05/03/2011
09:47:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, CLAYTON VC-31138 1 45.00 4342********1624 533416 05/03/11
ARD, JUDY VC-WEB514125 1 45.00 4092********0711 526500 05/03/11
AREVALO, EDWIN VC-31054 1 24.95 4342********1937 239575 05/03/11
ARMSTRONG, JEFF VC-25072 1 45.00 4154********9164 026501 05/03/11
AVALOS, ANTONIO VC-8344 1 24.95 4342********0431 379884 05/03/11
BABB, STEPHANIE VC-31043 1 24.95 4788********9602 466691 05/03/11
BANTA, PATRICIA VC-31087 1 25.00 5291********7086 04113Z 05/03/11
BARNHART, TERESA VC-08303 1 25.00 4408********5707 683170 05/03/11
BECERIL, JORGE VC-31079 1 25.00 4154********2557 026500 05/03/11
BENJAMIN, TIA VC-8387 1 24.95 4217********1032 007213 05/03/11
BERTRAM, CARL VC-31052 1 25.00 5466********2242 58610P 05/03/11
BORGHELLO, JUSTINE VC-WEB373881 1 124.75 5403********7824 683181 05/03/11
BOYER, DEBORAH VC-25064 1 22.50 3725*******2008 135774 05/03/11
BRAY, DENISE VC-4990 1 35.00 4494********5513 781756 05/03/11
BRIENO, LINDSEY VC-8366 1 49.90 4282********7518 092110 05/03/11
BROCK, LIA VC-31141 1 35.00 4899********6384 916737 05/03/11
BROWN, DARRELL VC-8354 1 45.00 5465********8571 526605 05/03/11
BROWN, DIANA LYNN VC-8371 1 74.85 4154********2922 026500 05/03/11
BROWN, KIM VC-25017 1 45.00 4477********7814 072204 05/03/11
BROWN, KOURTNEY VC-25029 1 22.50 4477********0255 072204 05/03/11
BUDAK, RHIANNE VC-31072 1 24.95 4720********7095 916738 05/03/11
CABANERO, ALEX VC-8320 1 24.95 6011********7235 00329R 05/03/11
CABANERO, ARLENE VC-8318 1 24.95 6011********7235 00389R 05/03/11
CANADY, STACEY VC-31030 1 24.95 6011********0691 00398R 05/03/11
CARMEN, ADAM VC-WEB246728 1 24.95 4342********6154 379891 05/03/11
CARROLL, SAM VC-WEB601080 1 45.00 4385********3245 466694 05/03/11
CARTER, PATRICK VC-25065 1 45.00 4147********0612 02511C 05/03/11
CASTILLO, MARY VC-25602 1 45.00 5490********7054 02511B 05/03/11
CESENA, MARIA VC-31065 1 24.95 4217********3633 007213 05/03/11
CHAMBERLAIN, RAYMOND VC-WEB566071 1 45.00 4494********7474 782809 05/03/11
CHAVEZ, PATRICIA VC-31135 1 25.00 4868********8206 462025 05/03/11
CHRISTIANSON, JACOB VC-31048 1 25.00 4417********9164 04199C 05/03/11
CODUTI, SHANE VC-8392 1 24.95 5403********0984 092139 05/03/11
COREY, RHONDA VC-WEB904864 1 24.95 4217********7774 007213 05/03/11
CORPUZ, GENE VC-25086 1 45.00 4282********1706 092110 05/03/11
COUTURE, MELODY VC-25034 1 45.00 4465********8548 00370B 05/03/11
CROSSLEY, BREANNE VC-31062 1 45.00 4868********1900 463689 05/03/11
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00371B 05/03/11
CUMMINS, WARREN VC-25071A 1 24.95 4366********8662 006967 05/03/11
CURTIS, DEBORAH VC-25044 1 45.00 4217********8600 007213 05/03/11
