02/06/2012
08:22:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 019101 02/06/12
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 905303 02/06/12
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 004292 02/06/12
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 019107 02/06/12
APPELT, JOSH F2-0601 1 50.00 4778********2636 033639 02/06/12
ARP, LYNN F2-4086 1 25.00 5291********2691 07756Z 02/06/12
ARTERO, NADIA F2-5720 1 29.00 4147********4669 02596D 02/06/12
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 052907 02/06/12
BARBOZA, STEPHEN F2-3529 1 55.00 4778********5415 033641 02/06/12
BARRIGA, MARIA F2-0844 1 60.00 4217********7518 004292 02/06/12
BONHAM, CHRIS F2-5298 1 69.00 4418********2671 60915B 02/06/12
BOOTH, BRYAN F2-010 1 35.00 4266********3551 07774B 02/06/12
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 004292 02/06/12
BRUNGARDT, JACOB F2-5719 1 55.00 5490********4633 02595Z 02/06/12
BYERS, JOSHUA F2-4955 1 50.00 4266********1134 07773B 02/06/12
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 02590C 02/06/12
CARDENAS, YADIRA F2-3890 1 95.00 5121********5291 00605B 02/06/12
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 004292 02/06/12
CEBALLOS, JOHNNY F2-6658 1 33.00 5424********4050 74127B 02/06/12
CHAMBERS, MARCIA F2-0786 1 69.00 4217********7355 004292 02/06/12
CONTRERAS, FERNANDO F2-2767 1 55.00 4778********3420 033640 02/06/12
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 212273 02/06/12
DEAL, MERRICK F2-1230 1 55.00 5409********2327 538245 02/06/12
DEAN, MICHAEL F2-8596 1 50.00 4217********7719 004292 02/06/12
DELAO, MICHELE F2-5196 1 55.00 4388********5133 07775C 02/06/12
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 07774B 02/06/12
DORANTES, MARIO F2-1978 1 55.00 4217********4613 004292 02/06/12
ENRIGHT, JUSTIN F2-9109 1 50.00 4727********4522 535209 02/06/12
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 052907 02/06/12
FLORES, ANDREA F2-3256 1 55.00 4342********8622 975367 02/06/12
GALLAND, TOM F2-0381 1 10.00 5108********9473 062925 02/06/12
GIRON, GLENN F2-4211 1 29.00 4460********1329 895151 02/06/12
GIUSTI, JOEL F2-0113 1 55.00 4160********3235 062925 02/06/12
GLASS, ROBERT F2-6864 1 30.00 4018********5019 88686B 02/06/12
GREWAL, TEJINDER F2-2118 1 55.00 4867********0957 052907 02/06/12
GUERIN, ROBERT F2-21 1 43.00 4306********4499 006240 02/06/12
GUTIERREZ, DOMENICA F2-1003 1 65.00 4217********4274 004292 02/06/12
HALE, JOSEPH F2-8009 1 35.00 5519********7115 212274 02/06/12
HANG, YER F2-9284 1 30.00 4342********9867 939349 02/06/12
HEGYES, PETER F2-924 1 55.00 4494********9296 538281 02/06/12
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 123138 02/06/12
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 896065 02/06/12
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00624B 02/06/12
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 004292 02/06/12
JACKSON, CHAD E F2-4440 1 35.00 4217********3850 004292 02/06/12
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 004292 02/06/12
JAEGER, PATTY F2-5919 1 45.00 4888********7600 02597A 02/06/12
JAN, ISAAC F2-2580 1 50.00 4366********3713 019741 02/06/12
JEBRINI, AMRA F2-585 1 55.00 5424********0460 74252P 02/06/12
JELICH, DAVINA F2-4945 1 49.00 4300********5785 00624C 02/06/12
JOHNSON, MATTHEW F2-4371 1 29.00 5312********2697 004292 02/06/12
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 02597Z 02/06/12
JONES, KATHRYN F2-8516 1 25.00 4313********6501 02596C 02/06/12
KAUR, NAVDEEP F2-2591 1 55.00 4475********2718 019112 02/06/12
KHAN, MOHAMMAD F2-5889 1 29.00 4475********2599 019114 02/06/12
KINSEL, BRIAN F2-849 1 29.00 4888********2702 02598B 02/06/12
LARA, GIOVANNI F2-2779 1 55.00 4282********1108 062907 02/06/12
LARIMER, ANDREW F2-7284 1 35.00 4366********0688 007969 02/06/12
