09/15/2011

05:46:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AAKHUS, KNUT	EF-04495	2	40.00	5438********5531	217170	09/15/11
ABEYTA, BILL	EF-00964	2	30.89	5187********4195	015843	09/15/11
AGUILAR, KERRY	EF-05410	2	39.00	4856********4386	015823	09/15/11
AKSEVEN, MICHAEL	EF-05126	2	39.00	4251********9529	015825	09/15/11
ANDERSON, ADRIAN	EF-04576	2	30.00	4217********9338	003211	09/15/11
ARHI, RAJEEV	EF-04155	2	40.00	5291********0433	03394B	09/15/11
ARIMURA, NICHOLE	EF-05464	2	25.74	4342********7573	104835	09/15/11
AVERILL, INES	EF-02408	2	30.00	3725*******2008	146951	09/15/11
AVERILL, STEVEN	EF-02754	2	30.00	3725*******2008	161906	09/15/11
BASURTO, ALICE	EF-04790	2	35.00	5571********3159	815333	09/15/11
BASURTO, JORDAN	EF-04791	2	15.00	5571********3159	815055	09/15/11
BASURTO, MANUEL	EF-04789	2	35.00	5571********3159	815611	09/15/11
BASURTO, STEPHANIE	EF-04792	2	14.00	5571********3159	815889	09/15/11
BEAN, ERIC	EF-05200	2	49.00	4705********6024	032105	09/15/11
BECKER, TROY	EF-04795	2	30.00	4282********2462	012106	09/15/11
BERLINGER, JUNE	EF-04731	2	28.00	4282********8008	012106	09/15/11
BEVGER, GARY	EF-05259	2	30.00	4465********1233	01525B	09/15/11
BISHOP, ELYSIANN	EF-04352	2	48.00	4128********1998	22852D	09/15/11
BISHOP, MICHAEL	EF-04358	2	48.00	4128********1998	22838D	09/15/11
BLACKMORE, WILLIS	EF-05479	2	39.00	5443********9297	050847	09/15/11
BOTTOM, HEIDI	EF-05140	2	30.00	4063********9188	770138	09/15/11
BOWER, MARY ANN	EF-04347	2	48.00	4313********2187	02511A	09/15/11
BOWMAN, LISA	EF-05013	2	29.00	5396********5536	R05973	09/15/11
BUCKWALD, D.J	EF-05438	2	79.00	5178********5589	174149	09/15/11
BULLIS, JAMES	EF-03820	2	49.00	4426********6428	032111	09/15/11
BURLAND, MICHAEL	EF-05345	2	30.00	4264********3851	02510B	09/15/11
CALDERON, ALFREDO	EF-05247	2	30.00	4803********3299	279769	09/15/11
CALDERON, CHRISTOPHER	EF-05082	2	30.00	4217********1602	003211	09/15/11
CAMACHO, MARGARET	EF-05240	2	30.00	3772*******1007	124859	09/15/11
CAMPBELL, HEATHER	EF-02561	2	44.99	4888********4792	02517A	09/15/11
CARMONA, TIFFANI	EF-04191	2	30.00	4282********9300	012106	09/15/11
CARPENTER, MAXWELL	EF-05279	2	29.00	4356********4921	162119	09/15/11
CARTER, MERRICK	EF-05087	2	29.99	4217********2259	003211	09/15/11
CASAS, RAMON	EF-05462	2	30.00	4867********3306	012106	09/15/11
CASSON, JENNIFER	EF-05109	2	39.00	4873********0605	775516	09/15/11
CASTILLO, MICHELLE	EF-04719	2	28.00	4803********9039	342458	09/15/11
CASTRO, CESAR	EF-05362	2	39.00	4217********3421	003211	09/15/11
CHAMBERS, CHRIS	EF-02556	2	44.99	4147********0234	02515D	09/15/11
CHAMBERS, THERESA	EF-03081	2	45.00	3713*******1008	186048	09/15/11
CHANDLER, BETTY	EF-04772	2	44.99	4532********5071	015074	09/15/11
CHANDLER, PHILIP	EF-02434	2	44.99	4532********5071	015073	09/15/11
