08/15/2011
06:30:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAKHUS, KNUT EF-04495 2 40.00 5438********5531 278785 08/15/11
ABEYTA, BILL EF-00964 2 30.89 5187********4195 40297B 08/15/11
AKSEVEN, MICHAEL EF-05126 2 39.00 4251********9529 015355 08/15/11
ANDERSON, ADRIAN EF-04576 2 30.00 4217********9338 004065 08/15/11
AREVALO, ALEX EF-04828 2 34.99 4266********5898 09719B 08/15/11
AVERILL, INES EF-02408 2 30.00 3725*******2008 168501 08/15/11
AVERILL, STEVEN EF-02754 2 30.00 3725*******2008 185877 08/15/11
BARENS, AMANDA EF-05059 2 25.50 4352********4183 096752 08/15/11
BASURTO, ALICE EF-04790 2 35.00 5571********3159 222816 08/15/11
BASURTO, JORDAN EF-04791 2 15.00 5571********3159 221704 08/15/11
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 223094 08/15/11
BASURTO, STEPHANIE EF-04792 2 14.00 5571********3159 222121 08/15/11
BEAN, ERIC EF-05200 2 49.00 4705********6024 040654 08/15/11
BECKER, CHARISSE EF-05151 2 29.00 4342********7410 369066 08/15/11
BECKER, TROY EF-04795 2 30.00 4282********2462 516993 08/15/11
BERLINGER, JUNE EF-04731 2 28.00 4282********8008 516842 08/15/11
BEVGER, GARY EF-05259 2 30.00 4465********1233 01525B 08/15/11
BISHOP, ELYSIANN EF-04352 2 48.00 4128********1998 56894D 08/15/11
BISHOP, MICHAEL EF-04358 2 48.00 4128********1998 56908D 08/15/11
BLACKMORE, WILLIS EF-05479 2 39.00 5443********9297 501381 08/15/11
BLEVINS, BRITTANY EF-05312 2 30.00 4217********7192 004065 08/15/11
BOTTOM, HEIDI EF-05140 2 30.00 4063********9188 585713 08/15/11
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 00565A 08/15/11
BOWMAN, LISA EF-05013 2 29.00 5396********5536 R06961 08/15/11
BUCKWALD, D.J EF-05438 2 79.00 5178********5589 389977 08/15/11
BULLIS, JAMES EF-03820 2 49.00 4426********6428 040657 08/15/11
BURLAND, MICHAEL EF-05345 2 30.00 4264********3851 00569B 08/15/11
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 229683 08/15/11
CALDERON, CHRISTOPHER EF-05082 2 30.00 4217********1602 004065 08/15/11
CAMACHO, MARGARET EF-05240 2 30.00 3772*******1007 102057 08/15/11
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 00566A 08/15/11
CARMONA, TIFFANI EF-04191 2 30.00 4282********9300 517074 08/15/11
CARPENTER, MAXWELL EF-05279 2 29.00 4356********4921 160864 08/15/11
CARTER, MERRICK EF-05087 2 29.99 4217********2259 004065 08/15/11
CASAS, RAMON EF-05462 2 30.00 4867********3306 582543 08/15/11
CASSON, JENNIFER EF-05109 2 39.00 4873********0605 735404 08/15/11
CASTILLO, MICHELLE EF-04719 2 28.00 4803********9039 182009 08/15/11
CASTRO, DAVE EF-05056 2 36.00 4411********6781 583107 08/15/11
CHAMBERS, CHRIS EF-02556 2 44.99 4147********0234 00561D 08/15/11
CHAMBERS, THERESA EF-03081 2 45.00 3713*******1008 121662 08/15/11
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 015264 08/15/11
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 015265 08/15/11
