07/05/2011
06:11:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, CLAYTON VC-31138 1 45.00 4342********1624 436734 07/03/11
ARD, JUDY VC-31069 1 45.00 4092********0711 528377 07/03/11
AREVALO, EDWIN VC-31054 1 24.95 4342********1937 108040 07/03/11
ARMSTRONG, JEFF VC-25072 1 45.00 4154********9164 028377 07/03/11
AVALOS, ANTONIO VC-8344 1 24.95 4282********2948 065210 07/03/11
BABB, STEPHANIE VC-31043 1 24.95 4788********9602 718360 07/03/11
BANKS, CHRIS VC-31162 1 24.95 5109********9052 361386 07/03/11
BANTA, PATRICIA VC-31087 1 25.00 5291********1615 07637Z 07/03/11
BARNHART, TERESA VC-25036 1 25.00 4408********5707 287772 07/03/11
BARNUM, JACOB VC-31182 1 25.00 4217********9876 007525 07/03/11
BECERRIL, JORGE VC-31079 1 25.00 4154********2557 028377 07/03/11
BELL, ERIC VC-31177 1 45.00 4154********7037 028377 07/03/11
BERTRAM, CARL VC-31052 1 25.00 5466********2242 83139P 07/03/11
BICKHAM, SHAWN VC-31183 1 25.00 4282********5473 065210 07/03/11
BORGHELLO, JUSTINE VC-WEB373881 1 24.95 5403********7824 240163 07/03/11
BOYER, DEBORAH VC-25064 1 22.50 3725*******2008 137135 07/03/11
BRAY, DENISE VC-24990 1 35.00 4494********5513 947646 07/03/11
BRIENO, LINDSEY VC-8366 1 24.95 4282********7518 065210 07/03/11
BRILEY, JENNIFER VC-31097 1 45.00 4494********8387 948634 07/03/11
BROCK, LIA VC-31141 1 35.00 4899********6384 819158 07/03/11
BROWN, ALLISON VC-31121 1 25.00 4867********5841 065210 07/03/11
BROWN, DARRELL VC-8354 1 45.00 5465********8571 533538 07/03/11
BROWN, DIANA LYNN VC-8371 1 24.95 4154********2922 028378 07/03/11
BROWN, KIM VC-25017 1 45.00 4477********7814 075334 07/03/11
BROWN, KOURTNEY VC-25029 1 22.50 4477********0255 075334 07/03/11
BUDAK, RHIANNE VC-31072 1 24.95 4720********7095 819159 07/03/11
CANADY, STACEY VC-31030 1 24.95 6011********0691 00389R 07/03/11
CARMEN, ADAM VC-31120 1 24.95 4342********6154 136734 07/03/11
CARROLL, SAM VC-31095 1 45.00 4385********3245 901102 07/03/11
CARTER, PATRICK VC-25065 1 45.00 4147********0612 05529C 07/03/11
CASTILLO, MARY VC-25062 1 45.00 5490********7054 05521B 07/03/11
CESENA, MARIA VC-31065 1 24.95 4217********3633 007525 07/03/11
CHAMBERLAIN, RAYMOND VC-WEB566071 1 45.00 4494********7474 104123 07/03/11
CHAVEZ, PATRICIA VC-31135 1 25.00 4868********8206 500517 07/03/11
CHRISTIANSON, JACOB VC-31048 1 25.00 4417********9164 07716C 07/03/11
CODUTI, SHANE VC-8392 1 24.95 5403********0984 095256 07/03/11
CORPUZ, GENE VC-25086 1 45.00 4282********1706 065210 07/03/11
COUTURE, MELODY VC-25034 1 45.00 4465********8548 00373B 07/03/11
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00377B 07/03/11
CUMMINS, WARREN VC-31115 1 24.95 4366********8662 030863 07/03/11
CURTIS, DEBORAH VC-25044 1 45.00 4217********8600 007525 07/03/11
