10/16/2011
13:02:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAKHUS, KNUT EF-04495 2 40.00 5438********5531 277869 10/16/11
ABEYTA, BILL EF-00964 2 30.89 5187********4195 01603B 10/16/11
ADAMS, SARAH EF-05490 2 39.00 4342********6875 653886 10/16/11
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 016067 10/16/11
AKSEVEN, MICHAEL EF-05126 2 39.00 4251********9529 016035 10/16/11
ANDERSON, ADRIAN EF-04576 2 30.00 4217********9338 010405 10/16/11
ARIMURA, NICHOLE EF-05464 2 25.74 4342********7573 238158 10/16/11
AVERILL, INES EF-02408 2 30.00 3725*******2008 109908 10/16/11
AVERILL, STEVEN EF-02754 2 30.00 3725*******2008 163664 10/16/11
BASURTO, ALICE EF-04790 2 35.00 5571********3159 217372 10/16/11
BASURTO, JORDAN EF-04791 2 15.00 5571********3159 217650 10/16/11
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 218067 10/16/11
BASURTO, STEPHANIE EF-04792 2 14.00 5571********3159 218484 10/16/11
BEAN, ERIC EF-05200 2 49.00 4705********6024 104044 10/16/11
BECKER, CHARISSE EF-05151 2 29.00 5155********2668 R8933Z 10/16/11
BECKER, TROY EF-04795 2 30.00 4282********2462 034013 10/16/11
BERLINGER, JUNE EF-04731 2 28.00 4282********8008 034013 10/16/11
BISHOP, ELYSIANN EF-04352 2 48.00 4128********1998 68653D 10/16/11
BISHOP, MICHAEL EF-04358 2 48.00 4128********1998 68681D 10/16/11
BLACKMORE, WILLIS EF-05479 2 39.00 5443********9297 581425 10/16/11
BOTTOM, GREG EF-05139 2 10.00 4063********9188 548822 10/16/11
BOTTOM, HEIDI EF-05140 2 30.00 4063********9188 714350 10/16/11
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 04505A 10/16/11
BOWMAN, LISA EF-05013 2 29.00 5396********5536 R01977 10/16/11
BUCKWALD, D.J EF-05438 2 79.00 5178********5589 279829 10/16/11
BULLIS, JAMES EF-03820 2 49.00 4426********6428 144302 10/16/11
BURLAND, MICHAEL EF-05345 2 30.00 4264********3851 04501B 10/16/11
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 106002 10/16/11
CALDERON, CHRISTOPHER EF-05082 2 30.00 4217********1602 010405 10/16/11
CAMACHO, MARGARET EF-05240 2 30.00 3772*******1007 147346 10/16/11
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 04505A 10/16/11
CARMONA, TIFFANI EF-04191 2 30.00 4282********9300 034013 10/16/11
CARPENTER, MAXWELL EF-05279 2 29.00 4356********4921 164205 10/16/11
CASTRO, CESAR EF-05362 2 39.00 4217********3421 010405 10/16/11
CHAMBERS, CHRIS EF-02556 2 44.99 4147********0234 04506D 10/16/11
CHAMBERS, THERESA EF-03081 2 45.00 3713*******1008 124984 10/16/11
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 016118 10/16/11
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 016809 10/16/11
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 29312Z 10/16/11
COBOS, MIRIAM EF-05363 2 39.00 4217********3421 010405 10/16/11
CONNOLLY, ELBA EF-05483 2 29.00 5466********9028 01631Z 10/16/11
CONNOLLY, KEVIN EF-05484 2 29.00 5466********9028 01631Z 10/16/11
CONTRERAS, HENRY EF-05074 2 23.00 4282********6063 034013 10/16/11
CONTRERAS, REYNA EF-05071 2 30.00 4282********6063 034013 10/16/11
CONTRERAS, TAMARA EF-05073 2 23.00 4282********6063 034013 10/16/11
