02/05/2013
08:15:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, VALORIE F2-0245 1 55.00 4475********8166 059946 02/05/13
ANGUIANO, MARTHA F2-4940 1 69.00 4342********7662 634754 02/05/13
ARP, LYNN F2-4086 1 25.00 5291********2691 04533Z 02/05/13
ARREOLA, MARGARITA F2-8472 1 29.00 4342********9956 590969 02/05/13
ARTERO, NADIA F2-5720 1 29.00 4147********4669 025132 02/05/13
ASHBURN, BRIAN F2-8604 1 60.00 4217********8571 132612 02/05/13
ATKINS, ANTHONY F2-0851 1 29.00 5178********8415 501211 02/05/13
BAKER, MICHAEL F2-987 1 35.00 4313********5791 025191 02/05/13
BARRIGA, MARIA F2-0844 1 55.00 4217********7518 132416 02/05/13
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 172618 02/05/13
BRECEDA, RANDY F2-9808 1 29.00 4833********0663 002107 02/05/13
BRUNGARDT, JACOB F2-5719 1 55.00 5490********4633 02513Z 02/05/13
BURTON, KANDRA F2-4725 1 45.00 4217********6900 152919 02/05/13
CALZADA, SERGIO F2-5131 1 29.00 4815********5863 172719 02/05/13
CAMPOS, DOLORES F2-9850 1 35.00 4788********9767 702273 02/05/13
CANTANDO, CHARLES F2-2757 1 49.00 4366********0855 019152 02/05/13
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 025161 02/05/13
CARDENAS, YADIRA F2-3890 1 95.00 5121********5291 00530B 02/05/13
CASTELLON MEDIN, ARLENE F2-2387 1 29.00 4465********3601 005139 02/05/13
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 132519 02/05/13
CEBALLOS, JOHNNY F2-6658 1 33.00 5424********4050 84245B 02/05/13
CHETRA, TALWINDER F2-3438 1 29.00 5121********9065 00531B 02/05/13
CORONADO, MARY F2-0549 1 35.00 4778********7172 836099 02/05/13
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 172086 02/05/13
DEAL, MERRICK F2-1230 1 55.00 5409********2327 438296 02/05/13
DELAO, MICHELE F2-5196 1 55.00 4388********5153 04528D 02/05/13
DOVEN, SUE F2-0659 1 29.00 4217********7005 172113 02/05/13
DUGGINS, KIM F2-0712 1 60.00 4417********0913 04566C 02/05/13
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 022107 02/05/13
GARCIA, LYNETTE F2-2403 1 29.00 4833********6617 012107 02/05/13
GIRON, GLENN F2-4211 1 29.00 4460********1329 373543 02/05/13
GLASS, ROBERT F2-6864 1 30.00 4018********5019 78929B 02/05/13
GOMEZ, FLOR F2-9488 1 49.00 4342********0931 550388 02/05/13
GREWAL, TEJINDER F2-2118 1 75.00 4867********0957 012107 02/05/13
GRINROD, EDWARD F2-6238 1 29.00 5303********7219 707854 02/05/13
GUERIN, ROBERT F2-21 1 43.00 4306********4499 005917 02/05/13
GUIZAR, ASHLEY F2-3727 1 49.00 4217********5869 152713 02/05/13
GUTIERREZ, DOMENICA F2-1003 1 65.00 4217********4274 192217 02/05/13
GUZMAN, GIOVANY F2-6432 1 75.00 4342********5295 551401 02/05/13
HANG, YER F2-9284 1 30.00 4342********9867 674369 02/05/13
HERNANDEZ, FLOR F2-9606 1 55.00 4353********1319 122509 02/05/13
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 674372 02/05/13
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 005916 02/05/13
HERRERA, DOLORES F2-3152 1 29.00 4815********5830 152111 02/05/13
HOUGH, KIM F2-7195 1 29.00 4778********7630 836098 02/05/13
JACKSON, CHAD E F2-4440 1 35.00 4217********3850 152014 02/05/13
JAEGER, PATTY F2-5919 1 45.00 4888********7600 025122 02/05/13
JEBRINI, AMRA F2-585 1 55.00 5424********0460 84384P 02/05/13
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 02516Z 02/05/13
KHAN, MOHAMMAD F2-5889 1 49.00 4037********5771 605012 02/05/13