DE SHIELDS, ARRON VC-31025 1 25.00 4282********7373 075210 07/03/11
DELAROSA, STEPHANIE VC-31029 1 24.95 4154********0566 028378 07/03/11
ENRIQUEZ, ERIC VC-WEB198096 1 45.00 4266********5462 07725B 07/03/11
ERB, KELLY VC-31144 1 24.95 4092********0711 528378 07/03/11
FAWL, STEVEN VC-8362 1 45.00 4342********7884 137256 07/03/11
FETTERLY, TODD VC-8373 1 45.00 4154********3603 028378 07/03/11
FLESHMAN, BRANDON VC-8321 1 45.00 4092********6546 528378 07/03/11
FLESHMAN, KATHY VC-8299 1 24.95 3715*******1006 150967 07/03/11
FOGLEMAN, DENNIS VC-31039 1 24.95 4092********6893 528378 07/03/11
FOREMAN, STEVE VC-8314 1 24.95 4498********7743 076506 07/03/11
FRAKES, SALLY VC-31143 1 45.00 4217********1863 007525 07/03/11
FRANCO, ELIZABETH VC-25008 1 45.00 4282********1545 075210 07/03/11
FRINK, BECCA VC-8349 1 45.00 4899********9629 819166 07/03/11
FULLER, BONNIE VC-31190 1 45.00 4366********8808 025398 07/03/11
GARCIA, VERNON VC-31133 1 24.95 4465********7346 007525 07/03/11
GARRETT, CRYSTAL VC-25023 1 25.00 4342********5626 436744 07/03/11
GASPAR, REYNALDO VC-31213 1 25.00 4154********3531 028378 07/03/11
GEISLER, TANYA VC-31181 1 25.00 4385********5259 819167 07/03/11
GOMEZ, LOURDES VC-WEB249647 1 24.95 4217********7376 007525 07/03/11
GRIFFIN, JULIE VC-31130 1 45.00 4154********9132 028379 07/03/11
GROVE, RONALD VC-31168 1 24.95 4342********9084 498963 07/03/11
GUARIN, CLORIZA VC-25019 1 24.95 4154********2137 028379 07/03/11
HANES, CASSANDRA VC-24999 1 24.95 4282********1523 075210 07/03/11
HARNEY, CHRIS VC-31167 1 25.00 4217********6599 007525 07/03/11
HARPER, BRIGITTE VC-8395 1 24.95 4092********2224 528379 07/03/11
HAUFE, RACHEL VC-WEB775412 1 35.00 4342********8897 191537 07/03/11
HERNANDEZ, STEPHANIE VC-25078 1 24.95 4217********3396 007525 07/03/11
HODGE, JERAMIE VC-31055 1 24.95 4282********4826 075210 07/03/11
HODGSON, DENNIS VC-31044 1 24.95 4266********4140 07745B 07/03/11
HOLDENER, KAYLA VC-31161 1 25.00 4154********6104 028379 07/03/11
HOLSTEN, DAVID VC-8313 1 45.00 4477********4756 075335 07/03/11
HOWARD, JAMES VC-31184 1 25.00 4465********5144 00380B 07/03/11
HOYT, DREW VC-31078 1 25.00 5403********8025 095257 07/03/11
HOYT, JILL VC-31152 1 25.00 3797*******1006 101774 07/03/11
HUGHES, LENA VC-31057 1 24.95 5438********8904 570619 07/03/11
JINNETT, ANDREW VC-25050 1 24.95 4217********7013 007525 07/03/11
JONES, ROBYN VC-25045 1 25.00 4217********9354 007525 07/03/11
KALER, JARED VC-31064 1 25.00 4266********1782 07757A 07/03/11
KHAN, ANJAM VC-25057 1 25.00 4282********3249 085210 07/03/11
KORI, ASHOK VC-8383 1 45.00 5466********8330 83750Z 07/03/11
KREMER, JENNIFER VC-31212 1 24.95 4003********3922 07696B 07/03/11
LABARGA, ART VC-31100 1 24.95 4465********0137 00381B 07/03/11
LENH, ANITA VC-25052 1 24.95 4784********9673 003160 07/03/11
