02/15/2011

10:46:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACHILLIES, TAYLOR	K9-14928	2	31.39	4352********3569	142355	02/15/11
AHMED, YAMEEN	K9-15953	2	32.45	6011********6302	01530R	02/15/11
AHRENS, JOHN	K9-18575	2	39.99	6011********9637	01518B	02/15/11
ALMON, CHRISTY	K9-20899	2	23.82	5146********2216	E1A1D8	02/15/11
ANDERSON JR., EDWARD	K9-18561	2	19.99	4610********0777	072511	02/15/11
ANDREW, JONATHON	K9-16078	2	16.23	4868********7905	759243	02/15/11
ARRIETA, ANGELA	K9-19758	2	27.06	5438********2573	499284	02/15/11
ASHWORTH, COLETTE	K9-17398	2	19.99	4862********8227	05483A	02/15/11
AULI-MARTINEZ, VILMA	K9-22104	2	20.57	4610********9621	062511	02/15/11
BAILEY, RENDAL	K9-19725	2	23.82	4411********4016	062511	02/15/11
BALDERAS, BILLY	K9-19746	2	47.63	5108********4853	613899	02/15/11
BALL, SHANA	K9-20922	2	10.00	4342********6245	679768	02/15/11
BARROS, CENETHE	K9-19233	2	40.70	4323********7548	195780	02/15/11
BASS, LEWIS	K9-14142	2	21.75	4115********8810	054842	02/15/11
BENNETT, MARK	K9-16301	2	16.23	3713*******1000	160541	02/15/11
BLANDFORD, LYDIA	K9-16086	2	16.23	5466********0760	05466Z	02/15/11
BLEVINS, BRIAN	K9-9071	2	31.39	4417********4466	05522B	02/15/11
BLUMERICH, AMBER	K9-19800	2	41.14	4411********7352	062511	02/15/11
BOBBITT, ALLEN	K9-14136	2	27.06	5424********9757	651672	02/15/11
BODNAR, PATRICK	K9-15849	2	32.45	5491********9580	05605B	02/15/11
BOGAN, SEAN	K9-14414	2	54.13	4868********5814	167771	02/15/11
BOHANON, JEFF	K9-21361	2	20.57	5466********9587	05591Z	02/15/11
BOUGARD, BRANDON	K9-19616	2	19.99	4355********6032	061046	02/15/11
BOWEN, KAYLEY	K9-17688	2	19.99	4610********4446	072511	02/15/11
BRANNON, DONNA	K9-11343	2	75.78	4356********5889	152258	02/15/11
BRAXTON, PATRICK	K9-21549	2	41.14	5516********0959	042605	02/15/11
BURNETT, AARON	K9-10444	2	30.99	4867********9513	072511	02/15/11
BURNS, BRITT	K9-20868	2	40.26	4610********1665	072511	02/15/11
BURTIN, LINDSAY	K9-15801	2	16.23	4465********3056	01507B	02/15/11
CANO, MARIBELL	K9-21126	2	20.57	4744********5853	102856	02/15/11
CARY, LAUREN	K9-20940	2	39.99	3772*******1013	185854	02/15/11
CASSIE WESTLAKE, BRYAN WESTLAK	K9-19230	2	19.99	4744********2090	112355	02/15/11
CEBALLOS, JOSE RAUL	K9-19110	2	19.99	4707********2339	055031	02/15/11
CHAPA, DEBBIE	K9-17250	2	19.99	5178********1563	05500Z	02/15/11
CHAPA, TIM	K9-17241	2	16.23	5178********1563	05500Z	02/15/11
CHARRON, DAVID	K9-12155	2	19.99	5275********6989	102958	02/15/11
CHEVEZ, JOHN	K9-21855	2	50.99	4744********0457	152350	02/15/11
CHIOFALO, PETE	K9-19744	2	44.53	4411********1506	072511	02/15/11
CHRISTY, KEVIN	K9-WEB696664	2	16.23	5528********5116	05501Z	02/15/11
