01/15/2011

11:49:19

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AHMED, YAMEEN	K9-15953	2	32.45	6011********6302	01559R	01/15/11
AHRENS, JOHN	K9-18575	2	39.99	6011********9637	01562B	01/15/11
ALMON, CHRISTY	K9-20899	2	23.82	5146********2216	7CDA4D	01/15/11
ALVARADO, ZACH	K9-19727	2	20.57	4610********9444	063512	01/15/11
ANDERSON JR., EDWARD	K9-18561	2	19.99	4610********0777	063512	01/15/11
ANDREW, JONATHON	K9-16078	2	16.23	4868********7905	639871	01/15/11
ARRIETA, ANGELA	K9-19758	2	27.06	5438********2573	461077	01/15/11
ASHWORTH, COLETTE	K9-17398	2	19.99	4862********8227	05449A	01/15/11
BAILEY, RENDAL	K9-19725	2	23.82	4411********4016	063512	01/15/11
BALDERAS, BILLY	K9-19746	2	47.63	5108********4853	719515	01/15/11
BALL, SHANA	K9-20922	2	10.00	4342********6245	550090	01/15/11
BARROS, CENETHE	K9-19233	2	40.70	4323********7548	436830	01/15/11
BASS, LEWIS	K9-14142	2	21.75	4115********8810	054497	01/15/11
BENNETT, MARK	K9-16301	2	16.23	3713*******1000	105697	01/15/11
BLANDFORD, LYDIA	K9-16086	2	16.23	5466********0760	36834Z	01/15/11
BLEVINS, BRIAN	K9-9071	2	31.39	4417********4466	05504B	01/15/11
BOBBITT, ALLEN	K9-14136	2	27.06	5424********9757	561884	01/15/11
BODNAR, PATRICK	K9-15849	2	32.45	5491********9580	36959B	01/15/11
BOGAN, SEAN	K9-14414	2	54.13	4868********5814	639206	01/15/11
BOUGARD, BRANDON	K9-19616	2	19.99	4355********6032	082083	01/15/11
BOWEN, KAYLEY	K9-17688	2	19.99	4610********4446	063512	01/15/11
BRANNON, DONNA	K9-11343	2	75.78	4356********5889	173256	01/15/11
BURNETT, AARON	K9-10444	2	30.99	4867********9513	063512	01/15/11
BURNS, BRITT	K9-20868	2	40.26	4610********1665	063512	01/15/11
BURTIN, LINDSAY	K9-15801	2	16.23	4465********3056	01560B	01/15/11
CARY, LAUREN	K9-20940	2	39.99	3772*******1013	181586	01/15/11
CARY, LAUREN	K9-20940PT	2	209.28	3772*******1013	141604	01/15/11
CASSIE WESTLAKE, BRYAN WESTLAK	K9-19230	2	19.99	4744********2090	163758	01/15/11
CEBALLOS, JOSE RAUL	K9-19110	2	19.99	4707********2339	054314	01/15/11
CHAPA, DEBBIE	K9-17250	2	19.99	5178********1563	05463Z	01/15/11
CHAPA, TIM	K9-17241	2	16.23	5178********1563	05463Z	01/15/11
CHARRON, DAVID	K9-12155	2	19.99	5275********6989	143650	01/15/11
CHEVEZ, JOHN	K9-21855	2	50.99	4744********0457	173754	01/15/11
CHIOFALO, PETE	K9-19744	2	44.53	4411********1506	063512	01/15/11
CHRISTY, KEVIN	K9-WEB696664	2	16.23	5528********5116	05463Z	01/15/11
COBB, MICHAEL	K9-19683	2	55.20	4610********1315	063512	01/15/11
COSTON, ELIZABETH	K9-19755	2	31.56	4610********0742	063512	01/15/11
CURTIS, GRANT	K9-15820	2	16.23	4394********6477	031775	01/15/11
DAVENPORT, JUANETTA	K9-14417	2	43.30	4224********2415	541690	01/15/11
DIAZ, CORINE	K9-19757	2	20.57	4264********2074	03551B	01/15/11
DOBBS, JEANNE	K9-19732	2	19.99	4323********3408	673821	01/15/11
DONLEY, AIMEE	K9-15539	2	16.23	3772*******1018	102964	01/15/11
EDWARDS, WINONA	K9-19723	2	23.82	5490********4214	03555B	01/15/11
