10/01/2011
18:29:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SUSAN 3Q-001858 1 59.00 4282********1504 022019 10/01/11
AGUILAR, MONICA S. 3Q-007882 1 69.00 4282********3603 022019 10/01/11
ALUFFIANO, TROY 3Q-006656 1 79.00 4217********8237 016200 10/01/11
ALVAREZ, DAVE 3Q-002691 1 5.00 4282********7873 022019 10/01/11
AMMAR, DALAL 3Q-000544 1 5.00 4217********8906 016200 10/01/11
ANDERSON, DAVE 3Q-007872 1 64.00 4147********6998 00088C 10/01/11
ANDERSON, MELINDA 3Q-004601 1 79.00 4282********1523 022019 10/01/11
ARAKAKI, AMY 3Q-007873 1 59.00 4789********9706 162002 10/01/11
ARENAS, LAURA 3Q-004265 1 5.00 4867********0085 022019 10/01/11
AVALOS, VIANCA 3Q-007798 1 49.00 4342********9991 844575 10/01/11
AXELSON, APRIL 3Q-005851 1 20.00 4217********5458 016200 10/01/11
AYRES, AUTUMN 3Q-001914 1 79.00 3772*******1006 180410 10/01/11
BABB, STACIE 3Q-006719 1 79.00 4342********0826 844574 10/01/11
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 00138B 10/01/11
BARB, JUANITA 3Q-003624 1 54.95 4217********4959 016200 10/01/11
BEACH, ASHLEY 3Q-007645 1 79.00 4217********1358 016200 10/01/11
BENSON, ROSE 3Q-007225 1 79.00 5466********4505 78914P 10/01/11
BERUMEN, ELIZABETH 3Q-007612 1 69.00 4342********0229 879420 10/01/11
BIEGANSKI, JENNIFER 3Q-000567 1 79.00 4217********4842 016200 10/01/11
BINZ, TARA 3Q-006422 1 20.00 4282********5742 022019 10/01/11
BLACK, JULIE 3Q-007800 1 40.00 4217********4231 016200 10/01/11
BOLLA, MARLENE 3Q-007478 1 99.00 5490********7936 00101B 10/01/11
BORELLO, NINA 3Q-002520 1 99.94 6011********1043 00133R 10/01/11
BOYD, SHALENA 3Q-008243 1 60.00 4282********3057 022019 10/01/11
BOZZO, JERRY 3Q-003728 1 79.00 4264********3385 01599C 10/01/11
BRINKERHOFF, JOHN 3Q-007469 1 79.00 3723*******2005 180512 10/01/11
BROWN, DAVE 3Q-000173 1 49.95 4323********3022 920008 10/01/11
BRYANS, ANTHONY 3Q-008077 1 69.00 4750********0692 022019 10/01/11
BRYANS, LEAH 3Q-008076 1 69.00 4750********0692 032019 10/01/11
BUBAKAR, SARIFA 3Q-006344 1 89.00 4342********2483 847833 10/01/11
BUSHEY, MICHAEL 3Q-000086 1 27.50 4342********5766 919743 10/01/11
BUTERA, MISSY 3Q-005827 1 59.00 4147********2782 00126C 10/01/11
BYERS, MARK 3Q-005400 1 79.00 4217********2148 016200 10/01/11
BYRNE, JAN 3Q-003049 1 35.00 4217********4877 016200 10/01/11
CABARLOC, SUSY 3Q-007944 1 69.00 5312********2884 016200 10/01/11
CALDERON, JOEY 3Q-004166 1 5.00 4342********6551 918655 10/01/11
CAMP, ANTHONY 3Q-006437 1 50.00 4217********3670 016200 10/01/11
CAPOGEANNIS, ARISTOMENIS 3Q-003914 1 79.00 4460********7001 920014 10/01/11
CAPPETTI, MELISSA 3Q-000801 1 27.50 4217********3654 016200 10/01/11
CARAVA, LORI 3Q-003390 1 30.00 3725*******1005 102040 10/01/11