CHAPARRO, NICOLE	EF-05219	2	29.00	5466********1100	32885Z	09/15/11
COATS, ANGELA	EF-05476	2	29.00	4342********8525	807326	09/15/11
COBOS, MIRIAM	EF-05363	2	39.00	4217********3421	003211	09/15/11
COLLINS, KAREN	EF-04454	2	40.00	4217********4595	003211	09/15/11
COOPMAN, EVELYN	EF-03969	2	30.00	4313********0852	02511A	09/15/11
CORE, IRRA	EF-05268	2	49.00	4185********2815	03375B	09/15/11
CORE, MICHAEL	EF-05306	2	30.00	4185********2815	03375B	09/15/11
COURY, ALBERT	EF-05184	2	45.00	4147********1511	22894D	09/15/11
COURY, TINA	EF-05183	2	41.00	4147********1511	22908D	09/15/11
CRANFORD, CATHERYN	EF-00940	2	30.89	4630********5706	005054	09/15/11
DANIEL, ANDREA	EF-05337	2	30.00	4282********6168	022106	09/15/11
DANZA, JANA	EF-03451	2	20.00	4305********2492	03377C	09/15/11
DANZA, THOMAS	EF-03793	2	20.00	4305********2492	03378C	09/15/11
DAVIS, ROSEMARY	EF-04636	2	48.00	5458********8026	01525P	09/15/11
DECKROW, MICHAEL	EF-05080	2	30.00	5443********4378	022111	09/15/11
DEINSTADT, MICHELE	EF-05297	2	39.00	5580********6401	034475	09/15/11
DOUGHERTY, MICHELE	EF-05108	2	30.00	3715*******3015	188936	09/15/11
DOWNEY, DEBRA	EF-02758	2	32.95	5443********8508	032118	09/15/11
DOWNEY, TODD	EF-02759	2	32.95	5443********8508	034476	09/15/11
DREHER, RON	EF-05163	2	30.00	4003********9545	034122	09/15/11
DUDASH, DILLON	EF-05264	2	15.00	4426********4026	032112	09/15/11
DUNN, DIANE	EF-04693	2	38.00	4342********9774	777865	09/15/11
EDGEWORTH, STEVE	EF-01833	2	29.99	4217********0416	003211	09/15/11
EDWARDS, JAMES	EF-05111	2	39.00	4306********2776	027509	09/15/11
ESCAMILLA, MIRELLA	EF-05138	2	39.00	4264********6737	02514A	09/15/11
FARLEY, SANDY	EF-04585	2	35.00	4282********9413	022106	09/15/11
FINK, BEVERLY	EF-04058	2	40.00	4388********4366	03387D	09/15/11
FINN, DAVID	EF-05291	2	29.99	4217********1087	003211	09/15/11
FIORILLO, SUSAN	EF-04780	2	44.99	4306********7027	027510	09/15/11
FLAHERTY JR., GENE	EF-03327	2	56.19	4384********4274	032243	09/15/11
FLAHERTY, JOSEPH	EF-05412	2	29.00	4640********7822	03389B	09/15/11
FLAHERTY, ROBERT	EF-04984	2	16.47	5466********0055	33024Z	09/15/11
FLAHERTY, SUZANNE	EF-02115	2	16.47	5466********0055	33010Z	09/15/11
FLOHR, BRUCE	EF-03312	2	30.00	4147********2409	01526C	09/15/11
FLORES, AARON	EF-05322	2	30.00	4460********3915	209390	09/15/11
FOX, JUDY	EF-05120	2	39.00	4313********1538	02517C	09/15/11
FRAUSTO KEARNEY, ALICE	EF-00800	2	41.19	4313********7755	02517D	09/15/11
FREEMAN, PATRICIA	EF-00928	2	35.00	5466********1447	33051P	09/15/11
FREILICH, LESLIE	EF-05313	2	30.00	4313********6143	02510C	09/15/11
FULLILOVE, MICHAEL	EF-04761	2	38.00	4342********2571	749953	09/15/11
GARCIA, FIDEL	EF-04597	2	29.99	4282********2775	022106	09/15/11
GARCIA, TANIA	EF-04598	2	44.99	4282********2775	032106	09/15/11
