06/20/2011

07:17:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANGEL	IF-F100576	2	39.98	4039********2618	000134	06/20/11
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	07160Z	06/20/11
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	04527A	06/20/11
BEASLEY, GAYLE	IF-F100359	2	15.99	4147********4343	02079C	06/20/11
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	094207	06/20/11
BISHOP, RAIN	IF-F100122	2	15.99	5409********4149	206698	06/20/11
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	359530	06/20/11
CASTILLA, NOEL	IF-F100487	2	19.99	4217********8365	004423	06/20/11
CHEY, SOTTHIVY	IF-F100523	2	15.99	4266********7752	07196C	06/20/11
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	07197P	06/20/11
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	07198P	06/20/11
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	44306A	06/20/11
DAVIS, DON	IF-F100284	2	31.98	4305********5702	07169B	06/20/11
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	020379	06/20/11
DEFREECE, BRINDI	IF-F100332	2	24.99	5178********1720	07175Z	06/20/11
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	230064	06/20/11
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	301070	06/20/11
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	022826	06/20/11
FARLEY, KAREN	IF-F100237	2	29.99	5537********9412	044239	06/20/11
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	004423	06/20/11
FELLAND, ANN	IF-A00246	2	24.00	3772*******1016	144890	06/20/11
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02038A	06/20/11
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R2641B	06/20/11
GALLAGHER, REBECCA	IF-F100559	2	19.99	4282********5300	004207	06/20/11
GALLEGOS, SANDRA	IF-F100352	2	19.99	4366********3369	006112	06/20/11
GANTAREDDY, ASHWIN	IF-F100264	2	19.99	5178********1566	07184Z	06/20/11
GARCIA, ANDRES	IF-F100329	2	24.99	4282********8347	004207	06/20/11
GARCIA, SANDRA	IF-F100997	2	57.00	4217********2937	004423	06/20/11
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	07211C	06/20/11
GARZA, ELIZABETH	IF-F100320	2	15.99	5305********2689	044029	06/20/11
GASSAWAY, DANIEL	IF-F100580	2	19.00	4418********7318	13786A	06/20/11
GEDGAUDAS, DAIVA	IF-F100046	2	31.00	4217********2735	004423	06/20/11
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	504844	06/20/11
GRISWOLD, JERRY	IF-F100996	2	31.99	4147********6597	07226C	06/20/11
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	044240	06/20/11
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	180458	06/20/11
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	07227B	06/20/11
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	07202Z	06/20/11
JENSEN, BARBARA	IF-F100376	2	15.99	3772*******1008	126733	06/20/11
KALUZA, MIKE	IF-F100513	2	12.00	5523********0523	R03836	06/20/11
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	004423	06/20/11
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7753	004423	06/20/11
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	004207	06/20/11
LOTT, CORRIE	IF-F100144	2	19.00	4388********9250	44029A	06/20/11
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	121105	06/20/11
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	04525B	06/20/11
MANNING, KELSEY	IF-F100439	2	30.98	4868********4208	201358	06/20/11
MARCHAND, ANDREW	IF-F00939	2	12.00	4235********9061	044307	06/20/11
MARTIN, MARTA	IF-F100245	2	12.00	4366********2140	009752	06/20/11
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	891855	06/20/11
MAYNARD, CARLA	IF-F100688	2	13.00	4387********7518	44308B	06/20/11
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02040B	06/20/11
MCDOUGAL, SONYA	IF-F100994	2	10.99	4063********1356	689867	06/20/11
MCMULLEN, BRUCE	IF-F100053	2	20.00	4431********6841	044029	06/20/11
MILES, JACK	IF-F02186	2	12.00	3725*******2001	163824	06/20/11
MORRIS, JANIS	IF-F01987	2	10.00	4264********6057	04527B	06/20/11
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	158211	06/20/11
OCHOA, JOSE LUIS	IF-F100208	2	19.99	5403********3623	481543	06/20/11
OLDFIELD, STEVE	IF-F01913	2	12.00	4147********1494	04526C	06/20/11
PABLOFF, LINDSEY	IF-F100226	2	19.99	4282********6599	014207	06/20/11
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	09290P	06/20/11
PETRUCELLI, JOE	IF-F01781	2	31.00	3772*******1000	161972	06/20/11
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	07248C	06/20/11
RICARDEZ, RAFAEL	IF-F100479	2	15.99	4460********6202	604037	06/20/11
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	43552P	06/20/11
RODRIGUEZ, ALEX	IF-F100279	2	19.00	4282********1134	014207	06/20/11
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	230072	06/20/11
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	014207	06/20/11
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	182375	06/20/11
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	07249B	06/20/11
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	04525A	06/20/11
SIKES, TERRENCE	IF-20307	2	17.00	4431********0825	044030	06/20/11
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	07254B	06/20/11
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	04521B	06/20/11
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	044308	06/20/11
TAVARES, MARTHA	IF-F100423	2	15.99	4063********7753	689868	06/20/11
TAYLOR, MICHAEL J	IF-F100417	2	21.95	4120********5444	02085B	06/20/11
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	004424	06/20/11
WERKEMA, MARILYN	IF-F02339	2	12.00	3743*******5340	476921	06/20/11
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	004424	06/20/11
WILLIAMS, GAYLE	IF-F100020	2	15.00	4227********9797	44030A	06/20/11
WOOD, TAJ	IF-F100400	2	10.00	4640********2408	07262C	06/20/11

Totals

Count	Card Type	Total
8	American Express	138.99
17	MasterCard	329.89
57	Visa	1077.65
0	Discover	0.00
0	Other	0.00
		1546.53