10/15/2012

06:02:14

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	104961	10/15/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	97811P	10/15/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	06777C	10/15/12
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	039430	10/15/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	04568Z	10/15/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	98409B	10/15/12
BETANCOURT, MANUEL	F2-4066	2	95.00	4217********1584	104665	10/15/12
BIJOLD, RACHEL	F2-3186	2	55.00	5581********0072	222171	10/15/12
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	024606	10/15/12
BLANCO, EDITH	F2-2848	2	29.00	4778********4927	039432	10/15/12
BOTTOM, FRED	F2-5946	2	30.00	4867********2260	024606	10/15/12
BROOKS, MORGAN	F2-0517	2	35.00	4494********6671	464974	10/15/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	515964	10/15/12
CARBAH, LESLIE	F2-3324	2	50.00	4778********7287	039426	10/15/12
CARL, RICHARD	F2-7887	2	55.00	4282********8615	084506	10/15/12
CARRILLO, AMADO	F2-2251	2	30.00	4342********4940	624735	10/15/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	154660	10/15/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	094506	10/15/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	039429	10/15/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	01546B	10/15/12
CONTRERES, ISRAEL	F2-9926	2	25.00	4282********9628	094506	10/15/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	516739	10/15/12
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	08099C	10/15/12
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01541P	10/15/12
DALEY, PETER	F2-5862	2	55.00	4217********4769	164862	10/15/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	084506	10/15/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	080966	10/15/12
DENNY, NEAL	F2-9327	2	55.00	4217********2571	194667	10/15/12
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5236	01545B	10/15/12
DOTY, GAIL	F2-3428	2	49.00	4147********7347	08087C	10/15/12
DOWSEY, MARGIE	F2-0822	2	35.00	4366********9188	010158	10/15/12
DUDLEY, GREGORY	F2-2185	2	30.00	4217********7004	194667	10/15/12
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	094506	10/15/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	H57524	10/15/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	174663	10/15/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	466373	10/15/12
FRANCO, ALFREDO	F2-7632	2	29.00	4217********1486	114862	10/15/12
GARCIA, VERONICA	F2-1409	2	75.00	4342********2498	303789	10/15/12
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	01550A	10/15/12
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	579070	10/15/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	08105C	10/15/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	114267	10/15/12
GONZALEZ, CLARA	F2-0645	2	80.00	4217********4811	124266	10/15/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	08073Z	10/15/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	034603	10/15/12
GRAY, ROBERT	F2-1946	2	29.00	4417********3972	06778C	10/15/12
GUTIERREZ, GRISELDA	F2-5929	2	55.00	4282********6203	024606	10/15/12
GUZMAN, ROSA	F2-0348	2	55.00	4342********3306	126351	10/15/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	50516C	10/15/12
HANSEN, KRISTINA	F2-0682	2	35.00	4778********6350	039431	10/15/12
HAWKINS, SAM	F2-783	2	30.00	4856********5933	054602	10/15/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	08075C	10/15/12
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4217********1888	114356	10/15/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	014606	10/15/12
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	024606	10/15/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	661558	10/15/12
JOHAL, RAJVIR	F2-6448	2	55.00	4011********7867	107364	10/15/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	039427	10/15/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	024900	10/15/12
KANG, JATINDER	F2-0479	2	35.00	4147********5746	08083C	10/15/12
KAUR, SATWINDER	F2-7516	2	65.00	4868********8705	303794	10/15/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	080966	10/15/12
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	045646	10/15/12
KLEINERT, MADY	F2-2198	2	55.00	5528********9987	08109S	10/15/12
KOCELJ, KEVIN	F2-8232	2	69.00	4475********9683	018398	10/15/12
LANDEROS, VERONICA	F2-8609	2	55.00	4160********1616	054558	10/15/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	06800G	10/15/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	194765	10/15/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	034602	10/15/12
MALBROUGH, DUANE	F2-4034	2	55.00	5465********2097	H60161	10/15/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	481971	10/15/12
MARAVILLA, GUILLERMO	F2-8444	2	75.00	4217********5761	174159	10/15/12
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	482807	10/15/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4460********9018	303032	10/15/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	08105P	10/15/12
MCENTIRE, BILLY	F2-3102	2	35.00	4342********7313	162999	10/15/12
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	303031	10/15/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	303042	10/15/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	623219	10/15/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	542202	10/15/12
MURPHY, AUDRA	F2-4921	2	55.00	4833********3784	024606	10/15/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	034603	10/15/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	006429	10/15/12
OLIVER, GWEN	F2-8969	2	80.00	4366********8282	015512	10/15/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	045645	10/15/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	017506	10/15/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	579075	10/15/12
PALETTA, JASON	F2-5109	2	25.00	4217********9165	184856	10/15/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	06800B	10/15/12
PARKS, DEAN	F2-1614	2	35.00	4778********6277	039424	10/15/12
PEASLEY, JEREMY	F2-3530	2	55.00	3743*******7931	383015	10/15/12
PEREZ, JOSE	F2-2803	2	95.00	5175********3246	144369	10/15/12
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	018385	10/15/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	97853Z	10/15/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	054601	10/15/12
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	004482	10/15/12
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	01550B	10/15/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	039425	10/15/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01520R	10/15/12
RIPLEY, THEODORE	F2-4385	2	75.00	4475********9973	018400	10/15/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	623208	10/15/12
ROJAS, SAUL	F2-3381	2	155.00	4217********5022	124357	10/15/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	084506	10/15/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	067787	10/15/12
SLAYTON, DIANA	F2-1116	2	55.00	4498********0681	015721	10/15/12
SOTO, MARIA	F2-0800	2	189.00	5311********5872	868224	10/15/12
SOTO, RAFAELA	F2-6188	2	35.00	4217********5726	174352	10/15/12
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	08001A	10/15/12
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01551P	10/15/12
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	010152	10/15/12
THOMPSON, JENNIFER	F2-0603	2	55.00	4778********0093	039428	10/15/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	034603	10/15/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	01547B	10/15/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	039423	10/15/12
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01540B	10/15/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	013560	10/15/12
VALENCIA, FABIOLA	F2-1353	2	35.00	4130********2765	034603	10/15/12
VELAZQUEZ, ENRIQUE	F2-5725	2	35.00	4217********9780	144461	10/15/12
WAGNON, RON	F2-1275	2	35.00	4217********6915	154065	10/15/12
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	878807	10/15/12
WRIGHT, THOMAS	F2-0166	2	35.00	5109********2968	H58168	10/15/12
YOUNG, AMANDA	F2-7931	2	35.00	4815********3244	164569	10/15/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	08069B	10/15/12
ZERVOS, GEORGETTE	F2-5462	2	69.00	4366********1878	012394	10/15/12
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	303805	10/15/12

Totals

Count	Card Type	Total
1	American Express	55.00
18	MasterCard	977.00
105	Visa	4833.00
1	Discover	45.00
0	Other	0.00
		5910.00