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 40450Z 08/15/11
COLLINS, KAREN EF-04454 2 40.00 4217********4595 004065 08/15/11
CONTRERAS, HENRY EF-05074 2 23.00 4282********6063 581823 08/15/11
CONTRERAS, REYNA EF-05071 2 30.00 4282********6063 582553 08/15/11
CONTRERAS, TAMARA EF-05073 2 23.00 4282********6063 581865 08/15/11
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 00560A 08/15/11
CORE, IRRA EF-05268 2 49.00 4185********2815 09744B 08/15/11
CORE, MICHAEL EF-05306 2 30.00 4185********2815 09745B 08/15/11
COURY, ALBERT EF-05184 2 45.00 4147********1511 56963D 08/15/11
COURY, TINA EF-05183 2 41.00 4147********1511 56977D 08/15/11
DANZA, JANA EF-03451 2 20.00 4305********2492 09749C 08/15/11
DANZA, THOMAS EF-03793 2 20.00 4305********2492 09747C 08/15/11
DAVIS, ROSEMARY EF-04636 2 48.00 5458********8026 01527P 08/15/11
DECKROW, MICHAEL EF-05080 2 30.00 5443********4378 464765 08/15/11
DEINSTADT, MICHELE EF-05297 2 39.00 5580********6401 505851 08/15/11
DIBENEDETTO, MICHAEL EF-04313 2 41.19 4226********3869 09751C 08/15/11
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******3015 127623 08/15/11
DOWNEY, DEBRA EF-02758 2 32.95 5443********8508 501386 08/15/11
DOWNEY, TODD EF-02759 2 32.95 5443********8508 460583 08/15/11
DREHER, RON EF-05163 2 30.00 4003********9545 097727 08/15/11
DUDASH, DILLON EF-05264 2 45.00 4426********4026 040658 08/15/11
DUNN, DIANE EF-04693 2 38.00 4342********9774 737895 08/15/11
EDGEWORTH, STEVE EF-01833 2 29.99 4217********0416 004065 08/15/11
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 019072 08/15/11
ESCAMILLA, MIRELLA EF-05138 2 39.00 4264********6737 00563A 08/15/11
FARLEY, SANDY EF-04585 2 35.00 4282********9413 583116 08/15/11
FINK, BEVERLY EF-04058 2 40.00 4388********4366 09757D 08/15/11
FINN, DAVID EF-03893 2 29.99 4217********1087 004065 08/15/11
FIORILLO, SUSAN EF-04780 2 44.99 4306********7027 019073 08/15/11
FISCHER, CHRISTINE EF-04812 2 29.86 5424********0605 40631P 08/15/11
FLAHERTY JR., GENE EF-03327 2 56.19 4384********4274 040823 08/15/11
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 40645Z 08/15/11
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 40659Z 08/15/11
FLORES, AARON EF-05322 2 30.00 4460********3915 799927 08/15/11
FOX, JUDY EF-05120 2 39.00 4313********1538 00562C 08/15/11
FRAUSTO KEARNEY, ALICE EF-00800 2 41.19 4313********7755 00561D 08/15/11
FREEMAN, PATRICIA EF-00928 2 41.19 5466********1447 40673P 08/15/11
FREILICH, LESLIE EF-05313 2 30.00 4313********6143 00561C 08/15/11
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 763733 08/15/11
GARCIA, DANIEL EF-01710 2 30.99 4282********7629 582723 08/15/11
GARCIA, FIDEL EF-04597 2 29.99 4282********2775 648065 08/15/11
GARCIA, TANIA EF-04598 2 44.99 4282********2775 649564 08/15/11
GAZAUI, DARREN EF-05457 2 49.00 3717*******2004 183506 08/15/11
GAZAUI, HANNAH EF-05248 2 30.00 3717*******2004 120369 08/15/11