DE SHIELDS, ARRON VC-31025 1 25.00 4282********7373 002110 05/03/11
DELAROSA, STEPHANIE VC-31029 1 24.95 4154********0566 026501 05/03/11
ENRIQUEZ, ERIC VC-WEB198096 1 45.00 4266********5462 04209B 05/03/11
FAWL, STEVEN VC-8362 1 45.00 4342********7884 328258 05/03/11
FETTERLY, TODD VC-8373 1 45.00 4154********3603 026501 05/03/11
FLESHMAN, BRANDON VC-8321 1 45.00 4092********6546 526501 05/03/11
FLESHMAN, KATHY VC-WEB945946 1 9.98 3715*******1006 107734 05/03/11
FOGLEMAN, DENNIS VC-31039 1 24.95 4092********6893 526502 05/03/11
FOREMAN, STEVE VC-WEB131901 1 24.95 4498********7743 041469 05/03/11
FOX, RAYGINA VC-25059 1 24.95 4282********9856 002110 05/03/11
FRAKES, SALLY VC-31143 1 45.00 4217********1863 007214 05/03/11
FRANCO, ELIZABETH VC-25008 1 90.00 4282********1545 002110 05/03/11
FRINK, BECCA VC-8349 1 45.00 4899********9629 466701 05/03/11
GARCIA, VERNON VC-31133 1 24.95 4465********7346 007214 05/03/11
GARRETT, CRYSTAL VC-25023 1 25.00 4342********5626 328263 05/03/11
GONNELLA, RYAN VC-31116 1 25.00 4217********0490 007214 05/03/11
GRIFFIN, JULIE VC-31130 1 45.00 4154********9132 026502 05/03/11
GROVE, RONALD VC-25042 1 24.95 4342********9084 328264 05/03/11
GUARIN, CLORIZA VC-WEB124034 1 24.95 4154********2137 026502 05/03/11
HANES, CASSANDRA VC-24999 1 24.95 4282********1523 002110 05/03/11
HARPER, BRIGITTE VC-8395 1 24.95 4092********2224 526502 05/03/11
HARROW, RONALD VC-WEB558001 1 49.90 4147********5497 04233C 05/03/11
HASKINS, FRED VC-8396 1 60.00 5438********7095 629426 05/03/11
HAUFE, RACHEL VC-WEB775412 1 35.00 4342********8897 239591 05/03/11
HEATHERS, JIM VC-25060 1 4.95 4494********4093 844380 05/03/11
HERNANDEZ, STEPHANIE VC-25078H 1 24.95 4217********3396 007214 05/03/11
HODGE, JERAMIE VC-31055 1 49.90 4282********4826 012110 05/03/11
HODGSON, DENNIS VC-WEB812179 1 24.95 4266********4140 04242B 05/03/11
HOLSTEN, DAVID VC-8313H 1 45.00 4477********4756 072206 05/03/11
HOUSE, STEPHEN VC-WEB546746 1 24.95 4342********6477 463697 05/03/11
HUGHES, LENA VC-31057 1 24.95 5438********8904 503959 05/03/11
JINNETT, ANDREW VC-25050 1 24.95 4217********7013 007214 05/03/11
JONES, ROBYN VC-25045 1 25.00 4217********9354 007214 05/03/11
KALER, JARED VC-31064 1 25.00 4266********1782 04246A 05/03/11
KHAN, ANJAM VC-25057 1 25.00 4282********3249 012110 05/03/11
KORI, ASHOK VC-8383 1 45.00 5466********8330 59916Z 05/03/11
LABARGA, ART VC-WEB532292 1 54.94 4465********0137 00376B 05/03/11
LAKE, WIL VC-8352 1 24.95 4282********9877 012110 05/03/11
LAWSON, GLENN VC-31106 1 24.95 4494********0735 911850 05/03/11
LENH, ANITA VC-WEB689747 1 24.95 4784********9673 003102 05/03/11
LETT, JESSIE VC-WEB251145 1 35.00 4217********4084 007214 05/03/11