CASILLAS, HEATHER 3Q-007115 1 79.00 4282********0278 032019 10/01/11
CASTILLO, AMANDA 3Q-001999 1 5.00 4644********5734 861897 10/01/11
CATTOLICO, JACQUELINE 3Q-004502 1 34.50 4342********6085 235601 10/01/11
CHACKO, LEELA 3Q-008268 1 79.00 3713*******2013 169174 10/01/11
CHAFER, SARAH 3Q-003729 1 59.95 4217********5191 016200 10/01/11
CHAVEZ, AL 3Q-002570 1 20.00 4411********3961 032019 10/01/11
CHAVEZ, ANGELISA 3Q-006292 1 21.95 4803********1564 527960 10/01/11
CHAVEZ, TERESA 3Q-000774 1 54.95 4337********6708 229540 10/01/11
CLARK, RAVEN 3Q-004181 1 29.99 4217********0534 016200 10/01/11
COLLIER, CHRIS 3Q-007308 1 79.00 5178********8861 00140Z 10/01/11
COORPENDER, MARTIN 3Q-000917 1 59.95 4217********0911 016200 10/01/11
COPPLE, TAMME 3Q-004240 1 80.00 4264********5664 01599A 10/01/11
CORBETT, ANNIE 3Q-003711 1 99.00 4282********8861 032019 10/01/11
COSTELLO, JENNIFER 3Q-002748 1 79.00 4217********3278 016200 10/01/11
CUEN, SHANNON 3Q-002578 1 40.00 4644********4125 861898 10/01/11
CURRO, JENNIFER 3Q-000835 1 44.95 5291********9078 00145B 10/01/11
CURTIS, DAVINA 3Q-006730 1 59.00 4217********8181 016200 10/01/11
DEMING, JONNIE 3Q-006595 1 79.00 4388********7758 00130C 10/01/11
DEVINCENZI, TRACY 3Q-003679 1 69.00 4104********1536 558700 10/01/11
EASTHOUSE, JACQUIE 3Q-003165 1 80.00 5497********5715 00136Z 10/01/11
ELLIS, BETH 3Q-003714 1 60.00 3728*******1011 136350 10/01/11
ELLIS, MARK 3Q-007896 1 59.00 4744********2951 142200 10/01/11
ESTELLE, KRISTEN 3Q-000773 1 59.00 4492********0558 058700 10/01/11
FAVORITO, GINA 3Q-007790 1 5.00 5403********6158 182003 10/01/11
FAY, LESLIE 3Q-005545 1 49.50 4339********3767 001522 10/01/11
FIJAK, JANELLE 3Q-002660 1 59.00 4342********0026 272532 10/01/11
FINE, AMANDA 3Q-002170 1 5.00 4465********3370 00190B 10/01/11
FIRU, DIANE 3Q-007049 1 69.00 5466********5396 80221P 10/01/11
FLORES, BRENDA 3Q-004167 1 69.00 4217********9982 016200 10/01/11
FONSECA, VANESSA 3Q-005549 1 49.95 4217********2297 016200 10/01/11
FORSYTHE, DARLENE 3Q-000439 1 50.00 4147********6080 00191C 10/01/11
FOSTER, OFELIA 3Q-007677 1 49.00 4386********2472 016200 10/01/11
GAGLIARDI, MICHELLE 3Q-000108 1 55.00 5312********3338 016200 10/01/11
GARCIA, AARON 3Q-007216 1 50.00 4366********5588 031290 10/01/11
GARCIA, CHRISTINE 3Q-008071 1 64.00 4217********2558 016200 10/01/11
GONZALES, CHRISTINA 3Q-000024 1 69.00 4282********1170 042019 10/01/11
GONZALES, LATOYA 3Q-007691 1 79.00 4217********2493 016200 10/01/11
GONZALEZ, CAREN 3Q-008099 1 79.00 4217********7708 016200 10/01/11
GOSSETT, OLGA 3Q-002050 1 99.95 4217********6568 016200 10/01/11
GRANT, LUANN 3Q-007586 1 59.00 4282********6403 042019 10/01/11
GRAY, HEATHER 3Q-001538 1 79.00 4342********1949 879453 10/01/11