GIBSON, TERRY EF-02508 2 36.04 4640********6054 09767B 08/15/11
GLENNEN, JENNIFER EF-05463 2 30.00 4867********3306 648087 08/15/11
GOLDSTEIN, SCOTT EF-05153 2 30.00 5466********8495 40686P 08/15/11
GRANDPRE, BOB EF-02583 2 36.04 4217********2546 004065 08/15/11
GUILES, ASHELY EF-05378 2 30.00 5580********6401 460832 08/15/11
HAFFNER, MELINDA EF-00904 2 41.19 6011********5445 01565R 08/15/11
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 09773C 08/15/11
HART, KRIS EF-05289 2 39.00 5580********6401 464768 08/15/11
HARTER, GENE EF-04013 2 48.00 5329********6293 00562Z 08/15/11
HARTMAN, TODD EF-03593 2 35.74 4185********4529 09775A 08/15/11
HASKINS, JAMES EF-05283 2 39.00 4217********0868 004065 08/15/11
HENDERSON, TODD EF-05048 2 39.00 4342********2250 674834 08/15/11
HENSON, TANGEE EF-05143 2 45.00 4217********8052 004065 08/15/11
HIDAKA, KEN EF-02279 2 34.99 4217********3060 004065 08/15/11
HINDE, KELLY EF-02938 2 30.89 4266********3066 09779A 08/15/11
HOGAN, LISA EF-04018 2 30.00 4217********9431 004065 08/15/11
HOLDER, BARB EF-05204 2 31.00 4282********8507 648192 08/15/11
HORNETT, JULIE EF-03858 2 30.00 4217********0793 004065 08/15/11
HOUSE, CYNTHIA EF-05186 2 30.00 4217********0071 004065 08/15/11
HOWARD, JOEL EF-01384 2 30.89 4266********3066 09782A 08/15/11
HUNT, PETER EF-04723 2 30.00 4828********0010 425285 08/15/11
IBARRA, PETE EF-04807 2 30.00 4160********6326 060659 08/15/11
JAMES, TINA EF-03326 2 29.00 4862********0806 09800A 08/15/11
JANACEK, CYNTHIA EF-02972 2 25.74 3715*******2002 165868 08/15/11
JANACEK, JOHN EF-00766 2 36.04 3715*******2002 178097 08/15/11
JOB, CLARISSA EF-01015 2 30.89 5466********6756 40812P 08/15/11
JONES, CHRISTOPHER EF-04948 2 30.00 4063********9812 585714 08/15/11
KAESER, STEVE EF-03842 2 48.00 5466********3728 00562Z 08/15/11
KEARNEY, THOMAS EF-01187 2 30.89 4313********7755 00562D 08/15/11
KELLY, JODY EF-05060 2 25.50 4352********4183 097442 08/15/11
KLEIN, PAUL EF-05335 2 30.00 5466********5058 40839P 08/15/11
KOCH, MIKE EF-05225 2 30.00 4342********8871 397135 08/15/11
KODMAN, ROD EF-04708 2 30.00 3747*******2397 725065 08/15/11
KORANDA, DUANE EF-05339 2 39.00 4266********8656 09790B 08/15/11
KUSHNER, KAT EF-04848 2 48.00 3713*******1011 145578 08/15/11
LABELLARTI, JANELLE EF-04558 2 25.74 4282********9291 647739 08/15/11
LABELLARTI, JOHN EF-05032 2 30.89 4282********9291 648228 08/15/11
LAMBERT, JOHN EF-05077 2 48.00 4352********4183 097484 08/15/11
LANG, TED EF-04640 2 35.00 5424********7920 40909B 08/15/11
LANGAN, TIMOTHY EF-05162 2 29.00 4465********1847 01592B 08/15/11
LATHAM, NANCY EF-05069 2 48.00 5401********6984 09797P 08/15/11
LEE, JUDITH EF-03284 2 39.00 4873********1726 735935 08/15/11
LEE, MIKE EF-04510 2 49.00 4873********1726 735412 08/15/11
LEE, STEPHEN EF-01735 2 44.99 4217********9383 004065 08/15/11
LOGAN, DORIS EF-03767 2 40.00 4003********0826 010168 08/15/11
