03/20/2012

05:55:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, ANGEL	IF-F100576	2	19.99	4039********2618	000165	03/20/12
ALAEI, MEHRDAD	IF-F100908	2	10.00	4888********5907	04523B	03/20/12
ANDREWS, TIMOTHY	IF-F100353	2	15.99	5528********2643	07073Z	03/20/12
BARTLETT, FRANK STAN	IF-F100201	2	15.00	4888********5110	04522A	03/20/12
BASOM, PEGGY	IF-F00079	2	31.00	4388********9252	07058D	03/20/12
BEASLEY, GAYLE	IF-F100359	2	15.99	4147********4343	02037C	03/20/12
BECKER, CHRISTOPHER	IF-F100150	2	19.00	4282********3115	054206	03/20/12
BEDI, RICHA	IF-100733	2	15.99	4490********4920	782976	03/20/12
BRINKERHOFF, KIMIE	IF-F100796	2	10.00	6011********4791	02075R	03/20/12
BROADBENT, ANNA	IF-F100661	2	19.99	4342********4622	244698	03/20/12
COMER, JAMIE	IF-F00102	2	14.99	5369********4007	07067P	03/20/12
COWGILL, DAVID B	IF-F00054	2	19.00	4337********3249	34220A	03/20/12
DAVIS, DON	IF-F100284	2	31.98	4305********5702	07088B	03/20/12
DEAN, BRIAN	IF-F100403	2	19.00	4060********9726	020378	03/20/12
DELMASTRO, KATHLEEN	IF-F100338	2	30.98	4323********9329	283638	03/20/12
ESPINOZA, RICK	IF-FOO932	2	12.00	4873********0807	281620	03/20/12
EVEN, SHAY	IF-F100474	2	19.99	4366********1884	007558	03/20/12
FASS, MICHELLE	IF-F100390	2	15.99	4217********9424	003423	03/20/12
FLORIDO, JESSICA	IF-F00894	2	17.00	4465********6728	02038A	03/20/12
FOX, SUSAN	IF-F02262	2	12.00	5480********4441	R0842B	03/20/12
GARCIA, ANDRES	IF-F100329	2	24.99	4235********3802	034221	03/20/12
GARCIA, EBER	IF-F100863	2	10.00	4342********5637	387589	03/20/12
GARCIA, SANDRA	IF-F100637	2	19.00	4217********2937	003423	03/20/12
GARON, CADE	IF-F100553	2	15.99	4147********3710	07080C	03/20/12
GARON, HOLLY	IF-F01949	2	10.00	4147********3710	07080C	03/20/12
GASSAWAY, DANIEL	IF-F100580	2	19.00	4418********7318	75511A	03/20/12
GREENLEE, TRACY	IF-F100270	2	19.99	4460********1101	420182	03/20/12
HALL, STEVE	IF-F100923	2	10.00	5491********6579	118814	03/20/12
HANLON, DAVID	IF-F02234	2	12.00	4217********6190	003423	03/20/12
HANLON, SYLVIA	IF-F01953	2	47.99	5537********9438	034215	03/20/12
HENSLEY, KRISTI	IF-F01636	2	17.00	3794*******2003	109188	03/20/12
HESTER, REGINA	IF-F100882	2	15.99	5465********5387	H55907	03/20/12
HIDALGO, MILTON	IF-F100854	2	19.00	5409********3358	119693	03/20/12
HOWARD, PAMELA	IF-F00453	2	12.00	4417********1218	07091C	03/20/12
HUFF, DALE	IF-F100551	2	15.99	4264********9328	04527A	03/20/12
HUFF, FLOSSIE	IF-F100552	2	15.99	4264********9328	04527A	03/20/12
HUGHES, JILLIAN	IF-F100904	2	10.00	4282********2972	064206	03/20/12
JEFFERS, TODD	IF-F02302	2	19.00	5178********1218	07114Z	03/20/12
JOHNSTON, WALTER	IF-F100828	2	10.00	4282********7409	064206	03/20/12
KALUZA, MIKE	IF-F100931	2	12.00	5491********9416	02039P	03/20/12
LANDRETH, LAURIE	IF-F100269	2	19.99	4217********3723	003423	03/20/12
LOPEZ, ARMANDO	IF-F100098	2	15.00	4427********4299	064206	03/20/12
LOPEZ, NOEL	IF-F100920	2	10.00	4282********4372	064206	03/20/12
LOUX, BEVERLY	IF-F100818	2	10.00	5466********8803	09864P	03/20/12