ESPINOSA, JOSE	K9-12513	2	31.39	3772*******1003	175292	01/15/11
FLORES, JUAN CARLOS	K9-17407	2	19.99	4888********1306	03552A	01/15/11
FLUTY, ANDREW	K9-20952	2	19.99	4229********1974	493067	01/15/11
FORD, JAMES	K9-16109	2	16.23	4147********6438	05523C	01/15/11
FOWLER, PIPER	K9-15921	2	16.23	4266********0312	05525B	01/15/11
FOX, JENNY	K9-9808	2	31.39	5424********2277	37446P	01/15/11
FRANKLIN, KIMBERLY	K9-17906	2	19.99	5491********3311	01564P	01/15/11
GALLAGHER, JENNIFER	K9-20894	2	19.99	4868********1301	673825	01/15/11
GALLAGHER, JIM	K9-9812	2	19.99	4868********1301	673084	01/15/11
GALLMAN, KEELA	K9-16111	2	16.23	6011********6150	01584R	01/15/11
GALLUP, DUSTY	K9-16317	2	27.22	4744********6750	173351	01/15/11
GALLUP, WHITNEY	K9-16316	2	27.22	4744********6750	173351	01/15/11
GARDOSKI, MISSY	K9-19798	2	41.14	4323********3924	576229	01/15/11
GIBSON, JEFF	K9-15545	2	84.12	4157********1554	036662	01/15/11
GILLILAN, STPEHEN	K9-15815	2	16.23	4305********3047	05530B	01/15/11
GONZALES, MARC	K9-18987	2	39.99	4411********8354	073512	01/15/11
GONZALEZ, KRYSTAL	K9-13649	2	31.39	4610********2830	073512	01/15/11
GORDER, KIMBERLY	K9-19142	2	19.99	4342********6075	464173	01/15/11
GRACE, MINDY	K9-19724	2	58.80	4744********1747	173353	01/15/11
GUARDADO, LUIS	K9-8681	2	39.99	6011********7659	01563R	01/15/11
GUILLORY, MARTIN	K9-16296	2	55.62	5109********8342	357534	01/15/11
HADEN, EMILY	K9-18109	2	19.99	4867********9124	073512	01/15/11
HAITZ, CHRISTA	K9-16112	2	27.23	5424********6271	37696P	01/15/11
HAMMOND, CHARISH	K9-16082	2	40.56	4303********3769	270243	01/15/11
HATCHER, COURTNEY	K9-15373	2	32.45	4744********2041	173850	01/15/11
HEIZER, NEELY	K9-10619	2	29.23	4610********2393	073512	01/15/11
HERNANDEZ, JASON	K9-17671	2	19.99	4287********3112	093409	01/15/11
HERRERA-, LILIANA	K9-21866	2	40.26	5516********4791	052469	01/15/11
HOLLAS, MARJORIE	K9-18577	2	19.99	6011********3507	01554B	01/15/11
HOLLY, ANDI	K9-19321	2	78.29	4157********8445	036665	01/15/11
HOWZE, JAMES	K9-18548	2	31.39	4323********0332	673831	01/15/11
HOYT, BRIAN	K9-16117	2	16.23	5520********7350	14237B	01/15/11
HUERTA, SUSANA	K9-15805	2	32.45	4744********1205	143956	01/15/11
HUTCHINSON, MATT	K9-18428	2	30.99	4465********1603	01565B	01/15/11
HUTSON, STEPHANIE	K9-19768	2	20.57	4610********7617	073512	01/15/11
INACIO, KRISTEN	K9-14412	2	31.39	4868********3201	673087	01/15/11
IVES, MANESSA	K9-14013	2	54.13	4147********7900	05499C	01/15/11
JACKSON, TANYA	K9-19815	2	20.57	4411********8724	073512	01/15/11
JAMESON, MISTY	K9-9495	2	15.99	4342********3378	639215	01/15/11
JENKINS, NARA	K9-19146	2	34.81	6011********8438	01560R	01/15/11
JOHNSON, SARAH	K9-16506	2	19.99	3772*******1013	127408	01/15/11
JOHNSTON, SALLIE	K9-9832	2	27.06	4411********4096	073512	01/15/11
JONES, ANITA	K9-19804	2	41.42	4356********8565	143958	01/15/11
