10/22/2012

09:24:48

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACREE, MATT	63-04773	2	39.98	4868********5200	972844	10/22/12
ALCARAZ, MARINA	63-02129	2	14.98	4833********3397	041210	10/22/12
ALCARAZ, RYAN	63-04704	2	39.98	4355********2073	091210	10/22/12
ALEMAN, CONSUELO	63-09206	2	21.99	4239********3770	023696	10/22/12
ALLEN, NATHAN	63-053816	2	29.96	4355********2010	091210	10/22/12
ALVAREZ, ELSA	63-050644	2	59.98	4217********7467	121126	10/22/12
ANAYA, TERESA	63-053973	2	29.96	4313********4543	015235	10/22/12
ANGLIN, JONATHAN	63-04741	2	19.99	4154********8968	025937	10/22/12
ARAMBEL, JUSTIN	63-04571	2	14.98	4427********0832	051210	10/22/12
AULDRIDGE, POLLY	63-050619	2	39.98	4266********0220	025933	10/22/12
BABER, ROBBY	63-04812	2	39.98	4154********5084	025935	10/22/12
BARBOSA, MICHELLE	63-03850	2	41.98	4494********8391	438395	10/22/12
BARRON, RUBY	63-053945	2	19.98	4347********3748	031210	10/22/12
BAUER, PATRICIA	63-050697	2	39.98	4355********0086	091207	10/22/12
BECERRA, BELEN	63-050772	2	39.98	4342********6632	937876	10/22/12
BELTRAN, CARLOS	63-04705	2	59.98	4282********7563	031210	10/22/12
BELTRAN, SUSAN	63-09241	2	19.99	4337********7663	066440	10/22/12
BENAVIDES, ISABEL	63-053266	2	29.96	3713*******3000	171216	10/22/12
BENNETT, KRISTEN	63-04353	2	39.98	4266********3886	025934	10/22/12
BLACKBURN, KEITH	63-04694	2	42.99	4411********1723	051210	10/22/12
BLACKETER, KATELYN	63-050718	2	39.98	4217********9660	191721	10/22/12
BLACKWELL, RONALD	63-04656	2	39.98	4239********4659	023692	10/22/12
BONDS, JOSHUA	63-04702	2	39.98	4465********8924	022650	10/22/12
BOORTZ, KIMBERLY	63-02184	2	56.98	4313********6929	015251	10/22/12
BORDA, SUSAN	63-04507	2	19.98	4778********9920	717599	10/22/12
BROWN, HILLARY	63-053732	2	19.98	4239********7260	023695	10/22/12
BURNS, ERIN	63-053769	2	14.98	4355********1057	091207	10/22/12
CACHO, MARTHA ELISA	63-051243	2	46.98	4355********2091	091207	10/22/12
CAMPOS, AMANDA	63-04809	2	19.99	4355********0014	091207	10/22/12
CARREON, ADRIAN	63-0054395	2	14.98	5362********0568	706169	10/22/12
CELZO, ISAGANI	63-050809	2	39.98	4217********6818	121725	10/22/12
CERVANTES, ALBERTO	63-053828	2	19.98	4239********7397	023693	10/22/12
CERVANTES, RAFAEL	63-04573	2	14.98	4778********9140	717603	10/22/12
CERVANTES, REBECCA	63-09272	2	19.99	4167********5476	091210	10/22/12
CHAMBERS, KEITH	63-04655	2	35.98	5178********5500	06484Z	10/22/12
CHASTAIN, SCOTT	63-050538	2	39.98	4355********0200	091210	10/22/12
CHATELAIN, JAMES	63-0920400	2	39.98	4282********8546	021210	10/22/12
CHAVARRIA, ANITA	63-04838	2	14.98	4815********1613	151827	10/22/12
CHILDERS, DAVID	63-050762	2	39.99	4154********8433	025934	10/22/12
CHILDERS, KRISTOPHER	63-050755	2	24.99	4092********3620	525935	10/22/12
