05/20/2011

09:57:38

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	03040Z	05/20/11
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	04547A	05/20/11
BASOM, PEGGY	IF-F00079	2	31.00	4388********9800	03080C	05/20/11
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	054410	05/20/11
BISHOP, RAIN	IF-F100122	2	15.99	5409********4149	831131	05/20/11
BOURDA, BRAD	IF-F100456	2	15.99	4147********6766	04545C	05/20/11
BROWN, REGINALD	IF-F100471	2	24.99	4217********7040	007443	05/20/11
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	875860	05/20/11
CASTILLA, NOEL	IF-F100487	2	19.99	4217********8365	007443	05/20/11
CHEY, SOTTHIVY	IF-F100523	2	15.99	4266********7752	03089C	05/20/11
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	03091P	05/20/11
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	03099P	05/20/11
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	74507A	05/20/11
DAVIS, DON	IF-F100284	2	31.98	4305********5702	03049B	05/20/11
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	020881	05/20/11
DECASTRO, MYRNA	IF-F100227	2	15.99	4282********3248	064410	05/20/11
DEFREECE, BRINDI	IF-F100332	2	24.99	5178********1720	03063Z	05/20/11
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	642421	05/20/11
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	501222	05/20/11
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	005912	05/20/11
FARLEY, KAREN	IF-F100237	2	29.99	5537********9412	074436	05/20/11
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	007443	05/20/11
FELLAND, ANN	IF-A00246	2	24.00	3772*******1016	120029	05/20/11
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02082A	05/20/11
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R7146B	05/20/11
GALLAGHER, REBECCA	IF-F100559	2	19.99	4282********5300	064410	05/20/11
GALLEGOS, SANDRA	IF-F100352	2	19.99	4366********3369	015523	05/20/11
GANTAREDDY, ASHWIN	IF-F100264	2	19.99	5178********1566	03075Z	05/20/11
GARCIA, ANDRES	IF-F100329	2	24.99	4282********8347	064410	05/20/11
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	03106C	05/20/11
GARZA, ELIZABETH	IF-F100320	2	15.99	4227********8957	74230B	05/20/11
GASSAWAY, DANIEL	IF-F100580	2	19.00	4418********7318	18246A	05/20/11
GEDGAUDAS, DAIVA	IF-F100046	2	31.00	4217********2735	007443	05/20/11
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	737904	05/20/11
GRISWOLD, JERRY	IF-F100996	2	63.98	4147********6597	03121C	05/20/11
HANLON, DAVID	IF-F02234	2	12.00	4217********5977	007443	05/20/11
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	074437	05/20/11
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	139993	05/20/11
HIDALGO, MILTON	IF-F100854	2	19.00	5409********3358	962423	05/20/11
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	03121B	05/20/11
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	03083Z	05/20/11
JENSEN, BARBARA	IF-F100376	2	15.99	3772*******1008	142713	05/20/11
KALUZA, MIKE	IF-F100513	2	12.00	5523********0523	861104	05/20/11
KOSZALINSKI, JOE	IF-F100078	2	108.00	4342********2884	643864	05/20/11
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	007443	05/20/11
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7753	007443	05/20/11
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	074410	05/20/11
LOTT, CORRIE	IF-F100144	2	19.00	4388********9250	74230B	05/20/11
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	101261	05/20/11
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	04541B	05/20/11
MARCHAND, ANDREW	IF-F00939	2	12.00	4235********9061	074508	05/20/11
MARTIN, MARTA	IF-F100245	2	12.00	4366********2140	026797	05/20/11
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	489233	05/20/11
MAYNARD, CARLA	IF-F00240	2	13.00	4387********7518	74508B	05/20/11
MCCRORY, BRADEN	IF-F02482	2	21.99	5466********0416	92104P	05/20/11
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02091B	05/20/11
MCDOUGAL, SONYA	IF-F100994	2	10.99	4063********1356	345399	05/20/11
MCMULLEN, BRUCE	IF-F100053	2	20.00	4431********6841	074231	05/20/11
MILES, JACK	IF-F02186	2	12.00	3725*******2001	142920	05/20/11
MORRIS, JANIS	IF-F01987	2	10.00	4264********6057	04540B	05/20/11
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	962673	05/20/11
OCHOA, JOSE LUIS	IF-F100208	2	19.99	5403********3623	966497	05/20/11
OLDFIELD, STEVE	IF-F01913	2	12.00	4147********1494	04542C	05/20/11
PABLOFF, LINDSEY	IF-F100226	2	19.99	4282********6599	074410	05/20/11
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	92271P	05/20/11
PETRUCELLI, JOE	IF-F01781	2	31.00	3772*******1000	186743	05/20/11
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	03146C	05/20/11
RICARDEZ, RAFAEL	IF-F100479	2	15.99	4460********6202	473241	05/20/11
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	63084P	05/20/11
RODRIGUEZ, ALEX	IF-F100279	2	19.00	4282********1134	074410	05/20/11
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	629119	05/20/11
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	074410	05/20/11
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	165440	05/20/11
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	03151B	05/20/11
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	04542A	05/20/11
SIKES, TERRENCE	IF-20307	2	17.00	4431********0825	074231	05/20/11
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	03152B	05/20/11
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	04542B	05/20/11
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	074509	05/20/11
TAVARES, MARTHA	IF-F100423	2	15.99	4063********7753	551541	05/20/11
TAYLOR, MICHAEL J	IF-F100417	2	21.95	4120********5444	02097B	05/20/11
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	007443	05/20/11
WERKEMA, MARILYN	IF-F02339	2	12.00	3743*******5340	947663	05/20/11
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	007443	05/20/11
WILLIAMS, GAYLE	IF-F100020	2	15.00	4227********9797	74232B	05/20/11
WOOD, TAJ	IF-F100400	2	10.00	4640********2408	03159C	05/20/11

Totals

Count	Card Type	Total
8	American Express	138.99
18	MasterCard	354.89
60	Visa	1189.65
0	Discover	0.00
0	Other	0.00
		1683.53