03/05/2012
06:02:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 014687 03/05/12
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 970095 03/05/12
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 003405 03/05/12
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 014691 03/05/12
APPELT, JOSH F2-0601 1 50.00 4778********2636 067609 03/05/12
ARNOLD, DEBI F2-7939 1 35.00 4494********6441 431951 03/05/12
ARP, LYNN F2-4086 1 25.00 5291********2691 01771Z 03/05/12
ARTERO, NADIA F2-5720 1 29.00 4147********4669 04508D 03/05/12
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 084006 03/05/12
BARBOZA, STEPHEN F2-3529 1 55.00 4778********5415 067610 03/05/12
BARRIGA, MARIA F2-0844 1 60.00 4217********7518 003405 03/05/12
BONHAM, CHRIS F2-5298 1 69.00 4418********2671 53204B 03/05/12
BOOTH, BRYAN F2-010 1 35.00 4266********3551 01764B 03/05/12
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 003405 03/05/12
BRUNGARDT, JACOB F2-5719 1 55.00 5490********4633 04502Z 03/05/12
BYERS, JOSHUA F2-4955 1 50.00 4266********1134 01766B 03/05/12
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 04508C 03/05/12
CARDENAS, YADIRA F2-3890 1 95.00 5121********5291 00573B 03/05/12
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 003405 03/05/12
CEBALLOS, JOHNNY F2-6658 1 33.00 5424********4050 39347B 03/05/12
CHAMBERS, MARCIA F2-0786 1 69.00 4217********7355 003405 03/05/12
CHETRA, TALWINDER F2-3438 1 49.00 5121********9065 00573B 03/05/12
CONTRERAS, FERNANDO F2-2767 1 55.00 4778********3420 067611 03/05/12
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 285157 03/05/12
DEAL, MERRICK F2-1230 1 55.00 5409********2327 630528 03/05/12
DEAN, MICHAEL F2-8596 1 50.00 4217********7719 003405 03/05/12
DELAO, MICHELE F2-5196 1 55.00 4388********5133 01768C 03/05/12
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 01768B 03/05/12
DOVEN, SUE F2-0659 1 29.00 4217********7005 003405 03/05/12
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 084006 03/05/12
FLORES, ANDREA F2-3256 1 55.00 4342********8622 119489 03/05/12
GALLAND, TOM F2-0381 1 10.00 5108********9473 054059 03/05/12
GIRON, GLENN F2-4211 1 29.00 4460********1329 059906 03/05/12
GIUSTI, JOEL F2-0113 1 55.00 4160********3235 054059 03/05/12
GLASS, ROBERT F2-6864 1 30.00 4018********5019 39682B 03/05/12
GREWAL, TEJINDER F2-2118 1 55.00 4867********0957 094006 03/05/12
GUERIN, ROBERT F2-21 1 43.00 4306********4499 005795 03/05/12
GUTIERREZ, DOMENICA F2-1003 1 65.00 4217********4274 003405 03/05/12
HANG, YER F2-9284 1 30.00 4342********9867 119490 03/05/12
HEGYES, PETER F2-924 1 55.00 4494********9296 499501 03/05/12
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 114247 03/05/12
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 169364 03/05/12
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00517B 03/05/12
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 003405 03/05/12
JACKSON, CHAD E F2-4440 1 55.00 4217********3850 003405 03/05/12
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 003405 03/05/12
JAEGER, PATTY F2-5919 1 45.00 4888********7600 04509A 03/05/12
JEBRINI, AMRA F2-585 1 55.00 5424********0460 39431P 03/05/12
JELICH, DAVINA F2-4945 1 49.00 4300********5785 00517C 03/05/12
JOHNSON, MATTHEW F2-4371 1 29.00 5312********2697 003405 03/05/12
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 04503Z 03/05/12
JONES, KATHRYN F2-8516 1 25.00 4313********6501 04506C 03/05/12
KAUR, NAVDEEP F2-2591 1 75.00 4475********2718 014693 03/05/12
KINSEL, BRIAN F2-849 1 29.00 4888********2702 04500B 03/05/12
LARA, GIOVANNI F2-2779 1 55.00 4282********1108 094006 03/05/12
LARIMER, ANDREW F2-7284 1 35.00 4366********0688 009013 03/05/12
