09/20/2012

09:31:26

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACREE, MATT	63-04773	2	19.99	4868********5200	407102	09/20/12
ALCARAZ, MARINA	63-02129	2	14.98	4833********3397	051610	09/20/12
ALCARAZ, RYAN	63-04704	2	19.99	4355********2073	091613	09/20/12
ALEMAN, CONSUELO	63-09206	2	21.99	4239********3770	261918	09/20/12
ALVAREZ, ELSA	63-050644	2	39.99	4217********7467	181566	09/20/12
ANAYA, TERESA	63-053973	2	29.96	4313********4543	01565D	09/20/12
ANGLIN, JONATHAN	63-04741	2	19.99	4154********8968	026178	09/20/12
ARAMBEL, JUSTIN	63-04571	2	14.98	4427********0832	041610	09/20/12
AULDRIDGE, POLLY	63-050619	2	19.99	4266********0220	026177	09/20/12
BABER, ROBBY	63-04812	2	19.99	4154********5084	026178	09/20/12
BARBOSA, MICHELLE	63-03850	2	43.98	4494********8391	373353	09/20/12
BARRON, RUBY	63-053945	2	19.98	4347********3748	061610	09/20/12
BAUER, PATRICIA	63-050697	2	19.99	4355********0086	091612	09/20/12
BECERRA, BELEN	63-050772	2	19.99	4342********6632	740277	09/20/12
BELTRAN, CARLOS	63-04705	2	39.99	4282********7563	071610	09/20/12
BELTRAN, SUSAN	63-09241	2	19.99	4337********7663	472389	09/20/12
BENAVIDES, ISABEL	63-053266	2	29.96	3713*******3000	138988	09/20/12
BENNETT, KRISTEN	63-04353	2	19.99	4266********3886	026177	09/20/12
BLACKBURN, KEITH	63-04694	2	23.00	4411********1723	081610	09/20/12
BLACKETER, KATELYN	63-050718	2	19.99	4217********9660	151761	09/20/12
BLACKWELL, RONALD	63-04656	2	19.99	4239********4659	261917	09/20/12
BONDS, JOSHUA	63-04702	2	19.99	4465********8924	02048B	09/20/12
BOORTZ, KIMBERLY	63-02184	2	36.99	4313********6929	01566C	09/20/12
BROCK, STEVEN	63-054372	2	39.96	5178********8954	08497Z	09/20/12
CACHO, MARTHA ELISA	63-051243	2	26.99	4355********2091	091611	09/20/12
CARREON, ADRIAN	63-0054395	2	14.98	5362********0568	461032	09/20/12
CASTILLO, KIM	63-04635	2	19.99	4427********3758	348570	09/20/12
CELZO, ISAGANI	63-050809	2	19.99	4217********6818	151960	09/20/12
CERVANTES, RAFAEL	63-04573	2	14.98	4778********9140	519113	09/20/12
CERVANTES, REBECCA	63-09272	2	19.99	4167********5476	091611	09/20/12
CHAMBERS, KEITH	63-04655	2	15.99	5178********5500	08467Z	09/20/12
CHASTAIN, SCOTT	63-050538	2	19.99	4355********0200	091613	09/20/12
CHATELAIN, JAMES	63-0920400	2	19.99	4282********8546	061610	09/20/12
CHILDERS, DAVID	63-050762	2	39.99	4154********8433	026178	09/20/12
CHRISTIE, BLAKE	63-03852	2	26.99	4154********7537	026176	09/20/12
CLARKE, RONALD	63-054341	2	14.98	4147********6058	01564C	09/20/12
COLMENERO, JORGE	63-054309	2	14.98	5465********1906	H93178	09/20/12
CONNELLY, KRISTEN	63-054303	2	19.98	4355********1049	091611	09/20/12
CORREIA, CELESTE	63-09233	2	14.98	4355********1084	091613	09/20/12
COTA, LINDA	63-050760	2	35.99	4355********3018	091612	09/20/12
CROWDER, LINDSEY	63-050741	2	24.99	4342********6445	594934	09/20/12
DANIEL, ANDY	63-04717	2	24.99	5424********5979	08708P	09/20/12
DE LA CRUZ, DYLAN	63-050756	2	29.99	5312********6618	161361	09/20/12