LETT, JESSIE VC-25012 1 35.00 4217********4084 007525 07/03/11
LONG, SHELBY VC-25030 1 22.50 4217********1012 007525 07/03/11
LORENZO, JEREMY VC-31088 1 24.95 4130********2898 075103 07/03/11
LOUFAS, NICOLE VC-25007 1 45.00 4342********4010 138135 07/03/11
LOVELESS, GEORGE VC-31028 1 25.00 4494********2608 707722 07/03/11
LUKENS-MALONE, AMY VC-31094 1 24.95 4388********4690 07768D 07/03/11
MARTIAN, EMILY VC-8351 1 24.95 4154********3587 028380 07/03/11
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 028379 07/03/11
MARTINEZ, PAUL VC-25026 1 24.95 4366********1579 009735 07/03/11
MAXWELL, LANCE VC-31027 1 25.00 4744********4122 115127 07/03/11
MCCORMICK, KEVIN VC-31080 1 45.00 4342********0131 499974 07/03/11
MCCRICKARD, KEVIN VC-25048 1 45.00 4154********7148 028380 07/03/11
MCDONALD, JOSEPH VC-31084 1 24.95 4465********8143 00382B 07/03/11
MCKIM, JESSE VC-WEB496879 1 24.95 4217********0349 007525 07/03/11
MCNELLEY, SALLY VC-25063 1 22.50 3725*******1018 102982 07/03/11
METZGER, LYNN VC-31107 1 45.00 4460********7815 590368 07/03/11
MEZA, MARGARITO VC-25075 1 24.95 4460********6400 498971 07/03/11
MEZA, MARIANA VC-8393 1 24.95 4342********2027 464301 07/03/11
MILLER, ERIC VC-31061 1 24.95 5491********4538 00384P 07/03/11
MILTON, TAMARA VC-8315 1 45.00 5466********6800 R7492B 07/03/11
MITCHELL, MARIA VC-31067 1 45.00 4313********8120 05521C 07/03/11
MONTERO, FRANCISCO VC-31046 1 24.95 4037********4038 90302A 07/03/11
MORROW, JASON VC-31113 1 24.95 4788********7282 360844 07/03/11
MORTON, STEVEN VC-31151 1 24.95 4154********4284 028380 07/03/11
MOSSBARGER, TRAVIS VC-25079 1 45.00 4217********4090 007525 07/03/11
NICHOL, BRENDA VC-8353 1 24.95 4867********0195 085210 07/03/11
OLSON, DEANNA VC-31086 1 65.00 4217********2932 007525 07/03/11
ONG, PATRICK VC-31124 1 25.00 4868********3000 435810 07/03/11
ONTIVEROS, TRAVIS VC-25037 1 24.95 4217********1396 007525 07/03/11
OWEN, RICHARD VC-8347 1 24.95 4154********8800 028380 07/03/11
PERALTA, KRISTINE VC-31060 1 24.95 4342********3344 464627 07/03/11
PULLIAM, GERALDINE VC-31139 1 25.00 4227********4628 07784B 07/03/11
RATTERMAN, ANDREW VC-31173 1 25.00 4154********5855 028380 07/03/11
RET, ANN VC-31103 1 24.00 5424********2694 84056B 07/03/11
REYES, EMILIO VC-8307 1 24.95 4154********9796 028380 07/03/11
RHONE, THOM VC-912 1 45.00 4868********7408 591940 07/03/11
RICO, ANALIZABETH VC-8376 1 24.95 4154********9702 028380 07/03/11
ROBERTS, JONATHAN VC-25083 1 45.00 5312********8104 007525 07/03/11
RODGERS, JARROD VC-31098 1 24.95 4227********7147 469464 07/03/11
RODRIGUEZ, JULIE VC-WEB986516 1 24.95 4342********7009 500527 07/03/11
ROUSH, PATRICIA VC-31155 1 45.00 4282********9715 095210 07/03/11
RUTTENCUTTER, GINA VC-25076 1 25.00 4366********6508 025400 07/03/11