CHRISTIE, BLAKE	63-03852	2	46.98	4154********7537	025936	10/22/12
CLARKE, RONALD	63-054341	2	14.98	4147********6058	015239	10/22/12
COLLINS, JAMES	63-050866	2	37.99	4342********3759	385636	10/22/12
CONNELLY, KRISTEN	63-054303	2	19.98	4355********1049	091208	10/22/12
CORREIA, CELESTE	63-09233	2	14.98	4355********1084	091210	10/22/12
COSTA, JOHN	63-053466	2	14.98	4631********2459	573331	10/22/12
COTA, LINDA	63-050760	2	55.98	4355********3018	091209	10/22/12
CROWDER, LINDSEY	63-050741	2	44.98	4342********6445	431552	10/22/12
DANIEL, ANDY	63-04717	2	19.99	5424********5979	79104P	10/22/12
DE LA CRUZ, DYLAN	63-050756	2	29.99	5312********6618	161223	10/22/12
DE SOTO, STEVEN	63-053761	2	29.96	4355********5040	091207	10/22/12
DEL TORO, DANIEL	63-03529	2	39.98	4342********0543	973032	10/22/12
DELGADILLO JR., ENRIQUE	63-053969	2	14.98	4167********9409	091208	10/22/12
DEVAURS, CORY	63-053982	2	29.96	4355********4025	091210	10/22/12
DIAZ, LORA	63-050642	2	44.98	5403********0187	718183	10/22/12
DIAZ-SANDOVAL, EDUARDO	63-053963	2	14.98	5312********0942	161229	10/22/12
DURAN, JOVANY	63-04620	2	24.98	4833********4414	051210	10/22/12
ELMS, ELIZABETH	63-04829	2	219.98	4815********4709	181629	10/22/12
ENCENZO, MARDIE	63-04668	2	52.98	5424********0770	77964B	10/22/12
ESPARZA, NANCY	63-053954	2	29.96	4217********0517	181827	10/22/12
ESPINOZA, LAUREN	63-09273	2	19.99	4682********2899	254041	10/22/12
ESTEPA, JEROME	63-054299	2	14.98	5178********1089	06405Z	10/22/12
FASTENAU, PAUL	63-09255	2	24.99	4104********2085	007140	10/22/12
FERNANDEZ, AMANDA	63-02083	2	49.96	4154********5400	025934	10/22/12
FIERRO, ROCIO	63-050663	2	44.98	4868********9006	047759	10/22/12
FLOWERS, BETHANY	63-050981	2	39.98	4154********6395	025934	10/22/12
FORREY, VICKI	63-050927	2	199.98	4147********7208	06446C	10/22/12
FRANCO, DOMONIQUE	63-050953	2	59.98	4355********4097	091208	10/22/12
FRANKLIN, ASHLEY	63-050432	2	239.98	4217********2618	161222	10/22/12
FRANKLIN, HELEN	63-053745	2	14.98	4217********3866	181423	10/22/12
FUERTE, BELINDA	63-004606	2	14.98	4355********0041	091209	10/22/12
GAESTEL, ALEXANDRA	63-03511	2	41.98	4342********0199	430653	10/22/12
GALINDO, VINCENT	63-054306	2	14.98	4355********2082	091207	10/22/12
GAMBOA, EDWARD	63-050614	2	39.98	4154********7076	025935	10/22/12
GARCIA, DIANA	63-04627	2	19.99	5403********4679	689628	10/22/12
GARCIA, GABRIELA	63-04771	2	19.99	5403********4497	710955	10/22/12
GARCIA, JOSE	63-054350	2	14.98	4167********9133	091208	10/22/12
GARCIA, LIZETTE	63-04337	2	39.98	4217********7826	141728	10/22/12
GARCIA, MARISOL	63-004523	2	14.98	4167********4444	091207	10/22/12
GARCIA, MARISOL	63-053976	2	9.96	4167********4444	091210	10/22/12