DEL TORO, DANIEL	63-03529	2	19.99	4342********0543	372621	09/20/12
DELGADILLO JR., ENRIQUE	63-053969	2	14.98	4167********9409	091611	09/20/12
DEVAURS, CORY	63-053982	2	29.96	4355********4025	091612	09/20/12
DIAZ, LORA	63-050642	2	24.99	5403********0187	998205	09/20/12
DIAZ-SANDOVAL, EDUARDO	63-053963	2	14.98	5312********0942	161366	09/20/12
DUARTE, MANUEL	63-053924	2	14.98	4833********2384	071610	09/20/12
DURAN, JOVANY	63-04620	2	24.98	4833********4414	061610	09/20/12
ELMS, ELIZABETH	63-04829	2	199.99	4815********4709	121761	09/20/12
ENCENZO, MARDIE	63-04668	2	32.99	5424********0770	07707B	09/20/12
ESPINOZA, LAUREN	63-09273	2	19.99	4682********2899	306441	09/20/12
ESTEPA, JEROME	63-054299	2	14.98	5178********1089	08503Z	09/20/12
ESTRADA, CLARISSA	63-050679	2	24.99	4355********1021	091611	09/20/12
FASTENAU, PAUL	63-09255	2	24.99	4104********2085	006960	09/20/12
FIERRO, ROCIO	63-050663	2	24.99	4868********9006	592145	09/20/12
FLORES, JOHN	63-04566	2	19.98	4355********2064	091613	09/20/12
FORREY, VICKI	63-050927	2	179.99	4147********7208	08535C	09/20/12
FRANCO, DOMONIQUE	63-050953	2	39.99	4355********4097	091613	09/20/12
FRANKLIN, ASHLEY	63-050432	2	219.99	4217********2618	101066	09/20/12
FULKERSON, BRIANNA	63-054002	2	14.98	4217********9903	141767	09/20/12
GAESTEL, ALEXANDRA	63-03511	2	21.99	4342********0199	337518	09/20/12
GALINDO, VINCENT	63-054306	2	14.98	4355********2082	091613	09/20/12
GAMBOA, EDWARD	63-050614	2	19.99	4154********7076	026177	09/20/12
GARCIA, DIANA	63-04627	2	19.99	5403********4679	455194	09/20/12
GARCIA, GABRIELA	63-04771	2	19.98	5403********4497	446854	09/20/12
GARCIA, HANS	63-050579	2	19.98	5312********7292	161662	09/20/12
GARCIA, JOSE	63-054350	2	14.98	4167********9133	091612	09/20/12
GARCIA, LIZETTE	63-04337	2	19.99	4217********7826	181968	09/20/12
GARCIA, WENDY	63-050778	2	19.97	4282********9108	061610	09/20/12
GEORGE, DEREK	63-050842	2	19.99	4217********4001	131661	09/20/12
GIFFORD, NELSON	63-050710	2	19.99	4342********0566	337523	09/20/12
GILL, SWARANJIT	63-04648	2	35.99	4115********9717	084745	09/20/12
GONZALES, EDUARDO	63-059327	2	14.98	4833********6120	051610	09/20/12
GONZALEZ, EDUARDO	63-051579	2	24.99	4342********5994	306882	09/20/12
GRANADOS, OMAR	63-04671	2	19.99	5312********9382	161763	09/20/12
GREEN, BIANCA	63-050612	2	15.00	4217********5179	141065	09/20/12
GUERRERO, PATRICK	63-053978	2	14.98	4355********1003	091612	09/20/12
GUTHRIE, PENNY	63-04728	2	24.99	3772*******1001	160685	09/20/12
GUTIERREZ, LAURA	63-04821	2	179.99	4217********5241	191865	09/20/12
HENSLEY, TRACY	63-050701	2	50.99	4427********1050	348561	09/20/12
HEUSLER, PHILLIP JERE	63-054370	2	19.99	4342********4605	306892	09/20/12
HIGAREDA, ERIK	63-04346	2	19.99	5312********8987	161863	09/20/12
HOLLINS, ANDRE	63-051417	2	24.99	4342********5094	594927	09/20/12
HOWARD, RICHARD	63-04597	2	14.98	4154********3498	026178	09/20/12
HUCKABY, MARCUS	63-054360	2	24.98	5438********4895	H94194	09/20/12
IRBY, CONNEY	63-09292	2	14.98	4833********9161	041610	09/20/12