JONES, CHRISTACAROL	K9-18067	2	39.99	3767*******1015	182483	01/15/11
JONES, KASSIDY	K9-15237	2	16.23	4868********8903	552367	01/15/11
JONES, KATHRYN	K9-15519	2	16.23	4867********0585	083512	01/15/11
JONES, RYAN	K9-18973	2	39.99	4300********9625	01567B	01/15/11
JONES, SUSAN	K9-20774	2	19.99	5178********3363	05504Z	01/15/11
KAPLAN, JEANETTE	K9-20954	2	19.99	4631********8453	364224	01/15/11
KEACH, STANLEY	K9-7863	2	31.39	4356********5939	173058	01/15/11
KEESEY, DOUG	K9-14695	2	31.39	4313********7940	03558C	01/15/11
KENNEDY, BRENT	K9-14286	2	31.39	5438********0907	861550	01/15/11
KETTERER, HEATHER	K9-14894	2	31.39	5275********8774	113155	01/15/11
KIMBULU, CHRISTIAN	K9-13242	2	31.39	5582********2146	05560Z	01/15/11
KISS, JOSH	K9-19812	2	20.57	5275********2481	173054	01/15/11
KOONTZ, STEWART	K9-16548	2	19.99	3713*******1002	111194	01/15/11
KOSAKETH, KATE	K9-17391	2	19.99	5424********0363	93697B	01/15/11
KRAMER, MENDY	K9-12984	2	47.39	4744********2036	163858	01/15/11
KULKARNI, RAJESH	K9-13416	2	27.06	4266********1153	05563B	01/15/11
LEHMAN, ERICA	K9-17668	2	19.99	4352********6052	173856	01/15/11
LIEBEL, MELISSA	K9-19814	2	20.57	4744********2629	173059	01/15/11
LIEBER, JONATHON	K9-17864	2	39.99	4264********8332	03557B	01/15/11
LOPEZ, JESSE	K9-19720	2	23.82	4610********5452	083512	01/15/11
LOWRY, PRIYA	K9-19791	2	20.57	4323********8907	577059	01/15/11
MANGINELL, SUSAN	K9-15798	2	32.45	4101********9804	454347	01/15/11
MARR, ANGIE	K9-19807	2	52.12	5401********1436	05569B	01/15/11
MARSH, BRENDA	K9-16555	2	19.99	6011********3164	01520P	01/15/11
MARTINEZ JR., ESTEBAN	K9-19137	2	23.82	4873********5141	495424	01/15/11
MARVIN, RENEE	K9-18059	2	39.99	4323********2218	494143	01/15/11
MASSOLETTI, AMY	K9-17909	2	30.99	4313********9777	03553A	01/15/11
MCALLISTER, STACY	K9-16518	2	19.99	4465********5212	01572B	01/15/11
MCCALLUM, DUNCAN	K9-17873	2	19.99	5491********5531	01572P	01/15/11
MCCOLLUM, JUSTIN	K9-19789	2	52.14	4323********5317	496421	01/15/11
MCCULLOUGH, JACOB	K9-19527	2	21.64	4610********3922	083512	01/15/11
MCCULLOUGH, LACIE	K9-19734	2	19.99	4610********3922	083512	01/15/11
MCCURLEY, EMILEE	K9-19721	2	23.82	5146********1033	C548D0	01/15/11
MEDINA, ROSE	K9-17698	2	39.99	5424********9926	38919B	01/15/11
MESA, RODRIGO	K9-18543	2	39.99	5401********5280	05576B	01/15/11
METZ, JANE	K9-19730	2	19.99	4101********7036	454351	01/15/11
MEZA, EVA	K9-18981	2	19.99	4868********0502	639224	01/15/11
MILLER, DAVID	K9-14950	2	48.68	4300********5686	01573B	01/15/11
MITCHELL, STEVEN	K9-13681	2	62.79	4610********1844	083512	01/15/11
MORRIS, MELISSA	K9-18402	2	50.98	4744********6703	153054	01/15/11
MORRISON, WHITNEY	K9-19788	2	31.56	4060********3886	083512	01/15/11
MOTLEY, BRAD	K9-15834	2	16.23	4342********7720	639225	01/15/11
MULLIGAN, STEPHANIE	K9-18573	2	19.99	5455********2367	891446	01/15/11
MYERS, MORGAN	K9-20895	2	19.99	4265********2588	151101	01/15/11
