04/16/2012

10:18:24

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	007321	04/16/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	00247P	04/16/12
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	007343	04/16/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	03164C	04/16/12
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	018493	04/16/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	03524Z	04/16/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	83508B	04/16/12
BATH, KAMI	F2-4120	2	40.00	4788********2686	840351	04/16/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	013210	04/16/12
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	028770	04/16/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	135714	04/16/12
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03523C	04/16/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	018474	04/16/12
CARL, RICHARD	F2-7887	2	35.00	4282********8615	013410	04/16/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	007321	04/16/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	063410	04/16/12
CHAMBERS, CHRIS	F2-0172	2	35.00	4217********6130	007321	04/16/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	018476	04/16/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01661B	04/16/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	003410	04/16/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	137248	04/16/12
CORTES, MARIA	F2-2810	2	55.00	4342********8474	322535	04/16/12
COX, JAMIE	F2-2886	2	25.00	4366********6848	011206	04/16/12
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	06527C	04/16/12
DALEY, PETER	F2-5862	2	55.00	4217********4769	007344	04/16/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	053210	04/16/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	031275	04/16/12
DENNY, NEAL	F2-9327	2	55.00	4217********2571	007321	04/16/12
DEWBERRY, PATRICIA	F2-3682	2	45.00	4282********3465	063210	04/16/12
DOTY, GAIL	F2-3428	2	49.00	4147********7347	06568C	04/16/12
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	083210	04/16/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	563994	04/16/12
EBERLEY, WILLIAM	F2-3300	2	29.00	4427********9264	063210	04/16/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	007321	04/16/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	358076	04/16/12
FEATHERSTON, APRIL	F2-3236	2	55.00	4778********0870	018475	04/16/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	007343	04/16/12
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	073129	04/16/12
GILL, KASHMIRE	F2-5794	2	35.00	4465********0904	01698A	04/16/12
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	211633	04/16/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	06549C	04/16/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	007321	04/16/12
GONZALES, RAUL	F2-0765	2	60.00	4366********9903	028391	04/16/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	03159Z	04/16/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	073129	04/16/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	03247C	04/16/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	093210	04/16/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	90612C	04/16/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	093436	04/16/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	03170C	04/16/12
HERNANDEZ, ADRIANA	F2-1388	2	60.00	4217********9992	007343	04/16/12
HERNANDEZ, TONY	F2-6702	2	35.00	4282********0956	013210	04/16/12
HEU, GEORGE	F2-2653	2	55.00	4217********1110	007321	04/16/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	043410	04/16/12
HOLLEY, JAMES	F2-1491	2	35.00	4154********5833	027139	04/16/12
HOPP, KEITH	F2-9305	2	55.00	4153********9373	093222	04/16/12
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	093218	04/16/12
JACK, ONIKA	F2-1535	2	55.00	4778********2554	018494	04/16/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	358587	04/16/12
JONES, DOUG	F2-2488	2	49.00	4147********7079	03265C	04/16/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	018491	04/16/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	006384	04/16/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	06579C	04/16/12
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	03236Z	04/16/12
KAUR, SATWINDER	F2-7516	2	65.00	4868********8705	358571	04/16/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	033198	04/16/12
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03546C	04/16/12
KIDWELL, CHELSEA	F2-8901	2	29.00	4282********7737	073210	04/16/12
KOCELJ, KEVIN	F2-8232	2	89.00	4475********9683	079538	04/16/12
LANDEROS, VERONICA	F2-8609	2	55.00	4736********1346	031950	04/16/12
LAURIE, MEGAN	F2-1097	2	55.00	4147********5943	06505C	04/16/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	03156G	04/16/12
LE, IMELDA	F2-7871	2	35.00	4282********8562	073210	04/16/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	007322	04/16/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	073128	04/16/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	138282	04/16/12
MARAVILLA, GUILLERMO	F2-8444	2	55.00	4217********5761	007322	04/16/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	215613	04/16/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06499P	04/16/12
MCENTIRE, BILLY	F2-3102	2	60.00	4342********7313	140274	04/16/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	359991	04/16/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	174356	04/16/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	136676	04/16/12
MORA, CLAUDIA	F2-4156	2	55.00	4217********8655	007322	04/16/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	073128	04/16/12
NEIGHBORS, JOSH	F2-5125	2	75.00	4475********4734	079541	04/16/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	070931	04/16/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	017468	04/16/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	03542B	04/16/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	463345	04/16/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	175188	04/16/12
OVERTON, AARON	F2-71	2	55.00	4342********6847	175207	04/16/12
PALETTA, JASON	F2-5109	2	25.00	4217********9165	007321	04/16/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	03324B	04/16/12
PARKS, DEAN	F2-1614	2	35.00	4778********8159	018477	04/16/12
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	901518	04/16/12
PEREZ, JOSE	F2-2803	2	155.00	5312********7836	007343	04/16/12
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	078710	04/16/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	84161Z	04/16/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	093444	04/16/12
PUREWAL, PRABHJEET	F2-1911	2	55.00	5178********3704	06484Z	04/16/12
QUEZADA, TINA	F2-8130	2	15.00	4366********1267	011377	04/16/12
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	01681B	04/16/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	018478	04/16/12
REED, SHARON	F2-6148	2	29.00	5466********7758	06650Z	04/16/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	316435	04/16/12
ROJAS, SAUL	F2-3381	2	75.00	4217********5022	007343	04/16/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	013410	04/16/12
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	215629	04/16/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	031491	04/16/12
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********9214	564392	04/16/12
SINGH, PAVITAR	F2-7172	2	55.00	5155********2801	T6406Z	04/16/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	016475	04/16/12
SOTO, MARIA	F2-0800	2	189.00	5311********5872	742086	04/16/12
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	018481	04/16/12
TERRELL, DUSTIN	F2-4660	2	35.00	4366********5529	002600	04/16/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	073128	04/16/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01687B	04/16/12
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	213548	04/16/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	018479	04/16/12
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01630B	04/16/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	027280	04/16/12
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	072909	04/16/12
VARELA, JONATHON	F2-0773	2	29.00	4063********7032	185712	04/16/12
VASQUEZ, MARIA	F2-9762	2	29.00	5178********7858	06610Z	04/16/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	007343	04/16/12
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	007322	04/16/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	007343	04/16/12
WAHLBERG, DONALD	F2-2783	2	35.00	5519********8956	396102	04/16/12
WOOD, STEPHEN	F2-2979	2	35.00	4366********2820	002547	04/16/12
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	901940	04/16/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	03201B	04/16/12
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	215308	04/16/12
ZERVOS, GEORGETTE	F2-5462	2	49.00	4366********1878	028219	04/16/12
ZISKIND, DARA	F2-7704	2	69.00	4342********2282	139136	04/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
21	MasterCard	1124.00
114	Visa	4976.00
0	Discover	0.00
0	Other	0.00
		6100.00