GARCIA, ROBIN	63-054322	2	79.92	4154********5316	025935	10/22/12
GARCIA, WENDY	63-050778	2	39.98	4282********9108	041210	10/22/12
GEORGE, DEREK	63-050842	2	39.98	4217********4001	121822	10/22/12
GIFFORD, NELSON	63-050710	2	19.99	4342********0566	280597	10/22/12
GILL, SWARANJIT	63-04648	2	55.98	4115********9717	064255	10/22/12
GONZALEZ, EDUARDO	63-051579	2	44.98	4342********5994	467593	10/22/12
GRANADOS, MARCOS	63-053965	2	29.96	5403********7474	701443	10/22/12
GREEN, BIANCA	63-050612	2	34.99	4217********5179	171826	10/22/12
GUERRERO, PATRICK	63-053978	2	14.98	4355********1003	091207	10/22/12
GUTHRIE, PENNY	63-04728	2	44.98	3772*******1001	186846	10/22/12
GUTIERREZ, LAURA	63-04821	2	199.98	4217********5241	131020	10/22/12
HAINDEL, VICTORIA	63-054403	2	14.98	4185********5993	417695	10/22/12
HASSETT, FRANK	63-053777	2	14.98	4154********4634	025934	10/22/12
HERNANDEZ, SULLEY	63-053957	2	29.98	5175********6076	161728	10/22/12
HIGAREDA, ERIK	63-04346	2	39.98	5312********8987	161820	10/22/12
HOLLINS, ANDRE	63-051417	2	44.98	4342********5094	320971	10/22/12
HOLMES, CHERRELLE	63-053477	2	24.98	4355********0086	091208	10/22/12
HOWARD, RICHARD	63-04597	2	14.98	4154********3498	025934	10/22/12
JASSO, CYNTHIA	63-051404	2	44.98	4342********4201	113496	10/22/12
JIMENEZ, VERONICA	63-050541	2	37.98	5403********2053	724577	10/22/12
JOHNSON, CHRIS	63-04724	2	59.98	4282********7487	061210	10/22/12
JOHNSTON, JESSICA	63-01405	2	19.98	4342********7120	973049	10/22/12
JOHNSTON, MATTHEW	63-053886	2	19.98	4873********1911	973932	10/22/12
JONES, JOSEPH	63-051005	2	37.99	3772*******4000	117579	10/22/12
JONES, PATTY	63-04598	2	29.96	4778********8642	717601	10/22/12
KIM, BRIAN	63-04751	2	39.98	4282********3043	041210	10/22/12
KIMBRO, KEVIN	63-050752	2	19.99	4355********1003	091209	10/22/12
KLEIN, JACOB	63-053985	2	24.98	4736********8541	064156	10/22/12
KONG, ISAIAH	63-050800	2	39.98	4730********6412	005717	10/22/12
LAFATA, MEGAN	63-051631	2	14.98	4167********3125	091210	10/22/12
LAWLER, ANNE	63-03893	2	19.99	4355********3027	091209	10/22/12
LEDESMA, MARIAN	63-02110	2	39.98	4355********0014	091209	10/22/12
LEE, CAMERA	63-04387	2	79.96	4355********0077	091208	10/22/12
LEWIS JR, JOHN	63-053974	2	29.96	4355********1049	091209	10/22/12
LLOYD, SAM	63-050740	2	44.98	4833********0713	051210	10/22/12
LO, MATTHEW	63-050775	2	19.99	4465********2837	022768	10/22/12
LOHMAN, SHARON	63-03166	2	44.98	6011********5864	02215P	10/22/12
LOMELI, ERIKA	63-05035	2	46.98	4355********0068	091207	10/22/12
LONG, CHANNARITH	63-050896	2	39.98	4342********0157	973051	10/22/12
LOPES, LUIS	63-04564	2	14.98	4342********4414	014766	10/22/12
LOPEZ, MARIA	63-050665	2	59.98	4217********7858	191524	10/22/12
LOPEZ, MELISSA	63-050723	2	19.96	4355********0032	091210	10/22/12