JASSO, CYNTHIA	63-051404	2	24.99	4342********4201	336542	09/20/12
JIMENEZ, VERONICA	63-050541	2	17.99	5403********2053	459086	09/20/12
JOHNSON, CHRIS	63-04724	2	39.99	4282********7487	051610	09/20/12
JONES, JOSEPH	63-051005	2	18.00	3772*******4000	174175	09/20/12
JONES, PATTY	63-04598	2	29.96	4778********8642	519115	09/20/12
KIM, BRIAN	63-04751	2	19.99	4282********3043	061610	09/20/12
KIMBRO, KEVIN	63-050752	2	19.99	4355********1003	091614	09/20/12
KLEIN, JACOB	63-053985	2	24.98	4736********8541	084766	09/20/12
KONG, ISAIAH	63-050800	2	19.99	4730********6412	006296	09/20/12
LAFATA, MEGAN	63-051631	2	14.98	4167********3125	091612	09/20/12
LAWLER, ANNE	63-03893	2	21.98	4355********3027	091612	09/20/12
LEDESMA, MARIAN	63-02110	2	19.99	4355********0014	091612	09/20/12
LEE, CAMERA	63-04387	2	39.98	4355********0077	091612	09/20/12
LEE, MATTHEW	63-054335	2	109.99	3725*******1015	102049	09/20/12
LEWIS JR, JOHN	63-053974	2	29.96	4355********1049	091614	09/20/12
LLOYD, SAM	63-050740	2	24.99	4833********0713	061610	09/20/12
LO, MATTHEW	63-050775	2	19.99	4465********2837	02079B	09/20/12
LOHMAN, SHARON	63-03166	2	24.99	6011********5864	02012P	09/20/12
LOMELI, ERIKA	63-05035	2	26.99	4355********0068	091612	09/20/12
LONG, CHANNARITH	63-050896	2	19.99	4342********0157	594932	09/20/12
LOPES, JESSICA	63-04542	2	14.98	4342********7743	620314	09/20/12
LOPES, LUIS	63-04564	2	14.98	4342********4414	591227	09/20/12
LOPEZ, MARIA	63-050665	2	39.99	4217********7858	101763	09/20/12
LOPEZ, RAYMOND	63-04383	2	18.00	4750********5016	071610	09/20/12
LOPEZ, STEPHANIE	63-053960	2	19.98	4217********5417	121668	09/20/12
LUMLEY, BRYAN	63-053920	2	19.98	4167********5220	091614	09/20/12
LUPIAN, ROBERT	63-050739	2	19.99	4355********1021	091613	09/20/12
LUTZ, DOROTHY DOTT	63-04486	2	39.99	4803********4817	513760	09/20/12
LYLE, REGINALD	63-59661	2	49.96	4427********6497	348573	09/20/12
MALDONADO, DANIEL	63-050596	2	19.99	4342********6542	595730	09/20/12
MALDONADO, JURIDIA	63-04738	2	35.99	5403********0610	479658	09/20/12
MANN, MICHELLE	63-050928	2	15.00	4217********0961	141664	09/20/12
MANZANARES, LUPE	63-051627	2	26.99	4867********7635	071610	09/20/12
MANZO, CARLOS	63-02134	2	36.99	4355********1030	091613	09/20/12
MARCHANT, JENNIFER	63-03963	2	31.99	4460********9431	593433	09/20/12
MARQUES, FRANK	63-053975	2	14.98	4856********3348	091617	09/20/12
MARTINEZ, LETICIA	63-04698	2	35.99	4778********4448	519112	09/20/12
MAYFIELD, CRAIG	63-050568	2	19.99	4154********7833	026178	09/20/12
MCCARTHY, TRAVIS	63-053918	2	14.98	4217********7326	121069	09/20/12
MCKENNA, JAMES	63-051054	2	29.99	4217********4824	161969	09/20/12
MELLOW, RON	63-050705	2	19.99	4815********8069	181663	09/20/12
MENDEZ, MARIA	63-050691	2	10.00	4217********9459	101469	09/20/12
MENDOZA, HENRY	63-050746	2	4.99	4355********2038	091611	09/20/12
MENDOZA, NOEL	63-054201	2	24.98	6011********9596	02061R	09/20/12
MEYER-JAY, CHANNING	63-050534	2	18.00	4167********7363	091614	09/20/12
