04/20/2011
10:17:39
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, ANGEL IF-F100576 2 19.99 4039********2618 000115 04/20/11
AMEROSA, MATTHEW IF-F100170 2 19.99 4387********5167 74130B 04/20/11
ANDREWS, TIMOTHY IF-F100353 2 15.99 5528********2643 01633Z 04/20/11
BARTLETT, FRANK STAN IF-F100201 2 15.00 4888********5110 04506A 04/20/11
BASOM, PEGGY IF-F00079 2 31.00 4388********9800 01655D 04/20/11
BECKER, CHRISTOPHER IF-F100150 2 19.00 4282********3115 044010 04/20/11
BISHOP, RAIN IF-F100122 2 15.99 5409********4149 207110 04/20/11
BOURDA, BRAD IF-F100456 2 15.99 4147********6766 04506C 04/20/11
BUENO, MIGUEL IF-F100131 2 19.99 4730********2615 654980 04/20/11
CASTILLA, NOEL IF-F100487 2 19.99 4217********8365 007405 04/20/11
CHEY, SOTTHIVY IF-F100523 2 15.99 4266********7752 01661C 04/20/11
COMER, CHRIS IF-F00558 2 14.99 5369********4007 01664P 04/20/11
COMER, JAMIE IF-F00102 2 14.99 5369********4007 01665P 04/20/11
COWGILL, DAVID B IF-F00054 2 19.00 4337********3249 74130A 04/20/11
DAVIS, DON IF-F100284 2 31.98 4305********5702 01644B 04/20/11
DEAN, BRIAN IF-F100403 2 19.00 4060********9726 020281 04/20/11
DECASTRO, MYRNA IF-F100227 2 15.99 4282********3248 054010 04/20/11
DEFREECE, BRINDI IF-F100332 2 24.99 5178********1720 01649Z 04/20/11
DELMASTRO, KATHLEEN IF-F100338 2 30.98 4323********9329 917961 04/20/11
ESPINOZA, RICK IF-FOO932 2 12.00 4873********0807 915725 04/20/11
EVEN, SHAY IF-F100474 2 19.99 4366********1884 013301 04/20/11
FARLEY, KAREN IF-F100237 2 29.99 5537********9412 074055 04/20/11
FASS, MICHELLE IF-F100390 2 15.99 4217********9424 007405 04/20/11
FELDER, MONICA IF-F00575 2 14.00 4460********9436 918944 04/20/11
FELLAND, ANN IF-A00246 2 24.00 3772*******1016 177311 04/20/11
FERRI, KYLE IF-F100183 2 19.99 5178********8738 273041 04/20/11
FLORIDO, JESSICA IF-F00894 2 17.00 4465********6728 02029A 04/20/11
FLOWER, ALAN IF-F100198 2 19.99 4460********8329 657884 04/20/11
FOX, SUSAN IF-F02262 2 12.00 5480********4441 R9202B 04/20/11
FRANCK, MIKE IF-F00699 2 15.99 5466********3286 46050Z 04/20/11
GALLAGHER, REBECCA IF-F100559 2 19.99 4282********5300 054010 04/20/11
GALLEGOS, SANDRA IF-F100352 2 19.99 4366********3369 013302 04/20/11
GANTAREDDY, ASHWIN IF-F100264 2 19.99 5178********1566 01662Z 04/20/11
GARCIA, ANDRES IF-F100329 2 24.99 4282********8347 054010 04/20/11
GARON, HOLLY IF-F01949 2 10.00 4147********3710 01679C 04/20/11
GARVEY, CRYSTAL IF-F01865 2 17.00 4431********8107 073854 04/20/11
GARZA, ELIZABETH IF-F100320 2 15.99 4227********8957 73854B 04/20/11
GASSAWAY, DANIEL IF-F100580 2 19.00 4418********7318 94255A 04/20/11
GEDGAUDAS, DAIVA IF-F100046 2 31.00 4217********2735 007405 04/20/11
GREENLEE, TRACY IF-F100270 2 19.99 4460********1101 657886 04/20/11
HANLON, DAVID IF-F02234 2 12.00 4217********5977 007405 04/20/11
HANLON, SYLVIA IF-F01953 2 47.99 5537********9438 074056 04/20/11
HENSLEY, KRISTI IF-F01636 2 17.00 3794*******2003 141654 04/20/11
HIDALGO, MILTON IF-F100854 2 19.00 5409********3358 338441 04/20/11
HOWARD, PAMELA IF-F00453 2 12.00 4417********1218 01696B 04/20/11
JEFFERS, TODD IF-F02302 2 19.00 5178********1218 01678Z 04/20/11
