01/05/2011
09:31:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTIS, SANDRA IF-F02468 1 12.00 4147********5072 09278C 01/05/11
AGUILAR, ANITA IF-F100433 1 19.99 4868********6901 228966 01/05/11
ALLEN, JASON IF-F100012 1 19.00 4734********6314 150267 01/05/11
ARELLANO, ALBERT IF-F100999 1 12.00 5312********6109 007230 01/05/11
BASU-GHIARA, RANJEETA IF-20349 1 19.99 5466********4701 20438Z 01/05/11
BELLO, ELVIRA IF-F100415 1 15.99 4431********3085 072123 01/05/11
BOBADILLA, JAIME IF-F100221 1 19.99 4217********4796 007230 01/05/11
BOOKER, MELISSA IF-F100010 1 10.00 6011********5260 00564R 01/05/11
BROWN, LINDA IF-F100249 1 31.98 4313********6401 02535A 01/05/11
BUROVSKI, VERA IF-F100181 1 19.99 4235********9424 072212 01/05/11
CABRERA, JOSE IF-F100233 1 15.99 4217********4419 007230 01/05/11
CARAWAY, MICHAEL IF-F100314 1 59.97 4868********4106 118543 01/05/11
CERVANTES, NANCY IF-F100444 1 15.99 4460********8605 151495 01/05/11
CHRISTIANSEN, JUDY IF-F100250 1 15.99 4888********6322 02538B 01/05/11
CLARK, JUDY IF-F100489 1 47.97 5466********4319 20452Z 01/05/11
COPELAND, SUSAN IF-F100383 1 35.99 4868********6904 228968 01/05/11
CORTESE, CONNOR IF-F100401 1 39.98 4366********5869 021997 01/05/11
CORTEZ, ALFONSO IF-F100446 1 19.99 4217********1197 007230 01/05/11
DAVIS, SARAH IF-F100351 1 19.99 4492********2877 86629A 01/05/11
DE LOERA, MITZI IF-F100429 1 15.99 4217********8503 007230 01/05/11
DEDRICK, LARRY IF-F100484 1 19.99 4868********5008 228969 01/05/11
DIMMITT, TINA IF-21652 1 54.00 4366********7390 021998 01/05/11
DOWNIN, MATT IF-F100482 1 39.98 4431********4343 072123 01/05/11
DRINKWARD, RICK IF-F100426 1 19.99 4217********6341 007230 01/05/11
DRINKWARD, TANNER IF-F100481 1 15.99 4217********6341 007230 01/05/11
FAY, JUSTIN IF-F100292 1 39.98 4342********4550 257531 01/05/11
FELKER, PENNY IF-F02473 1 15.99 4120********5519 00514B 01/05/11
FOX, AMBER RAE IF-F100483 1 15.99 5480********4441 R9361B 01/05/11
FRANZ, SUZANNE IF-F100529 1 19.99 5537********8352 072309 01/05/11
GALVAN, ALEX IF-F100530 1 12.99 4217********7974 007230 01/05/11
GREENBERG, GLEN IF-F100019 1 29.99 5178********9927 684254 01/05/11
HAAS, DAVID IF-F100512 1 15.99 5408********2111 R9364Z 01/05/11
HAMLIN, HEATHER IF-F100340 1 19.99 4235********7007 072213 01/05/11
HANLON, SEAN IF-F100273 1 15.99 5537********9438 072310 01/05/11
HIDALGO, DEMITRI IF-F100276 1 39.98 4342********4257 290107 01/05/11
HOLLENBECK, JULIE IF-F100241 1 24.99 4411********0408 002310 01/05/11
IRRERA, JOE IF-F100399 1 19.99 5581********7024 973302 01/05/11
KANTURK, ILKER IF-F100324 1 39.98 4235********7968 072213 01/05/11
KUZNITZ, KEITH IF-F100104 1 50.98 5401********6492 09323P 01/05/11
LEINART, DEBORAH IF-F01683 1 27.00 4635********1253 007231 01/05/11
LUONG, DAVID IF-F100373 1 19.99 4342********9253 091711 01/05/11