COBB, MICHAEL	K9-19683	2	55.20	4610********1315	072511	02/15/11
COLEMAN, TYLER	K9-21595	2	20.57	4867********5599	072511	02/15/11
CURTIS, GRANT	K9-15820	2	16.23	4394********6477	798441	02/15/11
DAVENPORT, JUANETTA	K9-14417	2	43.30	4224********2415	537520	02/15/11
DAWN, JUSTIN	K9-21589	2	20.57	4868********5405	196614	02/15/11
DIAZ, CORINE	K9-19757	2	20.57	4264********2074	02550B	02/15/11
DIXON, NAASON	K9-21551	2	41.14	4744********3287	112357	02/15/11
DOBBS, JEANNE	K9-19732	2	19.99	4323********3408	261736	02/15/11
DONLEY, AIMEE	K9-15539	2	16.23	3772*******1018	176173	02/15/11
EDWARDS, WINONA	K9-19723	2	23.82	5490********4214	02556B	02/15/11
ESPINOSA, JOSE	K9-12513	2	31.39	3772*******1003	132794	02/15/11
FLORES, JUAN CARLOS	K9-17407	2	19.99	4888********1306	02553A	02/15/11
FLUTY, ANDREW	K9-20952	2	19.99	4229********1974	654453	02/15/11
FORD, JAMES	K9-16109	2	16.23	4147********6438	05543C	02/15/11
FOREMAN, COURTNEY	K9-21545	2	41.14	4411********3205	072511	02/15/11
FOWLER, PIPER	K9-15921	2	16.23	4266********0312	05546B	02/15/11
FOX, JENNY	K9-9808	2	31.39	5424********2277	06147P	02/15/11
FRANK, CHRISTOPHER	K9-21581	2	41.14	3715*******1013	129505	02/15/11
FRANKLIN, KIMBERLY	K9-17906	2	19.99	5491********3311	01509P	02/15/11
FRITZINGER, AMY	K9-9830	2	27.06	4868********5909	168596	02/15/11
FUNK, RHONDA	K9-18969	2	280.00	5178********1000	05518B	02/15/11
GALLAGHER, JENNIFER	K9-20894	2	19.99	4868********1301	140910	02/15/11
GALLAGHER, JIM	K9-9812	2	19.99	4868********1301	760671	02/15/11
GALLMAN, KEELA	K9-16111	2	16.23	6011********6150	01541R	02/15/11
GALLUP, DUSTY	K9-16317	2	27.22	4744********6750	142454	02/15/11
GALLUP, WHITNEY	K9-16316	2	27.22	4744********6750	142454	02/15/11
GARDOSKI, MISSY	K9-19798	2	41.14	4323********3924	622844	02/15/11
GIBSON, JEFF	K9-15545	2	84.12	4157********1554	015183	02/15/11
GILLILAN, STPEHEN	K9-15815	2	16.23	4305********3047	05551B	02/15/11
GLUZERMAN, NICOLE	K9-21543	2	22.73	4264********1967	02557B	02/15/11
GOMEZ, JOE	K9-19756	2	41.14	4610********8141	082511	02/15/11
GONZALES, MARC	K9-18987	2	39.99	4411********8354	082511	02/15/11
GONZALEZ, ELIZABETH	K9-19819	2	31.56	4868********3508	760674	02/15/11
GONZALEZ, KRYSTAL	K9-13649	2	31.39	4610********2830	082511	02/15/11
GORDER, KIMBERLY	K9-19142	2	19.99	4342********6075	622850	02/15/11
GOREE, LEROY	K9-21586	2	55.21	4744********0150	152356	02/15/11
GRACE, MINDY	K9-19724	2	58.80	4744********1747	182256	02/15/11
GUARDADO, LUIS	K9-8681	2	39.99	6011********7659	01547R	02/15/11
GUILLORY, MARTIN	K9-16296	2	55.62	5109********8342	313023	02/15/11
HADEN, EMILY	K9-18109	2	19.99	4867********9124	082511	02/15/11