KINSEL, BRIAN F2-849 1 29.00 4888********2702 025124 02/05/13
LAFFOND, DANIEL F2-0417 1 55.00 4130********8824 042153 02/05/13
LARA, ABNER F2-3436 1 35.00 4282********1291 012107 02/05/13
LARIMER, ANDREW F2-7284 1 35.00 4342********4876 590968 02/05/13
LAUGHLIN, TARI F2-7315 1 35.00 4460********0429 485965 02/05/13
LIBBY, NEDRA F2-5712 1 65.00 5491********6329 504826 02/05/13
LOPEZ, ALEJANDRA F2-9271 1 55.00 4342********2238 565732 02/05/13
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 501810 02/05/13
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 04545C 02/05/13
LUSTER, KENDRA F2-568 1 30.00 4130********5096 042151 02/05/13
MALLORY, CHRISTINE F2-0967 1 60.00 4788********0461 160384 02/05/13
MAUSER, NANCY F2-0068 1 29.00 5519********1043 172087 02/05/13
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 005735 02/05/13
MCLAUGHLIN, BOB F2-5127 1 60.00 4475********3885 059942 02/05/13
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 525292 02/05/13
MILES, MARICELA F2-1345 1 75.00 4778********2323 836101 02/05/13
MILLER, KIRK F2-3225 1 55.00 4147********2875 04557C 02/05/13
MORFIN, MARIA F2-5076 1 60.00 4342********2398 522693 02/05/13
MULL, MICHAEL F2-1822 1 29.00 4778********4396 836102 02/05/13
NELSON, LANEE F2-50211 1 25.00 4160********1572 062151 02/05/13
NUNEZ, ERICA F2-2486 1 29.00 4264********6271 025162 02/05/13
OAKLEY, DAWN F2-7115 1 30.00 4888********8622 025156 02/05/13
PEREZ, JENNI F2-2626 1 55.00 4217********1121 142316 02/05/13
PETERSON, DAVID F2-918 1 50.00 5466********1039 02517Z 02/05/13
PHILLIPS, PATRICIA F2-1366 1 55.00 4217********8858 142217 02/05/13
POPE, TERI F2-50001 1 55.00 4778********4263 836103 02/05/13
PROUTY, JOAN F2-7710 1 25.00 4147********4092 04529C 02/05/13
REINES, MARY LISA F2-6536 1 29.00 4266********3035 04563C 02/05/13
RICHEY, JILL F2-6334 1 35.00 4635********7944 192018 02/05/13
RIVERA, ANGELA F2-1266 1 60.00 4282********4397 012107 02/05/13
ROBINSON, TED F2-1638 1 55.00 4147********5431 04529D 02/05/13
ROSS-POLLARD, KYM F2-0 1 25.00 5491********9186 00592P 02/05/13
SMITH, SUE F2-7660 1 75.00 4815********7627 112015 02/05/13
SOTO, DIANA F2-0886 1 49.00 4342********9437 485966 02/05/13
SPETH, LEONARD F2-8523 1 55.00 4147********2816 04535C 02/05/13
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 04548Z 02/05/13
STADEM, GABRIELLE F2-8729 1 49.00 4736********6537 045482 02/05/13
TANNEHILL, DALE F2-9313 1 29.00 4778********9397 836100 02/05/13
TAPPE, JAMES F2-614 1 49.00 4282********2804 012107 02/05/13
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 04541S 02/05/13
THOMAS, LARRY F2-2722 1 35.00 4778********6108 836104 02/05/13
THOMASON, TRENT F2-0096 1 49.00 4494********9688 503244 02/05/13
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 515719 02/05/13
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 04553S 02/05/13
VAZQUEZ, JOEL F2-7149 1 129.00 4342********7079 373542 02/05/13
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 152918 02/05/13
WELLS, TRAVETTE F2-7107 1 29.00 4815********3472 152015 02/05/13
WHITAKER, KATI F2-5169 1 49.00 4063********8052 696851 02/05/13
WOODSON, LAURA F2-7714 1 69.00 4130********8597 042152 02/05/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
18 MasterCard 798.00
81 Visa 3758.00
0 Discover 0.00
0 Other 0.00
     
    4556.00