12/17/2012

07:37:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	182216	12/17/12
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	27675P	12/17/12
ANDERSON, JASMINE	F2-2365	2	49.00	5109********7170	H77103	12/17/12
ARELLANO, RAYMUNDO	F2-0265	2	35.00	5312********5613	132710	12/17/12
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	04437C	12/17/12
ATKINS JR, FRANK	F2-0231	2	60.00	4778********1620	450547	12/17/12
AVILA, ANITA	F2-0376	2	29.00	5155********8571	T1946Z	12/17/12
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	02515Z	12/17/12
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	27300B	12/17/12
BARCENAS, JUAN	F2-5218	2	55.00	4130********8216	052148	12/17/12
BETANCOURT, MANUEL	F2-4066	2	95.00	4217********1584	142710	12/17/12
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	062108	12/17/12
BLANCO, EDITH	F2-2848	2	29.00	4778********4927	450549	12/17/12
BOYER, JOSH	F2-9304	2	29.00	4833********1425	062108	12/17/12
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	589634	12/17/12
CARL, RICHARD	F2-7887	2	55.00	4282********8615	062108	12/17/12
CARRILLO, AMADO	F2-2251	2	30.00	4342********4940	491490	12/17/12
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	162712	12/17/12
CELIS, RENE	F2-3487	2	35.00	4282********9377	072108	12/17/12
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	450548	12/17/12
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	017251	12/17/12
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	588036	12/17/12
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	04441C	12/17/12
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01775P	12/17/12
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	062108	12/17/12
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	044726	12/17/12
DENNY, NEAL	F2-9327	2	55.00	4217********2571	152913	12/17/12
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5236	017229	12/17/12
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	017697	12/17/12
DOTY, GAIL	F2-3428	2	49.00	4147********7347	04431C	12/17/12
DOWSEY, MARGIE	F2-0822	2	35.00	4366********9188	015256	12/17/12
DUDLEY, GREGORY	F2-2185	2	30.00	4217********7004	112615	12/17/12
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	062108	12/17/12
DUNCAN, CHRISTINA	F2-0270	2	29.00	5109********0954	H75112	12/17/12
ELDER, LORI	F2-0039	2	45.00	4217********4590	102515	12/17/12
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	951671	12/17/12
GARCIA, VERONICA	F2-1409	2	75.00	4342********2498	531163	12/17/12
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	017739	12/17/12
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	587405	12/17/12
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	04476C	12/17/12
GOMEZ, JORGE	F2-0360	2	45.00	4217********0820	122416	12/17/12
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	04399Z	12/17/12
GOODSON, KATY	F2-4565	2	50.00	4130********2759	052147	12/17/12
GUZMAN, ROSA	F2-0348	2	55.00	4342********3306	482749	12/17/12
HANEY, JEFF	F2-7114	2	19.00	4719********2428	707112	12/17/12
HANSEN, KRISTINA	F2-0682	2	35.00	4778********6350	450541	12/17/12
HAWKINS, SAM	F2-783	2	30.00	4856********8888	072146	12/17/12
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	04399C	12/17/12
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4217********1888	182518	12/17/12
HIGGINS, DEAN	F2-3313	2	35.00	4282********6897	072108	12/17/12
HOPP, KEITH	F2-9305	2	55.00	4160********7645	072147	12/17/12
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	072108	12/17/12
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	438166	12/17/12
JOHAL, RAJVIR	F2-6448	2	55.00	4011********7867	546370	12/17/12
JONES, LAURA	F2-1688	2	39.00	4778********5168	450544	12/17/12
JONES, ROBERT	F2-7870	2	29.00	4130********7019	052148	12/17/12
JONES, VANESSA	F2-1343	2	45.00	4366********7690	015487	12/17/12
KEY, NELDA	F2-4115	2	25.00	4802********9120	044636	12/17/12
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	025112	12/17/12
KLEINERT, MADY	F2-2198	2	55.00	5528********9987	04483S	12/17/12
LAKE, EILEEN	F2-4374	2	29.00	4788********4272	370995	12/17/12
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	04485G	12/17/12
LEDESMA, ROBERTO	F2-0975	2	29.00	4282********6535	072108	12/17/12
LIENEMANN, ELENA	F2-31270	2	44.00	4420********2656	450546	12/17/12
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	142018	12/17/12
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	072108	12/17/12
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	052149	12/17/12
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	588725	12/17/12
MARAVILLA, GUILLERMO	F2-8444	2	75.00	4217********5761	112515	12/17/12
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	397035	12/17/12
MARTINEZ, SAMUEL	F2-8294	2	55.00	4342********9812	534591	12/17/12
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	04440P	12/17/12
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	532955	12/17/12
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	396059	12/17/12
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********0937	707112	12/17/12
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	557660	12/17/12
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	534257	12/17/12
MURPHY, AUDRA	F2-4921	2	55.00	4833********3784	082108	12/17/12
NEIBER, JASON	F2-7576	2	55.00	4130********6034	052148	12/17/12
NEIGHBORS, JOSH	F2-5125	2	55.00	4475********4734	038258	12/17/12
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	007454	12/17/12
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	025110	12/17/12
ORTON, CHRIS	F2-655	2	25.00	4788********1205	974554	12/17/12
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	589631	12/17/12
OVERTON, AARON	F2-71	2	35.00	4475********9541	038271	12/17/12
PALETTA, JASON	F2-5109	2	25.00	4217********9165	162616	12/17/12
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	04399B	12/17/12
PARKS, DEAN	F2-1614	2	35.00	4778********6277	450543	12/17/12
PEASLEY, JEREMY	F2-3530	2	55.00	3743*******7931	926017	12/17/12
PEREZ, JOSE	F2-2803	2	115.00	5175********3246	142613	12/17/12
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	038256	12/17/12
PON, LYNDA	F2-4380	2	25.00	5466********2296	27328Z	12/17/12
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	072147	12/17/12
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	707112	12/17/12
QUEZADA, TINA	F2-8130	2	35.00	4366********1267	018423	12/17/12
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	017283	12/17/12
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	450550	12/17/12
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01782R	12/17/12
RIPLEY, THEODORE	F2-4385	2	55.00	4475********9973	038277	12/17/12
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	681137	12/17/12
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	072108	12/17/12
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	044216	12/17/12
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	038262	12/17/12
SMITH, ELIJAH	F2-0383	2	75.00	4130********5328	052147	12/17/12
SOTO, RAFAELA	F2-6188	2	35.00	4217********5726	192817	12/17/12
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	04474A	12/17/12
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01771P	12/17/12
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	015486	12/17/12
THOMPSON, JENNIFER	F2-0603	2	55.00	4778********0093	450542	12/17/12
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	052147	12/17/12
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	017257	12/17/12
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	450545	12/17/12
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01726B	12/17/12
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	019309	12/17/12
VALENCIA, FABIOLA	F2-1353	2	35.00	4130********2765	052147	12/17/12
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	045828	12/17/12
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	04408B	12/17/12
ZERMENO, JUAN	F2-5508	2	55.00	4342********8511	396055	12/17/12
ZERVOS, GEORGETTE	F2-5462	2	69.00	4366********1878	005650	12/17/12
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	557669	12/17/12

Totals

Count	Card Type	Total
1	American Express	55.00
17	MasterCard	776.00
101	Visa	4469.00
1	Discover	45.00
0	Other	0.00
		5345.00