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 004065 08/15/11
LOOMIS, SCOTT EF-04266 2 29.99 4147********1740 00563C 08/15/11
LOPEZ, ART EF-01726 2 16.47 4147********9314 09800D 08/15/11
LOPEZ, CHRIS EF-04205 2 32.50 4431********8495 040607 08/15/11
LOPEZ, CORINA EF-04237 2 36.00 4282********9107 749359 08/15/11
LOPEZ, ROBERTA EF-05445 2 30.00 4282********9107 748757 08/15/11
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 01005Z 08/15/11
LUBISICH, THOMAS EF-05166 2 29.00 4264********8206 00562A 08/15/11
MACKINNON, JOY EF-05229 2 35.00 4733********3396 182011 08/15/11
MAGNUSON, GERALD EF-05144 2 34.00 4266********3595 01007B 08/15/11
MALLOY, MICHAEL EF-05211 2 29.00 4264********9535 00562B 08/15/11
MALONE, AARON EF-04960 2 30.00 4411********1432 748765 08/15/11
MALONE, DAVID EF-04961 2 30.00 4411********1432 748763 08/15/11
MANN, CHRISTINE EF-04227 2 39.00 3727*******5016 139344 08/15/11
MANN, DAN EF-04228 2 24.00 3727*******5016 131552 08/15/11
MARCUS, CRAIG EF-03781 2 29.99 3727*******2010 169104 08/15/11
MARSHALL, LINDA EF-05033 2 30.99 3783*******6004 189620 08/15/11
MARTENSSON, MARIE EF-04195 2 60.00 4217********9771 004065 08/15/11
MARTINEZ, EILEEN EF-05207 2 30.00 4750********3547 000707 08/15/11
MARTINEZ, GIL EF-05206 2 36.00 4750********3547 000707 08/15/11
MARTINEZ, IRENE EF-03092 2 31.00 4803********5280 294955 08/15/11
MATTHES, KAYCE EF-00860 2 10.00 5262********7709 231712 08/15/11
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 148847 08/15/11
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 015940 08/15/11
MCKINNEY, JOHN EF-03966 2 48.00 3727*******4001 140417 08/15/11
MCKINNEY, JOHN JR. EF-04908 2 30.00 3727*******4001 140953 08/15/11
MCLEAN-WILSON, KAREN EF-05107 2 30.00 3772*******1018 125702 08/15/11
MELLOTT, GABRIELLE EF-05213 2 64.00 4259********3132 452162 08/15/11
MEYRING, LINNAE EF-05101 2 30.00 5443********2083 464773 08/15/11
MILDER, GEORGE EF-03227 2 29.86 5588********7527 41215Z 08/15/11
MILDER, LINDA EF-02782 2 29.86 5588********7527 41201Z 08/15/11
MILLER, ROBERT EF-05202 2 39.00 4063********8378 650409 08/15/11
MINKIN, LAUREN EF-02213 2 39.99 5466********1982 41242P 08/15/11
MIRANDA, EMILY EF-05096 2 30.00 4264********2513 00563B 08/15/11
MORALES, ALEX EF-05441 2 39.00 4217********2155 004065 08/15/11
MOSNER, SAMANTHA EF-05112 2 39.00 4147********6220 00561C 08/15/11
MUNGUIA, FRANCISCO EF-05250 2 49.00 5403********7823 234353 08/15/11
MUNSON, MARCUS EF-05343 2 39.00 4063********4664 703844 08/15/11
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 814313 08/15/11
NAJERA, JAMIE EF-05243 2 30.00 4427********0982 814287 08/15/11
NAJERA, JASON EF-05242 2 30.00 4427********0982 814312 08/15/11
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 01530B 08/15/11
NARULA, KAREN EF-03598 2 35.00 5491********1117 01531P 08/15/11
