05/15/2012

07:00:06

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	004071	05/15/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	36426P	05/15/12
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	004070	05/15/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	01366C	05/15/12
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	067335	05/15/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	00579Z	05/15/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	35689B	05/15/12
BATH, KAMI	F2-4120	2	40.00	4788********2686	122682	05/15/12
BIJOLD, RACHEL	F2-3186	2	55.00	5581********0072	339806	05/15/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	080707	05/15/12
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	013357	05/15/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	125922	05/15/12
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	00576C	05/15/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	067338	05/15/12
CARL, RICHARD	F2-7887	2	55.00	4282********8615	000707	05/15/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	004071	05/15/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	000707	05/15/12
CHAMBERS, CHRIS	F2-0172	2	35.00	4217********6130	004071	05/15/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	067337	05/15/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01582B	05/15/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	020707	05/15/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	001576	05/15/12
CORTES, MARIA	F2-2810	2	55.00	4342********8474	013876	05/15/12
COX, JAMIE	F2-2886	2	25.00	4366********6848	003511	05/15/12
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	01292C	05/15/12
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01588P	05/15/12
DALEY, PETER	F2-5862	2	55.00	4217********4769	004070	05/15/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	090707	05/15/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	013045	05/15/12
DENNY, NEAL	F2-9327	2	55.00	4217********2571	004071	05/15/12
DEWBERRY, PATRICIA	F2-3682	2	25.00	4282********3465	090707	05/15/12
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5236	01590B	05/15/12
DOTY, GAIL	F2-3428	2	49.00	4147********7347	01380C	05/15/12
DOWSEY, MARGIE	F2-0822	2	35.00	4366********4238	003515	05/15/12
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	010707	05/15/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	586994	05/15/12
EBERLEY, WILLIAM	F2-3300	2	29.00	4427********9264	030707	05/15/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	004070	05/15/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	339625	05/15/12
FEATHERSTON, APRIL	F2-3236	2	75.00	4778********0870	067339	05/15/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	004071	05/15/12
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	040708	05/15/12
GILL, KASHMIRE	F2-5794	2	55.00	4465********0904	01584A	05/15/12
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	041147	05/15/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	01373C	05/15/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	004070	05/15/12
GONZALES, RAUL	F2-0765	2	60.00	4366********9903	011745	05/15/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	01310Z	05/15/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	040712	05/15/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	01397C	05/15/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	010707	05/15/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	60517C	05/15/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	060713	05/15/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	01327C	05/15/12
HERNANDEZ, ADRIANA	F2-1388	2	60.00	4217********9992	004071	05/15/12
HEU, GEORGE	F2-2653	2	55.00	4217********1110	004071	05/15/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	060707	05/15/12
HOPP, KEITH	F2-9305	2	55.00	4153********9373	060711	05/15/12
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	060710	05/15/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	079572	05/15/12
JONES, DOUG	F2-2488	2	49.00	4147********7079	01222C	05/15/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	067332	05/15/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	011652	05/15/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	01428C	05/15/12
KATANIC, CHRISTOPHER	F2-6259	2	29.00	5178********4868	01416Z	05/15/12
KAUR, SATWINDER	F2-7516	2	65.00	4868********8705	177251	05/15/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	014059	05/15/12
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	00563C	05/15/12
KIDWELL, CHELSEA	F2-8901	2	29.00	4282********7737	030707	05/15/12
LAURIE, MEGAN	F2-1097	2	55.00	4147********5943	01250C	05/15/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	01276G	05/15/12
LE, IMELDA	F2-7871	2	35.00	4282********8562	030707	05/15/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	004071	05/15/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	040713	05/15/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	125937	05/15/12
MARAVILLA, GUILLERMO	F2-8444	2	75.00	4217********5761	004071	05/15/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	014443	05/15/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	01283P	05/15/12
MCENTIRE, BILLY	F2-3102	2	35.00	4342********7313	177025	05/15/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	001562	05/15/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	001542	05/15/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	108787	05/15/12
MORA, CLAUDIA	F2-4156	2	55.00	4217********8655	004070	05/15/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	040711	05/15/12
NEIGHBORS, JOSH	F2-5125	2	75.00	4475********4734	433434	05/15/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	007274	05/15/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	019617	05/15/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	00579B	05/15/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	395788	05/15/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	014447	05/15/12
OVERTON, AARON	F2-71	2	55.00	4342********6847	014425	05/15/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	01249B	05/15/12
PARKS, DEAN	F2-1614	2	35.00	4778********8159	067336	05/15/12
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	975226	05/15/12
PEREZ, JOSE	F2-2803	2	175.00	5312********7836	004071	05/15/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	35509Z	05/15/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	060713	05/15/12
PUREWAL, PRABHJEET	F2-1911	2	55.00	5178********3704	01414Z	05/15/12
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	005241	05/15/12
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	01579B	05/15/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	067333	05/15/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01501R	05/15/12
REED, SHARON	F2-6148	2	29.00	5466********7758	01231Z	05/15/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	177000	05/15/12
ROJAS, SAUL	F2-3381	2	75.00	4217********5022	004070	05/15/12
ROSALES, ADRIANA	F2-9415	2	29.00	4366********6459	020465	05/15/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	020707	05/15/12
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	161847	05/15/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	012811	05/15/12
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********9214	586993	05/15/12
SINGH, PAVITAR	F2-7172	2	55.00	5155********2801	T2584Z	05/15/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015585	05/15/12
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01581B	05/15/12
SOTO, MARIA	F2-0800	2	209.00	5311********5872	803461	05/15/12
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	004071	05/15/12
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	067334	05/15/12
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	011743	05/15/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	040704	05/15/12
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	177023	05/15/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	067331	05/15/12
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01592B	05/15/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	014832	05/15/12
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	040709	05/15/12
VARELA, JONATHON	F2-0773	2	29.00	4063********7032	122901	05/15/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	004070	05/15/12
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	004071	05/15/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	004071	05/15/12
WAHLBERG, DONALD	F2-2783	2	55.00	5519********8956	472722	05/15/12
WOOD, STEPHEN	F2-2979	2	35.00	4366********2820	019620	05/15/12
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	975228	05/15/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	01234B	05/15/12
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	041149	05/15/12
ZERVOS, GEORGETTE	F2-5462	2	69.00	4366********1878	013355	05/15/12
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	080165	05/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
23	MasterCard	1275.00
110	Visa	4847.00
1	Discover	45.00
0	Other	0.00
		6167.00