LOPEZ, RAYMOND	63-04383	2	37.99	4750********5016	051210	10/22/12
LOPEZ, STEPHANIE	63-053960	2	19.98	4217********5417	111120	10/22/12
LUMLEY, BRYAN	63-053920	2	19.98	4167********5220	091209	10/22/12
LUPIAN, ROBERT	63-050739	2	39.98	4355********1021	091208	10/22/12
LUTZ, DOROTHY DOTT	63-04486	2	39.99	4803********4817	519218	10/22/12
MALDONADO, DANIEL	63-050596	2	39.98	4342********6542	113495	10/22/12
MALDONADO, JURIDIA	63-04738	2	35.99	5403********0610	695188	10/22/12
MANN, MICHELLE	63-050928	2	34.99	4217********0961	101824	10/22/12
MANZANARES, LUPE	63-051627	2	46.98	4867********7635	031210	10/22/12
MANZO, CARLOS	63-02134	2	56.98	4355********1030	091208	10/22/12
MARCHANT, JENNIFER	63-03963	2	51.98	4460********9431	467156	10/22/12
MARQUES, FRANK	63-053975	2	14.98	4856********3348	091212	10/22/12
MARTINEZ, LETICIA	63-04698	2	55.98	4778********4448	717602	10/22/12
MAYFIELD, CRAIG	63-050568	2	39.98	4154********7833	025933	10/22/12
MCGARRY, NELLIE	63-04447	2	219.99	3782*******5017	184403	10/22/12
MCKENNA, JAMES	63-051054	2	29.99	4217********4824	101627	10/22/12
MELLOW, RON	63-050705	2	39.98	4815********8069	121025	10/22/12
MENDOZA, HENRY	63-050746	2	24.99	4355********2038	091210	10/22/12
MENDOZA, NOEL	63-054201	2	24.98	6011********9596	02230R	10/22/12
MEYER-JAY, CHANNING	63-050534	2	37.99	4167********7363	091210	10/22/12
MILLER, PATRICK	63-053948	2	14.98	5108********7088	091214	10/22/12
MINJAREZ, ANTHONY	63-050982	2	39.98	4355********4025	091210	10/22/12
MITCHELL, KEVIN	63-04555	2	19.98	4217********8914	131626	10/22/12
MONTANO, LILLIAN	63-050840	2	59.98	4282********8129	051210	10/22/12
MONTEZ, MICHAEL	63-04760	2	14.98	4154********0661	025936	10/22/12
MORATO, WILVER	63-04706	2	59.98	5312********4288	171423	10/22/12
MOUA, JOSHUA	63-050874	2	44.98	4342********2055	431557	10/22/12
MOUA, JOUA	63-04947	2	39.98	4355********2073	091207	10/22/12
MOUA, KA	63-091290	2	52.98	4217********1200	191326	10/22/12
MOUA, KAO LEE	63-04682	2	44.98	4342********9203	430668	10/22/12
MOUA, MAY	63-04007	2	14.98	4803********7116	519216	10/22/12
MUNOZ, MAYRA	63-050956	2	39.98	4282********9401	061210	10/22/12
NAVA, KAURA	63-054361	2	9.96	5175********2742	171520	10/22/12
NAVA, LYDIA	63-054359	2	14.98	4427********0786	196809	10/22/12
NUNEZ, DANIEL	63-03899	2	56.98	4355********1003	091208	10/22/12
ORTIZ, ELSA	63-050590	2	39.98	4355********3062	091210	10/22/12
PAVEY, BRENT	63-03609	2	35.99	4282********4667	041210	10/22/12
PAZ, ALAN	63-053766	2	14.98	4282********0125	061210	10/22/12
PEREZ, ADAM	63-050749	2	44.99	5403********9433	719434	10/22/12
PEREZ, FELICIANO	63-050572	2	29.99	4266********1687	025936	10/22/12
PEREZ, LIZETH	63-04675	2	19.99	4282********0998	021210	10/22/12
