04/05/2011

10:26:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACTIS, SANDRA	IF-F02468	1	12.00	4147********5072	08104C	04/05/11
AGUILAR, ANITA	IF-F100433	1	19.99	4868********6901	390833	04/05/11
ARELLANO, ALBERT	IF-F100999	1	12.00	5312********6109	007493	04/05/11
BASU-GHIARA, RANJEETA	IF-20349	1	19.99	5466********4701	82326Z	04/05/11
BELLO, ELVIRA	IF-F100415	1	15.99	4431********3085	074737	04/05/11
BOBADILLA, JAIME	IF-F100221	1	19.99	4217********4796	007493	04/05/11
BOOKER, MELISSA	IF-F100579	1	10.00	6011********5260	00529R	04/05/11
CABRERA, JOSE	IF-F100233	1	15.99	4217********4419	007493	04/05/11
CARAWAY, MICHAEL	IF-F100314	1	59.97	4868********4106	563588	04/05/11
CERVANTES, NANCY	IF-F100260	1	15.99	4460********8605	495340	04/05/11
CHRISTIANSEN, JUDY	IF-F100250	1	15.99	4888********6322	04599B	04/05/11
CLARK, JUDY	IF-F100489	1	47.97	5466********4319	82451Z	04/05/11
DAVIS, SARAH	IF-F100351	1	19.99	4492********2877	05730A	04/05/11
DE LOERA, MITZI	IF-F100429	1	15.99	4217********8503	007493	04/05/11
DEDRICK, LARRY	IF-F100484	1	19.99	4868********5008	393534	04/05/11
DIMMITT, TINA	IF-21652	1	54.00	4366********7390	020187	04/05/11
DOWNIN, MATT	IF-F100482	1	19.99	4431********4343	074738	04/05/11
FELKER, PENNY	IF-F02473	1	15.99	4120********5519	00559B	04/05/11
FOX, AMBER RAE	IF-F100483	1	15.99	5480********4441	R2153B	04/05/11
HAAS, DAVID	IF-F100512	1	15.99	5408********2111	R2156Z	04/05/11
HAMLIN, HEATHER	IF-F100340	1	19.99	4235********7007	075014	04/05/11
HAUSER, ALAYNE	IF-F100031	1	15.00	4217********4065	007493	04/05/11
HAUSER, NANCY	IF-21115	1	39.98	4282********6217	074910	04/05/11
HILTY, PATRICIA	IF-F100619	1	15.99	4305********7950	08130B	04/05/11
IRRERA, JOE	IF-F100399	1	19.99	5581********7024	242240	04/05/11
KANTURK, ILKER	IF-F100324	1	39.98	4862********6282	08134A	04/05/11
KUZNITZ, KEITH	IF-F100104	1	50.98	5401********6492	08154P	04/05/11
LEINART, DEBORAH	IF-F01683	1	27.00	4635********1253	007493	04/05/11
LUONG, DAVID	IF-F100373	1	19.99	4342********8983	393537	04/05/11
MANDUJANO, YADIRA	IF-A01269	1	19.00	4217********8503	007493	04/05/11
MATHIS, DEBRA	IF-F100437	1	19.99	4282********4962	074910	04/05/11
MAYFIELD, LINDA	IF-F02385	1	10.00	4408********5499	08151C	04/05/11
MAYNARD, HANNAH	IF-F02095	1	10.00	4387********7518	75015B	04/05/11
MEIZIS, ASHLEY	IF-F100106	1	10.00	4862********8777	08145B	04/05/11
MENA, MARIANO	IF-F02048	1	10.00	4342********3196	458552	04/05/11
MERAZ, NAYELI	IF-F100265	1	15.99	5537********5449	074938	04/05/11
MIKULKA, LYNNE	IF-F100093	1	12.00	4147********6222	08146C	04/05/11
MILES, RHONDA	IF-F100115	1	15.99	3715*******1003	101586	04/05/11
MONTANEZ, ANDRES	IF-F100436	1	19.99	4640********8907	08161B	04/05/11
NAZARIO, BEBA	IF-F02414	1	19.00	4388********6765	08160C	04/05/11
NEMANI, VASAVI	IF-F100369	1	15.99	6011********1836	00525B	04/05/11
NITSCH, WANDA	IF-F100025	1	15.99	4465********1623	00518B	04/05/11
OHRAZDA, ROBERT	IF-F100498	1	15.00	4259********6025	393545	04/05/11
PHILLIPS, MARK	IF-F100068	1	15.00	4217********4510	007493	04/05/11
RANCOURT, BARBARA	IF-A00215	1	15.00	4460********2010	304183	04/05/11
RANCOURT, TAMMY	IF-F02362	1	15.00	4460********7111	495351	04/05/11
RIVERA, MALLORY	IF-F100289	1	19.99	4868********5617	393549	04/05/11
ROA, SHERYLL	IF-F100975	1	15.99	5178********6744	08161Z	04/05/11
ROBERTS, EILEEN	IF-F100422	1	10.00	4427********1835	084910	04/05/11
RODRIGUEZ, GABRIEL	IF-F100366	1	19.99	4247********3025	926805	04/05/11
ROSEN, CATHY	IF-F100256	1	15.99	3728*******3013	140621	04/05/11
SEIERSTAD, HEATHER	IF-F100297	1	31.98	5520********5647	20445B	04/05/11
SHEPHERD, VICKI	IF-408898	1	15.00	5466********0324	83939P	04/05/11
SHREIBER, IDA	IF-F02436	1	15.99	5396********9899	83980P	04/05/11
SMITH, ROBERT	IF-F100166	1	15.99	3743*******5340	458622	04/05/11
STEVENS, MIKE	IF-F100280	1	19.99	4366********5025	020745	04/05/11
TAJZOY, ZAR	IF-F100480	1	19.99	4431********4407	074740	04/05/11
THOMPSON, GAIL	IF-20352	1	25.00	4301********4695	75016A	04/05/11
TORRES, ESTELLA	IF-F02256	1	12.00	3772*******2000	180819	04/05/11
VAGUE, AGNES	IF-F100504	1	24.99	5416********2667	00523P	04/05/11
VILLALOBOS, BOB	IF-F100362	1	30.00	5511********6596	284867	04/05/11
WHITE, JOHN	IF-F100238	1	24.99	3725*******1028	180596	04/05/11
WILLER, KAY	IF-F100060	1	15.00	5588********2309	83994Z	04/05/11
WONG, VICKI	IF-F100243	1	15.99	4431********1684	074740	04/05/11
WOOD, JESSE	IF-F100531	1	19.99	4282********5627	094910	04/05/11
WOOD, TIFFANY	IF-F100427	1	19.99	4282********5627	094910	04/05/11

Totals

Count	Card Type	Total
5	American Express	84.96
15	MasterCard	347.85
44	Visa	876.69
2	Discover	25.99
0	Other	0.00
		1335.49