NARULA, RAJ EF-04287 2 35.00 5491********1117 01541P 08/15/11
NEUFELD, AARON EF-04075 2 39.99 4063********6882 112744 08/15/11
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 135536 08/15/11
NICKOLS, LACEY EF-05274 2 29.00 3725*******1000 192235 08/15/11
NICKOLS, LESLEY EF-05005 2 29.00 3725*******1000 182091 08/15/11
NOONE, CHARLES EF-05135 2 30.00 4313********9129 00565C 08/15/11
O GRADY, NICHOLE EF-05309 2 39.00 4266********6250 01044B 08/15/11
OLMEDO, HERIBERTO EF-05165 2 35.00 5443********3763 501395 08/15/11
OLSON III, SCOTT EF-05258 2 41.19 3727*******3007 161793 08/15/11
OLSON, DAIN EF-05262 2 45.00 4426********4026 040701 08/15/11
OPPENHEIM, ELLEN EF-01012 2 30.89 4388********3197 01047C 08/15/11
ORTEGA, FELIX EF-04632 2 39.00 4754********1478 014853 08/15/11
ORTEGA, ISABEL EF-04633 2 39.00 4754********1478 014854 08/15/11
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 180044 08/15/11
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 505861 08/15/11
PANZERA, BILL EF-02643 2 29.99 5490********8584 01541B 08/15/11
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 004070 08/15/11
PECEL, NANNETTE EF-03823 2 30.00 4063********5260 823678 08/15/11
PEREZ, ELIAS EF-05220 2 30.00 5466********1100 41437Z 08/15/11
PETERSON, KATHLEEN EF-05474 2 35.00 4282********8527 880313 08/15/11
PETERSON, PHIL EF-05475 2 35.00 4282********8527 814848 08/15/11
PIZANO, MICHAEL EF-04204 2 42.50 4431********8495 040609 08/15/11
POULSEN, ERIK EF-05315 2 29.00 4282********9882 879713 08/15/11
PRESS, SUSAN EF-05472 2 32.00 4342********0637 369082 08/15/11
PRESS, TANYA EF-05473 2 30.00 4342********0637 369668 08/15/11
PRINCE, JULIE EF-03970 2 40.00 4873********4729 454433 08/15/11
QUINTANA, DANIEL EF-03241 2 24.99 4282********5914 879328 08/15/11
RASMUSSEN, ANA EF-03898 2 30.00 4861********6554 000833 08/15/11
RAY, NATASHA EF-05321 2 39.00 4460********3915 799469 08/15/11
RAYMOND, WENDY EF-05282 2 32.00 5287********0422 235465 08/15/11
REEDER, LAIMA EF-04993 2 41.19 5466********8555 41507P 08/15/11
REEDER, SEAN EF-04672 2 31.00 5466********8555 41632P 08/15/11
RENTERIA, MARIA EF-04435 2 36.04 4217********3285 004070 08/15/11
RHEINCHILD, CANDICE EF-04243 2 29.99 4147********8716 01071D 08/15/11
ROCKWELL, KEVIN EF-05061 2 30.00 4342********5265 454030 08/15/11
ROMERO, GILBERT EF-05130 2 39.00 4803********6760 231756 08/15/11
ROSBORT, CHRISTIAN EF-04196 2 30.00 4217********9771 004070 08/15/11
ROSS, GIL EF-03220 2 29.00 3717*******1013 158700 08/15/11
ROSS, SUSAN EF-03886 2 44.99 3715*******3006 142221 08/15/11
RUBIN, JACQUELINE EF-03504 2 29.00 4193********7932 01091G 08/15/11
RUGG, PAUL EF-05123 2 30.00 4342********7368 454434 08/15/11
RYBAK, DEBBIE EF-05159 2 30.00 4388********4753 01076C 08/15/11
RYDGIG, KATHLEEN EF-01287 2 30.74 4313********1532 00564A 08/15/11
SALAZAR, ALBERT EF-04926 2 39.00 5262********0171 236994 08/15/11