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 602781 02/06/12
LINDHOLM, CRAIG F2-0349 1 75.00 5424********8007 74280B 02/06/12
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 601732 02/06/12
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 07802C 02/06/12
MABEE, KRISTOFER F2-1270 1 49.00 4366********5229 007970 02/06/12
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 019115 02/06/12
MANN, JATINDER F2-2522 1 35.00 4259********6301 896073 02/06/12
MAUSER, NANCY F2-0068 1 29.00 5519********1043 212275 02/06/12
MCCLAIN, KEVIN F2-0873 1 60.00 5178********3426 006532 02/06/12
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 006719 02/06/12
MCPHERRIN, LIESL F2-5601 1 35.00 4460********5112 974540 02/06/12
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 896071 02/06/12
MILES, MARICELA F2-1345 1 75.00 4778********2323 033642 02/06/12
MILLER, KIRK F2-3225 1 55.00 4147********2875 07810C 02/06/12
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 004292 02/06/12
MOREL, JEANNE F2-2227 1 35.00 4217********5857 004292 02/06/12
MURPHY, AUDRA F2-4921 1 35.00 4282********3240 062907 02/06/12
NORMAN, ROBERT F2-9454 1 45.00 4217********9831 004292 02/06/12
OAKLEY, DAWN F2-7115 1 30.00 5490********5556 02590B 02/06/12
OLSON, ANGELA F2-8105 1 35.00 4217********2983 004292 02/06/12
PARISH, HERB F2-3810 1 55.00 4873********1300 939355 02/06/12
PEDIGO, MICHELLE F2-5939 1 55.00 4475********1372 019116 02/06/12
PENA, JAVIER F2-5953 1 35.00 4342********2500 896075 02/06/12
PEREZ, JENNI F2-2626 1 55.00 4217********1121 004292 02/06/12
PETERSON, DAVID F2-918 1 50.00 5466********1039 02590Z 02/06/12
POPE, TERI F2-50001 1 55.00 4778********4263 033643 02/06/12
PROUTY, JOAN F2-7710 1 25.00 4147********4092 07818C 02/06/12
PUPO, JACOB F2-6869 1 50.00 4342********1750 907352 02/06/12
RAY, STEVEN F2-8399 1 55.00 4147********5189 00654C 02/06/12
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 07821C 02/06/12
RICHEY, JILL F2-6334 1 35.00 4635********7944 004292 02/06/12
RIVERA, ANGELA F2-1266 1 60.00 4060********4908 072907 02/06/12
ROBBINS, DOUGLAS F2-0414 1 35.00 4342********1977 933177 02/06/12
ROSS-POLLARD, KYM F2-0 1 45.00 5491********9186 00654P 02/06/12
RUSS, SHANNON F2-6250 1 60.00 4217********9057 004292 02/06/12
SANTA ANA, CARLOS F2-6509 1 29.00 4366********5089 008651 02/06/12
SCHOEL, TYSON F2-1263 1 50.00 4157********5755 945292 02/06/12
SMITH, SUE F2-7660 1 75.00 4217********4679 004292 02/06/12
SOTO, DIANA F2-0886 1 29.00 4342********9437 836147 02/06/12
SPETH, LEONARD F2-8523 1 55.00 4147********2816 07829C 02/06/12
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 07818Z 02/06/12
STIRNAMAN, ALEK F2-0863 1 35.00 4475********9661 019117 02/06/12
TAPPE, JAMES F2-614 1 49.00 4282********2804 072907 02/06/12
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 07817S 02/06/12
THIARA, JAG F2-0570 1 35.00 4640********8345 07831B 02/06/12
THOMAS, LARRY F2-2722 1 35.00 5491********5748 00655B 02/06/12
THOMASON, TRENT F2-0096 1 49.00 4494********9688 668680 02/06/12
TOWNSEND, JOANNA F2-5530 1 95.00 4868********5206 966333 02/06/12
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 516168 02/06/12
TUBANDT, DIANNE F2-2062 1 70.00 5222********9908 07835T 02/06/12
TYLER, MARK F2-8354 1 35.00 4736********2929 078253 02/06/12
VIEL, MICHAEL F2-8658 1 35.00 4778********6771 033644 02/06/12
VILLANUEVA, ALEXANDRA F2-1391 1 115.00 4130********3144 042634 02/06/12
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 004292 02/06/12
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 74446P 02/06/12
WILLIAMS, WILLIAM F2-1164 1 55.00 4217********5538 004292 02/06/12
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 042634 02/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1070.00
91 Visa 4274.00
0 Discover 0.00
0 Other 0.00
     
    5344.00