JENSEN, BARBARA IF-F100376 2 15.99 3772*******1008 163966 04/20/11
KALUZA, MIKE IF-F100513 2 12.00 5523********0523 787789 04/20/11
KRAUSE, MARGARET IF-F100247 2 15.99 4403********0983 04506C 04/20/11
LANDRETH, LAURIE IF-F100269 2 19.99 4217********3723 007405 04/20/11
LEWIS, ANTHONY IF-F100464 2 19.99 4217********7753 007405 04/20/11
LOPEZ, ARMANDO IF-F100098 2 15.00 4427********4299 064010 04/20/11
LOTT, CORRIE IF-F100144 2 19.00 4388********9250 73855B 04/20/11
LOVELADY, JERRY IF-F01805 2 15.00 3723*******1004 180854 04/20/11
LUCERO, ARISTEO IF-F100282 2 15.99 4888********4866 04508B 04/20/11
MARCHAND, ANDREW IF-F00939 2 12.00 4235********9061 074131 04/20/11
MARTIN, MARTA IF-F100245 2 12.00 4366********2140 008419 04/20/11
MASSEY, JESSCIA IF-MASSEY-J 2 15.99 4063********4574 743059 04/20/11
MAYNARD, CARLA IF-F00240 2 13.00 4387********7518 74131B 04/20/11
MCDANIEL, JOSIE IF-F100649 2 15.99 5490********3776 02033B 04/20/11
MCDOUGAL, SONYA IF-F100994 2 10.99 4063********1356 436329 04/20/11
MCMULLEN, BRUCE IF-F100053 2 20.00 4431********6841 073855 04/20/11
MILES, JACK IF-F02186 2 12.00 3725*******2001 143793 04/20/11
MORRIS, JANIS IF-F01987 2 10.00 4264********6057 04507B 04/20/11
NOCON, ROBERT C IF-F02150 2 21.00 5178********1155 338688 04/20/11
OCHOA, JOSE LUIS IF-F100208 2 19.99 5403********3623 249087 04/20/11
OLDFIELD, STEVE IF-F01913 2 12.00 4147********1494 04508C 04/20/11
PABLOFF, LINDSEY IF-F100226 2 19.99 4282********6599 064010 04/20/11
PEARSON, CINDY IF-F100062 2 17.00 5466********7179 46996P 04/20/11
PETRUCELLI, JOE IF-F01781 2 31.00 3772*******1000 101448 04/20/11
REMSBURG, DAMION IF-F01680 2 10.00 4388********6542 01716C 04/20/11
RICARDEZ, RAFAEL IF-F100479 2 15.99 4460********6202 745105 04/20/11
RICHEY JR., ROBERT IF-39128 2 12.00 5466********6133 37879P 04/20/11
RODRIGUEZ, ALEX IF-F100279 2 19.00 4282********1134 064010 04/20/11
RODRIGUEZ, FELIX IF-F01770 2 21.00 4460********1506 796322 04/20/11
RYDEN, HAROLD IF-F100547 2 15.99 4282********0875 064010 04/20/11
SALINAS, JOSE IF-F100199 2 12.00 3715*******1021 187909 04/20/11
SCHAFER, GARRICK IF-I0003 2 15.00 4417********7946 01720B 04/20/11
SHANNON, JIM IF-F100354 2 15.99 4888********2951 04502A 04/20/11
SIKES, TERRENCE IF-20307 2 17.00 4431********0825 073855 04/20/11
SIMONSON, JULIANN IF-F02382 2 19.00 4266********1479 01724B 04/20/11
SPRICK, PEGGY IF-F100283 2 19.99 4264********9135 04505B 04/20/11
SUTER, AMPARO IF-F02338 2 19.00 4235********3615 074132 04/20/11
TAVARES, MARTHA IF-F100423 2 15.99 4063********7753 126564 04/20/11
TAYLOR, MICHAEL J IF-F100417 2 21.95 4120********5444 02022B 04/20/11
TRUESDALE, WESLEY MARYA IF-F02380 2 10.00 4217********5241 007405 04/20/11
WERKEMA, MARILYN IF-F02339 2 12.00 3743*******5340 203084 04/20/11
WESTEN, DIANE IF-39571 2 12.00 4635********7959 007405 04/20/11
WILLIAMS, GAYLE IF-F100020 2 15.00 4227********9797 73856B 04/20/11
WOOD, TAJ IF-F100400 2 10.00 4640********2408 01733C 04/20/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 138.99
19 MasterCard 368.88
63 Visa 1099.64
0 Discover 0.00
0 Other 0.00
     
    1607.51