PEREZ, LUZ	63-04708	2	39.99	4282********3435	021210	10/22/12
PHILLIPS, JEANNINE	63-051274	2	56.98	4342********9648	430663	10/22/12
PISACCO, BROCK	63-054376	2	24.99	5403********9604	691296	10/22/12
PONCE, SAIRA	63-050439	2	35.99	4282********2132	051210	10/22/12
POPEJOY, DORIS	63-053911	2	14.98	4815********3759	141621	10/22/12
PURGANAN, TEDDY	63-053708	2	19.98	4039********1382	001614	10/22/12
QASIM, SILVANA	63-04554	2	29.96	4217********6646	151920	10/22/12
RAMIREZ, TONY	63-053793	2	14.98	4833********0396	021210	10/22/12
RAMOS, DAVID	63-04710	2	39.98	4411********7798	031210	10/22/12
RESTRIVERA, JASON	63-054346	2	18.00	5262********6602	706447	10/22/12
RIOS, MARICELA	63-050905	2	79.96	4833********3934	021210	10/22/12
ROBINSON, CHRIS	63-050648	2	29.99	4815********7217	121528	10/22/12
RODAS, RICHARD	63-053915	2	19.98	4347********2202	061210	10/22/12
RODRIGUEZ, JOSE	63-04633	2	39.98	4833********8079	041210	10/22/12
ROGERS, KOURTNEY	63-053285	2	19.98	4217********8440	111723	10/22/12
ROUPE, COLE	63-054337	2	14.98	4167********9746	091209	10/22/12
ROUSE, NICOLE	63-051386	2	79.97	5262********2752	717766	10/22/12
RUBIO, MICHAEL	63-054329	2	14.98	4342********2159	113474	10/22/12
SAECHAO, SOU	63-050883	2	39.97	4355********0068	091208	10/22/12
SAETERN, PAO	63-04531	2	19.98	4833********6828	051210	10/22/12
SAETERN, TOREN	63-053801	2	14.98	4355********1012	091210	10/22/12
SAETEURN, NAI	63-04680	2	39.98	4355********0005	091208	10/22/12
SALAS, GILBERT	63-054339	2	24.98	4217********6431	181821	10/22/12
SALLES, RACHEL	63-050774	2	289.99	5491********1055	02269B	10/22/12
SALMANS, JONATHAN	63-054402	2	39.98	4355********1084	091208	10/22/12
SALYERS, JEREMY	63-050995	2	57.99	5262********9296	698862	10/22/12
SAMANO, RAUL	63-050565	2	79.97	4217********4937	141820	10/22/12
SANDERS, CARSON	63-04612	2	19.98	4355********2091	091211	10/22/12
SANDOVAL, CESAR	63-04370	2	59.98	4460********8016	384219	10/22/12
SANDOVAL, RAMONA	63-050627	2	75.98	4868********2109	970474	10/22/12
SAUCEDO, HERIBERTO	63-04568	2	14.98	4217********7917	191020	10/22/12
SIFUENTES, ANDRES	63-050777	2	70.98	4167********2059	091211	10/22/12
SILVA, ELIZABETH	63-054365	2	14.98	4355********2091	091211	10/22/12
SILVA, MIGUEL	63-053865	2	29.96	4833********0415	051210	10/22/12
SINGH, SANTOKH	63-0050638	2	35.99	4282********9481	031210	10/22/12
SIPOS, ROLAND	63-054008	2	37.99	4282********5363	031210	10/22/12
SIPRASERT, SAM	63-050626	2	29.99	4282********0838	031210	10/22/12
SMITH, LINDA	63-02104	2	46.98	4217********0665	101022	10/22/12
SMITH, MARGUERITE	63-053468	2	14.98	4217********7619	171326	10/22/12
SMITH, MICHELLE	63-050620	2	89.99	4167********1538	091207	10/22/12
SODHI, MANVIRDERJIT	63-050542	2	39.98	4868********9105	384218	10/22/12
