06/05/2012
11:07:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 538072 06/05/12
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 991994 06/05/12
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 142533 06/05/12
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 538090 06/05/12
ARNOLD, DEBI F2-7939 1 35.00 4494********6441 640624 06/05/12
ARNOLD, MATT F2-7719 1 55.00 4366********7719 009817 06/05/12
ARP, LYNN F2-4086 1 25.00 5291********2691 09844Z 06/05/12
ARTERO, NADIA F2-5720 1 29.00 4147********4669 02530C 06/05/12
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 062311 06/05/12
BARRIGA, MARIA F2-0844 1 80.00 4217********7518 172136 06/05/12
BONHAM, CHRIS F2-5298 1 69.00 5466********1261 09829Z 06/05/12
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 142734 06/05/12
BURTON, KANDRA F2-4725 1 45.00 4217********6900 112433 06/05/12
BYERS, JOSHUA F2-4955 1 50.00 4266********1134 09820B 06/05/12
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 02530C 06/05/12
CARDENAS, YADIRA F2-3890 1 115.00 5121********5291 00528B 06/05/12
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 182639 06/05/12
CEBALLOS, JOHNNY F2-6658 1 33.00 5424********4050 05729B 06/05/12
CHAMBERS, MARCIA F2-0786 1 69.00 4217********7355 132237 06/05/12
CHETRA, TALWINDER F2-3438 1 49.00 5121********9065 00528B 06/05/12
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 528448 06/05/12
DEAL, MERRICK F2-1230 1 55.00 5409********2327 708152 06/05/12
DHUGGA, AMRIK F2-7141 1 50.00 4366********5553 09812B 06/05/12
DOVEN, SUE F2-0659 1 29.00 4217********7005 172535 06/05/12
DUGGINS, KIM F2-0712 1 60.00 4417********0913 09852C 06/05/12
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 072311 06/05/12
FLORES, ANDREA F2-3256 1 55.00 4342********8622 216637 06/05/12
FROST, TABITHA F2-4708 1 35.00 4039********6780 000326 06/05/12
GALLAND, TOM F2-0381 1 10.00 5108********9473 002328 06/05/12
GIRON, GLENN F2-4211 1 29.00 4460********1329 209544 06/05/12
GLASS, ROBERT F2-6864 1 30.00 4018********5019 42487B 06/05/12
GREWAL, TEJINDER F2-2118 1 55.00 4867********0957 082311 06/05/12
GUERIN, ROBERT F2-21 1 43.00 4306********4499 005122 06/05/12
GUTIERREZ, DOMENICA F2-1003 1 65.00 4217********4274 112937 06/05/12
HALE, JOSEPH F2-8009 1 35.00 5519********7115 528447 06/05/12
HANG, YER F2-9284 1 30.00 4342********9867 208530 06/05/12
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 152548 06/05/12
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 206727 06/05/12
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00512B 06/05/12
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 132732 06/05/12
HUDSON, JENNIFER F2-8742 1 29.00 4902********4610 002327 06/05/12
JACKSON, CHAD E F2-4440 1 55.00 4217********3850 112437 06/05/12
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 162937 06/05/12
JAEGER, PATTY F2-5919 1 45.00 4888********7600 02534A 06/05/12
JEBRINI, AMRA F2-585 1 55.00 5424********0460 06230P 06/05/12
JOHNSON, MATTHEW F2-4371 1 29.00 5312********2697 112232 06/05/12
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 02533Z 06/05/12
JONES, KATHRYN F2-8516 1 25.00 4313********6501 02530C 06/05/12
KHAN, MOHAMMAD F2-5889 1 89.00 4475********2599 538063 06/05/12
KINSEL, BRIAN F2-849 1 29.00 4888********2702 02531B 06/05/12
LARA, GIOVANNI F2-2779 1 55.00 4282********1108 062311 06/05/12
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 707126 06/05/12
LINDHOLM, CRAIG F2-0349 1 75.00 5424********8007 05340B 06/05/12