HAITZ, CHRISTA	K9-16112	2	27.23	5424********6271	06634P	02/15/11
HARBOUGH, MICHELLE	K9-21559	2	31.56	4744********5269	102954	02/15/11
HATCHER, COURTNEY	K9-15373	2	32.45	4744********2041	182257	02/15/11
HEIZER, NEELY	K9-10619	2	29.23	4610********2393	082511	02/15/11
HERNANDEZ, JASON	K9-17671	2	19.99	4287********3112	082408	02/15/11
HERRERA-, LILIANA	K9-21866	2	40.26	5516********4791	042620	02/15/11
HOLLAS, MARJORIE	K9-18577	2	19.99	6011********3507	01560B	02/15/11
HOLLY, ANDI	K9-19321	2	78.29	4157********8445	015184	02/15/11
HORNE, TERRYL	K9-21582	2	20.57	4744********0476	142459	02/15/11
HOWZE, JAMES	K9-18548	2	31.39	4323********0332	759251	02/15/11
HOYT, BRIAN	K9-16117	2	16.23	5520********7350	36826B	02/15/11
HUERTA, SUSANA	K9-15805	2	32.45	4744********1205	102956	02/15/11
HUNTER, RON	K9-21583	2	20.57	4532********3854	552514	02/15/11
HUTCHINSON, MATT	K9-18428	2	30.99	4465********1603	01501B	02/15/11
HUTSON, STEPHANIE	K9-19768	2	31.56	4610********7617	082511	02/15/11
INACIO, KRISTEN	K9-14412	2	31.39	4868********3201	679795	02/15/11
IRVAN, JASON	K9-16272	2	29.98	4355********8217	064126	02/15/11
IVES, MANESSA	K9-14013	2	54.13	4147********7900	05541C	02/15/11
JACKSON, TANYA	K9-19815	2	41.14	4411********8724	082511	02/15/11
JAMESON, MISTY	K9-9495	2	15.99	4342********3378	702908	02/15/11
JENKINS, NARA	K9-19146	2	34.81	6011********8438	01565R	02/15/11
JOHNSON, SARAH	K9-16506	2	19.99	3772*******1013	100914	02/15/11
JOHNSTON, SALLIE	K9-9832	2	27.06	4411********4096	082511	02/15/11
JONES, ANITA	K9-19804	2	20.57	4356********8565	182351	02/15/11
JONES, CHRISTACAROL	K9-18067	2	39.99	3767*******1015	139728	02/15/11
JONES, KASSIDY	K9-15237	2	16.23	4868********8903	760688	02/15/11
JONES, KATHRYN	K9-15519	2	16.23	4867********0585	082511	02/15/11
JONES, RYAN	K9-18973	2	39.99	4300********9625	01514B	02/15/11
KAPLAN, JEANETTE	K9-20954	2	19.99	4631********8453	016757	02/15/11
KEACH, STANLEY	K9-7863	2	31.39	4356********5939	112457	02/15/11
KEESEY, DOUG	K9-14695	2	31.39	4313********7940	02559C	02/15/11
KENNEDY, BRENT	K9-14286	2	31.39	5438********0907	806571	02/15/11
KETTERER, HEATHER	K9-14894	2	31.39	5275********8774	112555	02/15/11
KIMBULU, CHRISTIAN	K9-13242	2	31.39	5582********2146	05584Z	02/15/11
KISS, JOSH	K9-19812	2	20.57	5275********2481	152252	02/15/11
KOONTZ, STEWART	K9-16548	2	19.99	3713*******1002	123401	02/15/11
KOSAKETH, KATE	K9-17391	2	19.99	5424********0363	58897B	02/15/11
KRAMER, MENDY	K9-12984	2	47.39	4744********2036	152453	02/15/11
KULKARNI, RAJESH	K9-13416	2	27.06	4266********1153	05586B	02/15/11
LEBEAU, TOM	K9-19590	2	27.06	4217********1579	008251	02/15/11
