01/16/2012

10:05:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	007372	01/16/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	40163P	01/16/12
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	007372	01/16/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	01683C	01/16/12
BABCOCK, JOHN	F2-1341	2	55.00	4778********6582	072622	01/16/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	03575Z	01/16/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	40204B	01/16/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	023710	01/16/12
BRADFIELD, LINDA	F2-4031	2	55.00	4475********1059	886753	01/16/12
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	018334	01/16/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	493987	01/16/12
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03578C	01/16/12
CARACCIOLA, RANAE	F2-0072	2	55.00	4130********8485	073435	01/16/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	072623	01/16/12
CARL, RICHARD	F2-7887	2	35.00	4282********8615	023710	01/16/12
CASTILLO, NANCY	F2-6213	2	75.00	4217********6519	007372	01/16/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	007372	01/16/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	023710	01/16/12
CHAMBERS, CHRIS	F2-0172	2	35.00	4217********6130	007372	01/16/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	072624	01/16/12
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	023710	01/16/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01612B	01/16/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	023710	01/16/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	564043	01/16/12
CORTES, MARIA	F2-2810	2	55.00	4342********8474	564044	01/16/12
COWSERT, CHRISTIAN	F2-2177	2	35.00	4342********4932	563387	01/16/12
COX, JAMIE	F2-2886	2	25.00	4366********6848	005162	01/16/12
DALEY, PETER	F2-5862	2	55.00	4217********4769	007372	01/16/12
DE MARTINEZ, JANE	F2-4179	2	45.00	4411********7616	023710	01/16/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	017153	01/16/12
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	023710	01/16/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	007372	01/16/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	145860	01/16/12
FLORES, LEONOR	F2-0447	2	95.00	4217********0157	007372	01/16/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	007372	01/16/12
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	073435	01/16/12
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01613A	01/16/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	007372	01/16/12
GONZALES, RAUL	F2-0765	2	60.00	4366********9903	017595	01/16/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	01709Z	01/16/12
GONZALEZ, RICKY	F2-1563	2	29.00	4282********0071	033710	01/16/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	073436	01/16/12
GORHAM, BEN	F2-1928	2	35.00	4788********0517	514647	01/16/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	01707C	01/16/12
GUTIERREZ VARGA, MAYRA	F2-0296	2	35.00	4460********9510	526305	01/16/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	033710	01/16/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	90617C	01/16/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	093723	01/16/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	01713C	01/16/12
HERNANDEZ, MARIA	F2-2282	2	95.00	4217********0182	007372	01/16/12
HEU, GEORGE	F2-2653	2	55.00	4217********1110	007372	01/16/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	033710	01/16/12
HOLLEY, JAMES	F2-1491	2	35.00	4154********5833	027444	01/16/12
HOPP, KEITH	F2-9305	2	55.00	4153********9373	093723	01/16/12
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	093723	01/16/12
IGLESIAS, CARLOS	F2-1439	2	55.00	4868********8005	494494	01/16/12
JACK, ONIKA	F2-1535	2	55.00	4778********2554	072625	01/16/12
JAICKS-KERR, JODY	F2-7335	2	60.00	4342********7618	494495	01/16/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	660192	01/16/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	072626	01/16/12
JONES, LISA	F2-2488	2	49.00	4147********7079	01719C	01/16/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	018339	01/16/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	01723D	01/16/12
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	01727Z	01/16/12
KAUR, SATWINDER	F2-7516	2	45.00	4868********8705	658167	01/16/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	017240	01/16/12
KIDD, CHRIS	F2-0882	2	35.00	4147********4760	01723C	01/16/12
KIRBY, HANK	F2-9167	2	50.00	5466********1895	40719P	01/16/12
LANDEROS, VERONICA	F2-8609	2	55.00	4736********1346	017396	01/16/12
LAURIE, MEGAN	F2-1097	2	55.00	4147********5943	01726C	01/16/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	01774G	01/16/12
LE, IMELDA	F2-7871	2	35.00	4282********8562	033710	01/16/12
LIZAMA, TIANNA	F2-8809	2	55.00	4465********4146	01617B	01/16/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	007372	01/16/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	073436	01/16/12
MALBROUGH, DUANE	F2-4034	2	55.00	5109********3090	142827	01/16/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	527654	01/16/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	563392	01/16/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	01735P	01/16/12
MCENTIRE, BILLY	F2-3102	2	60.00	4342********7313	564050	01/16/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	607115	01/16/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	564053	01/16/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	640165	01/16/12
MORA, CLAUDIA	F2-4156	2	55.00	4217********4757	007372	01/16/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	073437	01/16/12
NEIGHBORS, JOSH	F2-5125	2	95.00	4217********9300	007372	01/16/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	464206	01/16/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	018426	01/16/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	03573B	01/16/12
ORTEGA, LUIS	F2-4533	2	35.00	5403********3055	093723	01/16/12
ORTEGA, ZULMA	F2-9204	2	75.00	4342********4190	563393	01/16/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	847950	01/16/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	640167	01/16/12
OVERTON, AARON	F2-71	2	55.00	4342********6847	527655	01/16/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	01740B	01/16/12
PARKS, DEAN	F2-1614	2	35.00	4778********8159	072628	01/16/12
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	944755	01/16/12
PEREZ, JOSE	F2-2803	2	135.00	5312********7836	007372	01/16/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	41122Z	01/16/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	093724	01/16/12
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	018427	01/16/12
PUREWAL, PRABHJEET	F2-1911	2	55.00	5178********3704	01751Z	01/16/12
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	024701	01/16/12
QUILTY, JANELLE	F2-2852	2	55.00	4426********9857	01621A	01/16/12
QUIROGA SOTO, MARIA	F2-5758	2	55.00	4282********9831	043710	01/16/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	072629	01/16/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	03574B	01/16/12
REED, SHARON	F2-6148	2	29.00	5466********7758	01753Z	01/16/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	494001	01/16/12
ROJAS, SAUL	F2-3381	2	35.00	4217********5022	007372	01/16/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	043710	01/16/12
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	659489	01/16/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	017687	01/16/12
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	886771	01/16/12
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********9214	565286	01/16/12
SHACKLEFORD, JONELLE	F2-5675	2	35.00	4388********4314	01756C	01/16/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	016620	01/16/12
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01623B	01/16/12
SOTO, MARIA	F2-0800	2	189.00	4342********1024	627939	01/16/12
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	007372	01/16/12
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	072630	01/16/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	073437	01/16/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01693B	01/16/12
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	494002	01/16/12
TRIGIANO, STEVEN	F2-7184	2	29.00	5312********4995	007372	01/16/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	072631	01/16/12
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01694B	01/16/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	027446	01/16/12
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	073438	01/16/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	007372	01/16/12
VILLAVICENCIO, FELIPE	F2-0279	2	35.00	4870********9600	125430	01/16/12
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	007372	01/16/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	007372	01/16/12
WAHLBERG, DONALD	F2-2783	2	35.00	5519********8956	160984	01/16/12
WOOD, STEPHEN	F2-2979	2	35.00	4366********6431	029148	01/16/12
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	944757	01/16/12
YOUNG, AMANDA	F2-7931	2	35.00	4217********1845	007372	01/16/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	01771B	01/16/12
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	494502	01/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1066.00
116	Visa	5332.00
0	Discover	0.00
0	Other	0.00
		6398.00