GAZAUI, DARREN	EF-05457	2	49.00	3717*******2004	162034	09/15/11
GAZAUI, HANNAH	EF-05248	2	30.00	3717*******2004	183201	09/15/11
GIBSON, TERRY	EF-02508	2	36.04	4640********6054	03398B	09/15/11
GLENNEN, JENNIFER	EF-05463	2	30.00	4867********3306	032106	09/15/11
GRANDPRE, BOB	EF-02583	2	36.04	4217********2546	003211	09/15/11
GUILES, ASHELY	EF-05378	2	30.00	5580********6401	050849	09/15/11
HAFFNER, MELINDA	EF-00904	2	41.19	6011********5445	01522Q	09/15/11
HAMMOND, MARYBETH	EF-04830	2	15.00	4147********5928	03400C	09/15/11
HART, KRIS	EF-05289	2	39.00	5580********6401	032119	09/15/11
HARTER, GENE	EF-04013	2	48.00	5329********6293	02518Z	09/15/11
HARTMAN, TODD	EF-03593	2	35.74	4185********4529	03403A	09/15/11
HELM, CHRISTY	EF-05081	2	30.00	4217********8416	003211	09/15/11
HENDERSON, TODD	EF-05048	2	39.00	4342********2250	777869	09/15/11
HENSON, TANGEE	EF-05143	2	45.00	4217********8052	003211	09/15/11
HIDAKA, KEN	EF-02279	2	34.99	4217********3060	003211	09/15/11
HINDE, KELLY	EF-02938	2	30.89	4266********3066	03406A	09/15/11
HOGAN, LISA	EF-04018	2	30.00	4217********9431	003211	09/15/11
HOLDER, BARB	EF-05204	2	31.00	4282********8507	032106	09/15/11
HORNETT, JULIE	EF-03858	2	30.00	4217********0793	003211	09/15/11
HOUPT, WILLIAM	EF-04799	2	28.00	5466********2079	33107P	09/15/11
HOUSE, CYNTHIA	EF-05186	2	30.00	4217********0071	003211	09/15/11
HOWARD, JOEL	EF-01384	2	30.89	4266********3066	03410A	09/15/11
HUNT, PETER	EF-04723	2	30.00	4828********0010	749954	09/15/11
JAMES, TINA	EF-03326	2	29.00	4862********0806	03452B	09/15/11
JANACEK, CYNTHIA	EF-02972	2	25.74	3715*******2002	194013	09/15/11
JANACEK, JOHN	EF-00766	2	36.04	3715*******2002	175231	09/15/11
JOB, CLARISSA	EF-01015	2	30.89	5466********6756	33135P	09/15/11
JONES, CHRISTOPHER	EF-04948	2	30.00	4063********9812	132525	09/15/11
KAESER, STEVE	EF-03842	2	48.00	5466********3728	02518Z	09/15/11
KEARNEY, THOMAS	EF-01187	2	30.89	4313********7755	02512D	09/15/11
KELLY, JODY	EF-05060	2	25.50	4352********4183	034053	09/15/11
KLEIN, PAUL	EF-05335	2	30.00	5466********5058	33190P	09/15/11
KODMAN, ROD	EF-04708	2	30.00	3747*******2397	105210	09/15/11
KORANDA, DUANE	EF-05339	2	39.00	4266********8656	03419B	09/15/11
LABELLARTI, JANELLE	EF-04558	2	25.74	4282********9291	032106	09/15/11
LABELLARTI, JOHN	EF-05032	2	30.89	4282********9291	032106	09/15/11
LAMBERT, JOHN	EF-05077	2	48.00	4352********4183	034083	09/15/11
LANG, TED	EF-04640	2	35.00	5424********7920	33232B	09/15/11
LANGAN, TIMOTHY	EF-05162	2	29.00	4465********1847	01527B	09/15/11
LATHAM, NANCY	EF-05069	2	48.00	5401********6984	03422P	09/15/11
LAW, BRETT	EF-05234	2	30.00	4342********5197	172131	09/15/11
LEE, JUDITH	EF-03284	2	39.00	4873********1726	171157	09/15/11
LEE, STEPHEN	EF-01735	2	44.99	4217********9383	003211	09/15/11
LOGAN, DORIS	EF-03767	2	40.00	4003********0826	034515	09/15/11