LEHMAN, ERICA	K9-17668	2	19.99	4352********6052	112458	02/15/11
LIEBEL, MELISSA	K9-19814	2	20.57	4744********2629	142555	02/15/11
LIEBER, JONATHON	K9-17864	2	39.99	4264********8332	02559B	02/15/11
LOGAN, BRANDON	K9-21568	2	41.14	4356********7985	112050	02/15/11
LOPEZ JR., JESSE	K9-19720	2	23.82	4610********5452	092511	02/15/11
LOWRY, PRIYA	K9-19791	2	20.57	4323********8907	759254	02/15/11
MANGINELL, SUSAN	K9-15798	2	32.45	4101********9804	687246	02/15/11
MARR, ANGIE	K9-19807	2	52.12	5401********1436	05593B	02/15/11
MARSH, BRENDA	K9-16555	2	19.99	6011********3164	01564P	02/15/11
MARTINEZ JR., ESTEBAN	K9-19137	2	23.82	4873********5141	702911	02/15/11
MARVIN, RENEE	K9-18059	2	39.99	4323********2218	169758	02/15/11
MASSOLETTI, AMY	K9-17909	2	30.99	4313********9777	02559A	02/15/11
MCALLISTER, STACY	K9-16518	2	19.99	4465********5212	01505B	02/15/11
MCCALLUM, DUNCAN	K9-17873	2	19.99	5491********5531	01505P	02/15/11
MCCOLLUM, MELISSA	K9-19784	2	31.56	4323********5317	622870	02/15/11
MCCULLOUGH, JACOB	K9-19527	2	21.64	4610********3922	092511	02/15/11
MCCULLOUGH, LACIE	K9-19734	2	19.99	4610********3922	092511	02/15/11
MCCURLEY, EMILEE	K9-19721	2	23.82	5146********1033	015DE6	02/15/11
MEACHAM, SHAYDE	K9-21375	2	27.06	4868********3719	760700	02/15/11
MEDINA, ROSE	K9-17698	2	39.99	5424********9926	07482B	02/15/11
MESA, RODRIGO	K9-18543	2	39.99	5401********5280	05602B	02/15/11
METZ, JANE	K9-19730	2	19.99	4101********7036	687249	02/15/11
MEZA, EVA	K9-21548	2	19.99	4868********0502	760702	02/15/11
MILLER, DAVID	K9-14950	2	48.68	4300********5686	01506B	02/15/11
MITCHELL, STEVEN	K9-13681	2	62.79	4867********7061	092511	02/15/11
MORRIS, MELISSA	K9-18402	2	50.98	4744********6703	112054	02/15/11
MOTLEY, BRAD	K9-15834	2	16.23	4342********7720	115373	02/15/11
MULLIGAN, STEPHANIE	K9-18573	2	19.99	5455********2367	492224	02/15/11
MYERS, MORGAN	K9-20895	2	19.99	4265********2588	000821	02/15/11
NAGUEROS, GABRIEL	K9-21576	2	20.57	5107********2095	781542	02/15/11
NELSON, CYNTHIA	K9-18974	2	19.99	4388********9010	05606C	02/15/11
NEVILL, DARREN	K9-19781	2	31.00	4323********2205	170308	02/15/11
NEWSOM, ADRIENNE	K9-15538	2	27.23	5424********2452	07621B	02/15/11
NEWTON, LISA	K9-16329	2	19.99	4867********6286	002511	02/15/11
NGUYEN, DANH	K9-17017	2	19.99	4610********4370	092511	02/15/11
NOWELL, JODI	K9-19809	2	20.57	4342********6285	679164	02/15/11
OCONNOR, BARBARA	K9-13527	2	19.99	3731*******3006	180038	02/15/11
OLSON, DAYMON	K9-17690	2	50.99	4868********0506	115375	02/15/11
OWENS, FRANK	K9-17886	2	19.99	6011********9504	01506R	02/15/11
PARK, SHELBY	K9-18033	2	30.99	5178********3991	05581Z	02/15/11
