09/17/2012

09:35:04

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	182802	09/17/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	89602P	09/17/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	01423C	09/17/12
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	004303	09/17/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	02500Z	09/17/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	89435B	09/17/12
BIJOLD, RACHEL	F2-3186	2	55.00	5581********0072	635160	09/17/12
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	072010	09/17/12
BLANCO, EDITH	F2-2848	2	29.00	4778********4927	004305	09/17/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	062010	09/17/12
BROOKS, MORGAN	F2-0517	2	35.00	4494********6671	338767	09/17/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	879372	09/17/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	004310	09/17/12
CARL, RICHARD	F2-7887	2	55.00	4282********8615	082010	09/17/12
CARRILLO, AMADO	F2-2251	2	30.00	4342********4940	592722	09/17/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	132801	09/17/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	072010	09/17/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	004312	09/17/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01774B	09/17/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	072010	09/17/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	693814	09/17/12
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	01458C	09/17/12
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01790P	09/17/12
DALEY, PETER	F2-5862	2	55.00	4217********4769	152805	09/17/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	072010	09/17/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	014483	09/17/12
DENNY, NEAL	F2-9327	2	55.00	4217********2571	192303	09/17/12
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5236	01788B	09/17/12
DOTY, GAIL	F2-3428	2	49.00	4147********7347	01430C	09/17/12
DOWSEY, MARGIE	F2-0822	2	35.00	4366********9188	024236	09/17/12
DUDLEY, GREGORY	F2-2185	2	30.00	4217********7004	162601	09/17/12
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	082010	09/17/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	H95013	09/17/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	102207	09/17/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	274696	09/17/12
FEATHERSTON, APRIL	F2-3236	2	75.00	4778********0870	004307	09/17/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	182308	09/17/12
GARCIA, VERONICA	F2-1409	2	35.00	4342********2498	592723	09/17/12
GARLINGTON, BEAR	F2-1905	2	35.00	4130********1442	072048	09/17/12
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	01787A	09/17/12
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	880286	09/17/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	01446C	09/17/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	152004	09/17/12
GONZALES, RAUL	F2-0765	2	60.00	4366********9903	019487	09/17/12
GONZALEZ, CLARA	F2-0645	2	80.00	4217********4811	122804	09/17/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	01433Z	09/17/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	072048	09/17/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	01426C	09/17/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	072010	09/17/12
GUZMAN, ROSA	F2-0348	2	55.00	4342********3306	908281	09/17/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	90710C	09/17/12
HANSEN, KRISTINA	F2-0682	2	35.00	4778********6350	004311	09/17/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	092047	09/17/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	01422C	09/17/12
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4217********1888	152106	09/17/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	072010	09/17/12
HOPP, KEITH	F2-9305	2	55.00	4160********7645	092047	09/17/12
JELLSEY, NADINE	F2-0753	2	55.00	4282********1143	072010	09/17/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	945857	09/17/12
JOHAL, RAJVIR	F2-6448	2	55.00	4011********7867	288080	09/17/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	004309	09/17/12
JONES, ROBERT	F2-7870	2	29.00	4130********7019	072048	09/17/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	023985	09/17/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	01451C	09/17/12
KAUR, SATWINDER	F2-7516	2	65.00	4868********8705	551994	09/17/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	014429	09/17/12
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	02509C	09/17/12
KOCELJ, KEVIN	F2-8232	2	69.00	4475********9683	074310	09/17/12
LANDEROS, VERONICA	F2-8609	2	55.00	4160********1616	092047	09/17/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	01458G	09/17/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	152305	09/17/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	072049	09/17/12
MALBROUGH, DUANE	F2-4034	2	55.00	5465********2097	H97605	09/17/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	658122	09/17/12
MARAVILLA, GUILLERMO	F2-8444	2	75.00	4217********5761	142808	09/17/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	551386	09/17/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	01438P	09/17/12
MCENTIRE, BILLY	F2-3102	2	35.00	4342********7313	693809	09/17/12
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	946123	09/17/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	845500	09/17/12
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********7231	90710B	09/17/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	659309	09/17/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	551388	09/17/12
MORA, CLAUDIA	F2-4156	2	55.00	4217********8655	112606	09/17/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	072047	09/17/12
NEIGHBORS, JOSH	F2-5125	2	95.00	4475********4734	074318	09/17/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	006285	09/17/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	015094	09/17/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	02507B	09/17/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	595465	09/17/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	947030	09/17/12
OVERTON, AARON	F2-71	2	35.00	4342********6847	694886	09/17/12
PALETTA, JASON	F2-5109	2	25.00	4217********9165	152409	09/17/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	01459B	09/17/12
PARKS, DEAN	F2-1614	2	35.00	4778********6277	004306	09/17/12
PEASLEY, JEREMY	F2-3530	2	75.00	3743*******7931	501017	09/17/12
PEREZ, JOSE	F2-2803	2	155.00	5175********3246	122905	09/17/12
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	074317	09/17/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	89505Z	09/17/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	092047	09/17/12
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	027991	09/17/12
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	01774B	09/17/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	004308	09/17/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01724R	09/17/12
RIPLEY, THEODORE	F2-4385	2	55.00	4475********9973	074321	09/17/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	659310	09/17/12
ROJAS, SAUL	F2-3381	2	115.00	4217********5022	162302	09/17/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	072010	09/17/12
SAMRA, RAJ	F2-1329	2	55.00	4460********6413	945847	09/17/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	014216	09/17/12
SCHWARK, DOROTHY	F2-7502	2	35.00	5109********9214	H95611	09/17/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	017468	09/17/12
SNYDER, TAYLOR	F2-1067	2	30.00	5491********8490	01787B	09/17/12
SOTO, MARIA	F2-0800	2	209.00	5311********5872	333418	09/17/12
SOTO, RAFAELA	F2-6188	2	55.00	4217********5726	152304	09/17/12
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	01460A	09/17/12
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01788P	09/17/12
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	019492	09/17/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	072049	09/17/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01773B	09/17/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	004304	09/17/12
UTTECHT, LORIE	F2-2916	2	45.00	5458********1984	01794B	09/17/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	026449	09/17/12
VALENCIA, FABIOLA	F2-1353	2	35.00	4130********2765	072047	09/17/12
VASQUEZ, MARIA	F2-9762	2	29.00	5178********7858	01466Z	09/17/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	102205	09/17/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	142903	09/17/12
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	804372	09/17/12
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	H95613	09/17/12
YOUNG, AMANDA	F2-7931	2	35.00	4815********3244	102300	09/17/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	01451B	09/17/12
ZERMENO, JUAN	F2-5508	2	55.00	4873********0912	945848	09/17/12
ZERVOS, GEORGETTE	F2-5462	2	69.00	4366********1878	013880	09/17/12
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	659313	09/17/12

Totals

Count	Card Type	Total
1	American Express	75.00
20	MasterCard	1076.00
112	Visa	5037.00
1	Discover	45.00
0	Other	0.00
		6233.00