GREY, ROB 3Q-004905 1 54.95 5262********9826 824198 10/01/11
HANNEMAN, RYAN 3Q-002187 1 20.00 3743*******5667 165195 10/01/11
HARRISON, NICK 3Q-006768 1 5.00 4217********4291 016200 10/01/11
HAUSWIRTH, JAMES 3Q-007150 1 99.00 3717*******3007 182199 10/01/11
HAYES, DEBBIE 3Q-007629 1 79.00 4867********1866 042019 10/01/11
HEATON, BILL 3Q-001731 1 54.95 4264********1726 01591B 10/01/11
HERNANDEZ, ALYSSA 3Q-007575 1 79.00 4862********3997 00183A 10/01/11
HERNANDEZ, ART 3Q-007622 1 79.00 4465********1934 00193A 10/01/11
HUTCHESON, LAURA 3Q-003212 1 30.00 4386********0367 016200 10/01/11
JELOVIC, JILL 3Q-001755 1 54.95 4217********2714 016200 10/01/11
JENSEN, JULIE A. 3Q-007817 1 23.97 4352********9586 001105 10/01/11
JONES, PAUL 3Q-005706 1 30.00 4492********7989 058702 10/01/11
JOYCE, KIRSTIN 3Q-008261 1 79.00 4217********1361 016200 10/01/11
KEATING, KAREN 3Q-007680 1 79.00 5543********8973 182004 10/01/11
KEATING, PATTI 3Q-003035 1 50.00 3717*******1009 180572 10/01/11
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 031018 10/01/11
KEYS, ROBBIN 3Q-007818 1 5.00 4789********1352 162005 10/01/11
KIM, ESTHER G. 3Q-007819 1 5.00 4217********2508 016200 10/01/11
KIM, HYON 3Q-006879 1 79.00 4282********9867 052019 10/01/11
KUBALLA, LINDA 3Q-001356 1 69.00 4388********6938 00181C 10/01/11
LABARBERA, KATE 3Q-007851 1 54.00 4266********4115 00196C 10/01/11
LADASKY, TERESA 3Q-003409 1 5.00 4730********0156 395479 10/01/11
LAKEY, STEVEN 3Q-005988 1 20.00 4644********4018 861900 10/01/11
LAM, ELIZABETH 3Q-003310 1 55.00 4147********6060 00181C 10/01/11
LANE, MARCIA R 3Q-007207 1 79.00 4868********0512 846023 10/01/11
LASKY, KELLYE 3Q-005153 1 5.00 4460********8726 788086 10/01/11
LEONARD, CHRISTINE 3Q-004313 1 79.00 4266********8038 00184B 10/01/11
LITTLE, JEFF 3Q-006907 1 49.00 4282********5819 052019 10/01/11
LIU, LESA 3Q-000840 1 99.95 4210********6101 058804 10/01/11
LOPEZ, CASSANDRA 3Q-007821 1 5.00 4282********3289 052019 10/01/11
LUECK, JESSICA 3Q-004929 1 5.00 4342********3777 139021 10/01/11
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 162005 10/01/11
MAASKE, TIFFANY 3Q-001883 1 27.50 4411********8047 052019 10/01/11
MACALA, RACHEL 3Q-007823 1 49.00 4217********5666 016200 10/01/11
MACIAS, JOSE 3Q-002234 1 25.00 4282********1217 052019 10/01/11
MANSOUR, NATALIE 3Q-005451 1 25.00 4366********5160 016661 10/01/11
MARSH, JACKIE 3Q-005492 1 99.00 4868********9703 235630 10/01/11
MARTIN, DARLENE 3Q-005322 1 27.00 4282********6125 052019 10/01/11
MARTINEZ-CAMPOS, LYDIA 3Q-004077 1 49.50 4282********1780 062019 10/01/11
MARTORANO, SHALIMAR 3Q-007913 1 69.00 5407********5639 001989 10/01/11
MATTHEWS, FAITH 3Q-007325 1 37.79 4282********0376 052019 10/01/11