LONG, SHELBY VC-25030 1 12.75 4217********1012 007214 05/03/11
LORENZO, JEREMY VC-WEB288588 1 24.95 4130********2898 072002 05/03/11
LOUFAS, NICOLE VC-25007 1 45.00 4342********4010 364061 05/03/11
LUKENS-MALONE, AMY VC-WEB237139 1 55.77 4388********4690 04257D 05/03/11
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 026502 05/03/11
MARTINEZ, PAUL VC-25026 1 24.95 4366********1579 022795 05/03/11
MATLOCK, MATTHEW VC-WEB591339 1 35.00 5178********2273 04192Z 05/03/11
MAUCHLEY, JOSH VC-8348 1 35.00 4452********2589 613279 05/03/11
MAXWELL, LANCE VC-31027 1 50.00 4744********4122 102612 05/03/11
MCCORMICK, KEVIN VC-31080 1 45.00 4342********0131 364065 05/03/11
MCCRICKARD, KEVIN VC-25048 1 45.00 4154********7148 026503 05/03/11
MCDONALD, JOSEPH VC-31084 1 24.95 4465********8143 00379B 05/03/11
MCKIM, JESSE VC-WEB496879 1 24.95 4217********0349 007214 05/03/11
MCNELLEY, SALLY VC-25063 1 22.50 3725*******1018 105416 05/03/11
METZGER, LYNN VC-31107 1 45.00 4460********7815 462036 05/03/11
MEZA, MARGARITO VC-25075 1 24.95 4460********6400 268867 05/03/11
MEZA, MARIANA VC-8393 1 24.95 4342********2027 462035 05/03/11
MILLER, CHRISTINA VC-4988 1 45.00 5490********6196 00348B 05/03/11
MILLER, ERIC VC-31061 1 24.95 5491********4538 00379P 05/03/11
MILTON, TAMARA VC-WEB672466 1 45.00 5466********6800 14924B 05/03/11
MITCHELL, MARIA VC-31067 1 45.00 4313********8120 02514C 05/03/11
MONTERO, FRANCISCO VC-31046 1 24.95 4037********4038 90301A 05/03/11
MORROW, JASON VC-31113 1 24.95 4788********7282 916759 05/03/11
MOSSBARGER, TRAVIS VC-25079 1 45.00 4217********4090 007214 05/03/11
MUKUNDAN, ANANDA VC-WEB657754 1 45.00 4465********3252 00380B 05/03/11
NICHOL, BRENDA VC-8353 1 24.95 4867********0195 022110 05/03/11
OLSON, DEANNA VC-31086 1 65.00 4217********2932 007214 05/03/11
ONG, PATRICK VC-31124 1 25.00 4868********3000 503901 05/03/11
ONTIVEROS, TRAVIS VC-WEB973598 1 24.95 4217********1396 007214 05/03/11
OWEN, RICHARD VC-WEB183142 1 24.95 4154********8800 026503 05/03/11
PERALTA, KRISTINE VC-31060 1 24.95 4342********3344 503097 05/03/11
PULLIAM, GERALDINE VC-31139 1 25.00 4227********4628 04281B 05/03/11
RET, ANN VC-31103 1 25.00 5424********2694 60597B 05/03/11
REYES, EMILIO VC-8307 1 24.95 4154********9796 026503 05/03/11
RHONE, THOM VC-8308 1 45.00 4868********7408 466408 05/03/11
RICO, ANALIZABETH VC-8376R 1 24.95 4154********9702 026504 05/03/11
ROBERTS, JONATHAN VC-25083 1 90.00 5312********8104 007214 05/03/11
RODGERS, JARROD VC-WEB165453 1 24.95 4227********7147 663318 05/03/11
RODRIGUEZ, JULIE VC-WEB986516 1 24.95 4342********7009 240361 05/03/11
RUTTENCUTTER, GINA VC-25076 1 25.00 4366********6508 029641 05/03/11
