10/20/2011

04:56:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAEI, MEHRDAD	IF-F100908	2	10.00	4888********5907	04508B	10/20/11
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	01511Z	10/20/11
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	04509A	10/20/11
BASOM, PEGGY	IF-F00079	2	31.00	4388********9252	01465D	10/20/11
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	458345	10/20/11
BISHOP, RAIN	IF-F100122	2	15.99	5409********4149	260618	10/20/11
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	848650	10/20/11
BUTLER, KARA	IF-F100727	2	20.00	4217********4531	002404	10/20/11
COMER, CHRIS	IF-F00558	2	14.99	5369********4007	01473P	10/20/11
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	24059A	10/20/11
DAVIS, DON	IF-F100284	2	31.98	4305********5702	01523B	10/20/11
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	020970	10/20/11
DEFREECE, BRINDI	IF-F100332	2	24.99	5178********1720	01527Z	10/20/11
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	340800	10/20/11
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	177211	10/20/11
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	031199	10/20/11
FARLEY, KAREN	IF-F100237	2	19.99	5537********9412	024049	10/20/11
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	002404	10/20/11
FELLAND, ANN	IF-A00246	2	24.00	3772*******1016	111255	10/20/11
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02032A	10/20/11
FLOWER, ALAN	IF-F101000	2	19.99	4342********9003	340803	10/20/11
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R2491B	10/20/11
GALLEGOS, SANDRA	IF-F100352	2	19.99	4366********3369	022000	10/20/11
GANTAREDDY, ASHWIN	IF-F100264	2	19.99	5178********1566	01536Z	10/20/11
GARCIA, ANDRES	IF-F100329	2	24.99	4235********3802	024059	10/20/11
GARCIA, EBER	IF-F100863	2	10.00	4342********5637	734063	10/20/11
GARCIA, SANDRA	IF-F100637	2	19.00	4217********2937	002404	10/20/11
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	01489C	10/20/11
GASSAWAY, DANIEL	IF-F100580	2	19.00	4418********7318	47723A	10/20/11
GEDGAUDAS, DAIVA	IF-F100046	2	31.00	4217********2735	002404	10/20/11
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	176416	10/20/11
GRISWOLD, JERRY	IF-F100996	2	31.99	4147********6597	01496C	10/20/11
HALL, STEVE	IF-F100923	2	10.00	5491********6579	325585	10/20/11
HANLON, DAVID	IF-F02234	2	12.00	4217********6190	002404	10/20/11
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	024049	10/20/11
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	127544	10/20/11
HIDALGO, MILTON	IF-F100854	2	19.00	5409********3358	326475	10/20/11
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	01499B	10/20/11
HUGHES, JILLIAN	IF-F100904	2	10.00	4282********2972	457551	10/20/11
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	01551Z	10/20/11
KALUZA, MIKE	IF-F100931	2	12.00	5491********9416	02033P	10/20/11
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	002404	10/20/11
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7753	002404	10/20/11
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	523507	10/20/11
LOPEZ, NOEL	IF-F100920	2	10.00	4282********4372	523003	10/20/11
LOTT, CORRIE	IF-F100144	2	19.00	5305********9160	23824B	10/20/11
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	104141	10/20/11
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	04501B	10/20/11
MANNING, KELSEY	IF-F100439	2	30.98	4868********4208	340804	10/20/11
MARCHAND, ANDREW	IF-F00939	2	12.00	4235********9061	024100	10/20/11
MARTIN, MARTA	IF-F100245	2	12.00	4366********2140	004767	10/20/11
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	449332	10/20/11
MAYNARD, CARLA	IF-F100688	2	13.00	4387********7518	24100B	10/20/11
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02033B	10/20/11
MCDOUGAL, SONYA	IF-F100994	2	10.99	4063********1356	449333	10/20/11
MCMULLEN, BRUCE	IF-F100053	2	20.00	5576********6520	023824	10/20/11
MCMULLEN, REEGAN	IF-F100860	2	10.00	5576********6520	023824	10/20/11
MILES, JACK	IF-F02186	2	12.00	3725*******2001	183819	10/20/11
MORRIS, JANIS	IF-F01987	2	10.00	4264********8153	04506A	10/20/11
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	392172	10/20/11
OCHOA, JOSE LUIS	IF-F100208	2	19.99	5403********3623	115138	10/20/11
OLDFIELD, STEVE	IF-F01913	2	12.00	4147********1494	04506C	10/20/11
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	002404	10/20/11
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	35051P	10/20/11
PETRUCELLI, JOE	IF-F01781	2	31.00	3772*******1000	113559	10/20/11
PRAAMSMA, JOHN	IF-F100729	2	10.00	5473********4789	01519Z	10/20/11
REINALDO, ANZOLA	IF-F100938	2	20.00	4217********9601	002405	10/20/11
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	01521C	10/20/11
RICHEY JR., ROBERT	IF-39128	2	12.00	5466********6133	28642P	10/20/11
RODRIGUEZ, ALEX	IF-F100279	2	19.00	4282********1134	523972	10/20/11
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	341444	10/20/11
ROGUE, ROY	IF-F100925	2	196.00	5466********0336	35107P	10/20/11
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	589136	10/20/11
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	141183	10/20/11
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	01527B	10/20/11
SEBERINO, ANJANA	IF-F100953	2	10.00	4147********9020	02098C	10/20/11
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	04501A	10/20/11
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	01529B	10/20/11
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	04507B	10/20/11
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	024101	10/20/11
TAVARES, MARTHA	IF-F100423	2	15.99	4063********7753	129689	10/20/11
TAYLOR, MICHAEL J	IF-F100448	2	21.95	4120********5444	02033B	10/20/11
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	002405	10/20/11
VAGUE, MARY	IF-F100595	2	10.00	5416********2667	02098P	10/20/11
WERKEMA, MARILYN	IF-F02339	2	12.00	3743*******5340	429079	10/20/11
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	002405	10/20/11
WOOD, TAJ	IF-F100400	2	10.00	4640********2408	01535B	10/20/11

Totals

Count	Card Type	Total
7	American Express	123.00
24	MasterCard	630.88
56	Visa	973.72
0	Discover	0.00
0	Other	0.00
		1727.60