MCELMURRY, NELSON 3Q-004080 1 69.00 4342********9991 140199 10/01/11
MCKAY, DARYL 3Q-000141 1 59.00 4282********9948 062019 10/01/11
MCKEOWN, SHAWNA 3Q-001443 1 59.00 4264********2892 01598B 10/01/11
MEDEIROS, CARMEN 3Q-002280 1 59.95 4217********8201 016200 10/01/11
MEDINA, CAROLINE 3Q-005349 1 49.95 4266********5014 058807 10/01/11
MEDINA, ELIZABETH 3Q-000859 1 99.00 4342********1183 140201 10/01/11
MEDRANO, JACLYN 3Q-007740 1 5.00 4217********1490 016200 10/01/11
MERCADO, LUCY 3Q-004300 1 59.00 3767*******1003 103004 10/01/11
MERCURIO, GALE 3Q-000645 1 25.00 4147********5782 00120C 10/01/11
MERSHO, TONY 3Q-004464 1 79.00 6011********5001 00192R 10/01/11
MILLER, CINDY 3Q-002431 1 49.00 4224********0590 861901 10/01/11
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 143699 10/01/11
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 01594A 10/01/11
MINNIS, ELIZABETH 3Q-007803 1 69.00 4282********5907 062019 10/01/11
MOHAMMAD, MALALI 3Q-007491 1 79.00 4465********7804 00102B 10/01/11
MONTIEL, JASMINE 3Q-006482 1 79.00 4867********5840 062019 10/01/11
MORGAN, TAMIE 3Q-000251 1 49.00 5401********3671 00213B 10/01/11
MORRIS, JEANINE 3Q-002129 1 79.00 5403********1662 841017 10/01/11
MOSES, JOANNE 3Q-002210 1 50.00 5312********0947 016200 10/01/11
MURPHY, JIM 3Q-003459 1 54.95 4366********8028 008187 10/01/11
MURPHY, SARA 3Q-003528 1 54.95 4366********8028 004685 10/01/11
NEFF, KIM 3Q-007619 1 99.00 5291********7298 00232Z 10/01/11
NELSON, MICHELE 3Q-007609 1 79.00 4644********0687 861902 10/01/11
NGO, DANNA 3Q-007641 1 5.00 4342********8655 139034 10/01/11
NOZAKI, STEPHANIE 3Q-002934 1 69.00 4282********2841 062019 10/01/11
O BRIEN, MICHAEL 3Q-005060 1 44.95 6011********3711 00100R 10/01/11
O CONNER, JON 3Q-007724 1 79.00 5474********9904 00228Z 10/01/11
O CONNER, RACHELLE 3Q-007725 1 79.00 5474********9904 00228Z 10/01/11
OFFI, NICHOLAS 3Q-007137 1 69.00 4342********5091 139040 10/01/11
ONDERICK, DANIELLE 3Q-008119 1 99.00 4460********9705 236432 10/01/11
ORTIZ, LORI 3Q-004488 1 49.50 4282********4041 062019 10/01/11
OVERHAGE, GREG 3Q-002266 1 50.00 4147********3587 00223D 10/01/11
OVERHAGE, ROSA 3Q-008169 1 50.00 4147********3587 00223D 10/01/11
OVERMAN, MARK 3Q-007858 1 49.00 4868********0405 209106 10/01/11
PASCUAL, EMILY 3Q-007825 1 30.00 4217********5665 016200 10/01/11
PAVLICK, MELANIE 3Q-007748 1 5.00 5403********9110 182006 10/01/11
PELAYO, ASHLEY 3Q-002986 1 20.00 4282********4142 062019 10/01/11
PINICK, JOANNE 3Q-000027 1 59.00 4465********6504 00123A 10/01/11
POWELL, TOM 3Q-001992 1 59.00 4867********8311 062019 10/01/11
PRATT, SHERYL 3Q-007405 1 79.00 4888********7369 02509A 10/01/11
PRICE, ELSA 3Q-001515 1 5.00 6011********0220 00114B 10/01/11