LOGAN, KEVIN	EF-05124	2	29.00	4217********7242	003211	09/15/11
LOOMIS, SCOTT	EF-04266	2	29.99	4147********1740	02518C	09/15/11
LOPEZ, ART	EF-01726	2	16.47	4147********9314	03426D	09/15/11
LOPEZ, CORINA	EF-04237	2	36.00	4282********9107	042106	09/15/11
LOPEZ, ROBERTA	EF-05445	2	30.00	4282********9107	042106	09/15/11
LOWERY, BRUCE	EF-04485	2	32.95	5401********7772	03429Z	09/15/11
LUBISICH, THOMAS	EF-05166	2	29.00	4264********8206	02515A	09/15/11
MACKINNON, JOY	EF-05229	2	35.00	4733********3396	808244	09/15/11
MAGNUSON, GERALD	EF-05144	2	34.00	4266********3595	03428B	09/15/11
MALLOY, MICHAEL	EF-05211	2	29.00	4264********9535	02515B	09/15/11
MALONE, AARON	EF-04960	2	30.00	4411********1432	042106	09/15/11
MALONE, DAVID	EF-04961	2	30.00	4411********1432	042106	09/15/11
MANN, CHRISTINE	EF-04227	2	39.00	3727*******5016	134951	09/15/11
MANN, DAN	EF-04228	2	24.00	3727*******5016	156906	09/15/11
MARCUS, CRAIG	EF-03781	2	29.99	3727*******2010	113491	09/15/11
MARSHALL, LINDA	EF-05033	2	30.99	3783*******6004	108407	09/15/11
MARTENSSON, MARIE	EF-04195	2	60.00	4217********9771	003211	09/15/11
MARTINEZ, EILEEN	EF-05207	2	30.00	4750********3547	042106	09/15/11
MARTINEZ, GIL	EF-05206	2	36.00	4750********3547	042106	09/15/11
MATTHES, KAYCE	EF-00860	2	20.59	5262********7709	822561	09/15/11
MATTHEWS, MARILYN	EF-04431	2	28.00	3728*******3007	147417	09/15/11
MCCORMICK, DOROTHY	EF-04502	2	48.00	4227********4243	015276	09/15/11
MCKINNEY, JOHN	EF-03966	2	48.00	3727*******4001	162647	09/15/11
MCKINNEY, JOHN JR.	EF-04908	2	30.00	3727*******4001	105252	09/15/11
MCLEAN-WILSON, KAREN	EF-05107	2	30.00	3772*******1018	187639	09/15/11
MELLOTT, GABRIELLE	EF-05213	2	64.00	4259********3132	143664	09/15/11
MEYRING, LINNAE	EF-05101	2	30.00	5443********2083	035069	09/15/11
MILDER, GEORGE	EF-03227	2	29.86	5588********7527	33329Z	09/15/11
MILDER, LINDA	EF-02782	2	29.86	5588********7527	33343Z	09/15/11
MILLER, ROBERT	EF-05202	2	39.00	4063********8378	132528	09/15/11
MINKIN, LAUREN	EF-02213	2	39.99	5466********1982	33357P	09/15/11
MIRANDA, EMILY	EF-05365	2	30.00	4264********2513	02518B	09/15/11
MORALES, ALEX	EF-05441	2	39.00	4217********2155	003211	09/15/11
MOSNER, SAMANTHA	EF-05112	2	39.00	4147********6220	02513C	09/15/11
MUNGUIA, FRANCISCO	EF-05250	2	49.00	5403********7823	959976	09/15/11
MUNSON, MARCUS	EF-05343	2	39.00	4063********4664	770139	09/15/11
NAJERA, CARLOS	EF-05241	2	30.00	4427********0982	042106	09/15/11
NAJERA, JAMIE	EF-05243	2	30.00	4427********0982	042106	09/15/11
NAJERA, JASON	EF-05242	2	30.00	4427********0982	042106	09/15/11
NAMSON, JEFFREY	EF-01097	2	41.19	5490********4403	01513B	09/15/11
NARULA, KAREN	EF-03598	2	35.00	5491********1117	01585P	09/15/11
NARULA, RAJ	EF-04287	2	35.00	5491********1117	01527P	09/15/11