MILLER, PATRICK	63-053948	2	14.98	5108********7088	091617	09/20/12
MINJAREZ, ANTHONY	63-050982	2	19.99	4355********4025	091612	09/20/12
MITCHELL, KEVIN	63-04555	2	19.98	4217********8914	171068	09/20/12
MONTANO, LILLIAN	63-050840	2	39.99	4282********8129	051610	09/20/12
MONTEZ, MICHAEL	63-04760	2	14.98	4154********0661	026176	09/20/12
MORATO, WILVER	63-04706	2	39.99	5312********4288	171463	09/20/12
MOUA, JOSHUA	63-050874	2	24.99	4342********2055	593417	09/20/12
MOUA, KA	63-091290	2	32.99	4217********1200	121962	09/20/12
MOUA, KAO LEE	63-04682	2	24.99	4342********9203	621902	09/20/12
MOUA, MAY	63-04007	2	14.98	4803********7116	513761	09/20/12
MUNOZ, MAYRA	63-050956	2	19.99	4282********9401	051610	09/20/12
NAVA, LYDIA	63-054359	2	14.98	4427********0786	006019	09/20/12
NUNEZ, DANIEL	63-03899	2	36.99	4355********1003	091611	09/20/12
NUNEZ, STEPHANIE	63-03224	2	19.99	4778********0889	519114	09/20/12
ORTEGA, RAQUEL	63-04770	2	19.99	4730********1135	006716	09/20/12
ORTIZ, ELSA	63-050590	2	19.99	4355********3062	091612	09/20/12
PEREZ, ADAM	63-050749	2	109.98	5403********9433	462700	09/20/12
PEREZ, FELICIANO	63-050572	2	29.99	4266********1687	026178	09/20/12
PEREZ, LIZETH	63-04675	2	69.98	4282********0998	051610	09/20/12
PEREZ, LUZ	63-04708	2	39.99	4282********3435	041610	09/20/12
PHILLIPS, JEANNINE	63-051274	2	36.99	4342********9648	371260	09/20/12
PISACCO, BROCK	63-054376	2	24.99	5403********9604	442545	09/20/12
PONCE, SAIRA	63-050439	2	35.99	4282********2132	071610	09/20/12
PROPHETER, JASMINE	63-050650	2	24.99	4282********0900	071610	09/20/12
QASIM, SILVANA	63-04554	2	9.96	4217********6646	161764	09/20/12
RAMOS, DAVID	63-04710	2	19.99	4411********7798	051610	09/20/12
RESTRIVERA, JASON	63-054346	2	18.00	5262********6602	449495	09/20/12
RIOS, MARICELA	63-050905	2	39.98	4833********3934	061610	09/20/12
ROBINSON, CHRIS	63-050648	2	29.99	4815********7217	101265	09/20/12
RODAS, RICHARD	63-053915	2	19.98	4347********2202	071610	09/20/12
RODRIGUEZ, JOSE	63-04633	2	19.99	4833********8079	061610	09/20/12
ROUPE, COLE	63-054337	2	14.98	4167********9746	091612	09/20/12
SAETERN, PAO	63-04531	2	19.98	4833********6828	071610	09/20/12
SAETEURN, NAI	63-04680	2	19.99	4355********0005	091613	09/20/12
SALAS, GILBERT	63-054339	2	49.96	4217********6431	191965	09/20/12
SALLES, RACHEL	63-050774	2	289.99	5491********1055	02061B	09/20/12
SALMANS, JONATHAN	63-054402	2	19.99	4355********1084	091611	09/20/12
SALYERS, JEREMY	63-050995	2	38.00	5262********9296	460476	09/20/12
SANDERS, CARSON	63-04612	2	19.98	4355********2091	091612	09/20/12
SANDOVAL, CESAR	63-04370	2	39.99	4460********8016	372638	09/20/12
SANDOVAL, RAMONA	63-050627	2	55.99	4868********2109	658903	09/20/12
SAUCEDO, HERIBERTO	63-04568	2	14.98	4217********7917	141567	09/20/12
SCOGGINS SR., VINCE	63-03307	2	19.99	4411********9931	061610	09/20/12
SIFUENTES, ANDRES	63-050777	2	50.99	4167********2059	091611	09/20/12
SILVA, ELIZABETH	63-054365	2	14.98	4355********2091	091612	09/20/12
