05/05/2011

10:15:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACTIS, SANDRA	IF-F02468	1	12.00	4147********5072	09535C	05/05/11
AGUILAR, ANITA	IF-F100433	1	19.99	4868********6901	317267	05/05/11
ALLEN, JASON	IF-F100012	1	38.00	4734********6314	464848	05/05/11
BASU-GHIARA, RANJEETA	IF-20349	1	19.99	5466********4701	28659Z	05/05/11
BELLO, ELVIRA	IF-F100415	1	15.99	4431********3085	075447	05/05/11
BOBADILLA, JAIME	IF-F100221	1	19.99	4217********4796	007565	05/05/11
BOOKER, MELISSA	IF-F100579	1	10.00	6011********5260	00525R	05/05/11
CABRERA, JOSE	IF-F100233	1	15.99	4217********4419	007565	05/05/11
CARAWAY, MICHAEL	IF-F100314	1	59.97	4868********4106	248368	05/05/11
CERVANTES, NANCY	IF-F100260	1	15.99	4460********8605	081419	05/05/11
CHRISTIANSEN, JUDY	IF-F100250	1	15.99	4888********6322	05568B	05/05/11
CLARK, JUDY	IF-F100489	1	47.97	5466********4319	28686Z	05/05/11
DAVIS, SARAH	IF-F100351	1	19.99	4492********2877	34286A	05/05/11
DEDRICK, LARRY	IF-F100484	1	19.99	4868********5008	223314	05/05/11
DIMMITT, TINA	IF-21652	1	54.00	4366********7390	015665	05/05/11
FOX, AMBER RAE	IF-F100483	1	15.99	5480********4441	R2589B	05/05/11
HAMLIN, HEATHER	IF-F100340	1	19.99	4235********7007	075725	05/05/11
HAUSER, NANCY	IF-21115	1	19.99	4282********6217	015610	05/05/11
HILTY, PATRICIA	IF-F100619	1	15.99	4305********7950	09547B	05/05/11
KANTURK, ILKER	IF-F100324	1	39.98	4862********6282	09553A	05/05/11
KUZNITZ, KEITH	IF-F100104	1	50.98	5401********6492	09572P	05/05/11
LEINART, DEBORAH	IF-F01683	1	27.00	4635********1253	007565	05/05/11
LUONG, DAVID	IF-F100373	1	19.99	4342********8983	142648	05/05/11
MATHIS, DEBRA	IF-F100437	1	19.99	4282********4962	025610	05/05/11
MAYFIELD, LINDA	IF-F02385	1	10.00	4408********5499	09576C	05/05/11
MAYNARD, HANNAH	IF-F02095	1	10.00	4387********7518	75725B	05/05/11
MEIZIS, ASHLEY	IF-F100106	1	10.00	4862********8777	09560B	05/05/11
MENA, MARIANO	IF-F02048	1	10.00	4342********3196	052137	05/05/11
MERAZ, NAYELI	IF-F100265	1	15.99	5537********5449	075652	05/05/11
MIKULKA, LYNNE	IF-F100093	1	12.00	4147********6222	09562C	05/05/11
MILES, RHONDA	IF-F100115	1	15.99	3715*******1003	123868	05/05/11
NAZARIO, BEBA	IF-F02414	1	19.00	4388********6765	09584C	05/05/11
OHRAZDA, ROBERT	IF-F100498	1	15.00	4259********6025	207872	05/05/11
PHILLIPS, MARK	IF-F100068	1	15.00	4217********4510	007565	05/05/11
RANCOURT, BARBARA	IF-A00215	1	15.00	4460********2010	117527	05/05/11
RANCOURT, TAMMY	IF-F02362	1	15.00	4460********7111	051477	05/05/11
RIVERA, MALLORY	IF-F100289	1	19.99	4868********5617	316834	05/05/11
ROA, SHERYLL	IF-F100975	1	15.99	5178********6744	09575Z	05/05/11
ROBERTS, EILEEN	IF-F100422	1	10.00	4427********1835	025610	05/05/11
RODRIGUEZ, GABRIEL	IF-F100366	1	19.99	4247********3025	198347	05/05/11
ROSEN, CATHY	IF-F100256	1	15.99	3728*******3013	123904	05/05/11
SHEPHERD, VICKI	IF-408898	1	15.00	5466********0324	29729P	05/05/11
SMITH, ROBERT	IF-F100166	1	15.99	3743*******5340	339041	05/05/11
STEVENS, MIKE	IF-F100280	1	19.99	4366********5025	011635	05/05/11
TAJZOY, ZAR	IF-F100480	1	19.99	4431********4407	075449	05/05/11
THOMPSON, GAIL	IF-20352	1	25.00	4301********4695	75726A	05/05/11
TORRES, ESTELLA	IF-F02256	1	12.00	3772*******2000	165064	05/05/11
VAGUE, AGNES	IF-F100504	1	24.99	5416********2667	00526P	05/05/11
VILLALOBOS, BOB	IF-F100362	1	30.00	5511********6596	890706	05/05/11
WHITE, JOHN	IF-F100238	1	24.99	3725*******1028	109584	05/05/11
WILLER, KAY	IF-F100060	1	15.00	5588********2309	29910Z	05/05/11
WONG, VICKI	IF-F100243	1	15.99	4431********1684	075449	05/05/11
WOOD, JESSE	IF-F100531	1	19.99	4282********5627	035610	05/05/11
WOOD, TIFFANY	IF-F100427	1	19.99	4282********5627	035610	05/05/11

Totals

Count	Card Type	Total
5	American Express	84.96
10	MasterCard	251.90
38	Visa	772.75
1	Discover	10.00
0	Other	0.00
		1119.61