01/20/2012

09:05:08

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALAEI, MEHRDAD	IF-F100908	2	10.00	4888********5907	05572B	01/20/12
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	01905Z	01/20/12
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	05577A	01/20/12
BASOM, PEGGY	IF-F00079	2	31.00	4388********9252	01896D	01/20/12
BEASLEY, GAYLE	IF-F100359	2	15.99	4147********4343	02020C	01/20/12
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	095709	01/20/12
BISHOP, RAIN	IF-F100122	2	15.99	5409********4149	302051	01/20/12
BRINKERHOFF, KIMIE	IF-F100796	2	10.00	6011********4791	02065R	01/20/12
BROADBENT, ANNA	IF-F100661	2	19.99	4342********4622	938702	01/20/12
BUENO, MIGUEL	IF-F100131	2	19.99	4730********2615	049430	01/20/12
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	01903P	01/20/12
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	65726A	01/20/12
DAVIS, DON	IF-F100284	2	31.98	4305********5702	01917B	01/20/12
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	020221	01/20/12
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	870096	01/20/12
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	836421	01/20/12
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	028104	01/20/12
FARLEY, KAREN	IF-F100237	2	19.99	5537********9412	065721	01/20/12
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	006572	01/20/12
FELLAND, ANN	IF-A00246	2	24.00	3772*******1016	150116	01/20/12
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02022A	01/20/12
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R7574B	01/20/12
GARCIA, ANDRES	IF-F100329	2	24.99	4235********3802	065726	01/20/12
GARCIA, EBER	IF-F100863	2	10.00	4342********5637	938712	01/20/12
GARCIA, SANDRA	IF-F100637	2	19.00	4217********2937	006572	01/20/12
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	01916C	01/20/12
GASSAWAY, DANIEL	IF-F100580	2	19.00	4418********7318	89166A	01/20/12
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	906585	01/20/12
GRISWOLD, JERRY	IF-F100996	2	31.99	4147********6597	01927C	01/20/12
HALL, STEVE	IF-F100923	2	10.00	5491********6579	367052	01/20/12
HANLON, DAVID	IF-F02234	2	12.00	4217********6190	006572	01/20/12
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	065722	01/20/12
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	119875	01/20/12
HIDALGO, MILTON	IF-F100854	2	19.00	5409********3358	367914	01/20/12
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	01927B	01/20/12
HUGHES, JILLIAN	IF-F100904	2	10.00	4282********2972	005709	01/20/12
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	01943Z	01/20/12
KALUZA, MIKE	IF-F100931	2	12.00	5491********9416	02024P	01/20/12
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	006572	01/20/12
LEWIS, ANTHONY	IF-F100464	2	19.99	4217********7753	006572	01/20/12
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	005709	01/20/12
LOPEZ, NOEL	IF-F100920	2	10.00	4282********4372	005709	01/20/12
LOTT, CORRIE	IF-F100144	2	19.00	5305********9160	65452B	01/20/12
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	105171	01/20/12
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	05571B	01/20/12
MAHAN, CECILIA	IF-F100738	2	25.98	4217********5346	006573	01/20/12
MAHAN, CELENA	IF-F100773	2	25.98	4460********3007	938718	01/20/12
MAHANNAH, STEVEN	IF-F100397	2	15.99	4465********3080	02026B	01/20/12
MARCHAND, ANDREW	IF-F00939	2	12.00	4235********9061	065727	01/20/12
MARTIN, DOROTHY	IF-F100843	2	19.99	4217********8751	006573	01/20/12
MARTIN, MARTA	IF-F100245	2	12.00	4366********2140	003731	01/20/12
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	400358	01/20/12
MAYNARD, CARLA	IF-F100688	2	13.00	4387********7518	65727B	01/20/12
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02053B	01/20/12
MCDOUGAL, SONYA	IF-F100994	2	10.99	4063********1356	721858	01/20/12
MCMULLEN, BRUCE	IF-F100053	2	20.00	5576********6520	065453	01/20/12
MCMULLEN, REEGAN	IF-F100860	2	10.00	5576********6520	065453	01/20/12
MCPHEE, KELLY	IF-F100872	2	15.99	4247********2134	946514	01/20/12
MILES, JACK	IF-F02186	2	12.00	3725*******2001	101938	01/20/12
MORRIS, JANIS	IF-F01987	2	10.00	4264********8153	05572A	01/20/12
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	433601	01/20/12
PARSONS, AUTUMN	IF-F100841	2	10.00	4147********1293	01952C	01/20/12
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	006573	01/20/12
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	25073P	01/20/12
PRAAMSMA, JOHN	IF-F100729	2	10.00	5473********4789	01949Z	01/20/12
REMSBURG, DAMION	IF-F01680	2	10.00	4388********6542	01950C	01/20/12
RICHEY JR., JANET	IF-F02467	2	12.00	5466********6133	26540P	01/20/12
RODRIGUEZ, ALEX	IF-F100279	2	19.00	4282********1134	015709	01/20/12
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	950318	01/20/12
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	184791	01/20/12
SCHAFER, GARRICK	IF-I0003	2	15.00	4417********7946	01953B	01/20/12
SCHRIEBER, IRENE	IF-IS	2	10.00	4235********1637	065728	01/20/12
SEBERINO, ANJANA	IF-F100953	2	10.00	4147********9020	02056C	01/20/12
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	05573A	01/20/12
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	01957B	01/20/12
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	05579B	01/20/12
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	065728	01/20/12
TAVARES, MARTHA	IF-F100423	2	15.99	4063********7753	181662	01/20/12
TAYLOR, MICHAEL J	IF-F100448	2	21.95	4120********5444	02030B	01/20/12
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	006573	01/20/12
VAGUE, MARY	IF-F100595	2	10.00	5416********9315	02058P	01/20/12
VELENTINE, KIM	IF-F100659	2	10.00	3715*******1004	105369	01/20/12
WERKEMA, MARILYN	IF-F02339	2	12.00	3743*******5340	331686	01/20/12
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	006573	01/20/12
WOLF, THOMAS	IF-F100605	2	19.99	5537********7960	065723	01/20/12
WOOD, TAJ	IF-F100400	2	20.00	4640********2408	01965B	01/20/12
WYGANT, WILLIAM	IF-F100668	2	229.98	4282********4993	015709	01/20/12

Totals

Count	Card Type	Total
7	American Express	102.00
21	MasterCard	389.90
58	Visa	1203.66
1	Discover	10.00
0	Other	0.00
		1705.56