01/05/2011

09:31:34

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOCK, JOHN	W1-10026	1	39.00	4153********3049	072714	01/05/11
ANDRUS, ELIZABETH	W1-9407	1	25.00	4313********3318	02548A	01/05/11
BAGLEY, WILLIAM	W1-1589	1	34.00	4217********8140	007241	01/05/11
BAKER, RHETT	W1-22	1	29.00	4862********4258	02279A	01/05/11
BERNAL, JAVIER	W1-3017	1	39.00	4460********7813	204087	01/05/11
BETTS, BRENDAN	W1-1014	1	39.00	4153********3619	072714	01/05/11
BIDLEMAN, ELIZABETH	W1-3500	1	39.00	4239********4459	255493	01/05/11
CABLK, STACEY	W1-3571	1	68.00	4465********7428	00505B	01/05/11
CARLASCIO, RALPH	W1-3458	1	39.00	5538********5314	744855	01/05/11
CARR, CINDY	W1-10002	1	64.00	4460********5473	118754	01/05/11
CARRILLO, RODOLFO	W1-2054	1	39.00	4460********7209	256802	01/05/11
CARROLL, MICHAEL	W1-3020	1	39.00	5401********0619	02336Z	01/05/11
CARTER, COLEMEN	W1-300010	1	25.00	5461********8146	013736	01/05/11
CASTRO, JOSE	W1-3648	1	68.00	4217********6136	007241	01/05/11
COEY, SEAN	W1-3775	1	25.00	4868********9816	204795	01/05/11
CRISTANDO, BLAINE	W1-25	1	70.00	4427********0225	002410	01/05/11
CROTTY, SUZANNE M	W1-134	1	93.00	5490********0174	02548B	01/05/11
DALTON, KEN	W1-2127	1	34.00	5369********8770	02335P	01/05/11
FINCH, MARY	W1-2747	1	39.00	4313********7428	02545A	01/05/11
FINCHER, JACOB	W1-10300	1	25.00	5461********9592	013737	01/05/11
FLESCH, EDWARD	W1-204	1	29.00	5546********3240	02343S	01/05/11
GIRON, JONATHAN	W1-6767	1	24.00	4217********9639	007241	01/05/11
GONZALEZ, JAIME	W1-11119	1	39.00	4217********4781	007241	01/05/11
GONZALEZ, MARIO	W1-10020	1	39.00	4868********5407	120718	01/05/11
GRADEK, GARY	W1-248	1	39.00	4032********5509	864585	01/05/11
GRUYS, CHRIS	W1-3007	1	39.00	4036********8844	022912	01/05/11
GUFFEY, JERRY	W1-1475	1	34.00	4388********5060	02343C	01/05/11
JACKSON, KYLE	W1-3738	1	39.00	4154********6494	315911	01/05/11
JARRELL, KATE	W1-3031	1	34.00	4282********6445	002410	01/05/11
KENNEDY, LISAMARIE	W1-1706	1	39.00	4217********5811	007241	01/05/11
KING, KYLE	W1-3774	1	25.00	4868********9816	115910	01/05/11
KRECK, JEREMY W	W1-352	1	39.00	5291********5406	02296Z	01/05/11
LAIRD, BEVERLEE	W1-3743	1	49.00	4476********6129	770391	01/05/11
LEON RAMERIREZ, RAMIRO	W1-11100	1	39.00	4217********7465	007241	01/05/11
LITKE, STEVE	W1-377	1	35.00	5466********0443	52227P	01/05/11
LOPEZ, SALVADOR	W1-3710	1	39.00	5461********2987	013738	01/05/11
LOZA, SUSANA	W1-10038	1	39.00	4342********1189	120719	01/05/11
LUNA, GERADO	W1-H2614	1	39.00	4888********6436	02548A	01/05/11
MACIAS*, ISAUL	W1-1366	1	39.00	4217********0980	007241	01/05/11
MC EWAN, SONIA	W1-426C	1	64.00	5424********8851	52241P	01/05/11
