01/15/2013

07:23:50

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVEDO, SOCORRO	F2-9849	2	35.00	4217********8746	162004	01/15/13
ACEVES, PATRICIA	F2-2463	2	29.00	5466********1720	86812P	01/15/13
ANDERSON, JASMINE	F2-2365	2	49.00	5109********7170	H66978	01/15/13
ASHBURN, GARY	F2-2345	2	50.00	4388********3914	00703C	01/15/13
AVILA, ANITA	F2-0376	2	29.00	5155********8571	T4426Z	01/15/13
BAINS, JASBIR	F2-7147	2	60.00	5466********5809	02502Z	01/15/13
BAINS, JASPAUL	F2-7956	2	55.00	5424********5526	86881B	01/15/13
BARCENAS, JUAN	F2-5218	2	55.00	4130********8216	042024	01/15/13
BETANCOURT, MANUEL	F2-4066	2	95.00	4217********1584	182102	01/15/13
BIRDSONG, ANDREA	F2-0774	2	60.00	4833********2490	022007	01/15/13
BLANCO, EDITH	F2-2848	2	29.00	4778********4927	673969	01/15/13
BOEHL, LESLIE	F2-6136	2	29.00	4475********7919	004293	01/15/13
BOYER, JOSH	F2-9304	2	29.00	4833********1425	022007	01/15/13
BRUGGMAN, JASON	F2-9060	2	55.00	4868********8808	007707	01/15/13
BRYANT, CINDY	F2-0372	2	69.00	4266********3254	00661A	01/15/13
CARL, RICHARD	F2-7887	2	55.00	4282********8615	032007	01/15/13
CARRILLO, AMADO	F2-2251	2	30.00	4342********4940	041545	01/15/13
CEJA, GABRIEL	F2-7607	2	29.00	4217********9630	102601	01/15/13
CELIS, RENE	F2-3487	2	35.00	4282********9377	032007	01/15/13
CHATKARA, TONY	F2-8107	2	55.00	4778********2006	673964	01/15/13
COFFMAN, EMILY	F2-1833	2	35.00	4465********3106	015127	01/15/13
CORCHADO, GEORGE	F2-37	2	40.00	4342********9690	040840	01/15/13
CRAWFORD, DAVID	F2-6943	2	29.00	4417********1278	00692C	01/15/13
CRUMRINE, RICK	F2-3513	2	35.00	5491********5425	01510P	01/15/13
DALEY, PETER	F2-5862	2	55.00	4217********4769	132907	01/15/13
DE MARTINEZ, JANE	F2-4179	2	25.00	4411********7616	022007	01/15/13
DELGADILLO, MARIA	F2-42456	2	29.00	4736********3128	006954	01/15/13
DENNY, NEAL	F2-9327	2	55.00	4217********2571	162403	01/15/13
DHAMI, SANAMJEET	F2-9130	2	49.00	4465********5236	015142	01/15/13
DHILLON, GURJIT	F2-1957	2	29.00	4342********6129	118790	01/15/13
DHILLON, SONYA	F2-7889	2	29.00	4465********8448	015148	01/15/13
DOTY, GAIL	F2-3428	2	49.00	4147********7347	00687C	01/15/13
DOWSEY, MARGIE	F2-0822	2	35.00	4366********9188	025501	01/15/13
DUDLEY, GREGORY	F2-2185	2	30.00	4217********7004	192904	01/15/13
DULAY, STEPHANIE	F2-3443	2	35.00	4282********9417	022007	01/15/13
ELDER, LORI	F2-0039	2	45.00	4217********4590	122103	01/15/13
ELLSWORTH, JAMES	F2-1217	2	49.00	4494********3150	700900	01/15/13
FEATHERSTON, APRIL	F2-3236	2	55.00	4420********4726	673963	01/15/13
GILL, KASHMIRE	F2-5794	2	60.00	4465********0904	015131	01/15/13
GLADIEUX, DAVID	F2-7772	2	55.00	4342********8180	119591	01/15/13
GOMEZ, CHRISTINA	F2-2331	2	55.00	4266********9837	00670C	01/15/13
