01/05/2012

07:29:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLISON, LESLIE	F2-6262	1	25.00	4475********5035	809662	01/05/12
ALVAREZ, BRIAN	F2-1198	1	30.00	5109********7808	994570	01/05/12
ANDERSON, AMBER	F2-6166	1	29.00	4217********3119	004250	01/05/12
ANDERSON, VALORIE	F2-0245	1	55.00	4475********3528	809659	01/05/12
APPELT, JOSH	F2-0601	1	50.00	4778********2636	088004	01/05/12
ARP, LYNN	F2-4086	1	25.00	5291********2691	05191Z	01/05/12
ARTERO, NADIA	F2-5720	1	29.00	4147********4669	02549D	01/05/12
BACKMAN, KASSIE	F2-0023	1	29.00	4282********2297	052507	01/05/12
BARBOZA, STEPHEN	F2-3529	1	55.00	4778********5415	088003	01/05/12
BONHAM, CHRIS	F2-5298	1	69.00	4418********2671	81017B	01/05/12
BOOTH, BRYAN	F2-010	1	35.00	4266********3551	05177B	01/05/12
BRACKIN, MICHELLE	F2-8712	1	55.00	4217********4789	004250	01/05/12
BRUNGARDT, JACOB	F2-5719	1	55.00	5490********4633	02545Z	01/05/12
BYERS, JOSHUA	F2-4955	1	50.00	4266********1134	05176B	01/05/12
CARACCIOLA, PATRICA	F2-1147	1	115.00	4313********9860	02544C	01/05/12
CARDENAS, YADIRA	F2-3890	1	95.00	5121********5291	00591B	01/05/12
CEBALLOS, FATIMA	F2-8196	1	35.00	4217********4904	004250	01/05/12
CEBALLOS, JOHNNY	F2-6658	1	33.00	5424********4050	01916B	01/05/12
CHAMBERS, MARCIA	F2-0786	1	69.00	4217********7355	004250	01/05/12
DEAL, MERRICK	F2-1230	1	55.00	5409********2327	358347	01/05/12
DEAN, MICHAEL	F2-8596	1	50.00	4217********7719	004250	01/05/12
DELAO, MICHELE	F2-5196	1	55.00	4388********5133	05178C	01/05/12
DHUGGA, AMRIK	F2-7141	1	30.00	4366********5553	05179B	01/05/12
DORANTES, MARIO	F2-1978	1	55.00	4217********4613	004250	01/05/12
ERICKSON, SHAD	F2-6413	1	35.00	4282********7355	052507	01/05/12
FLORES, ANDREA	F2-3256	1	55.00	4342********8622	055544	01/05/12
GALLAND, TOM	F2-0381	1	10.00	5108********9473	062505	01/05/12
GIRON, GLENN	F2-4211	1	29.00	4460********1329	146072	01/05/12
GIUSTI, JOEL	F2-0113	1	55.00	4160********3235	062506	01/05/12
GLASS, ROBERT	F2-6864	1	30.00	4018********5019	96955B	01/05/12
GREWAL, TEJINDER	F2-2118	1	55.00	4867********0957	052507	01/05/12
GUERIN, ROBERT	F2-21	1	43.00	4306********4499	005666	01/05/12
GUTIERREZ, DOMENICA	F2-1003	1	65.00	4217********4274	004250	01/05/12
HALE, JOSEPH	F2-8009	1	35.00	5519********7115	133567	01/05/12
HAMMETT, ZACK	F2-1712	1	35.00	4282********3504	062507	01/05/12
HANG, YER	F2-9284	1	30.00	4342********9867	146073	01/05/12
HAWKINSON, MATTHEW	F2-8771	1	29.00	5403********0606	062506	01/05/12
HEGYES, PETER	F2-924	1	55.00	4494********9296	423845	01/05/12
HERNANDEZ, ANA	F2-5722	1	55.00	4342********0361	146074	01/05/12
HERNANDEZ, FLOR	F2-9606	1	55.00	4353********7637	122708	01/05/12
HERNANDEZ, MARIO JIMENEZ	F2-7981	1	75.00	4342********8918	080118	01/05/12
HERREJON, GABRIEL	F2-6451	1	55.00	4465********0552	00594B	01/05/12
HERRERA, DOLORES	F2-3152	1	29.00	4217********8888	004250	01/05/12
JACKSON, CHAD E	F2-4440	1	35.00	4217********3850	004250	01/05/12
JACKSON, MICHAEL	F2-2704	1	29.00	4217********4265	004250	01/05/12
JAEGER, PATTY	F2-5919	1	45.00	4888********7600	02548A	01/05/12
JAN, ISAAC	F2-2580	1	50.00	4366********3713	003723	01/05/12
JEBRINI, AMRA	F2-585	1	55.00	5424********0460	02292P	01/05/12
JELICH, DAVINA	F2-4945	1	49.00	4300********5785	00568C	01/05/12
JOHNSON, MATTHEW	F2-4371	1	29.00	5312********2697	004250	01/05/12
JOHNSON, NEIL	F2-1048	1	45.00	5490********6452	02543Z	01/05/12
JONES, KATHRYN	F2-8516	1	25.00	4313********6501	02541C	01/05/12
KAUR, NAVDEEP	F2-2591	1	55.00	4475********2718	809663	01/05/12
LARA, GIOVANNI	F2-2779	1	55.00	4282********1108	062507	01/05/12
