05/07/2012
16:04:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 258060 05/07/12
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 988505 05/07/12
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 013425 05/07/12
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 258134 05/07/12
ARNOLD, DEBI F2-7939 1 35.00 4494********6441 604114 05/07/12
ARP, LYNN F2-4086 1 25.00 5291********2691 09041Z 05/07/12
ARTERO, NADIA F2-5720 1 29.00 4147********4669 04529C 05/07/12
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 044216 05/07/12
BARRIGA, MARIA F2-0844 1 80.00 4217********7518 013424 05/07/12
BONHAM, CHRIS F2-5298 1 69.00 5466********1261 07788Z 05/07/12
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 013425 05/07/12
BRUNGARDT, JACOB F2-5719 1 55.00 5490********4633 04525Z 05/07/12
BYERS, JOSHUA F2-4955 1 50.00 4266********1134 07496B 05/07/12
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 04527C 05/07/12
CARDENAS, YADIRA F2-3890 1 115.00 5121********5291 00798B 05/07/12
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 013425 05/07/12
CEBALLOS, JOHNNY F2-6658 1 33.00 5424********4050 81510B 05/07/12
CHAMBERS, MARCIA F2-0786 1 69.00 4217********7355 013430 05/07/12
CHETRA, TALWINDER F2-3438 1 49.00 5121********9065 00702B 05/07/12
CONTRERAS, FERNANDO F2-2767 1 55.00 4778********3420 001428 05/07/12
DEAL, MERRICK F2-1230 1 55.00 5409********2327 837893 05/07/12
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 07770B 05/07/12
DOVEN, SUE F2-0659 1 29.00 4217********7005 013425 05/07/12
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 074216 05/07/12
FLORES, ANDREA F2-3256 1 55.00 4342********8622 925892 05/07/12
GALLAND, TOM F2-0381 1 10.00 5108********9473 054256 05/07/12
GIRON, GLENN F2-4211 1 29.00 4460********1329 898155 05/07/12
GIUSTI, JOEL F2-0113 1 55.00 4160********3235 054254 05/07/12
GLASS, ROBERT F2-6864 1 30.00 4018********5019 49916B 05/07/12
GREWAL, TEJINDER F2-2118 1 55.00 4867********0957 044216 05/07/12
GUERIN, ROBERT F2-21 1 43.00 4306********4499 007280 05/07/12
GUTIERREZ, DOMENICA F2-1003 1 65.00 4217********4274 013425 05/07/12
HALE, JOSEPH F2-8009 1 35.00 5519********7115 452164 05/07/12
HANG, YER F2-9284 1 30.00 4342********9867 822161 05/07/12
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 204511 05/07/12
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 782287 05/07/12
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00759B 05/07/12
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 013424 05/07/12
HUDSON, JENNIFER F2-8742 1 29.00 4902********4610 054259 05/07/12
JACKSON, CHAD E F2-4440 1 55.00 4217********3850 013430 05/07/12
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 013425 05/07/12
JAEGER, PATTY F2-5919 1 45.00 4888********7600 04529A 05/07/12
JEBRINI, AMRA F2-585 1 55.00 5424********0460 89655P 05/07/12
JOHNSON, MATTHEW F2-4371 1 29.00 5312********2697 013425 05/07/12
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 04525Z 05/07/12
JONES, KATHRYN F2-8516 1 25.00 4313********6501 04527C 05/07/12
KHAN, MOHAMMAD F2-5889 1 89.00 4475********2599 258067 05/07/12
KINSEL, BRIAN F2-849 1 29.00 4888********2702 04524B 05/07/12
LARA, GIOVANNI F2-2779 1 55.00 4282********1108 094216 05/07/12
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 670682 05/07/12
LINDHOLM, CRAIG F2-0349 1 75.00 5424********8007 88349B 05/07/12
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 473064 05/07/12
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 07693C 05/07/12
