01/20/2011
10:18:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AMEROSA, MATTHEW IF-F100170 2 19.99 4387********5167 73618B 01/20/11
ANDERSON, SANDY IF-20344 2 143.91 4235********5867 073618 01/20/11
ANDREWS, TIMOTHY IF-F100353 2 15.99 5528********2643 05944Z 01/20/11
ANGLE, JILL IF-F100468 2 34.99 4063********0248 196319 01/20/11
ARELLANO, JUAN IF-F02460 2 12.00 4037********4375 90025B 01/20/11
BASOM, PEGGY IF-F00079 2 31.00 4388********9800 05960C 01/20/11
BEASLEY, GAYLE IF-F100359 2 15.99 4147********4343 02037C 01/20/11
BECKER, CHRISTOPHER IF-F100150 2 19.00 4282********3115 013510 01/20/11
BISHOP, RAIN IF-F100122 2 15.99 5409********4149 273465 01/20/11
BOURDA, BRAD IF-F100456 2 15.99 4147********6766 03550C 01/20/11
BROWN, REGINALD IF-F100471 2 24.99 4217********7040 007353 01/20/11
BUENO, MIGUEL IF-F100131 2 19.99 4730********2615 331750 01/20/11
CABRERA, MELIZA IF-F100402 2 19.99 4264********9369 03552B 01/20/11
CHEY, SOTTHIVY IF-F100523 2 15.99 4266********7752 05969C 01/20/11
COMER, CHRIS IF-F00558 2 14.99 5369********4007 05973P 01/20/11
COMER, JAMIE IF-F00102 2 14.99 5369********4007 05977P 01/20/11
COWGILL, DAVID B IF-F00054 2 19.00 4337********3249 73619A 01/20/11
DAVIS, DON IF-F100284 2 31.98 4305********5702 05956B 01/20/11
DEAN, BRIAN IF-F100403 2 19.00 4060********9726 020207 01/20/11
DECASTRO, MYRNA IF-F100227 2 15.99 4282********3248 013510 01/20/11
DEFREECE, BRINDI IF-F100332 2 24.99 5178********1720 05975Z 01/20/11
DELMASTRO, KATHLEEN IF-F100338 2 30.98 4323********9329 125568 01/20/11
DRINKWARD, KELCEE IF-F100450 2 19.99 4217********6341 007353 01/20/11
ESPINOZA, RICK IF-FOO932 2 12.00 4873********0807 238924 01/20/11
EVANS, KRISTEN IF-F100026 2 19.00 5466********8595 19877Z 01/20/11
EVEN, SHAY IF-F100474 2 19.99 4366********1884 007143 01/20/11
FARLEY, KAREN IF-F100237 2 29.99 5537********9412 073532 01/20/11
FASS, MICHELLE IF-F100390 2 15.99 4217********9424 007353 01/20/11
FELDER, MONICA IF-F00575 2 14.00 4460********9436 228041 01/20/11
FELLAND, ANN IF-A00246 2 24.00 3772*******1016 195939 01/20/11
FERRI, KYLE IF-F100183 2 19.99 5178********8738 339391 01/20/11
FLORIDO, JESSICA IF-F00894 2 17.00 4465********6728 02021A 01/20/11
FLOWER, ALAN IF-F100198 2 19.99 4460********8329 281321 01/20/11
FOX, SUSAN IF-F02262 2 12.00 5480********4441 R1096B 01/20/11
FRANCK, MIKE IF-F00699 2 15.99 5466********3286 20016Z 01/20/11
GALLEGOS, SANDRA IF-F100352 2 19.99 4366********3369 000817 01/20/11
GANTAREDDY, ASHWIN IF-F100264 2 19.99 5178********1566 05992Z 01/20/11
GARCIA, ANDRES IF-F100329 2 24.99 4282********8347 023510 01/20/11
GARCIA, SANDRA IF-F100410 2 19.00 4217********0486 007353 01/20/11
GARON, HOLLY IF-F01949 2 10.00 4147********3710 05991C 01/20/11
GARVEY, CRYSTAL IF-F01865 2 17.00 4431********8107 073344 01/20/11
GARZA, ELIZABETH IF-F100320 2 15.99 4227********8957 73344B 01/20/11
GASSAWAY, DANIEL IF-F00758 2 19.00 4418********7318 50440A 01/20/11
GEDGAUDAS, DAIVA IF-F100046 2 31.00 4217********2735 007353 01/20/11
GOYETTE, BILLY IF-F100339 2 19.99 4235********0115 073620 01/20/11
GREENLEE, TRACY IF-F100270 2 19.99 4460********1101 314941 01/20/11
GRISWOLD, JERRY IF-F00734 2 31.99 4640********3843 06005C 01/20/11
GUTIERREZ, MARIA IF-F100021 2 19.00 4868********2300 127455 01/20/11
HANLON, DAVID IF-F02234 2 12.00 4217********5977 007353 01/20/11
HANLON, SYLVIA IF-F01953 2 47.99 5537********9438 073533 01/20/11
HENSLEY, KRISTI IF-F01636 2 17.00 3794*******2003 147478 01/20/11
HIDALGO, MILTON IF-F100101 2 19.00 5409********3358 404789 01/20/11
HOWARD, PAMELA IF-F00453 2 12.00 4417********1218 06007B 01/20/11
JEFFERS, TODD IF-F02302 2 19.00 5178********1218 06002Z 01/20/11