NEUFELD, AARON	EF-04075	2	39.99	4063********6882	527408	09/15/11
NICKOLS, CHARLES	EF-03171	2	29.00	3725*******1000	102040	09/15/11
NICKOLS, LACEY	EF-05274	2	29.00	3725*******1000	161630	09/15/11
NICKOLS, LESLEY	EF-05005	2	29.00	3725*******1000	103798	09/15/11
NOONE, CHARLES	EF-05135	2	30.00	4313********9129	02519C	09/15/11
O GRADY, NICHOLE	EF-05309	2	39.00	4266********6250	03452B	09/15/11
OLMEDO, HERIBERTO	EF-05165	2	35.00	5443********3763	022113	09/15/11
OLSON III, SCOTT	EF-05258	2	41.19	3727*******3007	182005	09/15/11
OLSON, DAIN	EF-05262	2	45.00	4426********4026	032115	09/15/11
OPPENHEIM, ELLEN	EF-01012	2	30.89	4388********3197	03455C	09/15/11
ORELLANA, PAULINA	EF-04634	2	30.00	4868********4202	104841	09/15/11
ORTEGA, FELIX	EF-04632	2	39.00	4754********1478	012120	09/15/11
ORTEZ, MICHELLE	EF-03438	2	45.00	3728*******2013	143951	09/15/11
PAGE, CHANDRA	EF-04773	2	60.00	5443********9955	050851	09/15/11
PANZERA, BILL	EF-02643	2	29.99	5490********8584	01528B	09/15/11
PARRA, SAMUEL	EF-01673	2	29.99	4217********7620	003211	09/15/11
PECEL, NANNETTE	EF-03823	2	30.00	4063********5260	770140	09/15/11
PEREZ, ELIAS	EF-05220	2	30.00	5466********1100	33385Z	09/15/11
PETERSON, KATHLEEN	EF-05474	2	35.00	4282********8527	052106	09/15/11
PETERSON, PHIL	EF-05475	2	35.00	4282********8527	052106	09/15/11
PETTIT, ANDREW	EF-05173	2	39.00	4063********6609	527410	09/15/11
PETTIT, ASHELY	EF-05174	2	30.00	4063********6609	619195	09/15/11
POULSEN, ERIK	EF-05315	2	29.00	4282********9882	052106	09/15/11
PRINCE, JULIE	EF-03970	2	40.00	4873********4729	242579	09/15/11
QUINTANA, DANIEL	EF-03241	2	24.99	4282********5914	052106	09/15/11
RASMUSSEN, ANA	EF-03898	2	30.00	4861********6554	000843	09/15/11
RAY, NATASHA	EF-05321	2	39.00	4460********3915	749955	09/15/11
RAYMOND, WENDY	EF-05282	2	32.00	5287********0422	962895	09/15/11
REEDER, LAIMA	EF-04993	2	41.19	5466********8555	33468P	09/15/11
REEDER, SEAN	EF-04672	2	31.00	5466********8555	33482P	09/15/11
RENTERIA, MARIA	EF-04435	2	36.04	4217********3285	003211	09/15/11
RHEINCHILD, CANDICE	EF-04243	2	29.99	4147********8366	03475D	09/15/11
RIVERA, DANNY	EF-05308	2	39.00	4342********0224	077484	09/15/11
ROCKWELL, KEVIN	EF-05061	2	30.00	4342********5265	809999	09/15/11
ROMERO, GILBERT	EF-05130	2	39.00	4803********6760	279772	09/15/11
ROSBORT, CHRISTIAN	EF-04196	2	30.00	4217********9771	003211	09/15/11
ROSS, GIL	EF-03220	2	29.00	3717*******1013	150765	09/15/11
ROSS, SUSAN	EF-03886	2	44.99	3715*******3006	199411	09/15/11
RUBIN, JACQUELINE	EF-03504	2	29.00	4193********7932	03522G	09/15/11
RUGG, PAUL	EF-05123	2	30.00	4342********7368	847847	09/15/11
RYBAK, DEBBIE	EF-05159	2	30.00	4388********4753	03481C	09/15/11
RYDGIG, KATHLEEN	EF-01287	2	30.74	4313********1532	02511A	09/15/11
SALAZAR, ALBERT	EF-04926	2	39.00	5262********0171	826036	09/15/11