NELSON, CYNTHIA	K9-18974	2	19.99	4388********9010	05581C	01/15/11
NEVILL, DARREN	K9-19781	2	31.00	4323********2205	552373	01/15/11
NEWSOM, ADRIENNE	K9-15538	2	27.23	5424********2452	39239B	01/15/11
NEWTON, LISA	K9-16329	2	19.99	4867********6286	083512	01/15/11
NGUYEN, DANH	K9-17017	2	19.99	4610********4370	093512	01/15/11
NICHOLS, TAMI	K9-14887	2	31.39	4744********8752	173950	01/15/11
NOWELL, JODI	K9-19809	2	20.57	4342********6285	639892	01/15/11
OCONNOR, BARBARA	K9-13527	2	19.99	3731*******3006	138992	01/15/11
OLSON, DAYMON	K9-17690	2	50.99	4868********0506	639226	01/15/11
OWENS, FRANK	K9-17886	2	19.99	6011********9504	01513R	01/15/11
PASTOR, RUBIN	K9-19327	2	19.99	4532********9806	509323	01/15/11
PATRONO, JONATHAN	K9-18583	2	19.99	4868********8405	601577	01/15/11
PAVLIK, CHARLA	K9-19738	2	19.99	4744********4722	173951	01/15/11
PERSAUD, DHARMIN	K9-13863	2	47.63	4610********4579	093512	01/15/11
PITTS, AMY	K9-18449	2	16.23	4744********3166	173456	01/15/11
PLUMHOFF, DONNA	K9-20945	2	34.82	4356********5104	153058	01/15/11
PORTER, CHRISTOPHER	K9-9859	2	62.79	4356********1517	173952	01/15/11
PROPST, MATTHEW	K9-19767	2	23.82	5109********5944	578218	01/15/11
RAMOLA, ERIC	K9-16085	2	16.23	4465********6316	01576B	01/15/11
RAMOLA, JENNIFER	K9-16077	2	16.23	4465********6316	01576B	01/15/11
RAMOS, HEIDIE	K9-19939	2	27.06	4342********3119	577071	01/15/11
RANDOLPH, JOANNE	K9-17885	2	19.99	3728*******7009	130770	01/15/11
REINING, MIKE	K9-17525	2	19.99	4271********5018	089107	01/15/11
RENFROW, JIM	K9-15317	2	27.22	5113********1363	001634	01/15/11
RENFROW, MARY	K9-15316	2	27.22	4323********0409	577072	01/15/11
REYES, HEATHER	K9-16145	2	19.99	4356********9732	173158	01/15/11
ROBERTS, KRISTA	K9-19130	2	11.00	3717*******2010	120575	01/15/11
RODRIQUEZ, DAVID	K9-19739	2	34.82	4631********6223	364251	01/15/11
RUIZ, DORA	K9-16092	2	19.99	3743*******1002	826015	01/15/11
RUSSELL, BOB	K9-10339	2	19.99	4323********1113	576245	01/15/11
SANTOS, CATHERINE	K9-15832	2	10.83	4868********4814	495428	01/15/11
SCARLETT, AMY	K9-14397	2	16.23	4342********1228	495429	01/15/11
SCHOLFIELD, THEO	K9-11353	2	62.79	4744********0675	173159	01/15/11
SCHRADER, STEFANIE	K9-13671	2	47.81	4868********5108	673861	01/15/11
SHANNON, LYNNE	K9-16554	2	19.99	4465********4237	01575B	01/15/11
SINCLAIR, SHAWN	K9-19334	2	20.13	5275********0166	113754	01/15/11
SINGH, JATINDER	K9-17045	2	19.99	4147********6393	01577C	01/15/11
SKELTON, JULIE	K9-16076	2	16.23	4465********7994	01577B	01/15/11
SMITH, DANNY	K9-18032	2	61.99	5178********3991	05557Z	01/15/11
SORIANO, DANIEL	K9-19278	2	39.99	4342********1569	639902	01/15/11
STANLEY, CHAD	K9-15955	2	16.23	3772*******1006	139557	01/15/11
STANLEY, LENORA	K9-16110	2	30.99	3772*******1006	130764	01/15/11
STEWART, CLIFTON	K9-17013	2	39.99	4867********8388	093512	01/15/11
SWANSY, CHRIS	K9-20946	2	34.82	4867********7115	003512	01/15/11