MCCARTHY, ELEANOR	W1-1937	1	29.00	4342********6896	230239	01/05/11
MERLIN, BENI	W1-10072	1	39.00	4342********4783	258565	01/05/11
MINAGLIA, PAUL	W1-75	1	39.00	5403********6065	092411	01/05/11
NIEVES, LUIS	W1-3026	1	39.00	5461********2716	013739	01/05/11
NORTH, GERRY	W1-3573	1	25.00	4476********2044	770393	01/05/11
PALMER, CHARLES	W1-1465	1	89.00	4203********6805	033876	01/05/11
PEREZ, OSCAR	W1-3729A	1	25.00	4342********4847	258566	01/05/11
PETEREIT, BRYAN	W1-10055	1	25.00	4460********4528	231332	01/05/11
RACKEY, PAM	W1-3077	1	39.00	4460********6503	152197	01/05/11
REILLY, MATTHEW	W1-1628	1	139.00	5490********1824	02548B	01/05/11
REYES, RENE	W1-1928	1	39.00	5490********0940	02543Z	01/05/11
RITCHIE, DEVORAH	W1-3654	1	68.00	5461********0969	013740	01/05/11
ROSALES, JAVIER	W1-1772	1	39.00	5312********7523	007241	01/05/11
ROSE, TORI	W1-30002	1	25.00	5424********9422	52394P	01/05/11
SACCOMANO, LAUREN	W1-3096A	1	19.00	4460********6401	255931	01/05/11
SCHUPBACH, NORM	W1-550	1	29.00	4300********5533	00509B	01/05/11
SHANNON, JENNIFER	W1-10057	1	39.00	4217********0175	007241	01/05/11
SINGH, PARDEEP	W1-12457	1	39.00	4147********9423	02370C	01/05/11
SKIDMORE, PAMELA	W1-1954	1	39.00	4868********0517	115913	01/05/11
SOTO MACIEL, ANA	W1-3464	1	39.00	4217********8540	007241	01/05/11
SOUTHALL, WALT	W1-1314	1	39.00	4121********5614	00513A	01/05/11
STINE, DAVE	W1-590	1	19.00	5105********7379	072525	01/05/11
THOMSON, CURTIS	W1-603	1	29.00	5490********2339	00512B	01/05/11
TUCKER, KARL	W1-11108	1	64.00	4342********5485	258568	01/05/11
TWIDDY, SHERYL	W1-10014	1	68.00	4342********3533	151671	01/05/11
URIBE, EDDIE	W1-3714	1	39.00	4460********8354	151673	01/05/11
VASQUEZ, EMMANNEL	W1-3585	1	68.00	5461********4236	013741	01/05/11
VERBISH, CHAD	W1-10076	1	39.00	4342********7869	230697	01/05/11
VILLAGOMEZ, JOSE	W1-10019	1	39.00	4868********6003	204802	01/05/11
VILLARREAL, LAURA	W1-3016	1	34.00	4153********3228	072715	01/05/11
WALKER, NANCY	W1-3471	1	74.00	4342********8352	258570	01/05/11
WALKER, SAM	W1-5656	1	25.00	4868********2204	204803	01/05/11
WARD, MIKE	W1-1265	1	39.00	5178********3673	02328Z	01/05/11
WARD, SIERRA	W1-1883	1	25.00	5424********3185	52658B	01/05/11
WATTS, AMOS	W1-3789	1	68.00	4282********4259	022410	01/05/11
WEISEL, BILL	W1-3119	1	29.00	4465********0522	007241	01/05/11
WIDICK, SHAWN	W1-8121	1	39.00	5461********9646	013742	01/05/11
WILLIAMS, MARILYN	W1-682	1	39.00	4217********5995	007241	01/05/11
ZENDEJAS, MARIA	W1-3578	1	25.00	4460********6604	258577	01/05/11

Totals

Count	Card Type	Total
0	American Express	0.00
24	MasterCard	1068.00
55	Visa	2230.00
0	Discover	0.00
0	Other	0.00
		3298.00