02/15/2012

05:37:07

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	003171	02/15/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	76824P	02/15/12
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	003171	02/15/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	01407C	02/15/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	01574Z	02/15/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	76866B	02/15/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	031706	02/15/12
BRADFIELD, LINDA	F2-4031	2	55.00	4475********1059	910247	02/15/12
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	019022	02/15/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	145780	02/15/12
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	01577C	02/15/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	008324	02/15/12
CARL, RICHARD	F2-7887	2	35.00	4282********8615	031706	02/15/12
CASTILLO, NANCY	F2-6213	2	75.00	4217********6519	003171	02/15/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	003171	02/15/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	031706	02/15/12
CHAMBERS, CHRIS	F2-0172	2	35.00	4217********6130	003171	02/15/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	008325	02/15/12
CHAVEZ, MIRIAM	F2-1165	2	55.00	4282********5513	031706	02/15/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01578B	02/15/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	031706	02/15/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	979580	02/15/12
CORTES, MARIA	F2-2810	2	55.00	4342********8474	070745	02/15/12
COWSERT, CHRISTIAN	F2-2177	2	35.00	4342********4932	072400	02/15/12
COX, JAMIE	F2-2886	2	25.00	4366********6848	012249	02/15/12
DALEY, PETER	F2-5862	2	55.00	4217********4769	003171	02/15/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	031706	02/15/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	014401	02/15/12
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	031706	02/15/12
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5456	01578B	02/15/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	531657	02/15/12
EBERLEY, WILLIAM	F2-3300	2	29.00	4427********9264	031706	02/15/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	003171	02/15/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	433010	02/15/12
FLORES, LEONOR	F2-0447	2	95.00	4217********0157	003171	02/15/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	003171	02/15/12
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	031418	02/15/12
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01516A	02/15/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	01467C	02/15/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	003171	02/15/12
GONZALES, RAUL	F2-0765	2	60.00	4366********9903	012520	02/15/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	01431Z	02/15/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	031418	02/15/12
GORHAM, BEN	F2-1928	2	35.00	4788********0517	816872	02/15/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	01432C	02/15/12
GUTIERREZ VARGA, MAYRA	F2-0296	2	35.00	4460********9510	036414	02/15/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	041706	02/15/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	50517C	02/15/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	051714	02/15/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	01435C	02/15/12
HEU, GEORGE	F2-2653	2	55.00	4217********1110	003171	02/15/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	041706	02/15/12
HOLLEY, JAMES	F2-1491	2	35.00	4154********5833	011835	02/15/12
HOPP, KEITH	F2-9305	2	55.00	4153********9373	051714	02/15/12
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	051714	02/15/12
IGLESIAS, CARLOS	F2-1439	2	55.00	4868********8005	979583	02/15/12
JACK, ONIKA	F2-1535	2	55.00	4778********2554	008326	02/15/12
JAICKS-KERR, JODY	F2-7335	2	60.00	4342********7618	979584	02/15/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	072404	02/15/12
JONES, DOUG	F2-2488	2	49.00	4147********7079	01443C	02/15/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	008327	02/15/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	014776	02/15/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	01481D	02/15/12
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	01486Z	02/15/12
KAUR, SATWINDER	F2-7516	2	45.00	4868********8705	980372	02/15/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	014827	02/15/12
KHAN, MUHAMMAD	F2-7168	2	35.00	4635********9057	003171	02/15/12
KIDD, CHRIS	F2-0882	2	35.00	4147********4760	01445C	02/15/12
KIDWELL, CHELSEA	F2-8901	2	29.00	4282********7737	041706	02/15/12
KOCELJ, KEVIN	F2-8232	2	89.00	4475********9683	910250	02/15/12
LANDEROS, VERONICA	F2-8609	2	55.00	4736********1346	014659	02/15/12
LAURIE, MEGAN	F2-1097	2	55.00	4147********5943	01446C	02/15/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	01495G	02/15/12
LE, IMELDA	F2-7871	2	35.00	4282********8562	041706	02/15/12
LIZAMA, TIANNA	F2-8809	2	55.00	4465********4146	01517B	02/15/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	003171	02/15/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	031419	02/15/12
MALBROUGH, DUANE	F2-4034	2	55.00	5109********3090	143942	02/15/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	035478	02/15/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	115794	02/15/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	01498P	02/15/12
MCENTIRE, BILLY	F2-3102	2	60.00	4342********7313	115795	02/15/12
MCINTOSH, NICOLE	F2-0839	2	55.00	4475********4233	910254	02/15/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	980376	02/15/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	980377	02/15/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	035479	02/15/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	031419	02/15/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	816879	02/15/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	008203	02/15/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	01575B	02/15/12
ORTEGA, ZULMA	F2-9204	2	75.00	4342********4190	177715	02/15/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	890440	02/15/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	112571	02/15/12
OVERTON, AARON	F2-71	2	55.00	4342********6847	116174	02/15/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	01467B	02/15/12
PARKS, DEAN	F2-1614	2	35.00	4778********8159	008328	02/15/12
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	968287	02/15/12
PEREZ, JOSE	F2-2803	2	135.00	5312********7836	003171	02/15/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	77089Z	02/15/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	051715	02/15/12
PUNZO, ESTEBAN	F2-1084	2	29.00	4366********0680	014479	02/15/12
PUREWAL, PRABHJEET	F2-1911	2	55.00	5178********3704	01516Z	02/15/12
QUEZADA, TINA	F2-8130	2	55.00	4366********1267	023866	02/15/12
QUILTY, JANELLE	F2-2852	2	55.00	4426********9857	01580A	02/15/12
QUIROGA SOTO, MARIA	F2-5758	2	55.00	4282********9831	051706	02/15/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	008329	02/15/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	5490********3752	01576B	02/15/12
REED, SHARON	F2-6148	2	29.00	5466********7758	01516Z	02/15/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	980378	02/15/12
ROJAS, SAUL	F2-3381	2	35.00	4217********5022	003171	02/15/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	051706	02/15/12
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	146783	02/15/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	014983	02/15/12
SCHNABEL, BURTON	F2-0025	2	45.00	4475********8624	910255	02/15/12
SCHWARK, DOROTHY	F2-7502	2	20.00	5109********9214	531660	02/15/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015111	02/15/12
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01580B	02/15/12
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	003171	02/15/12
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	008330	02/15/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	031420	02/15/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01519B	02/15/12
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	113390	02/15/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	008331	02/15/12
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01580B	02/15/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	011837	02/15/12
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	031420	02/15/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	003171	02/15/12
VILLAVICENCIO, FELIPE	F2-0279	2	35.00	4870********9600	463358	02/15/12
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	003171	02/15/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	003171	02/15/12
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	968291	02/15/12
YOUNG, AMANDA	F2-7931	2	35.00	4217********1845	003171	02/15/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	01500B	02/15/12
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	113392	02/15/12
ZERVOS, GEORGETTE	F2-5462	2	49.00	4366********1878	015857	02/15/12
ZISKIND, DARA	F2-7704	2	40.00	4342********2282	112574	02/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
20	MasterCard	911.00
116	Visa	5119.00
0	Discover	0.00
0	Other	0.00
		6030.00