SANCHEZ, AIDA EF-05359 2 30.00 4803********0679 348259 08/15/11
SANCHEZ, LORRAINE EF-04320 2 30.00 5262********1352 237272 08/15/11
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 879868 08/15/11
SCHAEFER, CHRISTOPHER EF-05000 2 30.00 4217********9431 004070 08/15/11
SCHENK, DAVID EF-03245 2 30.00 5262********8319 237550 08/15/11
SCHOEFFLER, JOHN EF-04983 2 39.00 4266********4084 01081B 08/15/11
SCHREMSER, DAVID EF-05132 2 35.00 4217********8121 004070 08/15/11
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********1959 010987 08/15/11
SHORR, MARILYN EF-03766 2 40.00 4003********0826 011023 08/15/11
SKAAR, ERIC EF-01932 2 36.04 5490********1982 01543B 08/15/11
SMITH, CATHY EF-02562 2 44.99 4888********4792 00566A 08/15/11
SORRELLS, GLENN EF-05478 2 49.00 4217********8680 004070 08/15/11
STEINMETZ, ROBERT EF-05466 2 48.00 4388********0726 01088C 08/15/11
STEWART, EVELYN EF-04038 2 44.99 4492********0707 070732 08/15/11
STIPCICH, JOHN EF-04829 2 60.00 4117********3759 170179 08/15/11
SUNDORAL, VERONICA EF-05440 2 39.00 4868********4704 369087 08/15/11
SUSANKA, BENJAMIN EF-05310 2 30.00 4266********6250 01089B 08/15/11
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 945359 08/15/11
TARR, CONNOR EF-05370 2 44.00 4426********4026 040702 08/15/11
THIEME, KONRAD EF-05317 2 39.00 3772*******1000 100190 08/15/11
TICK, SUSAN EF-03333 2 29.00 5466********8495 41743P 08/15/11
TORRES, ANTHONY EF-03093 2 31.00 4803********5280 303431 08/15/11
TORRES, DANIEL EF-04115 2 31.00 4803********5280 569461 08/15/11
TOUGAS, KEN EF-05170 2 25.00 5424********0771 41798P 08/15/11
TUBBS, JASON EF-00983 2 25.00 4282********9951 944914 08/15/11
TYNER, CAROLYN EF-05354 2 30.00 3725*******4005 187619 08/15/11
VAN GEMERT, SUE EF-04146 2 53.00 5411********0922 241025 08/15/11
VELADOR, ERICA EF-04427 2 60.00 5401********4677 01114Z 08/15/11
VELAZQUEZ, JOSE EF-04728 2 48.00 3772*******1007 122985 08/15/11
VILLA, STEVE EF-05209 2 41.19 4278********1987 57283B 08/15/11
WACKERLY, JASON EF-05168 2 35.00 4342********8871 454035 08/15/11
WALDO, BOB EF-04679 2 30.00 4415********5161 670357 08/15/11
WALDO, MARY ALICE EF-04685 2 30.00 4415********5161 670370 08/15/11
WALTRIP, JOAN EF-04422 2 25.74 3727*******6006 119735 08/15/11
WESTON, MICHAEL EF-05085 2 29.00 4803********8660 411618 08/15/11
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 172412 08/15/11
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******3004 160465 08/15/11
WILLIAMS, JESSICA EF-05023 2 30.00 4063********4964 703848 08/15/11
WOLF, JESSICA EF-05352 2 39.00 4342********3580 369095 08/15/11
WOOD, LENNETTE EF-01546 2 44.99 4388********8332 01127C 08/15/11
YOUNG, JOHN EF-05341 2 29.00 5444********5693 545429 08/15/11
             
             
             
Totals
Count Card Type Total
     
32 American Express 1108.66
54 MasterCard 1894.74
172 Visa 6027.80
1 Discover 41.19
0 Other 0.00
     
    9072.39