02/07/2011
10:08:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTIS, SANDRA IF-F02468 1 12.00 4147********5072 05531C 02/07/11
AGUILAR, ANITA IF-F100433 1 19.99 4868********6901 059473 02/07/11
ALLEN, JASON IF-F100012 1 19.00 4734********6314 082537 02/07/11
ARELLANO, ALBERT IF-F100999 1 12.00 5312********6109 007351 02/07/11
BASU-GHIARA, RANJEETA IF-20349 1 19.99 5466********4701 63765Z 02/07/11
BELLO, ELVIRA IF-F100415 1 15.99 4431********3085 073327 02/07/11
BOBADILLA, JAIME IF-F100221 1 19.99 4217********4796 007351 02/07/11
BOOKER, MELISSA IF-F100010 1 10.00 6011********5260 00763R 02/07/11
BUROVSKI, VERA IF-F100181 1 19.99 4235********9424 073602 02/07/11
CABRERA, JOSE IF-F100233 1 15.99 4217********4419 007351 02/07/11
CARAWAY, MICHAEL IF-F100314 1 59.97 4868********4106 904323 02/07/11
CERVANTES, NANCY IF-F100260 1 15.99 4460********8605 962494 02/07/11
CHRISTIANSEN, JUDY IF-F100250 1 15.99 4888********6322 03552B 02/07/11
CLARK, JUDY IF-F100489 1 47.97 5466********4319 63779Z 02/07/11
CORTESE, CONNOR IF-F100401 1 19.99 4366********5869 021184 02/07/11
DAVIS, SARAH IF-F100351 1 19.99 4492********2877 06770A 02/07/11
DE LOERA, MITZI IF-F100429 1 15.99 4217********8503 007351 02/07/11
DEDRICK, LARRY IF-F100484 1 19.99 4868********5008 938349 02/07/11
DIMMITT, TINA IF-21652 1 54.00 4366********7390 024434 02/07/11
DOMINGUEZ, ROBERT IF-F100006 1 60.00 4868********8907 094834 02/07/11
DOWNIN, MATT IF-F100482 1 19.99 4431********4343 073327 02/07/11
DRINKWARD, RICK IF-F100426 1 19.99 4217********6341 007351 02/07/11
DRINKWARD, TANNER IF-F100481 1 15.99 4217********6341 007351 02/07/11
FAY, JUSTIN IF-F100292 1 39.98 4342********4550 905077 02/07/11
FELKER, PENNY IF-F02473 1 15.99 4120********5519 00727B 02/07/11
FOX, AMBER RAE IF-F100483 1 15.99 5480********4441 R5227B 02/07/11
FRANZ, SUZANNE IF-F100529 1 19.99 5537********8352 073518 02/07/11
GREENBERG, GLEN IF-F100019 1 29.99 5178********9927 898653 02/07/11
HAAS, DAVID IF-F100512 1 15.99 5408********2111 R5233Z 02/07/11
HAMLIN, HEATHER IF-F100340 1 19.99 4235********7007 073603 02/07/11
HANLON, SEAN IF-F100273 1 15.99 5537********9438 073518 02/07/11
HAUSER, ALAYNE IF-F100031 1 30.00 4217********4065 007351 02/07/11
HAUSER, NANCY IF-21115 1 39.98 4282********6217 083510 02/07/11
HIDALGO, DEMITRI IF-F100276 1 19.99 4342********4257 879739 02/07/11
HILTY, PATRICIA IF-F100619 1 15.99 4305********7950 05549B 02/07/11
IRRERA, JOE IF-F100399 1 19.99 5581********7024 594611 02/07/11
KANTURK, ILKER IF-F100324 1 39.98 4235********7968 073603 02/07/11
KUZNITZ, KEITH IF-F100104 1 50.98 5401********6492 05580P 02/07/11
LEINART, DEBORAH IF-F01683 1 27.00 4635********1253 007351 02/07/11
LUONG, DAVID IF-F100373 1 19.99 4342********8983 905087 02/07/11
