08/21/2011

08:07:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAEI, MEHRDAD	IF-F100908	2	10.00	4888********5907	03562B	08/21/11
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	09468Z	08/21/11
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	03562A	08/21/11
BASOM, PEGGY	IF-F00079	2	31.00	4388********9252	09473C	08/21/11
BEASLEY, GAYLE	IF-F100359	2	15.99	4147********4343	02155C	08/21/11
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	083608	08/21/11
BISHOP, RAIN	IF-F100122	2	15.99	5409********4149	523421	08/21/11
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	408830	08/21/11
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	09482P	08/21/11
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	09482P	08/21/11
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	53708A	08/21/11
CRUZ, TOM	IF-F100731	2	20.00	4217********1134	005364	08/21/11
DAVIS, DON	IF-F100284	2	31.98	4305********5702	09481B	08/21/11
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	021227	08/21/11
DEFREECE, BRINDI	IF-F100332	2	24.99	5178********1720	09485Z	08/21/11
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	419711	08/21/11
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	383625	08/21/11
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	026092	08/21/11
FARLEY, KAREN	IF-F100237	2	19.99	5537********9412	053649	08/21/11
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	005364	08/21/11
FELLAND, ANN	IF-A00246	2	24.00	3772*******1016	108886	08/21/11
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02190A	08/21/11
FLOWER, ALAN	IF-F101000	2	19.99	4342********9003	296942	08/21/11
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R1102B	08/21/11
GALLAGHER, REBECCA	IF-F100559	2	19.99	4282********5300	093608	08/21/11
GALLEGOS, SANDRA	IF-F100352	2	19.99	4366********3369	006115	08/21/11
GANTAREDDY, ASHWIN	IF-F100264	2	19.99	5178********1566	09493Z	08/21/11
GARCIA, ANDRES	IF-F100329	2	24.99	4235********3802	053708	08/21/11
GARCIA, EBER	IF-F100863	2	10.00	4342********5637	384605	08/21/11
GARCIA, SANDRA	IF-F100637	2	19.00	4217********2937	005364	08/21/11
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	09498C	08/21/11
GARZA, ELIZABETH	IF-F100320	2	15.99	5305********2689	53431B	08/21/11
GASSAWAY, DANIEL	IF-F100580	2	19.00	4418********7318	10530A	08/21/11
GEDGAUDAS, DAIVA	IF-F100046	2	31.00	4217********2735	005364	08/21/11
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	419714	08/21/11
GRISWOLD, JERRY	IF-F100996	2	31.99	4147********6597	09507C	08/21/11
HALL, STEVE	IF-F100923	2	10.00	5491********6579	653831	08/21/11
HANLON, DAVID	IF-F02234	2	12.00	4217********6190	005364	08/21/11
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	053649	08/21/11
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	128464	08/21/11
HIDALGO, MILTON	IF-F100854	2	19.00	5409********3358	654712	08/21/11
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	09508B	08/21/11
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	09505Z	08/21/11
JENSEN, BARBARA	IF-F100376	2	15.99	3772*******1008	100528	08/21/11
KELSEY, JACQUELINE	IF-KELSEYJ-T	2	14.99	4217********5282	005364	08/21/11
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	005364	08/21/11
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7753	005364	08/21/11
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	003608	08/21/11
LOTT, CORRIE	IF-F100144	2	19.00	5305********9160	53431B	08/21/11
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	147849	08/21/11
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	03567B	08/21/11
MANNING, KELSEY	IF-F100439	2	30.98	4868********4208	418558	08/21/11
MARCHAND, ANDREW	IF-F00939	2	12.00	4235********9061	053709	08/21/11
MARTIN, MARTA	IF-F100245	2	12.00	4366********2140	030150	08/21/11
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	862858	08/21/11
MAYNARD, CARLA	IF-F100688	2	13.00	4387********7518	53709B	08/21/11
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02125B	08/21/11
MCDOUGAL, SONYA	IF-F100994	2	10.99	4063********1356	564345	08/21/11
MCMULLEN, BRUCE	IF-F100053	2	40.00	5576********6520	053431	08/21/11
MCMULLEN, REEGAN	IF-F100860	2	20.00	5576********6520	053431	08/21/11
MILES, JACK	IF-F02186	2	12.00	3725*******2001	141773	08/21/11
MORRIS, JANIS	IF-F01987	2	10.00	4264********8153	03560A	08/21/11
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	654971	08/21/11
OCHOA, JOSE LUIS	IF-F100208	2	19.99	5403********3623	728906	08/21/11
OLDFIELD, STEVE	IF-F01913	2	12.00	4147********1494	03565C	08/21/11
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	005364	08/21/11
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	41962P	08/21/11
PETRUCELLI, JOE	IF-F01781	2	31.00	3772*******1000	104342	08/21/11
PRAAMSMA, JOHN	IF-F100729	2	10.00	5473********4789	09529Z	08/21/11
REINALDO, ANZOLA	IF-F100938	2	20.00	4217********9601	005364	08/21/11
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	09530C	08/21/11
RICARDEZ, RAFAEL	IF-F100479	2	15.99	4460********6202	358133	08/21/11
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	21459P	08/21/11
RODRIGUEZ, ALEX	IF-F100279	2	19.00	4282********1134	003608	08/21/11
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	026669	08/21/11
ROGUE, ROY	IF-F100925	2	196.00	5466********0336	42017P	08/21/11
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	003608	08/21/11
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	106490	08/21/11
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	09534B	08/21/11
SEBERINO, ANJANA	IF-F100953	2	10.00	4147********9020	02191C	08/21/11
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	03568A	08/21/11
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	09537B	08/21/11
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	03569B	08/21/11
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	053709	08/21/11
TAVARES, MARTHA	IF-F100423	2	15.99	4063********7753	614111	08/21/11
TAYLOR, MICHAEL J	IF-F100448	2	21.95	4120********5444	02191B	08/21/11
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	005364	08/21/11
VAGUE, MARY	IF-F100595	2	10.00	5416********2667	02191P	08/21/11
WERKEMA, MARILYN	IF-F02339	2	12.00	3743*******5340	864580	08/21/11
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	005364	08/21/11
WOOD, TAJ	IF-F100400	2	10.00	4640********2408	09544B	08/21/11

Totals

Count	Card Type	Total
8	American Express	138.99
25	MasterCard	679.86
58	Visa	1020.68
0	Discover	0.00
0	Other	0.00
		1839.53