03/21/2011

09:49:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANGEL	IF-F100576	2	19.99	4039********2618	900109	03/21/11
AMEROSA, MATTHEW	IF-F100170	2	19.99	4387********5167	73255B	03/21/11
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	06453Z	03/21/11
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	03529A	03/21/11
BASOM, PEGGY	IF-F00079	2	31.00	4388********9800	06484C	03/21/11
BEASLEY, GAYLE	IF-F100359	2	15.99	4147********4343	02128C	03/21/11
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	053210	03/21/11
BISHOP, RAIN	IF-F100122	2	15.99	5409********4149	649437	03/21/11
BOURDA, BRAD	IF-F100456	2	15.99	4147********6766	03527C	03/21/11
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	135890	03/21/11
CABRERA, MELIZA	IF-F100402	2	19.99	4264********9369	03523B	03/21/11
CHEY, SOTTHIVY	IF-F100523	2	15.99	4266********7752	06491C	03/21/11
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	06494P	03/21/11
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	06495P	03/21/11
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	73255A	03/21/11
DAVIS, DON	IF-F100284	2	31.98	4305********5702	06468B	03/21/11
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	021301	03/21/11
DECASTRO, MYRNA	IF-F100227	2	15.99	4282********3248	063210	03/21/11
DEFREECE, BRINDI	IF-F100332	2	24.99	5178********1720	06471Z	03/21/11
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	300908	03/21/11
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	966655	03/21/11
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	029529	03/21/11
FARLEY, KAREN	IF-F100237	2	29.99	5537********9412	073216	03/21/11
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	007321	03/21/11
FELDER, MONICA	IF-F00575	2	14.00	4460********9436	850084	03/21/11
FELLAND, ANN	IF-A00246	2	24.00	3772*******1016	113088	03/21/11
FERRI, KYLE	IF-F100183	2	19.99	5178********8738	649908	03/21/11
FLORIDO, JESSICA	IF-F00894	2	34.00	4465********6728	02110A	03/21/11
FLOWER, ALAN	IF-F100198	2	19.99	4460********8329	341435	03/21/11
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R8351B	03/21/11
FRANCK, MIKE	IF-F00699	2	15.99	5466********3286	24928Z	03/21/11
GALLAGHER, REBECCA	IF-F100559	2	19.99	4282********5300	063210	03/21/11
GALLAGHER, SUSAN	IF-F100096	2	63.96	3734*******3018	186239	03/21/11
GALLEGOS, SANDRA	IF-F100352	2	19.99	4366********3369	029530	03/21/11
GANTAREDDY, ASHWIN	IF-F100264	2	19.99	5178********1566	06482Z	03/21/11
GARCIA, ANDRES	IF-F100329	2	24.99	4282********8347	063210	03/21/11
GARCIA, SANDRA	IF-F100410	2	19.00	4217********0486	007321	03/21/11
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	06509C	03/21/11
GARVEY, CRYSTAL	IF-F01865	2	17.00	4431********8107	073019	03/21/11
GARZA, ELIZABETH	IF-F100320	2	15.99	4227********8957	73019B	03/21/11
GASSAWAY, DANIEL	IF-F100580	2	19.00	4418********7318	99977A	03/21/11
GEDGAUDAS, DAIVA	IF-F100046	2	31.00	4217********2735	007321	03/21/11
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	219689	03/21/11
GRISWOLD, JERRY	IF-F100996	2	31.99	4640********3843	06529C	03/21/11
HANLON, DAVID	IF-F02234	2	12.00	4217********5977	007321	03/21/11
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	073217	03/21/11
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	115626	03/21/11
HIDALGO, MILTON	IF-F100101	2	19.00	5409********3358	780789	03/21/11
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	06528B	03/21/11
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	06504Z	03/21/11
JENSEN, BARBARA	IF-F100376	2	15.99	3772*******1008	103120	03/21/11
KALUZA, MIKE	IF-F100513	2	12.00	5523********0523	842824	03/21/11
KRAUSE, MARGARET	IF-F100247	2	15.99	4403********0983	03527C	03/21/11
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	007321	03/21/11
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7753	007321	03/21/11
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	073210	03/21/11
LOTT, CORRIE	IF-F100144	2	19.00	4388********9250	73020B	03/21/11
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	162342	03/21/11
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	03525B	03/21/11
MARCHAND, ANDREW	IF-F00939	2	12.00	4235********9061	073256	03/21/11
MARTIN, MARTA	IF-F100245	2	12.00	5178********7746	06511B	03/21/11
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	462105	03/21/11
MATTHEWS, ELIZABETH	IF-F02313	2	19.00	3723*******1000	144845	03/21/11
MAYNARD, CARLA	IF-F00240	2	13.00	4387********7518	73256B	03/21/11
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02185B	03/21/11
MCDOUGAL, SONYA	IF-F100994	2	10.99	4063********1356	462106	03/21/11
MCMULLEN, BRUCE	IF-F100053	2	20.00	4431********6841	073020	03/21/11
MILES, JACK	IF-F02186	2	12.00	3725*******2001	140670	03/21/11
MOON, DREAMA	IF-21147	2	19.00	4323********5815	246723	03/21/11
MORRIS, JANIS	IF-F01987	2	10.00	4264********6057	03524B	03/21/11
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	781047	03/21/11
OCHOA, JOSE LUIS	IF-F100208	2	19.99	5403********3623	450502	03/21/11
OLDFIELD, STEVE	IF-F01913	2	12.00	4147********1494	03525C	03/21/11
PABLOFF, LINDSEY	IF-F100226	2	19.99	4282********6599	073210	03/21/11
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	007321	03/21/11
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	25665P	03/21/11
PETRUCELLI, JOE	IF-F01781	2	31.00	3772*******1000	100910	03/21/11
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	06550C	03/21/11
RICARDEZ, RAFAEL	IF-F100479	2	15.99	4460********6202	966943	03/21/11
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	88681P	03/21/11
RODRIGUEZ, ALEX	IF-F100279	2	19.00	4282********1134	083210	03/21/11
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	372042	03/21/11
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	083210	03/21/11
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	107438	03/21/11
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	06558B	03/21/11
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	03520A	03/21/11
SIKES, TERRENCE	IF-20307	2	17.00	4431********0825	073021	03/21/11
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	06560B	03/21/11
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	03521B	03/21/11
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	073257	03/21/11
TAVARES, MARTHA	IF-F100423	2	15.99	4063********7753	181335	03/21/11
TAYLOR, MICHAEL J	IF-F100417	2	21.95	4120********5444	02138B	03/21/11
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	007321	03/21/11
TRULY, KATHERINE	IF-F100185	2	79.96	4039********3142	000092	03/21/11
WERKEMA, MARILYN	IF-F02339	2	12.00	3743*******5340	569478	03/21/11
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	007321	03/21/11
WILLIAMS, GAYLE	IF-F100020	2	15.00	4227********9797	73021B	03/21/11
WOOD, TAJ	IF-F100400	2	10.00	4640********2408	06567C	03/21/11

Totals

Count	Card Type	Total
10	American Express	221.95
21	MasterCard	428.85
67	Visa	1270.58
0	Discover	0.00
0	Other	0.00
		1921.38