SYKES, BRANDY	K9-15848	2	16.23	5179********5086	007868	01/15/11
TATE, DERENDA	K9-15527	2	27.22	4744********4839	173251	01/15/11
TAYLOR, JOHN	K9-8046	2	31.39	4323********5128	638184	01/15/11
TERRELL, SHIRLENE	K9-12995	2	31.39	3717*******3001	103669	01/15/11
TIPPS, KATHY	K9-16084	2	16.23	4465********7994	01579B	01/15/11
TORRES COLON, KERIT	K9-19796	2	20.57	4470********6478	01579A	01/15/11
TRON, ATEM	K9-19782	2	23.82	5146********6397	03E737	01/15/11
VAJJA, SATYANATAYANA	K9-18104	2	39.99	5329********7413	03553B	01/15/11
VALDEZ, JUNE	K9-19322	2	40.69	4828********3014	351995	01/15/11
VALENZUELA, JULIETH	K9-20941	2	20.57	4744********1638	163959	01/15/11
VALLES, ARMANDO	K9-16551	2	19.99	4465********0959	01577B	01/15/11
VANDENVRISHOOF, ROGER	K9-14934	2	27.06	4631********1118	364262	01/15/11
VANDERVEER, BRITNI	K9-17709	2	19.99	4867********6704	093512	01/15/11
VAQUIZ, AWILDA	K9-10531	2	20.56	6011********8392	01564R	01/15/11
VARGAS, FERNANDO	K9-18080	2	19.99	4342********8754	576251	01/15/11
VELEZ, IVONNE	K9-10539	2	20.56	4744********3188	153155	01/15/11
VENTRIERE, DANIEL	K9-16651	2	19.99	4342********3334	673870	01/15/11
VORGHESE, EARL	K9-19722	2	20.57	4610********4059	003512	01/15/11
VORWERK, KYLE	K9-11361	2	31.39	6011********7518	01525R	01/15/11
WAGNER, STEVEN	K9-14692	2	62.79	4060********6499	003512	01/15/11
WALKER, AUSTIN	K9-18587	2	39.99	4888********0203	03551A	01/15/11
WALL, BRYAN	K9-14889	2	31.39	4121********2854	01578A	01/15/11
WALLACE, MELYNDA	K9-19762	2	31.99	4356********6960	173050	01/15/11
WATERMAN, SARAH	K9-14388	2	31.39	6011********0688	01571R	01/15/11
WATTERS, STEVEN	K9-8037	2	53.98	5588********3279	40323Z	01/15/11
WATTS, AUTUMN	K9-20869	2	11.00	4342********8479	550117	01/15/11
WEAVER, BLAKE	K9-15937	2	10.83	4631********4831	364269	01/15/11
WEBSTER, SAMANTHA	K9-15232	2	16.23	5178********8513	05577Z	01/15/11
WEEKS, JENNIFER	K9-19620	2	39.99	4868********0206	494601	01/15/11
WIETHORN, CATHERINE	K9-18961	2	30.99	5449********6789	015798	01/15/11
WILKIE, CHRIS	K9-17537	2	31.39	4919********1107	518363	01/15/11
WILSON, HEIDI	K9-17708	2	61.99	4157********8731	036669	01/15/11
WILSON, RON	K9-18096	2	19.99	4532********2449	509324	01/15/11
WILSON, SHAMAINE	K9-20959	2	47.63	5516********1354	052528	01/15/11
WONG, SHANNON	K9-10633	2	19.99	4003********6358	05585B	01/15/11
WONG, STEVE	K9-10638	2	19.99	4003********6358	05585B	01/15/11
WORKMAN, TERRY	K9-WEB320555	2	16.23	6011********0124	01538R	01/15/11
WORLEY, DAVE	K9-19712	2	20.57	4342********3196	550119	01/15/11
WRIGHT, WALTER	K9-14702	2	36.26	5466********3545	40601Z	01/15/11
WYRICK, MICHAEL	K9-12130	2	62.79	5466********7515	40587P	01/15/11
YOUNG, KAYLYNN	K9-14917	2	27.06	4867********1017	003512	01/15/11
ZOMBIK, TIM	K9-10634	2	31.39	4266********4854	05639C	01/15/11

Totals

Count	Card Type	Total
15	American Express	542.67
43	MasterCard	1300.16
146	Visa	4305.71
12	Discover	323.01
0	Other	0.00
		6471.55