SAGAMI, MICHAEL VC-31102 1 24.95 4231********6654 092142 05/03/11
SCHROETER, TED VC-WEB247790 1 45.00 4121********3170 04217A 05/03/11
SHELTON, RICK VC-8312 1 24.95 4873********1508 328272 05/03/11
SHIELDS, ARTHUR VC-31082 1 24.95 4154********8668 026503 05/03/11
SILVA, SUZANNE VC-31036 1 45.00 4477********4542 072207 05/03/11
SINGH, BALJIMDER VC-31068 1 25.00 5287********9371 704865 05/03/11
SMITH, BOBBY VC-8324 1 24.95 4460********9307 379920 05/03/11
SNOW, JONATHAN VC-31074A 1 24.95 4217********4783 007214 05/03/11
SOLORIO, AMANDA VC-31122 1 20.00 4460********5619 364077 05/03/11
SPEERS, ROB VC-8328 1 24.95 5312********3646 007214 05/03/11
STEARS, JOSHUA VC-25018 1 24.95 4494********0925 977435 05/03/11
STOCK, DAVID VC-8341 1 35.00 5490********3870 02512Z 05/03/11
STOCKS, TRACY VC-31090 1 75.00 4092********7434 526504 05/03/11
STOOPS, JAY VC-WEB934607 1 45.00 4003********8075 495926 05/03/11
STUEVE, JEROD VC-WEB260794 1 24.95 4867********1929 022110 05/03/11
STURGEON JR., DOUGLAS VC-25021 1 25.00 4154********3513 026504 05/03/11
STURGEON SR., DOUGLAS VC-25025 1 24.95 4217********2209 007214 05/03/11
STURGEON, ASHLEY VC-25033 1 22.50 4282********6791 022110 05/03/11
STURGEON, LAURIE VC-25032 1 12.70 4154********5336 026504 05/03/11
SWEENEY, WENDNECHIA VC-WEB474550 1 24.95 4217********9675 007214 05/03/11
SYPOLT, ROBERT VC-31041 1 24.95 5291********9636 04233Z 05/03/11
TAYLOR, JENNIFER VC-31112 1 45.00 4342********8488 503906 05/03/11
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4465********2433 00383A 05/03/11
THOMASON, STEFANIE VC-WEB409450 1 70.00 5178********6764 04235B 05/03/11
TUNSTALL, VAUGHN VC-WEB685709 1 35.00 4495********8628 233969 05/03/11
TURNER, RONALD VC-8337 1 45.00 4194********0228 026506 05/03/11
VASQUEZ, MOLLY VC-WEB559588 1 24.95 4154********5772 026505 05/03/11
VASQUEZ, TRACY VC-WEB822124 1 24.95 4092********5213 526504 05/03/11
WAGNER, ELIZABETH VC-24997 1 24.95 5109********5054 503964 05/03/11
WARREN, MICHAEL VC-31108 1 24.95 4063********5453 303592 05/03/11
WASSERSLEBEN, THOMAS VC-8386 1 210.00 4366********4670 007703 05/03/11
WATTS, ROBERT VC-8311 1 24.95 4154********2276 026505 05/03/11
WEHNER JR., DANIEL VC-31045 1 24.95 5262********6243 709591 05/03/11
WEISS, MARIANNE VC-31037 1 24.95 4266********1049 026504 05/03/11
WESTBERRY, MALCOLM VC-31132 1 25.00 4011********3730 002144 05/03/11
WILLIAMS, MYRTRICE VC-31026 1 24.95 5490********8925 00354B 05/03/11
YANG, TU VC-24993 1 24.95 4282********1629 032110 05/03/11
YORK, KENNETH VC-25046 1 45.00 4385********5612 766076 05/03/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 54.98
23 MasterCard 939.35
130 Visa 4482.76
3 Discover 74.85
0 Other 0.00
     
    5551.94