GONZALEZ, JOSE	F2-3959	2	35.00	5494********3608	00678Z	01/15/13
GOODSON, KATY	F2-4565	2	50.00	4130********2759	042024	01/15/13
GUZMAN, ROSA	F2-0348	2	55.00	4342********3306	159859	01/15/13
HANEY, JEFF	F2-7114	2	19.00	4719********2428	605102	01/15/13
HANSEN, KRISTINA	F2-0682	2	35.00	4778********6350	673966	01/15/13
HAWKINS, SAM	F2-783	2	30.00	4856********8888	062023	01/15/13
HEER, GURPREET	F2-9188	2	29.00	4347********0012	032007	01/15/13
HELMS, ROSANNE	F2-6108	2	29.00	4147********9032	00674C	01/15/13
HERNANDEZ, ADRIANA	F2-1388	2	35.00	4217********1888	102802	01/15/13
HOPP, KEITH	F2-9305	2	55.00	4160********7645	062022	01/15/13
JELLSEY, NADINE	F2-0753	2	75.00	4282********1143	022007	01/15/13
JIMENEZ, MARISOL	F2-5898	2	55.00	4460********0816	053671	01/15/13
JONES, LAURA	F2-1688	2	39.00	4778********5168	673965	01/15/13
JONES, ROBERT	F2-7870	2	29.00	4130********7019	042024	01/15/13
JONES, VANESSA	F2-1343	2	45.00	4366********7690	020544	01/15/13
KEY, NELDA	F2-4115	2	25.00	4802********9120	006945	01/15/13
KIDD, CHRIS	F2-0882	2	35.00	4313********2397	025079	01/15/13
KLEINERT, MADY	F2-2198	2	55.00	5528********9987	00716S	01/15/13
LAKE, EILEEN	F2-4374	2	29.00	4788********4272	578388	01/15/13
LAKHAT, MANPREET	F2-6142	2	49.00	4833********1189	032007	01/15/13
LAY, CAROLYN	F2-2284	2	29.00	4339********6049	00717G	01/15/13
LEDESMA, ROBERTO	F2-0975	2	29.00	4282********6535	022007	01/15/13
LIENEMANN, ELENA	F2-31270	2	44.00	4420********2656	673970	01/15/13
LOPEZ, JOSE	F2-1208	2	35.00	4217********7490	192901	01/15/13
LOZANO, AURELIO	F2-02288	2	60.00	4282********6263	032007	01/15/13
MAGANA, NELSON	F2-4357	2	30.00	4130********7701	042023	01/15/13
MARAL, NICOLUS	F2-6926	2	50.00	4342********0287	922999	01/15/13
MARTINEZ, IVAN	F2-0845	2	75.00	4868********5003	243303	01/15/13
MARTINEZ, SAMUEL	F2-8294	2	55.00	4342********9812	040835	01/15/13
MAXHAM, LOREN	F2-164	2	55.00	5178********1868	00695P	01/15/13
MCMARTIN, KAYLA	F2-3789	2	29.00	4815********8247	162502	01/15/13
MEEKER, DEBORAH	F2-5812	2	55.00	4460********5002	042511	01/15/13
MENDEZ, ANDY	F2-5991	2	35.00	4868********9201	119593	01/15/13
MENDEZ, DEMETRIO	F2-1100	2	35.00	4037********0937	605102	01/15/13
MILANI, GREG MICHAEL	F2-9568	2	69.00	4313********4488	025023	01/15/13
MILLER, MICHAELL	F2-4363	2	29.00	4919********0601	922994	01/15/13
MONROE JR, STEPHEN	F2-0293	2	55.00	4868********1909	922995	01/15/13
MURPHY, AUDRA	F2-4921	2	55.00	4833********3784	022007	01/15/13
NEIBER, JASON	F2-7576	2	55.00	4130********6034	042024	01/15/13
NEIGHBORS, JOSH	F2-5125	2	35.00	4475********4734	004299	01/15/13
NESS, TAMERA	F2-9739	2	49.00	4475********8556	004304	01/15/13
NIELSEN, MELISSA	F2-8311	2	29.00	4788********4012	007068	01/15/13
