01/05/2012

07:29:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACTIS, SANDRA	IF-F02468	1	12.00	4147********5072	00112C	01/05/12
ALLEN, JASON	IF-F100012	1	19.00	4734********6314	249380	01/05/12
ANDREWS, ANN-MARIE	IF-F100667	1	15.99	5466********4280	70721Z	01/05/12
ARROYO, EDUARDO	IF-F100631	1	15.99	5403********9554	169584	01/05/12
BASU-GHIARA, RANJEETA	IF-20349	1	19.99	5466********4701	70735Z	01/05/12
BELLINO, ANNITA	IF-F100754	1	10.00	4417********2253	00124C	01/05/12
BOATMAN, JAMES	IF-F100929	1	10.00	4868********5100	131940	01/05/12
BOOKER, MELISSA	IF-F100579	1	50.00	6011********5260	00552R	01/05/12
CARAWAY, MICHAEL	IF-F100314	1	59.97	4868********4106	961192	01/05/12
CHEEK, THOMAS	IF-F100875	1	12.99	4217********0529	004300	01/05/12
CHRISTIANSEN, JUDY	IF-F100250	1	15.99	4888********6322	02594B	01/05/12
COHEN, MANDY	IF-F100930	1	10.00	4868********5100	099255	01/05/12
CORONA, MONICA	IF-F100823	1	10.00	5403********3781	170001	01/05/12
DIMMITT, TINA	IF-21652	1	54.00	4366********7390	000577	01/05/12
ESTES, RYAN	IF-F100922	1	19.99	4235********8416	043003	01/05/12
FELKER, PENNY	IF-F02473	1	15.99	4120********5519	00534B	01/05/12
FLORES, JOSE	IF-F100065	1	20.00	5537********7850	042959	01/05/12
FOX, AMBER RAE	IF-F100483	1	15.99	5480********4441	R9011B	01/05/12
FRANCO, ARTURO	IF-F100903	1	10.00	4235********2971	043003	01/05/12
FRANZ, SUZANNE	IF-F100529	1	19.99	5537********8352	042959	01/05/12
FUENTES, JULIE	IF-F100927	1	20.00	5418********8817	00137Z	01/05/12
GALVAN, ALEX	IF-F100530	1	10.00	4217********7974	004300	01/05/12
GOELDNER, MARCUS	IF-F100089	1	19.00	4235********5844	043003	01/05/12
HAMILTON, KEVIN	IF-F100596	1	10.00	4342********3836	961197	01/05/12
HANLON, SEAN	IF-F100772	1	15.99	5537********9438	042959	01/05/12
HAUSER, ALAYNE	IF-F100031	1	15.00	4217********5975	004300	01/05/12
HAUSER, NANCY	IF-21115	1	19.99	4282********6217	043007	01/05/12
HILTY, PATRICIA	IF-F100619	1	15.99	4305********7950	00164B	01/05/12
KANTURK, ILKER	IF-F100324	1	39.98	4862********6282	00167A	01/05/12
KIZER, KAPI	IF-F100924	1	10.00	5588********4160	70874Z	01/05/12
KUZNITZ, KEITH	IF-F100104	1	50.98	5401********6492	00146P	01/05/12
LEINART, DEBORAH	IF-F01683	1	27.00	4635********1253	004300	01/05/12
MAYFIELD, LINDA	IF-F02385	1	10.00	4408********5499	00147C	01/05/12
MAYNARD, HANNAH	IF-F100601	1	10.00	4387********7518	43003B	01/05/12
MENA, MARIANO	IF-F100897	1	10.00	4342********3196	081882	01/05/12
MILES, RHONDA	IF-F100115	1	15.99	3715*******1003	142472	01/05/12
MORALES, GILBERT	IF-F100937	1	15.99	4342********1259	984254	01/05/12
NEMANI, VASAVI	IF-F100369	1	15.99	6011********6799	00566B	01/05/12
NICHOLAS, CHRISTOPHER	IF-F100599	1	15.99	4063********5334	343117	01/05/12
NOCKELS, DESSA	IF-F100844	1	10.00	4147********8625	00153C	01/05/12
OHRAZDA, ROBERT	IF-F100498	1	15.00	4259********2349	082152	01/05/12
OKAMURA, CATHY	IF-F100926	1	10.00	5537********2881	043000	01/05/12
PRIETO, DENISE	IF-F100896	1	15.99	5409********7575	190861	01/05/12
RANCOURT, BARBARA	IF-A00215	1	15.00	4460********2010	148184	01/05/12
RANCOURT, TAMMY	IF-F02362	1	15.00	4460********7111	984255	01/05/12
RODRIGUEZ, GABRIEL	IF-F100366	1	19.99	4247********3025	584854	01/05/12
ROEDER, MIKE	IF-F100640	1	20.00	4705********0205	005630	01/05/12
ROEDER, NANCY	IF-F100928	1	20.00	4705********0205	005629	01/05/12
ROSEN, CATHY	IF-F100256	1	15.99	3728*******3013	136749	01/05/12
SANTILLAN, JEANETTE	IF-F100890	1	10.00	4342********0926	081885	01/05/12
SEIERSTAD, HEATHER	IF-F100297	1	31.98	5520********3643	R9449Z	01/05/12
SHEPHERD, VICKI	IF-F100916	1	15.00	5466********0324	70930P	01/05/12
SMITH, ROBERT	IF-F100166	1	15.99	3743*******5340	782516	01/05/12
STEVENS, MIKE	IF-F100280	1	19.99	4366********5025	003827	01/05/12
TABARES, YVETTE	IF-F100756	1	19.99	5109********6025	611602	01/05/12
THOMAS, JENNIFER	IF-F100641	1	10.00	3774*******4956	160418	01/05/12
VAGUE, AGNES	IF-F100504	1	24.99	5416********9315	00537P	01/05/12
VANZANTE, ASHLEY	IF-F100824	1	10.00	4465********0856	00536B	01/05/12
VILLALOBOS, BOB	IF-F100594	1	30.00	5511********6596	475225	01/05/12
WHITE, JOHN	IF-F100238	1	15.99	3725*******1028	187031	01/05/12
WILLER, KAY	IF-F100060	1	15.00	5588********2309	71041Z	01/05/12
WOOD, JESSE	IF-F100531	1	19.99	4282********5627	053007	01/05/12
WOOD, TIFFANY	IF-F100427	1	19.99	4282********5627	053007	01/05/12

Totals

Count	Card Type	Total
5	American Express	73.96
19	MasterCard	377.87
37	Visa	663.83
2	Discover	65.99
0	Other	0.00
		1181.65