PARKER, KENDAL	K9-21558	2	52.13	4063********3478	865725	02/15/11
PASCASIO, LUCY	K9-21573	2	20.57	4744********4938	112555	02/15/11
PATRONO, JONATHAN	K9-18583	2	19.99	4868********8405	167786	02/15/11
PERSAUD, DHARMIN	K9-13863	2	47.63	4610********4579	002511	02/15/11
PITTS, AMY	K9-18449	2	16.23	4744********3166	182359	02/15/11
PLUMHOFF, DONNA	K9-20945	2	34.82	4356********5104	112556	02/15/11
POLAK, JOSEPH	K9-21565	2	49.99	4259********3552	194772	02/15/11
PORTER, CHRISTOPHER	K9-9859	2	62.79	4356********1517	152552	02/15/11
PRESTON, LUTRICIA	K9-21564	2	20.57	4313********0855	02556C	02/15/11
PROPST, MATTHEW	K9-19767	2	23.82	5109********5944	558548	02/15/11
RAMOLA, ERIC	K9-16085	2	16.23	4465********6316	01520B	02/15/11
RAMOLA, JENNIFER	K9-16077	2	16.23	4465********6316	01520B	02/15/11
RAMOS, HEIDIE	K9-19939	2	27.06	4342********3119	622881	02/15/11
RANDOLPH, JOANNE	K9-17885	2	19.99	3728*******7009	177392	02/15/11
RENFROW, JIM	K9-15317	2	27.22	5113********1363	001681	02/15/11
RENFROW, MARY	K9-15316	2	27.22	4323********0409	622882	02/15/11
REYES, HEATHER	K9-16145	2	19.99	4356********9732	182451	02/15/11
ROBERTS, KRISTA	K9-19130	2	11.00	3717*******2010	129684	02/15/11
ROBINSON, HEATHER	K9-21578	2	20.57	4612********1063	002520	02/15/11
RODRIQUEZ, DAVID	K9-19739	2	34.82	4631********6223	016785	02/15/11
RUIZ, DORA	K9-16092	2	19.99	3743*******1002	750015	02/15/11
RUSSELL, BOB	K9-10339	2	19.99	4323********1113	759263	02/15/11
RUSSELL, REBECCA	K9-21591	2	31.57	4610********7532	002511	02/15/11
SANTOS, CATHERINE	K9-15832	2	10.83	4868********4814	679822	02/15/11
SCHRADER, STEFANIE	K9-13671	2	47.81	4868********5108	263417	02/15/11
SHANNON, LYNNE	K9-16554	2	19.99	4465********4237	01522B	02/15/11
SIMMONS, STEVEN	K9-19585	2	56.46	4631********5141	016788	02/15/11
SINCLAIR, SHAWN	K9-19334	2	20.13	5275********0166	112055	02/15/11
SINGH, JATINDER	K9-17045	2	19.99	4147********6393	01511C	02/15/11
SKELTON, JULIE	K9-16076	2	16.23	4465********7994	01522B	02/15/11
SORIANO, DANIEL	K9-19278	2	39.99	4342********1569	730770	02/15/11
STANLEY, CHAD	K9-15955	2	16.23	3772*******1006	137539	02/15/11
STANLEY, LENORA	K9-16110	2	30.99	3772*******1006	184365	02/15/11
STENTA, ANDREA	K9-14972	2	37.89	4427********4340	409534	02/15/11
STEWART, CLIFTON	K9-17013	2	39.99	4867********8388	002511	02/15/11
SWANSY, CHRIS	K9-20946	2	34.82	4867********7115	002511	02/15/11
SYKES, BRANDY	K9-15848	2	16.23	5179********5086	345791	02/15/11
TATE, DERENDA	K9-15527	2	27.22	4744********4839	112651	02/15/11
TAYLOR, JOHN	K9-8046	2	31.39	4323********5128	262511	02/15/11
TERRELL, SHIRLENE	K9-12995	2	31.39	3717*******3001	161598	02/15/11