OROPEZA, ELVA	F2-5810	2	55.00	4264********1779	025037	01/15/13
ORTON, CHRIS	F2-655	2	25.00	4788********1205	913914	01/15/13
OSTINI, BONNIE	F2-6295	2	35.00	4342********1580	053666	01/15/13
OVERTON, AARON	F2-71	2	35.00	4475********9541	004295	01/15/13
PAMMA, AMARJIT	F2-9684	2	35.00	4417********2557	00662B	01/15/13
PARKS, DEAN	F2-1614	2	35.00	4778********6277	673971	01/15/13
PEASLEY, JEREMY	F2-3530	2	35.00	3743*******7931	301015	01/15/13
PEREZ, JOSE	F2-2803	2	115.00	5175********3246	102706	01/15/13
PFEFFER, NANCY	F2-6401	2	49.00	4475********1333	004301	01/15/13
PLASCENCIA, CRYSTAL	F2-2146	2	69.00	4347********5992	022007	01/15/13
PON, LYNDA	F2-4380	2	25.00	5466********2296	86909Z	01/15/13
POWELL, BRIAN	F2-6267	2	55.00	4160********5040	062022	01/15/13
PRASAD, HEATHER	F2-7549	2	49.00	4037********0044	605102	01/15/13
QUILTY, JANELLE	F2-2852	2	55.00	4465********2275	015144	01/15/13
RAMIREZ SOTO, LILIANA	F2-1032	2	69.00	4366********3102	032477	01/15/13
RAMIREZ, ALESO	F2-8691	2	60.00	4778********2972	673967	01/15/13
REDLICH, FREDESWINDA	F2-6824	2	45.00	6011********8710	01583R	01/15/13
RIPLEY, THEODORE	F2-4385	2	55.00	4475********9973	004296	01/15/13
RODRIGUEZ, ERNESTO	F2-20200	2	29.00	4342********5412	041544	01/15/13
RUSSELL, BRUCE	F2-2772	2	55.00	4282********4615	032007	01/15/13
SAUCEDO, REINA	F2-4744	2	35.00	5192********7882	007275	01/15/13
SHARPE, JAMES	F2-5046	2	35.00	4475********5697	004303	01/15/13
SLAYTON, DIANA	F2-1116	2	55.00	4498********8780	015027	01/15/13
SOTO, RAFAELA	F2-6188	2	35.00	4217********5726	152500	01/15/13
SULTUSKA, ROBERT	F2-0366	2	30.00	4862********7357	00703A	01/15/13
SWINDELL, JOSEF	F2-3592	2	35.00	5491********4478	01511P	01/15/13
TERRELL, DUSTIN	F2-4660	2	55.00	4366********5529	032171	01/15/13
THOMPSON, JENNIFER	F2-0603	2	55.00	4778********0093	673972	01/15/13
TOCHE, ANABEL	F2-1397	2	35.00	4130********3903	042024	01/15/13
TOMITA, ALICE	F2-88634	2	29.00	4147********2448	015137	01/15/13
URIOSTEGUI-PINE, JACQUELINE	F2-4607	2	55.00	4778********3967	673968	01/15/13
UTTECHT, LORIE	F2-2916	2	65.00	5458********1984	01512B	01/15/13
UYEMOTO, KEN	F2-8888	2	30.00	4266********5726	015623	01/15/13
VALENCIA, FABIOLA	F2-1353	2	20.00	4130********2765	042023	01/15/13
WAHLBERG, DONALD	F2-2783	2	35.00	5519********1302	118929	01/15/13
WENHAM, JAMIE	F2-9385	2	69.00	4128********6115	57453B	01/15/13
ZARAGOZA, IRMGARD	F2-1739	2	29.00	4266********9010	00698B	01/15/13
ZERMENO, JUAN	F2-5508	2	55.00	4342********8511	006885	01/15/13
ZERVOS, GEORGETTE	F2-5462	2	29.00	4366********1878	028544	01/15/13
ZISKIND, DARA	F2-7704	2	49.00	4342********2282	072481	01/15/13

Totals

Count	Card Type	Total
1	American Express	35.00
15	MasterCard	712.00
106	Visa	4638.00
1	Discover	45.00
0	Other	0.00
		5430.00