MANDUJANO, YADIRA IF-A01269 1 19.00 4217********8503 007351 02/07/11
MARTINEZ, YOLANDA IF-F100477 1 35.98 4003********1790 05555B 02/07/11
MATHIS, DEBRA IF-F100437 1 19.99 4282********4962 083510 02/07/11
MAYFIELD, LINDA IF-F02385 1 10.00 4408********5499 05586C 02/07/11
MAYNARD, HANNAH IF-F02095 1 10.00 4387********7518 73603B 02/07/11
MEIZIS, ASHLEY IF-F100106 1 20.00 4862********8777 05562B 02/07/11
MENA, MARIANO IF-F02048 1 10.00 4342********3196 989352 02/07/11
MERAZ, NAYELI IF-F100265 1 36.98 5537********5449 073519 02/07/11
MIKULKA, LYNNE IF-F100093 1 12.00 4147********6222 05567C 02/07/11
MILES, RHONDA IF-F100115 1 15.99 3715*******1003 148427 02/07/11
MONTANEZ, ANDRES IF-F100436 1 19.99 4640********8907 05590C 02/07/11
NAZARIO, BEBA IF-F02414 1 133.00 4388********6765 05593C 02/07/11
NEMANI, VASAVI IF-F100369 1 15.99 6011********1836 00768B 02/07/11
NITSCH, WANDA IF-F100025 1 15.99 4465********1623 00731B 02/07/11
PHILLIPS, MARK IF-F100068 1 15.00 4217********4510 007351 02/07/11
PORZEL, CAROLE IF-20977 1 15.99 4431********1684 073328 02/07/11
RANCOURT, BARBARA IF-A00215 1 15.00 4460********2010 938356 02/07/11
RANCOURT, TAMMY IF-F02362 1 15.00 4460********7111 060997 02/07/11
RIVERA, MALLORY IF-F100289 1 19.99 4868********5617 938358 02/07/11
ROBERTS, EILEEN IF-F100422 1 20.00 4427********1835 093510 02/07/11
RODRIGUEZ, GABRIEL IF-F100366 1 19.99 4247********3025 536509 02/07/11
ROSEN, CATHY IF-F100256 1 15.99 3728*******3013 169902 02/07/11
SEIERSTAD, HEATHER IF-F100297 1 31.98 5520********5647 28014B 02/07/11
SHEPHERD, VICKI IF-408898 1 15.00 5466********0324 64780P 02/07/11
SHREIBER, IDA IF-F02436 1 15.99 5396********9899 64808P 02/07/11
SMITH, ROBERT IF-F100166 1 15.99 5466********7698 64863P 02/07/11
STEVENS, MIKE IF-F100280 1 19.99 4366********5025 016943 02/07/11
TAJZOY, ZAR IF-F100480 1 40.98 4431********4407 073329 02/07/11
THOMPSON, GAIL IF-20352 1 25.00 4301********4695 73605A 02/07/11
TOMASEVIC, STEVE IF-F100168 1 15.00 3713*******1003 109124 02/07/11
TORRES, ANTONETTE IF-F100467 1 24.99 4366********7275 014070 02/07/11
TORRES, ESTELLA IF-F02256 1 12.00 3772*******2000 155744 02/07/11
VAGUE, AGNES IF-F100504 1 24.99 5416********2667 00735P 02/07/11
VILLALOBOS, BOB IF-F100362 1 30.00 5511********6596 632725 02/07/11
WALKER, AMANDA IF-F02114 1 30.00 5409********5628 209721 02/07/11
WHITE, JOHN IF-F100238 1 24.99 3725*******1028 163341 02/07/11
WILLER, KAY IF-F100060 1 15.00 5588********2309 65058Z 02/07/11
WONG, VICKI IF-F100243 1 15.99 4431********1684 073329 02/07/11
WOOD, JESSE IF-F100531 1 19.99 4282********5627 003510 02/07/11
WOOD, TIFFANY IF-F100427 1 19.99 4282********5627 003510 02/07/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 83.97
19 MasterCard 464.81
54 Visa 1323.57
2 Discover 25.99
0 Other 0.00
     
    1898.34