SANCHEZ, AIDA	EF-05420	2	30.00	4803********0679	248823	09/15/11
SANCHEZ, LORRAINE	EF-04320	2	30.00	5262********1352	826314	09/15/11
SANDERS, MARK	EF-03918	2	30.00	4803********3187	295451	09/15/11
SANDERS, VICTORIA	EF-05465	2	30.00	4282********8089	052106	09/15/11
SCHAEFER, CHRISTOPHER	EF-05000	2	30.00	4217********9431	003211	09/15/11
SCHENK, DAVID	EF-03245	2	30.00	5262********8319	826592	09/15/11
SCHOEFFLER, JOHN	EF-04983	2	39.00	4266********4084	03487B	09/15/11
SCHREMSER, DAVID	EF-05132	2	35.00	4217********8121	003211	09/15/11
SETO, ADA	EF-01840	2	34.99	4153********8508	012103	09/15/11
SHAEVITZ, MICKEY	EF-04726	2	28.00	4802********1959	035337	09/15/11
SHORR, MARILYN	EF-03766	2	40.00	4003********0826	035151	09/15/11
SKAAR, ERIC	EF-01932	2	36.04	5490********1982	01528B	09/15/11
SMITH, CATHY	EF-02562	2	44.99	4888********4792	02511A	09/15/11
SORRELLS, GLENN	EF-05478	2	49.00	5140********0080	03489Z	09/15/11
STEINMETZ, ROBERT	EF-05466	2	48.00	4388********0726	03490C	09/15/11
STEWART, EVELYN	EF-04038	2	44.99	4492********0707	062158	09/15/11
STIPCICH, JOHN	EF-04829	2	60.00	4117********3759	162510	09/15/11
SUNDORAL, VERONICA	EF-05440	2	39.00	4868********4704	717720	09/15/11
SUSANKA, BENJAMIN	EF-05310	2	30.00	4266********6250	03494B	09/15/11
TANGONAN, JOHN	EF-04620	2	30.00	4282********1692	062106	09/15/11
TARR, CONNOR	EF-05370	2	44.00	4426********4026	032116	09/15/11
THIEME, KONRAD	EF-05317	2	39.00	3772*******1000	120249	09/15/11
TORRES, ANTHONY	EF-03093	2	31.00	4803********5280	385039	09/15/11
TOUGAS, KEN	EF-05170	2	25.00	5424********0771	33621P	09/15/11
TUBBS, JASON	EF-00983	2	25.00	4282********9951	062106	09/15/11
TYNER, CAROLYN	EF-05354	2	30.00	3725*******4005	128195	09/15/11
VAN GEMERT, SUE	EF-04146	2	53.00	5411********0922	828121	09/15/11
VELADOR, ERICA	EF-04427	2	60.00	5401********4677	03501Z	09/15/11
VELAZQUEZ, JOSE	EF-04728	2	48.00	3772*******1007	164273	09/15/11
VILLA, STEVE	EF-05209	2	41.19	4278********1987	22991B	09/15/11
WALDO, BOB	EF-04679	2	30.00	4415********5161	611659	09/15/11
WALDO, MARY ALICE	EF-04685	2	30.00	4415********5161	611661	09/15/11
WALTRIP, JOAN	EF-04422	2	25.74	3727*******6006	146673	09/15/11
WESTON, MICHAEL	EF-05085	2	29.00	4803********8660	037354	09/15/11
WHITNEY, LEILANI	EF-02352	2	44.99	3712*******1008	167558	09/15/11
WILLIAMS, HEROLD	EF-04379	2	29.99	3737*******3004	168449	09/15/11
WILLIAMS, JESSICA	EF-05023	2	30.00	4063********4964	869202	09/15/11
WOLF, JESSICA	EF-05352	2	39.00	4342********3580	807331	09/15/11
WOOD, LENNETTE	EF-01546	2	44.99	4388********8332	03509C	09/15/11
YOUNG, JOHN	EF-05341	2	29.00	5444********5693	254084	09/15/11

Totals

Count	Card Type	Total
31	American Express	1060.66
54	MasterCard	1927.28
166	Visa	5778.75
1	Discover	41.19
0	Other	0.00
		8807.88