02/21/2011

13:09:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AMEROSA, MATTHEW	IF-F100170	2	19.99	4387********5167	04843B	02/21/11
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	02755Z	02/21/11
ANGLE, JILL	IF-F100468	2	34.99	4063********0248	166740	02/21/11
ATTIG, JEFF	IF-F100382	2	35.99	5466********8442	69001P	02/21/11
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	04577A	02/21/11
BASOM, PEGGY	IF-F00079	2	31.00	4388********9800	04033C	02/21/11
BEASLEY, GAYLE	IF-F100359	2	15.99	4147********4343	02150C	02/21/11
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	004813	02/21/11
BISHOP, RAIN	IF-F100122	2	15.99	5409********4149	996056	02/21/11
BOURDA, BRAD	IF-F100456	2	15.99	4147********6766	04578C	02/21/11
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	680900	02/21/11
CABRERA, MELIZA	IF-F100402	2	19.99	4264********9369	04572B	02/21/11
CHEY, SOTTHIVY	IF-F100523	2	15.99	4266********7752	04042C	02/21/11
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	04045P	02/21/11
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	04046P	02/21/11
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	04843A	02/21/11
DAVIS, DON	IF-F100284	2	31.98	4305********5702	02770B	02/21/11
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	021540	02/21/11
DECASTRO, MYRNA	IF-F100227	2	15.99	4282********3248	014813	02/21/11
DEFREECE, BRINDI	IF-F100332	2	24.99	5178********1720	02774Z	02/21/11
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	501116	02/21/11
DRINKWARD, KELCEE	IF-F100450	2	19.99	4217********6341	010475	02/21/11
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	649198	02/21/11
EVANS, KRISTEN	IF-F100026	2	19.00	5466********8595	69696Z	02/21/11
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	005426	02/21/11
FARLEY, KAREN	IF-F100237	2	29.99	5537********9412	004801	02/21/11
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	010475	02/21/11
FELDER, MONICA	IF-F00575	2	14.00	4460********9436	502735	02/21/11
FELLAND, ANN	IF-A00246	2	24.00	3772*******1016	170234	02/21/11
FERRI, KYLE	IF-F100183	2	19.99	5178********8738	601974	02/21/11
FLOWER, ALAN	IF-F100198	2	19.99	4460********8329	502734	02/21/11
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R8683B	02/21/11
FRANCK, MIKE	IF-F00699	2	15.99	5466********3286	69932Z	02/21/11
FUNK, CLINTON	IF-F100310	2	15.99	4342********9382	009242	02/21/11
GALLAGHER, REBECCA	IF-F100559	2	19.99	4282********5300	014813	02/21/11
GALLEGOS, SANDRA	IF-F100352	2	19.99	4366********3369	005427	02/21/11
GANTAREDDY, ASHWIN	IF-F100264	2	19.99	5178********1566	02791Z	02/21/11
GARCIA, ANDRES	IF-F100329	2	24.99	4282********8347	014813	02/21/11
GARCIA, SANDRA	IF-F100410	2	19.00	4217********0486	010480	02/21/11
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	04064C	02/21/11
GARVEY, CRYSTAL	IF-F01865	2	17.00	4431********8107	004608	02/21/11
GARZA, ELIZABETH	IF-F100320	2	15.99	4227********8957	04608B	02/21/11
GASSAWAY, DANIEL	IF-F00758	2	19.00	4418********7318	25627A	02/21/11
GEDGAUDAS, DAIVA	IF-F100046	2	31.00	4217********2735	010480	02/21/11
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	502754	02/21/11
GRISWOLD, JERRY	IF-F00734	2	31.99	4640********3843	04081C	02/21/11
HANLON, DAVID	IF-F02234	2	12.00	4217********5977	010480	02/21/11
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	004802	02/21/11
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	151590	02/21/11
HIDALGO, MILTON	IF-F100101	2	19.00	5409********3358	127406	02/21/11
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	04083B	02/21/11
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	04011Z	02/21/11
JENSEN, BARBARA	IF-F100376	2	15.99	3772*******1008	109234	02/21/11
KALUZA, MIKE	IF-F100513	2	12.00	5523********0523	305263	02/21/11
KARRER, VERONICA	IF-F100034	2	19.00	4235********6180	004845	02/21/11
KRAUSE, MARGARET	IF-F100247	2	15.99	4403********0983	04580C	02/21/11
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	010480	02/21/11
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7753	010480	02/21/11
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	024813	02/21/11
LOTT, CORRIE	IF-F100144	2	19.00	4388********9250	04609B	02/21/11
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	165708	02/21/11
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	04584B	02/21/11
MARCHAND, ANDREW	IF-F00939	2	12.00	4235********9061	004845	02/21/11
MARTIN, MARTA	IF-F100245	2	12.00	5178********7746	04018B	02/21/11
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	703616	02/21/11
MATTHEWS, ELIZABETH	IF-F02313	2	19.00	3723*******1000	101447	02/21/11
MAYNARD, CARLA	IF-F00240	2	13.00	4387********7518	04845B	02/21/11
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02149B	02/21/11
MCMULLEN, BRUCE	IF-F100053	2	20.00	4431********6841	004609	02/21/11
MILES, JACK	IF-F02186	2	12.00	3725*******2001	109124	02/21/11
MOON, DREAMA	IF-21147	2	19.00	4323********5815	557164	02/21/11
MORRIS, JANIS	IF-F01987	2	10.00	4264********6057	04582B	02/21/11
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	193098	02/21/11
OCHOA, JOSE LUIS	IF-F100208	2	19.99	5403********3623	943168	02/21/11
OLDFIELD, STEVE	IF-F01913	2	12.00	4147********1494	04583C	02/21/11
PABLOFF, LINDSEY	IF-F100226	2	19.99	4282********6599	034813	02/21/11
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	010480	02/21/11
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	71586P	02/21/11
PETRUCELLI, JOE	IF-F01781	2	31.00	3772*******1000	160400	02/21/11
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	04110C	02/21/11
RICARDEZ, RAFAEL	IF-F100479	2	15.99	4460********6202	556381	02/21/11
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	12189P	02/21/11
RISTOVSKA, GABRIELA	IF-F02401	2	133.00	4388********6765	04111C	02/21/11
RODRIGUEZ, ALEX	IF-F100279	2	19.00	4282********1134	034813	02/21/11
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	528305	02/21/11
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	034813	02/21/11
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	121246	02/21/11
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	04113B	02/21/11
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	04589A	02/21/11
SIKES, TERRENCE	IF-20307	2	17.00	4431********0825	004610	02/21/11
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	04118B	02/21/11
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	04586B	02/21/11
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	004846	02/21/11
TAVARES, MARTHA	IF-F100423	2	47.97	4063********7753	894074	02/21/11
TAYLOR, MICHAEL J	IF-F100417	2	21.95	4120********5444	02154B	02/21/11
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	010480	02/21/11
WALTER, LAUREN	IF-F100463	2	24.99	5537********7250	004803	02/21/11
WERKEMA, MARILYN	IF-F02339	2	12.00	5466********7698	72142P	02/21/11
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	010480	02/21/11
WILLIAMS, GAYLE	IF-F100020	2	15.00	4227********9797	04610B	02/21/11
WOOD, TAJ	IF-F100400	2	10.00	4640********2408	04126C	02/21/11
ZAMORA, GUSTAVO	IF-F100319	2	15.99	5418********7465	04127Z	02/21/11

Totals

Count	Card Type	Total
8	American Express	145.99
26	MasterCard	536.82
68	Visa	1380.59
0	Discover	0.00
0	Other	0.00
		2063.40