12/20/2011
08:23:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALAEI, MEHRDAD IF-F100908 2 10.00 4888********5907 04549B 12/20/11
ANDREWS, TIMOTHY IF-F100353 2 15.99 5528********2643 02678Z 12/20/11
BARTLETT, FRANK STAN IF-F100201 2 15.00 4888********5110 04548A 12/20/11
BASOM, PEGGY IF-F00079 2 31.00 4388********9252 02660D 12/20/11
BECKER, CHRISTOPHER IF-F100150 2 19.00 4282********3115 014408 12/20/11
BISHOP, RAIN IF-F100122 2 15.99 5409********4149 492301 12/20/11
BOURDA, BRAD IF-F100456 2 47.97 4147********6766 04549C 12/20/11
BROADBENT, ANNA IF-F100661 2 19.99 4342********4622 618083 12/20/11
BUENO, MIGUEL IF-F100131 2 19.99 4730********2615 261820 12/20/11
COMER, CHRIS IF-F00558 2 14.99 5369********4007 02671P 12/20/11
COWGILL, DAVID B IF-F00054 2 19.00 4337********3249 54423A 12/20/11
DAVIS, DON IF-F100284 2 31.98 4305********5702 02688B 12/20/11
DEAN, BRIAN IF-F100403 2 19.00 4060********9726 020505 12/20/11
DELMASTRO, KATHLEEN IF-F100338 2 30.98 4323********9329 624733 12/20/11
ESPINOZA, RICK IF-FOO932 2 12.00 4873********0807 600559 12/20/11
EVEN, SHAY IF-F100474 2 19.99 4366********1884 015098 12/20/11
FARLEY, KAREN IF-F100237 2 19.99 5537********9412 054421 12/20/11
FASS, MICHELLE IF-F100390 2 15.99 4217********9424 005442 12/20/11
FELLAND, ANN IF-A00246 2 24.00 3772*******1016 133357 12/20/11
FLORIDO, JESSICA IF-F00894 2 17.00 4465********6728 02027A 12/20/11
FOX, SUSAN IF-F02262 2 12.00 5480********4441 R3334B 12/20/11
GALVAN, JOSE IF-F100751 2 19.99 4342********9022 599639 12/20/11
GARCIA, ANDRES IF-F100329 2 24.99 4235********3802 054423 12/20/11
GARCIA, EBER IF-F100863 2 10.00 4342********5637 738366 12/20/11
GARCIA, SANDRA IF-F100637 2 19.00 4217********2937 005442 12/20/11
GARON, HOLLY IF-F01949 2 10.00 4147********3710 02685C 12/20/11
GASSAWAY, DANIEL IF-F100580 2 19.00 4418********7318 79406A 12/20/11
GEDGAUDAS, DAIVA IF-F100046 2 31.00 4217********2735 005442 12/20/11
GREENLEE, TRACY IF-F100270 2 19.99 4460********1101 659506 12/20/11
GRISWOLD, JERRY IF-F100996 2 31.99 4147********6597 02694C 12/20/11
HALL, STEVE IF-F100923 2 10.00 5491********6579 557279 12/20/11
HANLON, DAVID IF-F02234 2 12.00 4217********6190 005442 12/20/11
HANLON, SYLVIA IF-F01953 2 47.99 5537********9438 054421 12/20/11
HENSLEY, KRISTI IF-F01636 2 17.00 3794*******2003 170977 12/20/11
HIDALGO, MILTON IF-F100854 2 19.00 5409********3358 558149 12/20/11
HOWARD, PAMELA IF-F00453 2 12.00 4417********1218 02695B 12/20/11
HUGHES, JILLIAN IF-F100904 2 10.00 4282********2972 024408 12/20/11
JEFFERS, TODD IF-F02302 2 19.00 5178********1218 02718Z 12/20/11
KALUZA, MIKE IF-F100931 2 12.00 5491********9416 02053P 12/20/11
LANDRETH, LAURIE IF-F100269 2 19.99 4217********3723 005442 12/20/11
LEWIS, ANTHONY IF-F100464 2 19.99 4217********7753 005442 12/20/11
LOPEZ, ARMANDO IF-F100098 2 15.00 4427********4299 024408 12/20/11