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 640586 06/05/12
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 09846C 06/05/12
MADRIGAL, BEATRICE F2-0318 1 75.00 5109********2416 715857 06/05/12
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 538067 06/05/12
MALLORY, CHRISTINE F2-0967 1 60.00 4788********0461 436847 06/05/12
MANN, JATINDER F2-2522 1 35.00 4259********6301 216644 06/05/12
MAUSER, NANCY F2-0068 1 29.00 5519********1043 528449 06/05/12
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 005903 06/05/12
MCLAUGHLIN, BOB F2-5127 1 60.00 4475********4513 538057 06/05/12
MCPHERRIN, LIESL F2-5601 1 35.00 4460********5112 258317 06/05/12
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 257563 06/05/12
MILES, MARICELA F2-1345 1 75.00 4778********2323 046419 06/05/12
MILLER, KIRK F2-3225 1 55.00 4147********2875 09835C 06/05/12
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 112535 06/05/12
MOREL, JEANNE F2-2227 1 35.00 4217********5857 102333 06/05/12
MULL, MICHAEL F2-1822 1 29.00 4778********4396 046415 06/05/12
MURPHY, AUDRA F2-4921 1 55.00 4282********3240 072311 06/05/12
NORMAN, ROBERT F2-9454 1 65.00 4217********9831 172934 06/05/12
OAKLEY, DAWN F2-7115 1 30.00 4888********8622 02535B 06/05/12
OLSON, ANGELA F2-8105 1 35.00 4217********2020 152930 06/05/12
PARISH, HERB F2-3810 1 55.00 4873********1300 257561 06/05/12
PEDIGO, MICHELLE F2-5939 1 55.00 4475********1372 538084 06/05/12
PENA, JAVIER F2-5953 1 35.00 4342********2500 289494 06/05/12
PEREZ, JENNI F2-2626 1 55.00 4217********1121 192831 06/05/12
PETERSON, DAVID F2-918 1 50.00 5466********1039 02533Z 06/05/12
POPE, TERI F2-50001 1 55.00 4778********4263 046418 06/05/12
PROUTY, JOAN F2-7710 1 25.00 4147********4092 09822C 06/05/12
PUPO, JACOB F2-6869 1 50.00 4342********1750 257554 06/05/12
RAY, STEVEN F2-8399 1 55.00 4147********5189 00511C 06/05/12
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 09855C 06/05/12
RICHEY, JILL F2-6334 1 35.00 4635********7944 102439 06/05/12
ROSS-POLLARD, KYM F2-0 1 45.00 5491********9186 00511P 06/05/12
SALDANA, AARON F2-6617 1 35.00 4788********2477 989077 06/05/12
SCHOEL, TYSON F2-1263 1 50.00 5333********2340 037945 06/05/12
SMITH, SUE F2-7660 1 75.00 4217********4679 182932 06/05/12
SOTO, DIANA F2-0886 1 29.00 4342********9437 216633 06/05/12
SPETH, LEONARD F2-8523 1 55.00 4147********2816 09850C 06/05/12
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 09836Z 06/05/12
STIRNAMAN, ALEK F2-0863 1 35.00 4475********9661 538069 06/05/12
TAPPE, JAMES F2-614 1 49.00 4282********2804 072311 06/05/12
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 09850S 06/05/12
THOMAS, LARRY F2-2722 1 35.00 5491********5748 00517B 06/05/12
THOMASON, TRENT F2-0096 1 49.00 4494********9688 641999 06/05/12
TOWNSEND, JOANNA F2-5530 1 35.00 4868********5206 180851 06/05/12
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 530209 06/05/12
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 09830S 06/05/12
VANBRUNT, EARL F2-0363 1 45.00 4475********4296 538083 06/05/12
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 132837 06/05/12
WALTHER, JACK F2-0288 1 50.00 4778********5487 046417 06/05/12
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 05562P 06/05/12
WILLIAMS, WILLIAM F2-1164 1 55.00 4217********5538 132030 06/05/12
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 082328 06/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 1168.00
80 Visa 3695.00
0 Discover 0.00
0 Other 0.00
     
    4863.00