MADRIGAL, BEATRICE F2-0318 1 75.00 5109********2416 790703 05/07/12
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 258094 05/07/12
MANN, JATINDER F2-2522 1 35.00 4259********6301 963502 05/07/12
MAUSER, NANCY F2-0068 1 29.00 5519********1043 452163 05/07/12
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 007681 05/07/12
MCLAUGHLIN, BOB F2-5127 1 55.00 4475********4513 258169 05/07/12
MCPHERRIN, LIESL F2-5601 1 35.00 4460********5112 785918 05/07/12
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 821503 05/07/12
MILES, MARICELA F2-1345 1 75.00 4778********2323 001430 05/07/12
MILLER, KIRK F2-3225 1 55.00 4147********2875 09016C 05/07/12
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 013425 05/07/12
MOREL, JEANNE F2-2227 1 35.00 4217********5857 013425 05/07/12
MULL, MICHAEL F2-1822 1 29.00 4778********4396 001433 05/07/12
MURPHY, AUDRA F2-4921 1 35.00 4282********3240 044216 05/07/12
NORMAN, ROBERT F2-9454 1 65.00 4217********9831 013425 05/07/12
OAKLEY, DAWN F2-7115 1 30.00 4888********8622 04520B 05/07/12
OLSON, ANGELA F2-8105 1 35.00 4217********2983 013425 05/07/12
PARISH, HERB F2-3810 1 55.00 4873********1300 897478 05/07/12
PEDIGO, MICHELLE F2-5939 1 55.00 4475********1372 258148 05/07/12
PENA, JAVIER F2-5953 1 35.00 4342********2500 822074 05/07/12
PEREZ, JENNI F2-2626 1 55.00 4217********1121 013425 05/07/12
PETERSON, DAVID F2-918 1 50.00 5466********1039 04524Z 05/07/12
POPE, TERI F2-50001 1 55.00 4778********4263 001431 05/07/12
PREWETT JR, LARRY F2-1467 1 55.00 5109********4769 080967 05/07/12
PROUTY, JOAN F2-7710 1 25.00 4147********4092 07673C 05/07/12
PUPO, JACOB F2-6869 1 50.00 4342********1750 782291 05/07/12
RAY, STEVEN F2-8399 1 55.00 4147********5189 00702C 05/07/12
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 09037C 05/07/12
RICHEY, JILL F2-6334 1 35.00 4635********7944 013425 05/07/12
RIVERA, ANGELA F2-1266 1 60.00 4060********4908 074216 05/07/12
ROSS-POLLARD, KYM F2-0 1 45.00 5491********9186 00732P 05/07/12
SALDANA, AARON F2-6617 1 35.00 4788********2477 918321 05/07/12
SCHOEL, TYSON F2-1263 1 50.00 5333********2340 021794 05/07/12
SMITH, SUE F2-7660 1 75.00 4217********4679 013425 05/07/12
SOTO, DIANA F2-0886 1 29.00 4342********9437 880707 05/07/12
SPETH, LEONARD F2-8523 1 55.00 4147********2816 07784C 05/07/12
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 07790Z 05/07/12
STIRNAMAN, ALEK F2-0863 1 35.00 4475********9661 258111 05/07/12
TAPPE, JAMES F2-614 1 49.00 4282********2804 084216 05/07/12
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 07717S 05/07/12
THOMAS, LARRY F2-2722 1 35.00 5491********5748 00703B 05/07/12
THOMASON, TRENT F2-0096 1 49.00 4494********9688 277882 05/07/12
TOWNSEND, JOANNA F2-5530 1 35.00 4868********5206 964891 05/07/12
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 549380 05/07/12
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 09002S 05/07/12
TYLER, MARK F2-8354 1 35.00 4736********2929 077815 05/07/12
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 013425 05/07/12
WALTHER, JACK F2-0288 1 50.00 4778********5487 001432 05/07/12
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 89961P 05/07/12
WILLIAMS, WILLIAM F2-1164 1 55.00 4217********5538 013424 05/07/12
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 034254 05/07/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
26 MasterCard 1213.00
78 Visa 3555.00
0 Discover 0.00
0 Other 0.00
     
    4768.00