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 02509B 10/01/11
QUINONEZ, KATIE 3Q-007664 1 59.00 4217********3765 016200 10/01/11
RAMIREZ, ROCIO 3Q-007906 1 5.00 5178********4036 822130 10/01/11
RAMSAY, LORI 3Q-005742 1 79.00 3713*******3027 183132 10/01/11
REID, JESSICA 3Q-003304 1 25.00 4465********7838 00107B 10/01/11
RHODAS, SHANNON 3Q-007957 1 49.00 5403********0200 182007 10/01/11
RIVERA, EDMUNDO 3Q-008108 1 79.00 5403********9715 182007 10/01/11
RODRIGUES, LYNN 3Q-005067 1 50.00 4386********3641 016200 10/01/11
RODRIGUES, TRACI 3Q-001183 1 50.00 4217********7838 016200 10/01/11
RODRIGUEZ, MARIA T 3Q-006584 1 59.00 4644********3199 861903 10/01/11
ROSS, KIMBERLY 3Q-007334 1 79.00 4845********6111 016200 10/01/11
ROSS, MARCI 3Q-000127 1 54.95 3772*******1009 190114 10/01/11
ROSSI, SUE 3Q-000482 1 44.95 5466********8665 82348P 10/01/11
RYAN, HEATHER 3Q-000365 1 178.00 4217********5396 016200 10/01/11
RYAN, KATHY 3Q-000942 1 79.00 4217********5242 016200 10/01/11
SALLER, PAM 3Q-007401 1 79.00 4217********9690 016200 10/01/11
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 072019 10/01/11
SAMUELIAN, EMANUEL 3Q-005854 1 49.95 5403********4679 182007 10/01/11
SAN BARTOLOME, DENISE 3Q-007126 1 79.00 3772*******1007 168860 10/01/11
SANDOVAL, LELAMARIE 3Q-007921 1 79.00 4282********6272 072019 10/01/11
SANDUSKY, ELISE 3Q-005852 1 79.00 4282********2770 072019 10/01/11
SASSO, ANN 3Q-006362 1 50.00 5491********3086 00252Z 10/01/11
SCHACHTER, JESSE 3Q-008383 1 59.00 4217********6439 016200 10/01/11
SCHNEIDER, CORI 3Q-002072 1 79.00 4342********3491 140215 10/01/11
SCHULTE, AMY 3Q-001071 1 79.00 4217********8237 016200 10/01/11
SCHWARTZ, BETHANY 3Q-007345 1 39.00 5466********2399 90385P 10/01/11
SCHWARTZ, MARIANN 3Q-007344 1 27.00 5466********2399 90412P 10/01/11
SCURTI, NICOLE 3Q-002651 1 54.95 5262********6436 854917 10/01/11
SEDANO, JORGE 3Q-003392 1 30.00 4217********4464 016200 10/01/11
SELF, DAVID 3Q-004876 1 5.00 5403********5062 182007 10/01/11
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 235664 10/01/11
SERRANO, DANIELLE 3Q-005377 1 35.00 4282********5999 072019 10/01/11
SHACKELFORD, AMY 3Q-007464 1 79.00 4217********0933 016200 10/01/11
SHULL, YAEL 3Q-003995 1 79.00 4217********2449 016200 10/01/11
SHUSTER, JOELLE 3Q-007778 1 79.00 4896********7298 016200 10/01/11
SIRIKANANTHA, ALYSIA 3Q-006667 1 79.00 4366********2169 020922 10/01/11
SMITH, GAIL 3Q-005645 1 79.00 3796*******1000 161288 10/01/11
SMITH, SUZETTE 3Q-000688 1 49.00 4147********5204 61559D 10/01/11
SOUZA, LISA 3Q-007904 1 69.00 4460********2916 209118 10/01/11
SPINETTI GARTN, STACEY 3Q-001570 1 25.00 4789********3214 162008 10/01/11