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 695085 03/05/12
LINDHOLM, CRAIG F2-0349 1 75.00 5424********8007 39500B 03/05/12
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 562964 03/05/12
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 01793C 03/05/12
MABEE, KRISTOFER F2-1270 1 49.00 4366********5229 015322 03/05/12
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 014694 03/05/12
MANN, JATINDER F2-2522 1 35.00 4259********6301 189470 03/05/12
MAUSER, NANCY F2-0068 1 29.00 5519********1043 285159 03/05/12
MCCLAIN, KEVIN F2-0873 1 60.00 5178********3426 005179 03/05/12
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 005007 03/05/12
MCPHERRIN, LIESL F2-5601 1 35.00 4460********5112 060736 03/05/12
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 168901 03/05/12
MILES, MARICELA F2-1345 1 75.00 4778********2323 067612 03/05/12
MILLER, KIRK F2-3225 1 55.00 4147********2875 01799C 03/05/12
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 003405 03/05/12
MOREL, JEANNE F2-2227 1 35.00 4217********5857 003405 03/05/12
MULL, MICHAEL F2-1822 1 29.00 4778********4396 067613 03/05/12
MURPHY, AUDRA F2-4921 1 35.00 4282********3240 094006 03/05/12
NORMAN, ROBERT F2-9454 1 65.00 4217********9831 003405 03/05/12
OLSON, ANGELA F2-8105 1 35.00 4217********2983 003405 03/05/12
PARISH, HERB F2-3810 1 55.00 4873********1300 058864 03/05/12
PEDIGO, MICHELLE F2-5939 1 55.00 4475********1372 014695 03/05/12
PENA, JAVIER F2-5953 1 35.00 4342********2500 168903 03/05/12
PEREZ, JENNI F2-2626 1 55.00 4217********1121 003405 03/05/12
PETERSON, DAVID F2-918 1 50.00 5466********1039 04500Z 03/05/12
POPE, TERI F2-50001 1 55.00 4778********4263 067614 03/05/12
PROUTY, JOAN F2-7710 1 25.00 4147********4092 03011C 03/05/12
PUPO, JACOB F2-6869 1 50.00 4342********1750 170147 03/05/12
RAY, STEVEN F2-8399 1 55.00 4147********5189 00519C 03/05/12
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 03013C 03/05/12
RICHEY, JILL F2-6334 1 35.00 4635********7944 003405 03/05/12
RIVERA, ANGELA F2-1266 1 60.00 4060********4908 004106 03/05/12
ROSS-POLLARD, KYM F2-0 1 45.00 5491********9186 00581P 03/05/12
SANTA ANA, CARLOS F2-6509 1 29.00 4366********5089 000758 03/05/12
SCHOEL, TYSON F2-1263 1 50.00 4157********5755 686874 03/05/12
SINGH, NARINDER F2-1653 1 35.00 4788********6778 763005 03/05/12
SMITH, SUE F2-7660 1 75.00 4217********4679 003405 03/05/12
SOTO, DIANA F2-0886 1 29.00 4342********9437 206067 03/05/12
SPETH, LEONARD F2-8523 1 55.00 4147********2816 03020C 03/05/12
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 03040Z 03/05/12
STIRNAMAN, ALEK F2-0863 1 35.00 4475********9661 014696 03/05/12
TAPPE, JAMES F2-614 1 49.00 4282********2804 004106 03/05/12
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 03041S 03/05/12
THIARA, JAG F2-0570 1 35.00 4640********8345 03026B 03/05/12
THOMAS, LARRY F2-2722 1 35.00 5491********5748 00519B 03/05/12
THOMASON, TRENT F2-0096 1 49.00 4494********9688 629921 03/05/12
TOWNSEND, JOANNA F2-5530 1 95.00 4868********5206 122117 03/05/12
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 513261 03/05/12
TYLER, MARK F2-8354 1 35.00 4736********2929 030482 03/05/12
VIEL, MICHAEL F2-8658 1 35.00 4778********6771 067615 03/05/12
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 003410 03/05/12
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 39611P 03/05/12
WILLIAMS, WILLIAM F2-1164 1 55.00 4217********5538 003410 03/05/12
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 033800 03/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 984.00
88 Visa 4068.00
0 Discover 0.00
0 Other 0.00
     
    5052.00