07/16/2012

06:19:31

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	173559	07/16/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	86519P	07/16/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	06043C	07/16/12
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	068270	07/16/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	03551Z	07/16/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	86602B	07/16/12
BIJOLD, RACHEL	F2-3186	2	55.00	5581********0072	377651	07/16/12
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	053506	07/16/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	043506	07/16/12
BRANDWOOD, ARTHUR JR	F2-573	2	35.00	4366********7159	003135	07/16/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	459146	07/16/12
CAMERON, BEVERLY	F2-3791	2	25.00	4147********7956	03553C	07/16/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	068277	07/16/12
CARRILLO, AMADO	F2-2251	2	50.00	4342********4940	372484	07/16/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	133454	07/16/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	053506	07/16/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	068272	07/16/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01671B	07/16/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	043506	07/16/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	398118	07/16/12
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	06055C	07/16/12
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01671P	07/16/12
DALEY, PETER	F2-5862	2	55.00	4217********4769	113855	07/16/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	033506	07/16/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	060615	07/16/12
DENNY, NEAL	F2-9327	2	55.00	4217********2571	113858	07/16/12
DEWBERRY, PATRICIA	F2-3682	2	25.00	4282********3465	033506	07/16/12
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5236	01609B	07/16/12
DOTY, GAIL	F2-3428	2	49.00	4147********7347	06054C	07/16/12
DUDLEY, GREGORY	F2-2185	2	30.00	4217********7004	153256	07/16/12
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	043506	07/16/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	H56498	07/16/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	183758	07/16/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	204012	07/16/12
FEATHERSTON, APRIL	F2-3236	2	75.00	4778********0870	068275	07/16/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	183558	07/16/12
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	033534	07/16/12
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	01670A	07/16/12
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	564384	07/16/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	06078C	07/16/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	183250	07/16/12
GONZALES, RAUL	F2-0765	2	60.00	4366********9903	009382	07/16/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	06043Z	07/16/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	033535	07/16/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	06015C	07/16/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	033506	07/16/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	50615C	07/16/12
HANSEN, KRISTINA	F2-0682	2	35.00	4778********6350	068274	07/16/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	053534	07/16/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	06037C	07/16/12
HERNANDEZ, ADRIANA	F2-1388	2	60.00	4217********9992	153952	07/16/12
HEU, GEORGE	F2-2653	2	55.00	4217********1110	143258	07/16/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	033506	07/16/12
HOPP, KEITH	F2-9305	2	55.00	4160********7645	053533	07/16/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	424056	07/16/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	068271	07/16/12
JONES, ROBERT	F2-7870	2	29.00	4130********7019	033534	07/16/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	027617	07/16/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	06079C	07/16/12
KAUR, SATWINDER	F2-7516	2	65.00	4868********8705	398117	07/16/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	060837	07/16/12
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	03555C	07/16/12
KOCELJ, KEVIN	F2-8232	2	69.00	4475********9683	014553	07/16/12
LANDEROS, VERONICA	F2-8609	2	55.00	4736********1346	060756	07/16/12
LAURIE, MEGAN	F2-1097	2	55.00	4147********5943	06064C	07/16/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	06035G	07/16/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	193457	07/16/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	033535	07/16/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	424058	07/16/12
MARAVILLA, GUILLERMO	F2-8444	2	75.00	4217********5761	113955	07/16/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	338708	07/16/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	06061P	07/16/12
MCENTIRE, BILLY	F2-3102	2	35.00	4342********7313	439378	07/16/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	460421	07/16/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	459150	07/16/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	484348	07/16/12
MORA, CLAUDIA	F2-4156	2	55.00	4217********8655	153852	07/16/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	033535	07/16/12
NEIGHBORS, JOSH	F2-5125	2	95.00	4475********4734	014558	07/16/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	006670	07/16/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	027621	07/16/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	03556B	07/16/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	008538	07/16/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	459476	07/16/12
OVERTON, AARON	F2-71	2	35.00	4342********6847	564382	07/16/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	06011B	07/16/12
PARKS, DEAN	F2-1614	2	35.00	4778********6277	068278	07/16/12
PEASLEY, JEREMY	F2-3530	2	55.00	5438********8068	H59097	07/16/12
PEREZ, JOSE	F2-2803	2	175.00	5175********3246	163759	07/16/12
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	014556	07/16/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	86616Z	07/16/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	053533	07/16/12
QUEZADA, TINA	F2-8130	2	75.00	4366********1267	027669	07/16/12
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	01609B	07/16/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	068276	07/16/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01693R	07/16/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	424057	07/16/12
RODRIGUEZ, LUIS	F2-0254	2	95.00	4368********0068	013474	07/16/12
ROJAS, SAUL	F2-3381	2	75.00	4217********5022	193654	07/16/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	033506	07/16/12
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	534149	07/16/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	060588	07/16/12
SCHWARK, DOROTHY	F2-7502	2	35.00	5109********9214	H57096	07/16/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	016652	07/16/12
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01611B	07/16/12
SOTO, MARIA	F2-0800	2	169.00	5311********5872	074926	07/16/12
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	113654	07/16/12
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	06061A	07/16/12
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01671P	07/16/12
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	027615	07/16/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	033534	07/16/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01672B	07/16/12
TORRES, CONRAD	F2-7012	2	60.00	4342********4908	501547	07/16/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	068273	07/16/12
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01611B	07/16/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	012936	07/16/12
VALENCIA, FABIOLA	F2-1353	2	55.00	4130********2765	033535	07/16/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	123159	07/16/12
WAGNON, ADINA	F2-0708	2	60.00	4217********7783	173058	07/16/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	103552	07/16/12
WAHLBERG, DONALD	F2-2783	2	55.00	5519********1302	636005	07/16/12
YOUNG, AMANDA	F2-7931	2	35.00	4815********3244	193956	07/16/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	06046B	07/16/12
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	459478	07/16/12
ZERVOS, GEORGETTE	F2-5462	2	69.00	4366********1878	000117	07/16/12
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	460420	07/16/12

Totals

Count	Card Type	Total
0	American Express	0.00
18	MasterCard	1012.00
107	Visa	4908.00
1	Discover	45.00
0	Other	0.00
		5965.00