STARR, STEPHANIE 3Q-003295 1 99.00 4342********8200 847308 10/01/11
STEVENS, MELLISA 3Q-007846 1 49.00 4342********4368 140220 10/01/11
STONE, RODNEY 3Q-004608 1 79.00 3772*******1000 101429 10/01/11
STONE, TONI 3Q-000841 1 79.00 5262********3151 857280 10/01/11
SWANSON, TINA 3Q-003096 1 54.97 4266********0669 00272B 10/01/11
SWEETMAN, MEGAN 3Q-006169 1 25.00 4217********6545 016200 10/01/11
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 127091 10/01/11
TAPIA, SALINA 3Q-000322 1 79.00 4282********7046 082019 10/01/11
THEIS, DEBBIE 3Q-006477 1 79.00 5511********9100 062018 10/01/11
THOMSON, KIRK 3Q-004419 1 5.00 4868********4700 879506 10/01/11
TONEY, MICHEAL 3Q-008264 1 79.00 4690********5188 377281 10/01/11
TRAN, MIMI 3Q-006650 1 79.00 4346********1491 084856 10/01/11
URANGO, YOSH 3Q-002422 1 79.00 4730********8309 395482 10/01/11
VALDEZ, ANGELINA 3Q-002233 1 25.00 4342********4423 844622 10/01/11
VALENCIA, ISABEL 3Q-000094 1 50.00 4868********9911 235670 10/01/11
VALENZUELA, FELISHA 3Q-005553 1 5.00 4037********2404 182014 10/01/11
VALLADAREZ, ALEJANDRA 3Q-007028 1 59.00 5178********3945 00296Z 10/01/11
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002070 10/01/11
VILLANUEVA, ICELA 3Q-008027 1 79.00 4217********2882 016200 10/01/11
VIVOLI, CHAD 3Q-000681 1 49.00 4217********2306 016200 10/01/11
VOORHEES, SARAH 3Q-003297 1 297.00 4217********0812 016200 10/01/11
VOYK, KATHLEEN 3Q-007538 1 79.00 4282********0243 082019 10/01/11
VYE, NATALIE 3Q-005906 1 79.00 4386********9698 016200 10/01/11
WALKER, NATALIE 3Q-000518 1 54.95 4217********5734 016200 10/01/11
WALTON, JEANINE 3Q-008062 1 99.00 4868********1807 846037 10/01/11
WARREN, LYNN 3Q-004373 1 64.00 4342********1373 847319 10/01/11
WELFRING, LELAH 3Q-004271 1 43.65 4342********2193 920085 10/01/11
WEST, SHANNON 3Q-001312 1 50.00 4217********2893 016200 10/01/11
WESTER, CAROLINE 3Q-007443 1 69.00 4426********2300 162008 10/01/11
WICK, HEATHER 3Q-002682 1 30.00 4332********1551 00289B 10/01/11
WILLSON, JENNIFER 3Q-007587 1 99.00 4342********8806 879520 10/01/11
WILSON, PATRICIA 3Q-000398 1 69.00 4692********9989 81100B 10/01/11
WOLFGRAM, JULIE 3Q-001829 1 79.00 4794********3779 248031 10/01/11
WOOLSEY, ZONDRA 3Q-001943 1 50.00 4282********5861 092019 10/01/11
WRIGHT, KELLY 3Q-007929 1 49.00 4282********5699 092019 10/01/11
YAMASHITA, TYFFANY 3Q-003662 1 30.00 4282********6428 092019 10/01/11
YOUNG, GRETA 3Q-006871 1 79.00 3723*******1005 149618 10/01/11
ZELAYA, FARAH 3Q-006736 1 99.00 5403********2289 182009 10/01/11
ZUFFI, AMY E. 3Q-008244 1 69.00 4867********2199 092019 10/01/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 1132.95
33 MasterCard 1942.75
188 Visa 10742.07
4 Discover 228.89
0 Other 0.00
     
    14046.66