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 04500A 10/16/11
CORE, IRRA EF-05268 2 49.00 4185********2815 01636B 10/16/11
CORE, MICHAEL EF-05306 2 30.00 4185********2815 01634B 10/16/11
COURY, ALBERT EF-05184 2 45.00 4147********1511 68708D 10/16/11
COURY, TINA EF-05183 2 41.00 4147********1511 68722D 10/16/11
CRANFORD, CATHERYN EF-00940 2 30.89 4630********5706 007736 10/16/11
DANZA, JANA EF-03451 2 20.00 4305********2492 01637C 10/16/11
DANZA, THOMAS EF-03793 2 20.00 4305********2492 01636C 10/16/11
DAVIS, ROSEMARY EF-04636 2 48.00 5458********8026 01608P 10/16/11
DORR, CAROLYN EF-05404 2 29.00 4120********3905 016835 10/16/11
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******3015 166889 10/16/11
DOWNEY, DEBRA EF-02758 2 32.95 5443********8508 589239 10/16/11
DOWNEY, TODD EF-02759 2 32.95 5443********8508 581427 10/16/11
DREHER, RON EF-05163 2 30.00 4003********9545 01646G 10/16/11
DUDASH, DILLON EF-05264 2 15.00 4426********4026 164600 10/16/11
DUNN, DIANE EF-04693 2 38.00 4342********9774 825514 10/16/11
EDGEWORTH, STEVE EF-01833 2 29.99 4217********0416 010405 10/16/11
EDWARDS, DEBRA EF-05355 2 30.00 4306********2776 023771 10/16/11
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 023772 10/16/11
FARLEY, SANDY EF-04585 2 35.00 4282********9413 044013 10/16/11
FINK, BEVERLY EF-04058 2 40.00 4388********4366 01644D 10/16/11
FINN, DAVID EF-05291 2 29.99 4217********1087 010405 10/16/11
FIORILLO, SUSAN EF-04780 2 44.99 4306********7027 023774 10/16/11
FLAHERTY JR., GENE EF-03327 2 56.19 4384********4274 004230 10/16/11
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 29826Z 10/16/11
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 29812Z 10/16/11
FLOHR, BRUCE EF-03312 2 30.00 4147********2409 01685C 10/16/11
FLORES, AARON EF-05322 2 30.00 4460********3915 653215 10/16/11
FOX, JUDY EF-05120 2 39.00 4313********1538 04504C 10/16/11
FRAUSTO KEARNEY, ALICE EF-00800 2 41.19 4313********7755 04507D 10/16/11
FREEMAN, PATRICIA EF-00928 2 35.00 5466********1447 29993P 10/16/11
FREILICH, LESLIE EF-05313 2 30.00 4313********6143 04507C 10/16/11
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 712017 10/16/11
GALLEGOS, LLOVIA EF-05393 2 25.00 4150********4936 662923 10/16/11
GARCIA, FIDEL EF-04597 2 29.99 4282********2775 044013 10/16/11
GARCIA, TANIA EF-04598 2 44.99 4282********2775 044013 10/16/11
GAZAUI, DARREN EF-05457 2 49.00 3717*******2004 166361 10/16/11
GAZAUI, HANNAH EF-05248 2 30.00 3717*******2004 107625 10/16/11
GIBSON, TERRY EF-02508 2 36.04 4640********6054 01656B 10/16/11
GRANDPRE, BOB EF-02583 2 36.04 4217********2546 010405 10/16/11
GUILES, ASHELY EF-05378 2 30.00 5580********6401 589240 10/16/11
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 01612Q 10/16/11
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 01659C 10/16/11
HART, KRIS EF-05289 2 39.00 5580********6401 564123 10/16/11
HARTER, GENE EF-04013 2 48.00 5329********6293 04504Z 10/16/11
HARTMAN, TODD EF-03593 2 35.74 4185********4529 01662A 10/16/11
HEERY, DOROTHY EF-05489 2 39.00 5424********3471 30299B 10/16/11