SAGAMI, MICHAEL VC-31102 1 24.95 4231********6654 095259 07/03/11
SANDERLIN, DUSTIN VC-31158 1 24.95 4282********4196 095210 07/03/11
SCHROETER, TED VC-31091 1 45.00 4121********3170 07735A 07/03/11
SHELTON, RICK VC-8312 1 24.95 4873********1508 500529 07/03/11
SHIELDS, ARTHUR VC-31082 1 24.95 4154********8668 028380 07/03/11
SILVA, SUZANNE VC-31036 1 45.00 4477********4542 075337 07/03/11
SINGH, BALJIMDER VC-31068 1 25.00 5287********9371 743571 07/03/11
SMITH, BOBBY VC-8324 1 24.95 4342********9844 190719 07/03/11
SOLORIO, AMANDA VC-31122 1 20.00 4460********5619 500530 07/03/11
SPEERS, ROB VC-8328 1 24.95 5312********3646 007525 07/03/11
STEARS, JOSHUA VC-25018 1 24.95 4494********0925 243857 07/03/11
STOCK, DAVID VC-8341 1 35.00 5490********3870 05529Z 07/03/11
STOCKS, TRACY VC-31090 1 25.00 4092********7434 528381 07/03/11
STOOPS, JAY VC-25040 1 45.00 4003********8075 782344 07/03/11
STUEVE, JEROD VC-WEB260794 1 24.95 4867********1929 095210 07/03/11
STURGEON JR., DOUGLAS VC-25021 1 25.00 4154********3513 028381 07/03/11
STURGEON SR., DOUGLAS VC-25025 1 24.95 4217********2209 007525 07/03/11
STURGEON, ASHLEY VC-25033 1 22.50 4282********6791 095210 07/03/11
STURGEON, LAURIE VC-25032 1 22.50 4154********5336 028381 07/03/11
SWEENEY, WENDNECHIA VC-8330 1 24.95 4217********9675 007525 07/03/11
TAYLOR, JENNIFER VC-31112 1 45.00 4342********8488 190721 07/03/11
TENNIN, ANTHONY VC-31214 1 25.00 4282********4176 005310 07/03/11
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4465********2433 00387A 07/03/11
THEARD, JERRY VC-8310 1 24.95 5424********3825 84459B 07/03/11
TOPASNA, JESSE VC-31170 1 45.00 5329********8848 05529Z 07/03/11
TUNSTALL, VAUGHN VC-31016 1 35.00 4495********8628 843327 07/03/11
VASQUEZ, MOLLY VC-24996 1 24.95 4154********5772 028381 07/03/11
VASQUEZ, TRACY VC-25005 1 24.95 4092********5213 528381 07/03/11
WAGNER, ELIZABETH VC-24997 1 24.95 5109********5054 570628 07/03/11
WARREN, MICHAEL VC-31108 1 24.95 4063********5453 752651 07/03/11
WATTS, ROBERT VC-8311 1 24.95 4154********2276 028381 07/03/11
WEHNER JR., DANIEL VC-31174 1 24.95 5262********6243 257955 07/03/11
WESTBERRY, MALCOLM VC-31132 1 25.00 4011********3730 005317 07/03/11
WHITLEY, ERIN VC-31153 1 24.95 4217********4116 007525 07/03/11
WILLIAMS, MYRTRICE VC-31026 1 24.95 5490********8925 00352B 07/03/11
YANG, TU VC-24993 1 24.95 4282********1629 005310 07/03/11
YORK, KENNETH VC-25046 1 45.00 4385********5612 918603 07/03/11
YOUNG, JOSEPH VC-31180 1 35.00 5438********7075 638917 07/03/11
ZABALA, RICHARD VC-31150 1 45.00 4154********8796 028382 07/03/11
ZHOU, AMY VC-31154 1 25.00 3772*******1015 117891 07/03/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 119.95
23 MasterCard 713.50
137 Visa 4236.90
1 Discover 24.95
0 Other 0.00
     
    5095.30