MANDUJANO, YADIRA IF-A01269 1 19.00 4217********8503 007231 01/05/11
MARKOVITZ, FLORENCE IF-F100305 1 15.99 5466********5865 44346Z 01/05/11
MARTIN, MARIA IF-F100214 1 31.98 5178********3349 09277Z 01/05/11
MARTINEZ, YOLANDA IF-F100477 1 71.96 4003********1790 09277B 01/05/11
MATHIS, DEBRA IF-F100437 1 19.99 4282********4962 002310 01/05/11
MAYFIELD, LINDA IF-F02385 1 10.00 4408********5499 09332C 01/05/11
MAYNARD, HANNAH IF-F02095 1 10.00 4387********7518 72214B 01/05/11
MEIZIS, ASHLEY IF-F100106 1 20.00 4862********8777 09284B 01/05/11
MENA, MARIANO IF-F02048 1 10.00 4342********3196 231196 01/05/11
MIKULKA, LYNNE IF-F100093 1 12.00 4147********6222 09287C 01/05/11
MILES, RHONDA IF-F100115 1 15.99 3715*******1003 180410 01/05/11
MONTANEZ, ANDRES IF-F100436 1 39.98 4640********8907 09338C 01/05/11
NEMANI, VASAVI IF-F100369 1 15.99 6011********1836 00572B 01/05/11
NITSCH, WANDA IF-F100025 1 15.99 4465********1623 00518B 01/05/11
OHRAZDA, ROBERT IF-F100498 1 15.00 4259********7750 230498 01/05/11
PHILLIPS, MARK IF-F100068 1 15.00 4217********4510 007231 01/05/11
PORZEL, CAROLE IF-20977 1 15.99 5491********8176 748388 01/05/11
RANCOURT, BARBARA IF-A00215 1 15.00 4460********2010 089953 01/05/11
RANCOURT, TAMMY IF-F02362 1 15.00 4460********7111 228984 01/05/11
RIVERA, MALLORY IF-F100289 1 19.99 4868********5617 254840 01/05/11
RODRIGUEZ, GABRIEL IF-F100366 1 19.99 4247********3025 119107 01/05/11
ROSEN, CATHY IF-F100256 1 15.99 3728*******3013 102640 01/05/11
SEIERSTAD, HEATHER IF-F100297 1 31.98 5520********5647 48974B 01/05/11
SHEPHERD, VICKI IF-408898 1 15.00 5466********0168 21397P 01/05/11
SHREIBER, IDA IF-F02436 1 15.99 5396********9899 21438P 01/05/11
SMITH, ROBERT IF-F100166 1 15.99 5466********7698 21480P 01/05/11
STEVENS, MIKE IF-F100280 1 19.99 4366********5025 027994 01/05/11
TAJZOY, ZAR IF-F100480 1 40.98 4431********4407 072125 01/05/11
THOMPSON, GAIL IF-20352 1 25.00 4301********4695 72215A 01/05/11
TOMASEVIC, STEVE IF-F100168 1 15.00 3713*******1003 127306 01/05/11
TORRES, ANTONETTE IF-F100467 1 24.99 4366********7275 027993 01/05/11
TORRES, ESTELLA IF-F02256 1 12.00 3772*******2000 103360 01/05/11
VAGUE, AGNES IF-F100504 1 24.99 5416********2667 00521P 01/05/11
VILLALOBOS, BOB IF-F100362 1 30.00 5511********6596 105283 01/05/11
WALKER, AMANDA IF-F02114 1 30.00 5409********5628 749863 01/05/11
WHITE, JOHN IF-F100238 1 24.99 3725*******1028 185391 01/05/11
WILLER, KAY IF-F100060 1 15.00 5588********2309 21647Z 01/05/11
WONG, VICKI IF-F100243 1 31.98 4431********1684 072126 01/05/11
WOOD, JESSE IF-F100531 1 19.99 4282********5627 012310 01/05/11
WOOD, TIFFANY IF-F100427 1 19.99 4282********5627 012310 01/05/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 83.97
21 MasterCard 491.79
53 Visa 1281.48
2 Discover 25.99
0 Other 0.00
     
    1883.23