LARIMER, ANDREW	F2-7284	1	35.00	4366********0688	014865	01/05/12
LIBBY, NEDRA	F2-5712	1	45.00	5491********6329	422893	01/05/12
LINDHOLM, CRAIG	F2-0349	1	115.00	5424********8007	02375B	01/05/12
LOUVIER, RAYMOND	F2-0186	1	35.00	4494********3940	421875	01/05/12
LOVEALL, BARBARA	F2-5250	1	69.00	4640********2363	05207C	01/05/12
MADRIGAL, GERARDO	F2-004	1	55.00	4475********7803	809664	01/05/12
MANN, JATINDER	F2-2522	1	35.00	4259********6301	080122	01/05/12
MAUSER, NANCY	F2-0068	1	49.00	5519********1043	133568	01/05/12
MCCLAIN, KEVIN	F2-0873	1	60.00	5178********3426	005687	01/05/12
MCINTYRE, MARY	F2-9610	1	55.00	4130********8247	005882	01/05/12
MCPHERRIN, LIESL	F2-5601	1	35.00	4460********5112	990782	01/05/12
MEDINA, ELVIA	F2-2125	1	55.00	4342********6155	991699	01/05/12
MILES, MARICELA	F2-1345	1	75.00	4778********2323	088005	01/05/12
MILLER, KIRK	F2-3225	1	55.00	4147********2875	05215C	01/05/12
MONCHER, JEREMY	F2-6526	1	50.00	4217********9268	004250	01/05/12
MOREL, JEANNE	F2-2227	1	35.00	4217********5857	004250	01/05/12
MURPHY, ABIGAIL	F2-0598	1	29.00	4217********8476	004250	01/05/12
MURPHY, AUDRA	F2-4921	1	35.00	4282********3240	062507	01/05/12
NORMAN, ROBERT	F2-9454	1	45.00	4217********9831	004250	01/05/12
OAKLEY, DAWN	F2-7115	1	30.00	5490********5556	02558B	01/05/12
OLSON, ANGELA	F2-8105	1	35.00	4217********2983	004250	01/05/12
PEDIGO, MICHELLE	F2-5939	1	55.00	4475********1372	809669	01/05/12
PENA, JAVIER	F2-5953	1	35.00	4342********2500	014574	01/05/12
PEREZ, JENNI	F2-2626	1	55.00	4217********1121	004250	01/05/12
PETERSON, DAVID	F2-918	1	50.00	5466********1039	02556Z	01/05/12
POPE, TERI	F2-50001	1	55.00	4778********4263	088006	01/05/12
PROUTY, JOAN	F2-7710	1	25.00	4147********4092	05221C	01/05/12
RAY, STEVEN	F2-8399	1	55.00	4147********5189	00596C	01/05/12
REED, BRIAN	F2-7297	1	50.00	5178********4990	05249Z	01/05/12
REINES, MARY (LISA)	F2-6536	1	29.00	4266********3035	05227C	01/05/12
REYNOLDS, SHERRI	F2-12345	1	19.00	4282********6805	072507	01/05/12
RICHEY, JILL	F2-6334	1	35.00	4635********7944	004250	01/05/12
RIVERA, ANGELA	F2-1266	1	60.00	4060********4908	072507	01/05/12
ROBBINS, DOUGLAS	F2-0414	1	35.00	4342********1977	991701	01/05/12
ROSS-POLLARD, KYM	F2-0	1	45.00	5491********9186	00597P	01/05/12
RUSS, SHANNON	F2-6250	1	60.00	4217********9057	004250	01/05/12
SANTA ANA, CARLOS	F2-6509	1	29.00	4366********5089	010491	01/05/12
SMITH, SUE	F2-7660	1	75.00	4217********4679	004250	01/05/12
SPETH, LEONARD	F2-8523	1	55.00	4147********2816	05235C	01/05/12
SPIGENER, ROBERT	F2-205	1	19.00	5291********5502	05260Z	01/05/12
TAPPE, JAMES	F2-614	1	49.00	4282********2804	072507	01/05/12
TAYLOR, TAWNA	F2-9402	1	45.00	5528********2183	05259S	01/05/12
THIARA, JAG	F2-0570	1	35.00	4640********8345	05239B	01/05/12
THOMAS, LARRY	F2-2722	1	35.00	5491********5748	00597B	01/05/12
THOMASON, TRENT	F2-0096	1	49.00	4494********9688	488819	01/05/12
TOWNSEND, JOANNA	F2-5530	1	95.00	4868********5206	990790	01/05/12
TRULOVE, SIDNEY	F2-1937	1	29.00	4425********1052	515909	01/05/12
TUBANDT, DIANNE	F2-2062	1	70.00	5222********9908	05243T	01/05/12
VANBRUNT, EARL	F2-0363	1	45.00	4475********4296	809672	01/05/12
VIEL, MICHAEL	F2-8658	1	35.00	4778********6771	088007	01/05/12
VILLANUEVA, ALEXANDRA	F2-1391	1	115.00	4130********3144	042224	01/05/12
WHITMARSH, STEPHEN	F2-3780	1	35.00	5491********9113	02945P	01/05/12
WILLIAMS, WILLIAM	F2-1164	1	55.00	4217********5538	004250	01/05/12
ZAVALA SR, JUAN	F2-2140	1	55.00	4130********0868	042224	01/05/12

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1144.00
83	Visa	3961.00
0	Discover	0.00
0	Other	0.00
		5105.00