TIPPS, KATHY	K9-16084	2	16.23	4465********7994	01512B	02/15/11
TORRES COLON, KERIT	K9-19796	2	20.57	4470********6478	01536A	02/15/11
TRON, ATEM	K9-19782	2	23.82	5146********6397	1CDF62	02/15/11
URBAN, TRAVIS	K9-22092	2	82.26	5146********6193	3E4614	02/15/11
VAJJA, SATYANATAYANA	K9-18104	2	39.99	5329********7413	02555B	02/15/11
VALDEZ, JUNE	K9-19322	2	40.69	4828********3014	252120	02/15/11
VALENZUELA, JULIETH	K9-20941	2	20.57	4744********1638	112154	02/15/11
VALLES, ARMANDO	K9-16551	2	19.99	4465********0959	01513B	02/15/11
VANDENVRISHOOF, ROGER	K9-14934	2	27.06	4631********1118	016796	02/15/11
VANDERVEER, BRITNI	K9-17709	2	19.99	4867********6704	012511	02/15/11
VAQUIZ, AWILDA	K9-10531	2	20.56	6011********8392	01529R	02/15/11
VARGAS, FERNANDO	K9-18080	2	19.99	4342********8754	622889	02/15/11
VELEZ, IVONNE	K9-10539	2	20.56	4744********3188	112654	02/15/11
VENTRIERE, DANIEL	K9-16651	2	19.99	4342********3334	622890	02/15/11
VORGHESE, EARL	K9-19722	2	20.57	4610********4059	012511	02/15/11
VORWERK, KYLE	K9-11361	2	31.39	6011********7518	01543R	02/15/11
WAGNER, STEVEN	K9-14692	2	62.79	4060********6499	012511	02/15/11
WALKER, AUSTIN	K9-18587	2	39.99	4888********0203	02557A	02/15/11
WALL, BRYAN	K9-14889	2	31.39	4121********2854	01513A	02/15/11
WALLACE, MELYNDA	K9-19762	2	31.99	4356********6960	152559	02/15/11
WATERMAN, SARAH	K9-14388	2	31.39	6011********0688	01509R	02/15/11
WATTERS, STEVEN	K9-8037	2	53.98	5588********3279	08622Z	02/15/11
WATTS, AUTUMN	K9-20869	2	11.00	4342********8479	140935	02/15/11
WEAVER, BLAKE	K9-15937	2	10.83	4631********4831	016799	02/15/11
WEEKS, JENNIFER	K9-19620	2	39.99	4868********0206	195803	02/15/11
WESSNER, HEATHER	K9-21587	2	20.57	5466********0836	08691Z	02/15/11
WIETHORN, CATHERINE	K9-18961	2	30.99	5449********6789	015259	02/15/11
WILKIE, CHRIS	K9-17537	2	31.39	4919********1107	679839	02/15/11
WILSON, HEIDI	K9-17708	2	61.99	4157********8731	015185	02/15/11
WILSON, RON	K9-18096	2	19.99	4532********2449	552516	02/15/11
WILSON, SHAMAINE	K9-20959	2	47.63	5516********1354	042678	02/15/11
WONG, SHANNON	K9-10633	2	19.99	4003********6358	05628B	02/15/11
WONG, STEVE	K9-10638	2	19.99	4003********6358	05630B	02/15/11
WORKMAN, TERRY	K9-WEB320555	2	16.23	6011********0124	01569R	02/15/11
WORLEY, DAVE	K9-19712	2	20.57	4342********3196	622899	02/15/11
WYRICK, MICHAEL	K9-12130	2	62.79	5466********7515	08997P	02/15/11
ZAFIROU, JESSICA	K9-22103	2	22.73	4342********2354	622901	02/15/11
ZOMBIK, TIM	K9-10634	2	31.39	4266********4854	05668C	02/15/11

Totals

Count	Card Type	Total
15	American Express	374.53
46	MasterCard	1661.79
164	Visa	4899.36
12	Discover	323.01
0	Other	0.00
		7258.69