HELM, CHRISTY EF-05081 2 30.00 4217********8416 010405 10/16/11
HENDERSON, TODD EF-05048 2 39.00 4342********2250 170961 10/16/11
HENSON, TANGEE EF-05143 2 45.00 4217********8052 010405 10/16/11
HIDAKA, KEN EF-02279 2 34.99 4217********3060 010405 10/16/11
HINDE, KELLY EF-02938 2 30.89 4266********3066 01664A 10/16/11
HOGAN, LISA EF-04018 2 30.00 4217********9431 010405 10/16/11
HOLDER, BARB EF-05204 2 31.00 4282********8507 044013 10/16/11
HORNETT, JULIE EF-03858 2 30.00 4217********0793 010405 10/16/11
HOUPT, WILLIAM EF-04799 2 28.00 5466********2079 30382P 10/16/11
HOWARD, JOEL EF-01384 2 30.89 4266********3066 01666A 10/16/11
HUNT, PETER EF-04723 2 30.00 4828********0010 171570 10/16/11
JAMES, TINA EF-03326 2 29.00 4862********0806 01673B 10/16/11
JANACEK, CYNTHIA EF-02972 2 25.74 3715*******2002 121061 10/16/11
JANACEK, JOHN EF-00766 2 36.04 3715*******2002 149639 10/16/11
JOB, CLARISSA EF-01015 2 30.89 5466********6756 30549P 10/16/11
JONES, CHRISTOPHER EF-04948 2 30.00 4063********9812 714358 10/16/11
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 01624Z 10/16/11
KAESER, STEVE EF-03842 2 48.00 5466********3728 04508Z 10/16/11
KEARNEY, THOMAS EF-01187 2 30.89 4313********7755 04504D 10/16/11
KELLY, JODY EF-05060 2 25.50 4352********4183 015988 10/16/11
KLEIN, PAUL EF-05335 2 30.00 5466********5058 30688P 10/16/11
KODMAN, ROD EF-04708 2 30.00 3747*******2397 395404 10/16/11
KORANDA, DUANE EF-05339 2 39.00 4266********8656 01678B 10/16/11
KUPFER, PATTI EF-05305 2 35.00 3772*******2007 125005 10/16/11
LABELLARTI, JANELLE EF-04558 2 25.74 4282********9291 054013 10/16/11
LABELLARTI, JOHN EF-05032 2 30.89 4282********9291 054013 10/16/11
LAMBERT, JOHN EF-05077 2 48.00 4352********4183 016039 10/16/11
LANG, TED EF-04640 2 35.00 5424********7920 30868B 10/16/11
LAW, BRETT EF-05488 2 30.00 4342********5197 712029 10/16/11
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 01633Z 10/16/11
LEE, JUDITH EF-03284 2 39.00 4873********1726 169908 10/16/11
LEE, MIKE EF-04510 2 49.00 4873********1726 790728 10/16/11
LEE, STEPHEN EF-01735 2 44.99 4217********9383 010405 10/16/11
LESTER, MIKE EF-05405 2 29.00 4120********3905 016918 10/16/11
LOGAN, DORIS EF-03767 2 40.00 4003********0826 01688G 10/16/11
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 010405 10/16/11
LOOMIS, SCOTT EF-04266 2 29.99 4147********1740 04504D 10/16/11
LOPEZ, ART EF-01726 2 16.47 4147********9314 01684D 10/16/11
LOPEZ, CHRIS EF-04205 2 32.50 4431********8495 003902 10/16/11
LOPEZ, CORINA EF-04237 2 36.00 4282********9107 054013 10/16/11
LOPEZ, EDDIE EF-04970 2 39.00 4282********2414 054013 10/16/11
LOPEZ, ROBERTA EF-05445 2 30.00 4282********9107 054013 10/16/11
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 01688Z 10/16/11
LUBISICH, THOMAS EF-05166 2 29.00 4264********8206 04505A 10/16/11
MACKINNON, JOY EF-05229 2 35.00 4733********3396 276954 10/16/11
MAGNUSON, GERALD EF-05144 2 34.00 4266********3595 01689B 10/16/11
MALLOY, MICHAEL EF-05211 2 29.00 4264********9535 04503B 10/16/11