JENSEN, BARBARA IF-F100376 2 15.99 3772*******1008 146350 01/20/11
KALUZA, MIKE IF-F100513 2 12.00 5523********0523 465106 01/20/11
KARRER, VERONICA IF-F100034 2 19.00 4235********6180 073620 01/20/11
KRAUSE, MARGARET IF-F100247 2 15.99 4403********0983 03556C 01/20/11
LANDRETH, LAURIE IF-F100269 2 19.99 4217********3723 007353 01/20/11
LOPEZ, ARMANDO IF-F100098 2 15.00 4427********4299 033510 01/20/11
LOTT, CORRIE IF-F100144 2 19.00 4388********9250 73345B 01/20/11
LOVELADY, JERRY IF-F01805 2 15.00 3723*******1004 100910 01/20/11
LUCERO, ARISTEO IF-F100282 2 15.99 4888********4866 03552B 01/20/11
LUCIA, DAVID IF-F100041 2 20.00 4128********6228 94164A 01/20/11
MARCHAND, ANDREW IF-F00939 2 12.00 4235********9061 073620 01/20/11
MARTIN, MARTA IF-F100245 2 12.00 5178********7746 06003B 01/20/11
MASSEY, JESSCIA IF-MASSEY-J 2 15.99 4063********4574 792719 01/20/11
MATTHEWS, ELIZABETH IF-F02313 2 19.00 3723*******1000 103628 01/20/11
MAYNARD, CARLA IF-F00240 2 13.00 4387********7518 73620B 01/20/11
MCCRORY, BRADEN IF-F02482 2 21.99 5466********0416 20558P 01/20/11
MCDANIEL, JOSIE IF-F100649 2 15.99 5490********3776 02025B 01/20/11
MCMULLEN, BRUCE IF-F100053 2 20.00 4431********6841 073345 01/20/11
MILES, JACK IF-F02186 2 12.00 3725*******2001 143693 01/20/11
MILLER, BREANNA IF-F01743 2 22.00 4460********0806 201302 01/20/11
MOON, DREAMA IF-21147 2 19.00 4323********5815 347950 01/20/11
MORRIS, JANIS IF-F01987 2 10.00 4264********6057 03550B 01/20/11
NOCON, ROBERT C IF-F02150 2 21.00 5178********1155 405063 01/20/11
OCHOA, JOSE LUIS IF-F100208 2 19.99 5403********3623 596362 01/20/11
OLDFIELD, STEVE IF-F01913 2 12.00 4147********1494 03556C 01/20/11
PABLOFF, LINDSEY IF-F100226 2 19.99 4282********6599 033510 01/20/11
PARTIDA, JOSE IF-F100457 2 47.97 5312********6776 007353 01/20/11
PEARSON, CINDY IF-F100062 2 17.00 5466********7179 20614P 01/20/11
PETRUCELLI, JOE IF-F01781 2 31.00 3772*******1000 157586 01/20/11
RADFORD, DANIELLE IF-F100321 2 19.99 5409********2345 470427 01/20/11
RALPH, CABRERA J IF-30067 2 96.00 5155********5613 R1117Z 01/20/11
REMSBURG, DAMION IF-F01680 2 10.00 4388********6542 06035C 01/20/11
RICARDEZ, RAFAEL IF-F100479 2 15.99 4460********6202 125580 01/20/11
RICHEY JR., ROBERT IF-39128 2 12.00 5466********6133 67783P 01/20/11
RODRIGUEZ, ALEX IF-F100279 2 19.00 4282********1134 033510 01/20/11
RODRIGUEZ, FELIX IF-F01770 2 21.00 4460********1506 253132 01/20/11
RYDEN, HAROLD IF-F100547 2 15.99 4282********0875 043510 01/20/11
SALINAS, JOSE IF-F100199 2 12.00 3715*******1021 121100 01/20/11
SCHAFER, GARRICK IF-I0003 2 15.00 4417********7946 06041B 01/20/11
SHANNON, JIM IF-F100354 2 15.99 4888********2951 03557A 01/20/11
SIKES, TERRENCE IF-20307 2 153.00 4431********0825 073346 01/20/11
SIMONSON, JULIANN IF-F02382 2 19.00 4266********1479 06044B 01/20/11
SMITH, DON IF-F100501 2 15.99 3715*******1015 153340 01/20/11
SPRICK, PEGGY IF-F100283 2 19.99 4264********9135 03554B 01/20/11
SUTER, AMPARO IF-F02338 2 19.00 4235********3615 073621 01/20/11
TAYLOR, MICHAEL J IF-F100417 2 21.95 4120********5444 02029B 01/20/11
TRUESDALE, WESLEY MARYA IF-F02380 2 10.00 4217********5241 007353 01/20/11
WALTER, LAUREN IF-F100463 2 24.99 5537********7250 073534 01/20/11
WERKEMA, MARILYN IF-F02339 2 12.00 5466********7698 20878P 01/20/11
WESTEN, DIANE IF-39571 2 12.00 4635********7959 007353 01/20/11
WILLIAMS, GAYLE IF-F100020 2 15.00 4227********9797 73346B 01/20/11
WOOD, TAJ IF-F100400 2 10.00 4640********2408 06054B 01/20/11
ZAMORA, GUSTAVO IF-F100319 2 15.99 5418********7465 06063Z 01/20/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 161.98
28 MasterCard 638.81
70 Visa 1543.54
0 Discover 0.00
0 Other 0.00
     
    2344.33