02/20/2012

06:23:37

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANGEL	IF-F100576	2	139.93	4039********2618	000164	02/20/12
ALAEI, MEHRDAD	IF-F100908	2	10.00	4888********5907	01503B	02/20/12
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	01346Z	02/20/12
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	01509A	02/20/12
BASOM, PEGGY	IF-F00079	2	31.00	4388********9252	01337D	02/20/12
BEASLEY, GAYLE	IF-F100359	2	15.99	4147********4343	02040C	02/20/12
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	041007	02/20/12
BEDI, RICHA	IF-100733	2	15.99	4490********4920	507723	02/20/12
BRINKERHOFF, KIMIE	IF-F100796	2	10.00	6011********4791	02071R	02/20/12
BROADBENT, ANNA	IF-F100661	2	19.99	4342********4622	917993	02/20/12
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	01346P	02/20/12
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	41036A	02/20/12
DAVIS, DON	IF-F100284	2	31.98	4305********5702	01358B	02/20/12
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	020409	02/20/12
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	783668	02/20/12
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	917997	02/20/12
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	007791	02/20/12
FARLEY, KAREN	IF-F100237	2	19.99	5537********9412	041030	02/20/12
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	004104	02/20/12
FELLAND, ANN	IF-A00246	2	24.00	3772*******1016	128647	02/20/12
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02086A	02/20/12
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R0289B	02/20/12
GALVAN, JOSE	IF-F100751	2	39.98	4342********9022	917177	02/20/12
GARCIA, ANDRES	IF-F100329	2	24.99	4235********3802	041036	02/20/12
GARCIA, EBER	IF-F100863	2	10.00	4342********5637	917178	02/20/12
GARCIA, SANDRA	IF-F100637	2	19.00	4217********2937	004104	02/20/12
GARON, CADE	IF-F100553	2	15.99	4147********3710	01360C	02/20/12
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	01362C	02/20/12
GASSAWAY, DANIEL	IF-F100580	2	19.00	4418********7318	87977A	02/20/12
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	779666	02/20/12
GRISWOLD, JERRY	IF-F100996	2	31.99	4147********6597	01370C	02/20/12
HALL, STEVE	IF-F100923	2	10.00	5491********6579	465844	02/20/12
HANLON, DAVID	IF-F02234	2	12.00	4217********6190	004104	02/20/12
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	041030	02/20/12
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	115824	02/20/12
HESTER, REGINA	IF-F100882	2	15.99	5465********5387	H62715	02/20/12
HIDALGO, MILTON	IF-F100854	2	19.00	5409********3358	466739	02/20/12
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	01373B	02/20/12
HUFF, DALE	IF-F100551	2	15.99	4264********9328	01501A	02/20/12
HUFF, FLOSSIE	IF-F100552	2	15.99	4264********9328	01500A	02/20/12
HUGHES, JILLIAN	IF-F100904	2	10.00	4282********2972	051007	02/20/12
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	01386Z	02/20/12
JOHNSTON, WALTER	IF-F100828	2	10.00	4282********7409	051007	02/20/12
KALUZA, MIKE	IF-F100931	2	12.00	5491********9416	02087P	02/20/12
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	004104	02/20/12
LEAUNA, MARQUIS	IF-F100859	2	59.97	4063********6074	833712	02/20/12
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	051007	02/20/12
LOPEZ, NOEL	IF-F100920	2	10.00	4282********4372	051007	02/20/12
LOTT, CORRIE	IF-F100144	2	19.00	5305********9160	40804B	02/20/12
LOUX, BEVERLY	IF-F100818	2	20.00	5466********8803	66025P	02/20/12
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	126650	02/20/12
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	01507B	02/20/12
MAHAN, CECILIA	IF-F100738	2	25.98	4217********5346	004104	02/20/12
MAHAN, CELENA	IF-F100773	2	25.98	4460********3007	842032	02/20/12
MAHANNAH, STEVEN	IF-F100397	2	15.99	4465********3080	02042B	02/20/12
MARCHAND, ANDREW	IF-F100586	2	12.00	4235********9061	041037	02/20/12
MARTIN, DOROTHY	IF-F100843	2	19.99	4217********8751	004104	02/20/12
MARTIN, MARTA	IF-F100245	2	12.00	4366********2140	032396	02/20/12
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	584090	02/20/12
MAYNARD, CARLA	IF-F100688	2	13.00	4387********5218	41037B	02/20/12
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02087B	02/20/12
MCDOUGAL, SONYA	IF-F100994	2	10.99	4063********1356	605657	02/20/12
MCMULLEN, BRUCE	IF-F100053	2	20.00	5576********6520	040804	02/20/12
MCMULLEN, REEGAN	IF-F100860	2	10.00	5576********6520	040804	02/20/12
MCPHEE, KELLY	IF-F100872	2	15.99	4247********2134	387273	02/20/12
MILES, JACK	IF-F02186	2	12.00	3725*******2001	166159	02/20/12
MORRIS, JANIS	IF-F01987	2	10.00	4264********8153	01508A	02/20/12
NGUYEN, TINH	IF-F100193	2	15.99	4193********1648	01404G	02/20/12
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	532426	02/20/12
PARSONS, AUTUMN	IF-F100941	2	10.00	4147********1293	01394C	02/20/12
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	004104	02/20/12
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	66066P	02/20/12
PRAAMSMA, JOHN	IF-F100729	2	10.00	5473********4789	01397Z	02/20/12
REINALDO, ANZOLA	IF-F100938	2	40.00	4217********9601	004104	02/20/12
RICHEY JR., JANET	IF-F02467	2	12.00	5466********6133	56674P	02/20/12
RODRIGUEZ, ALEX	IF-F100279	2	19.00	4282********1134	061007	02/20/12
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	841296	02/20/12
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	185506	02/20/12
SEBERINO, ANJANA	IF-F100953	2	10.00	4147********9020	02088C	02/20/12
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	01508A	02/20/12
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	01405B	02/20/12
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	01500B	02/20/12
SUTER, AMPARO	IF-F02338	2	19.00	4235********3615	041038	02/20/12
TAVARES, MARTHA	IF-F100423	2	15.99	4063********7753	176329	02/20/12
TAYLOR, MICHAEL J	IF-F100448	2	21.95	4120********5444	02089B	02/20/12
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	004104	02/20/12
VAGUE, MARY	IF-F100595	2	10.00	5416********9315	02044P	02/20/12
VELENTINE, KIM	IF-F100659	2	10.00	3715*******1004	124217	02/20/12
WERKEMA, MARILYN	IF-F02339	2	12.00	3743*******5340	606886	02/20/12
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	004104	02/20/12
WOLF, THOMAS	IF-F100605	2	19.99	5537********7960	041032	02/20/12
WOOD, TAJ	IF-F100400	2	10.00	4640********2408	01412B	02/20/12
WYGANT, WILLIAM	IF-F100668	2	31.98	4282********4993	061007	02/20/12

Totals

Count	Card Type	Total
7	American Express	102.00
22	MasterCard	409.90
63	Visa	1290.51
1	Discover	10.00
0	Other	0.00
		1812.41