MANN, CHRISTINE EF-04227 2 39.00 3727*******5016 124045 10/16/11
MANN, DAN EF-04228 2 24.00 3727*******5016 140252 10/16/11
MARCUS, CRAIG EF-03781 2 29.99 3727*******2010 121525 10/16/11
MARSHALL, LINDA EF-05033 2 30.99 3783*******6004 123710 10/16/11
MARTENSSON, MARIE EF-04195 2 60.00 4217********9771 010405 10/16/11
MARTINEZ, EILEEN EF-05207 2 30.00 4750********3547 054013 10/16/11
MARTINEZ, GIL EF-05206 2 36.00 4750********3547 054013 10/16/11
MATTHES, KAYCE EF-00860 2 20.59 5262********7709 241419 10/16/11
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 195356 10/16/11
MAZARIEGOS, JAIRO EF-05227 2 29.00 4217********7444 010405 10/16/11
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 016948 10/16/11
MCKINNEY, JOHN EF-03966 2 48.00 3727*******4001 184546 10/16/11
MCKINNEY, JOHN JR. EF-04908 2 30.00 3727*******4001 107471 10/16/11
MELLOTT, GABRIELLE EF-05213 2 64.00 4259********3132 170975 10/16/11
MEYRING, LINNAE EF-05101 2 30.00 5443********2083 581428 10/16/11
MILDER, GEORGE EF-03227 2 29.86 5588********7527 31216Z 10/16/11
MILDER, LINDA EF-02782 2 29.86 5588********7527 31244Z 10/16/11
MILLER, ROBERT EF-05202 2 39.00 4063********8378 661754 10/16/11
MINKIN, LAUREN EF-02213 2 39.99 5466********1982 31272P 10/16/11
MIRANDA, EMILY EF-05365 2 30.00 4264********2513 04500B 10/16/11
MISZKIEWICZ, TRUDY EF-05495 2 39.00 5443********6719 589243 10/16/11
MORALES, ALEX EF-05441 2 39.00 4217********2155 010405 10/16/11
MOSNER, SAMANTHA EF-05112 2 39.00 4147********6220 04504D 10/16/11
MUNDAHL, MICHELL EF-05491 2 39.00 4160********9725 024056 10/16/11
MUNSON, MARCUS EF-05343 2 39.00 4063********4664 432205 10/16/11
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 064013 10/16/11
NAJERA, JAMIE EF-05243 2 30.00 4427********0982 064013 10/16/11
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 01619B 10/16/11
NAZARENO, JORDAN EF-04722 2 35.00 4217********2671 010405 10/16/11
NEUFELD, AARON EF-04075 2 39.99 4063********6882 714362 10/16/11
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 164302 10/16/11
NICKOLS, LACEY EF-05274 2 29.00 3725*******1000 109660 10/16/11
NICKOLS, LESLEY EF-05005 2 29.00 3725*******1000 104578 10/16/11
NOONE, CHARLES EF-05135 2 30.00 4313********9129 04506C 10/16/11
NORDELLA, SUSAN EF-05487 2 29.00 5291********2433 01714Z 10/16/11
OLMEDO, HERIBERTO EF-05165 2 35.00 5443********3763 553237 10/16/11
OLSON III, SCOTT EF-05258 2 41.19 3727*******3007 180608 10/16/11
OLSON, DAIN EF-05262 2 45.00 4426********4026 144506 10/16/11
ORTEGA, FELIX EF-04632 2 39.00 4754********1478 038519 10/16/11
ORTEGA, ISABEL EF-04633 2 39.00 4754********1478 038519 10/16/11
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 127173 10/16/11
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 581426 10/16/11
PANZERA, BILL EF-02643 2 29.99 5490********8584 01621B 10/16/11
PAP, MARK EF-04397 2 48.00 4259********3919 792005 10/16/11
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 010405 10/16/11
PECEL, NANNETTE EF-03823 2 30.00 4063********5260 432206 10/16/11
PEREZ, ELIAS EF-05220 2 30.00 5466********1100 31730Z 10/16/11