SOUZA, BRAD	63-053955	2	14.98	4636********5737	071404	10/22/12
SPRIGGS, JOHN	63-050499	2	109.98	4160********0094	091216	10/22/12
STANGHELLINI, ALEXIS	63-04750	2	39.98	4239********5324	023691	10/22/12
STERN, TAMI	63-05002	2	34.49	4282********1374	051210	10/22/12
STEVERSON, WILLIE	63-050847	2	59.98	4355********0059	091209	10/22/12
STRANGE, PEPPER	63-050524	2	19.98	5465********3683	H93273	10/22/12
STRAUSS, JEREMY D	63-04733	2	24.98	4282********1555	051210	10/22/12
TAKHAR, GURBIR	63-050488	2	89.99	6011********9234	02213R	10/22/12
TAMAYO, MARCUS	63-893177	2	34.99	4833********0794	041210	10/22/12
TENY, DARAPHET	63-053937	2	14.98	4419********5585	591601	10/22/12
THANTINT, MAUNG	63-04685	2	44.98	4282********5035	051210	10/22/12
TILLETT, LESLIE	63-050844	2	44.98	4282********3963	051210	10/22/12
TISCARENO, ROBYN	63-054437	2	24.99	4867********6073	031210	10/22/12
TORRES, GONZALO	63-050585	2	199.98	4342********2443	384215	10/22/12
TORRES, SERGIO	63-09262	2	39.99	4217********7156	171026	10/22/12
TRUJILLO, STEPHANIE	63-050520	2	39.98	4342********0838	430673	10/22/12
TRUMMEL, KATHRYN	63-051094	2	39.98	4282********1972	021210	10/22/12
ULAR, WALKER	63-053936	2	14.98	4342********5299	014757	10/22/12
UNRUH, REBEKAH	63-050622	2	299.99	4833********0355	051210	10/22/12
URIBE, ARIEL	63-050715	2	39.98	4282********7471	061210	10/22/12
VALDOVINOS, MARIA	63-004636	2	19.99	4217********1262	181129	10/22/12
VAN DE VEERE, SAMANTHA	63-053862	2	19.98	4355********0095	091210	10/22/12
VARGAS, RICHARD	63-053949	2	14.98	4160********6620	091213	10/22/12
VASQUEZ, EDUARDO	63-04652	2	44.98	4342********1340	970482	10/22/12
VIERRA, BRANDON	63-054422	2	19.99	4154********7993	025936	10/22/12
VILLA, ANDREW	63-04622	2	14.98	4342********1814	936930	10/22/12
VILLALOBOS, MAGDALENA	63-04623	2	24.98	4411********8469	021210	10/22/12
VILLANUEVA, CHAD	63-050880	2	55.98	4355********0068	091209	10/22/12
WAGNER, JOCELYN	63-053964	2	14.98	4239********3864	023694	10/22/12
WALKER, MARK	63-054355	2	14.98	4388********6656	06395C	10/22/12
WALKER, SCOTT	63-054312	2	14.98	4833********2247	021210	10/22/12
WARNOCK, ASHLEY	63-051501	2	34.98	4282********9534	031210	10/22/12
WILLIAMS, ANDREW	63-053908	2	34.96	4833********5436	041210	10/22/12
WILLIAMS, KIMBERLY	63-050793	2	39.98	4060********4608	070067	10/22/12
XIONG, CHUE	63-050566	2	24.99	4217********6054	171523	10/22/12
YANG, LUE	63-053967	2	19.98	4217********7186	171724	10/22/12
YANG, SEE	63-050502	2	39.98	4494********9736	503826	10/22/12
YANG, TOU	63-054301	2	19.98	4355********0095	091209	10/22/12
YOUNG, JENNIFER	63-050761	2	19.99	4154********1098	025937	10/22/12

Totals

Count	Card Type	Total
4	American Express	332.92
25	MasterCard	1063.56
211	Visa	8268.31
3	Discover	159.95
0	Other	0.00
		9824.74