06/15/2012

06:24:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	103294	06/15/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	99582P	06/15/12
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	173592	06/15/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	07112C	06/15/12
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	031734	06/15/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	03592Z	06/15/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	99526B	06/15/12
BIJOLD, RACHEL	F2-3186	2	55.00	5581********0072	403695	06/15/12
BIRDSONG, ANDREA	F2-0774	2	60.00	4282********1623	033906	06/15/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	053906	06/15/12
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	000671	06/15/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	631234	06/15/12
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03595C	06/15/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	031733	06/15/12
CARL, RICHARD	F2-7887	2	55.00	4282********8615	043906	06/15/12
CARRILLO, AMADO	F2-2251	2	50.00	4342********4940	564374	06/15/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	163396	06/15/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	043906	06/15/12
CHAMBERS, CHRIS	F2-0172	2	35.00	4217********6130	113092	06/15/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	031738	06/15/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01527B	06/15/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	033906	06/15/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	595389	06/15/12
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	07104C	06/15/12
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01555P	06/15/12
DALEY, PETER	F2-5862	2	55.00	4217********4769	153798	06/15/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	043906	06/15/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	071218	06/15/12
DENNY, NEAL	F2-9327	2	55.00	4217********2571	163891	06/15/12
DEWBERRY, PATRICIA	F2-3682	2	25.00	4282********3465	043906	06/15/12
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5236	01526B	06/15/12
DOTY, GAIL	F2-3428	2	49.00	4147********7347	07123C	06/15/12
DOWSEY, MARGIE	F2-0822	2	35.00	4366********4238	018930	06/15/12
DUDLEY, GREGORY	F2-2185	2	30.00	4217********7004	173297	06/15/12
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	033906	06/15/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	527118	06/15/12
EBERLEY, WILLIAM	F2-3300	2	29.00	4427********9264	043906	06/15/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	143993	06/15/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	927090	06/15/12
FEATHERSTON, APRIL	F2-3236	2	75.00	4778********0870	031741	06/15/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	173095	06/15/12
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	033905	06/15/12
GILL, KASHMIRE	F2-5794	2	55.00	4465********0904	01555A	06/15/12
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	594044	06/15/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	07158C	06/15/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	123496	06/15/12
GONZALES, RAUL	F2-0765	2	60.00	4366********9903	026566	06/15/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	07132Z	06/15/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	033903	06/15/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	07159C	06/15/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	033906	06/15/12
GUZMAN, ROSA	F2-0348	2	75.00	4282********4727	033906	06/15/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	50519C	06/15/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	053905	06/15/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	07108C	06/15/12
HERNANDEZ, ADRIANA	F2-1388	2	55.00	4217********9992	163696	06/15/12
HEU, GEORGE	F2-2653	2	55.00	4217********1110	143093	06/15/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	043906	06/15/12
HUNDAL, MANDEEP	F2-5781	2	35.00	4153********4800	053904	06/15/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	595390	06/15/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	031737	06/15/12
JONES, ROBERT	F2-7870	2	29.00	4130********7019	033903	06/15/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	019347	06/15/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	07185C	06/15/12
KAUR, SATWINDER	F2-7516	2	65.00	4868********8705	415623	06/15/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	071743	06/15/12
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03597C	06/15/12
KOCELJ, KEVIN	F2-8232	2	69.00	4475********9683	799246	06/15/12
LANDEROS, VERONICA	F2-8609	2	55.00	4736********1346	071110	06/15/12
LAURIE, MEGAN	F2-1097	2	55.00	4147********5943	07118C	06/15/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	07143G	06/15/12
LE, IMELDA	F2-7871	2	35.00	4282********8562	033906	06/15/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	103392	06/15/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	033903	06/15/12
MALBROUGH, DUANE	F2-4034	2	55.00	5465********2097	H59463	06/15/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	487958	06/15/12
MARAVILLA, GUILLERMO	F2-8444	2	75.00	4217********5761	193993	06/15/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	595386	06/15/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	07134P	06/15/12
MCENTIRE, BILLY	F2-3102	2	35.00	4342********7313	596129	06/15/12
MCINTOSH, NICOLE	F2-0839	2	55.00	4475********4233	799249	06/15/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	665874	06/15/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	512271	06/15/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	474723	06/15/12
MORA, CLAUDIA	F2-4156	2	55.00	4217********8655	143794	06/15/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	033903	06/15/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	006846	06/15/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	009196	06/15/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	03596B	06/15/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	123796	06/15/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	564367	06/15/12
OVERTON, AARON	F2-71	2	15.00	4342********6847	448641	06/15/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	07131B	06/15/12
PARKS, DEAN	F2-1614	2	35.00	4778********6277	031740	06/15/12
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	H59469	06/15/12
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	799248	06/15/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	99554Z	06/15/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	053904	06/15/12
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	018622	06/15/12
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	01555B	06/15/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	031736	06/15/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01552R	06/15/12
REED, SHARON	F2-6148	2	29.00	5466********7758	07164Z	06/15/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	487959	06/15/12
RODRIGUEZ, LUIS	F2-0254	2	95.00	4368********0068	001286	06/15/12
ROJAS, SAUL	F2-3381	2	75.00	4217********5022	103498	06/15/12
ROSALES, ADRIANA	F2-9415	2	29.00	4366********6459	025355	06/15/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	033906	06/15/12
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	514430	06/15/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	071299	06/15/12
SCHWARK, DOROTHY	F2-7502	2	55.00	5109********9214	527120	06/15/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015338	06/15/12
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01525B	06/15/12
SOTO, MARIA	F2-0800	2	169.00	5311********5872	441207	06/15/12
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	103999	06/15/12
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	07184A	06/15/12
SWINDELL, JOSEF	F2-3592	2	35.00	4778********2900	031739	06/15/12
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	023738	06/15/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	033904	06/15/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01557B	06/15/12
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	474726	06/15/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	031735	06/15/12
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01557B	06/15/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	013146	06/15/12
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	033903	06/15/12
VARELA, JONATHON	F2-0773	2	29.00	4063********7032	338683	06/15/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	153692	06/15/12
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	103397	06/15/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	143996	06/15/12
WOOD, STEPHEN	F2-2979	2	35.00	4366********2820	000387	06/15/12
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	959324	06/15/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	07123B	06/15/12
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	449503	06/15/12
ZERVOS, GEORGETTE	F2-5462	2	69.00	4366********1878	019346	06/15/12
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	595733	06/15/12

Totals

Count	Card Type	Total
0	American Express	0.00
19	MasterCard	921.00
115	Visa	5100.00
1	Discover	45.00
0	Other	0.00
		6066.00