON F2-1263 1 50.00 4157********5755 967267 12/05/11
SINGH, NARINDER F2-1653 1 35.00 4788********0157 980901 12/05/11
SMITH, SUE F2-7660 1 75.00 4217********4679 003471 12/05/11
SPETH, LEONARD F2-8523 1 55.00 4147********2816 01396C 12/05/11
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 01420Z 12/05/11
TAPPE, JAMES F2-614 1 49.00 4282********2804 034706 12/05/11
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 01421S 12/05/11
THIARA, JAG F2-0570 1 35.00 4640********8345 01400B 12/05/11
THOMAS, LARRY F2-2722 1 35.00 5491********5748 00557B 12/05/11
THOMASON, TRENT F2-0096 1 49.00 4494********9688 386375 12/05/11
TOWNSEND, JOANNA F2-5530 1 95.00 4868********5206 554855 12/05/11
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 513634 12/05/11
TUBANDT, DIANNE F2-2062 1 70.00 5222********9908 01404T 12/05/11
VANBRUNT, EARL F2-0363 1 45.00 4475********4296 015636 12/05/11
VIEL, MICHAEL F2-8658 1 35.00 4778********6771 033707 12/05/11
VILLANUEVA, ALEXANDRA F2-1391 1 115.00 4130********3144 034437 12/05/11
WILDER, DAN F2-0877 1 50.00 4342********5588 458880 12/05/11
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 034437 12/05/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1146.00
80 Visa 3731.00
1 Discover 29.00
0 Other 0.00
     
    4906.00