LOVELADY, JERRY	IF-F01805	2	15.00	3723*******1004	165702	03/20/12
LUCERO, ARISTEO	IF-F100282	2	15.99	4888********4866	04527B	03/20/12
MAHAN, CECILIA	IF-F100738	2	25.98	4217********5346	003423	03/20/12
MAHAN, CELENA	IF-F100773	2	25.98	4460********3007	244700	03/20/12
MAHANNAH, STEVEN	IF-F100397	2	15.99	4465********3080	02039B	03/20/12
MARCHAND, ANDREW	IF-F100586	2	12.00	4235********9061	034222	03/20/12
MARTIN, DOROTHY	IF-F100843	2	19.99	4217********8751	003423	03/20/12
MARTIN, MARTA	IF-F100245	2	12.00	4366********2140	032139	03/20/12
MASSEY, JESSCIA	IF-MASSEY-J	2	15.99	4063********4574	819785	03/20/12
MAYNARD, CARLA	IF-F100688	2	13.00	4387********5218	34222B	03/20/12
MCDANIEL, JOSIE	IF-F100649	2	15.99	5490********3776	02047B	03/20/12
MCDOUGAL, SONYA	IF-F100994	2	10.99	4063********1356	780745	03/20/12
MCMULLEN, BRUCE	IF-F100053	2	20.00	5576********6520	033951	03/20/12
MCMULLEN, REEGAN	IF-F100860	2	10.00	5576********6520	033951	03/20/12
MCPHEE, KELLY	IF-F100872	2	15.99	4247********2134	093260	03/20/12
MILES, JACK	IF-F02186	2	12.00	3725*******2001	163255	03/20/12
NGUYEN, TINH	IF-F100193	2	15.99	4193********1648	07130G	03/20/12
NOCON, ROBERT C	IF-F02150	2	21.00	5178********1155	185404	03/20/12
PARSONS, AUTUMN	IF-F100941	2	10.00	4147********1293	07112C	03/20/12
PARTIDA, JOSE	IF-F100457	2	47.97	5312********6776	003423	03/20/12
PEARSON, CINDY	IF-F100062	2	17.00	5466********7179	09878P	03/20/12
PRAAMSMA, JOHN	IF-F100729	2	10.00	5473********4789	07115Z	03/20/12
REINALDO, ANZOLA	IF-F100938	2	20.00	4217********9601	003423	03/20/12
RICHEY JR., JANET	IF-F02467	2	12.00	5466********6133	90996P	03/20/12
RODRIGUEZ, FELIX	IF-F01770	2	21.00	4460********1506	352089	03/20/12
RYDEN, HAROLD	IF-F100547	2	15.99	4282********0875	074206	03/20/12
SALINAS, JOSE	IF-F100199	2	12.00	3715*******1021	129002	03/20/12
SCHAFER, GARRICK	IF-I0003	2	30.00	4417********7946	07118B	03/20/12
SEBERINO, ANJANA	IF-F100953	2	10.00	4147********9020	02047C	03/20/12
SHANNON, JIM	IF-F100354	2	15.99	4888********2951	04528A	03/20/12
SIMONSON, JULIANN	IF-F02382	2	19.00	4266********1479	07123C	03/20/12
SPRICK, PEGGY	IF-F100283	2	19.99	4264********9135	04527B	03/20/12
TAVARES, MARTHA	IF-F100423	2	15.99	4063********7753	420677	03/20/12
TAYLOR, MICHAEL J	IF-F100448	2	21.95	4120********5444	02040B	03/20/12
TRUESDALE, WESLEY MARYA	IF-F02380	2	10.00	4217********5241	003423	03/20/12
VAGUE, MARY	IF-F100595	2	10.00	5416********9315	02048P	03/20/12
VELENTINE, KIM	IF-F100659	2	10.00	3715*******1004	148431	03/20/12
WERKEMA, MARILYN	IF-F02339	2	12.00	3743*******5340	840350	03/20/12
WESTEN, DIANE	IF-39571	2	12.00	4635********7959	003423	03/20/12
WOLF, THOMAS	IF-F100605	2	19.99	5537********7960	034216	03/20/12
WOOD, TAJ	IF-F100400	2	10.00	4640********2408	07131B	03/20/12
WYGANT, WILLIAM	IF-F100668	2	31.98	4282********4993	074206	03/20/12

Totals

Count	Card Type	Total
6	American Express	78.00
20	MasterCard	360.91
59	Visa	1016.62
1	Discover	10.00
0	Other	0.00
		1465.53