LOPEZ, NOEL IF-F100920 2 10.00 4282********4372 024408 12/20/11
LOTT, CORRIE IF-F100144 2 19.00 5305********9160 54149B 12/20/11
LOVELADY, JERRY IF-F01805 2 15.00 3723*******1004 188596 12/20/11
LUCERO, ARISTEO IF-F100282 2 15.99 4888********4866 04544B 12/20/11
MAHANNAH, STEVEN IF-F100397 2 15.99 4465********3080 02054B 12/20/11
MARCHAND, ANDREW IF-F00939 2 12.00 4235********9061 054424 12/20/11
MARTIN, DOROTHY IF-F100843 2 19.99 4217********8751 005442 12/20/11
MARTIN, MARTA IF-F100245 2 12.00 4366********2140 017844 12/20/11
MASSEY, JESSCIA IF-MASSEY-J 2 15.99 4063********4574 715535 12/20/11
MAYNARD, CARLA IF-F100688 2 13.00 4387********7518 54424B 12/20/11
MCDANIEL, JOSIE IF-F100649 2 15.99 5490********3776 02030B 12/20/11
MCDOUGAL, SONYA IF-F100994 2 10.99 4063********1356 413902 12/20/11
MCMULLEN, BRUCE IF-F100053 2 20.00 5576********6520 054149 12/20/11
MCMULLEN, REEGAN IF-F100860 2 10.00 5576********6520 054149 12/20/11
MILES, JACK IF-F02186 2 12.00 3725*******2001 142483 12/20/11
MORRIS, JANIS IF-F01987 2 10.00 4264********8153 04549A 12/20/11
NOCON, ROBERT C IF-F02150 2 21.00 5178********1155 623853 12/20/11
OCHOA, JOSE LUIS IF-F100208 2 19.99 5403********3623 452455 12/20/11
PARTIDA, JOSE IF-F100457 2 47.97 5312********6776 005442 12/20/11
PEARSON, CINDY IF-F100062 2 17.00 5466********7179 35629P 12/20/11
PRAAMSMA, JOHN IF-F100729 2 10.00 5473********4789 02717Z 12/20/11
REINALDO, ANZOLA IF-F100938 2 20.00 4217********9601 005442 12/20/11
REMSBURG, DAMION IF-F01680 2 10.00 4388********6542 02719C 12/20/11
RICHEY JR., JANET IF-F02467 2 12.00 5466********6133 33497P 12/20/11
RODRIGUEZ, ALEX IF-F100279 2 19.00 4282********1134 034408 12/20/11
RODRIGUEZ, FELIX IF-F01770 2 21.00 4460********1506 659509 12/20/11
SALINAS, JOSE IF-F100199 2 12.00 3715*******1021 107289 12/20/11
SCHAFER, GARRICK IF-I0003 2 15.00 4417********7946 02723B 12/20/11
SCHRIEBER, IRENE IF-IS 2 10.00 4235********1637 054425 12/20/11
SEBERINO, ANJANA IF-F100953 2 10.00 4147********9020 02056C 12/20/11
SHANNON, JIM IF-F100354 2 15.99 4888********2951 04542A 12/20/11
SIMONSON, JULIANN IF-F02382 2 19.00 4266********1479 02725B 12/20/11
SPRICK, PEGGY IF-F100283 2 19.99 4264********9135 04542B 12/20/11
SUTER, AMPARO IF-F02338 2 19.00 4235********3615 054425 12/20/11
TAVARES, MARTHA IF-F100423 2 15.99 4063********7753 715537 12/20/11
TAYLOR, MICHAEL J IF-F100448 2 21.95 4120********5444 02057B 12/20/11
TRUESDALE, WESLEY MARYA IF-F02380 2 10.00 4217********5241 005442 12/20/11
VAGUE, MARY IF-F100595 2 20.00 5416********9315 02057P 12/20/11
WERKEMA, MARILYN IF-F02339 2 12.00 3743*******5340 515394 12/20/11
WESTEN, DIANE IF-39571 2 12.00 4635********7959 005442 12/20/11
WOLF, THOMAS IF-F100605 2 19.99 5537********7960 054422 12/20/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 92.00
22 MasterCard 419.89
55 Visa 978.70
0 Discover 0.00
0 Other 0.00
     
    1490.59