SINGH, SANTOKH	63-0050638	2	35.99	4282********9481	071610	09/20/12
SIPOS, ROLAND	63-054008	2	18.00	4282********5363	051610	09/20/12
SMITH, LINDA	63-02104	2	26.99	4217********0665	161960	09/20/12
SMITH, MICHELLE	63-050620	2	89.99	4167********1538	091614	09/20/12
SODHI, MANVIRDERJIT	63-050542	2	19.99	4868********9105	372630	09/20/12
SOUZA, BRAD	63-053955	2	14.98	4636********5737	071753	09/20/12
SPRIGGS, JOHN	63-050499	2	89.99	4160********0094	091617	09/20/12
STANGHELLINI, ALEXIS	63-04750	2	19.99	4239********5324	261915	09/20/12
STERN, TAMI	63-05002	2	34.49	4282********1374	071610	09/20/12
STEVERSON, WILLIE	63-050847	2	39.99	4355********0059	091614	09/20/12
STOREY, MARLON	63-050649	2	39.99	4833********7338	061610	09/20/12
STRANGE, PEPPER	63-050524	2	19.98	5465********3683	H93677	09/20/12
STRAUSS, JEREMY D	63-04733	2	24.99	4282********1555	071610	09/20/12
TENY, DARAPHET	63-053937	2	14.98	4419********5585	521744	09/20/12
THANTINT, MAUNG	63-04685	2	24.99	4282********5035	071610	09/20/12
TILLETT, LESLIE	63-050844	2	24.99	4282********3963	061610	09/20/12
TISCARENO, ROBYN	63-054437	2	24.99	4867********6073	071610	09/20/12
TORRES, GONZALO	63-050585	2	179.99	4342********2443	593952	09/20/12
TORRES, WILIBALDO	63-04678	2	19.99	4342********9939	404070	09/20/12
TREJO, JORGE ANTONIO	63-04292	2	19.99	4342********2198	593946	09/20/12
TRUJILLO, STEPHANIE	63-050520	2	19.99	4342********0838	337519	09/20/12
TRUMMEL, KATHRYN	63-051094	2	19.99	4282********1972	061610	09/20/12
ULAR, WALKER	63-053936	2	14.98	4342********5299	407988	09/20/12
URIBE, ARIEL	63-050715	2	19.99	4282********7471	071610	09/20/12
VALDOVINOS, MARIA	63-004636	2	19.99	4217********1262	151263	09/20/12
VANG, DAO	63-050641	2	19.99	4342********9041	658902	09/20/12
VANG, MAI	63-050693	2	35.99	4154********1591	026179	09/20/12
VARGAS, MONICA	63-051153	2	19.99	4194********6923	026178	09/20/12
VARGAS, RICHARD	63-053949	2	14.98	4160********6620	091614	09/20/12
VASQUEZ, EDUARDO	63-04652	2	24.99	4342********1340	558384	09/20/12
VIERRA, BRANDON	63-054422	2	19.99	4154********7993	026179	09/20/12
VILLA, ANDREW	63-04622	2	14.98	4342********1814	593951	09/20/12
VILLALOBOS, MAGDALENA	63-04623	2	24.98	4411********8469	071610	09/20/12
VILLANUEVA, CHAD	63-050880	2	35.99	4355********0068	091612	09/20/12
WALKER, MARK	63-054355	2	14.98	4388********6656	08490C	09/20/12
WARNOCK, ASHLEY	63-051501	2	14.99	4282********9534	041610	09/20/12
WILLIAMS, AARON	63-050767	2	19.99	4154********5137	026178	09/20/12
WILLIAMS, KIMBERLY	63-050793	2	19.99	4060********4608	070165	09/20/12
XIONG, CHUE	63-050566	2	24.99	4217********6054	111665	09/20/12
YANG, SEE	63-050502	2	19.99	4494********9736	370998	09/20/12
YANG, TOU	63-054301	2	19.98	4355********0095	091613	09/20/12
YOUNG, JENNIFER	63-050761	2	19.99	4154********1098	026178	09/20/12
ZORRA, KATHY	63-050508	2	89.99	5115********3833	293154	09/20/12

Totals

Count	Card Type	Total
4	American Express	182.94
27	MasterCard	1053.62
188	Visa	5491.97
2	Discover	49.97
0	Other	0.00
		6778.50