PETERSON, KATHLEEN EF-05474 2 35.00 4282********8527 064013 10/16/11
PETERSON, PHIL EF-05475 2 35.00 4282********8527 064013 10/16/11
PETTIT, ANDREW EF-05173 2 39.00 4063********6609 661758 10/16/11
PETTIT, ASHELY EF-05174 2 30.00 4063********6609 714364 10/16/11
PIZANO, MICHAEL EF-04204 2 42.50 4431********8495 003903 10/16/11
POULSEN, ERIK EF-05315 2 29.00 4282********9882 064013 10/16/11
PRINCE, JULIE EF-03970 2 40.00 4873********4729 199621 10/16/11
QUINTANA, DANIEL EF-03241 2 24.99 4282********5914 064013 10/16/11
RASMUSSEN, ANA EF-03898 2 30.00 4861********6554 000864 10/16/11
RATEKIN, JENNIFER EF-04171 2 40.00 4342********5765 173278 10/16/11
RAY, NATASHA EF-05321 2 39.00 4460********3915 268776 10/16/11
RAYMOND, WENDY EF-05282 2 32.00 5287********0422 249203 10/16/11
REEDER, LAIMA EF-04993 2 41.19 5466********8555 31897P 10/16/11
RENTERIA, MARIA EF-04435 2 36.04 4217********3285 010405 10/16/11
RHEINCHILD, CANDICE EF-04243 2 29.99 4147********8366 01722D 10/16/11
ROCKWELL, KEVIN EF-05061 2 30.00 4342********5265 745752 10/16/11
RODRIGUEZ, HUGO EF-05394 2 25.00 4150********4936 917184 10/16/11
ROMERO, GILBERT EF-05130 2 39.00 4803********6760 183992 10/16/11
ROSBORT, CHRISTIAN EF-04196 2 30.00 4217********9771 010405 10/16/11
ROSS, GIL EF-03220 2 29.00 3717*******1013 161794 10/16/11
ROSS, SUSAN EF-03886 2 44.99 3715*******3006 115464 10/16/11
RUBIN, JACQUELINE EF-03504 2 29.00 4193********7932 01736G 10/16/11
RYBAK, DEBBIE EF-05159 2 30.00 4388********4753 01732C 10/16/11
RYDGIG, KATHLEEN EF-01287 2 30.74 4313********1532 04501A 10/16/11
SALAZAR, ALBERT EF-04926 2 39.00 5262********0171 252400 10/16/11
SANCHEZ, AIDA EF-05420 2 30.00 4803********0679 039089 10/16/11
SANDERS, MARK EF-03918 2 30.00 4803********3187 034257 10/16/11
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 074013 10/16/11
SCHAEFER, CHRISTOPHER EF-05000 2 30.00 4217********9431 010405 10/16/11
SCHENK, DAVID EF-03245 2 30.00 5262********8319 253234 10/16/11
SCHOEFFLER, JOHN EF-04983 2 39.00 4266********4084 01736B 10/16/11
SCHREMSER, DAVID EF-05132 2 35.00 4217********8121 010405 10/16/11
SETO, ADA EF-01840 2 34.99 4153********8508 038487 10/16/11
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********1959 017425 10/16/11
SHORR, MARILYN EF-03766 2 40.00 4003********0826 01743G 10/16/11
SKAAR, ERIC EF-01932 2 36.04 5490********1982 01625B 10/16/11
SMITH, CATHY EF-02562 2 44.99 4888********4792 04501A 10/16/11
STEINMETZ, ROBERT EF-05466 2 48.00 4388********0726 01739C 10/16/11
STEWART, EVELYN EF-04038 2 44.99 4492********0707 034045 10/16/11
STIPCICH, JOHN EF-04829 2 60.00 4117********3759 114808 10/16/11
STUDEBAKER, DOUG EF-05226 2 30.00 4635********0409 010405 10/16/11
STUDEBAKER, SUSAN EF-05161 2 44.99 4635********0409 010405 10/16/11
SUNDORAL, VERONICA EF-05440 2 39.00 4868********4704 199632 10/16/11
SUSANKA, BENJAMIN EF-05310 2 30.00 4266********6250 01744B 10/16/11
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 074013 10/16/11
TARR, CONNOR EF-05370 2 44.00 4426********4026 164506 10/16/11
TOBIN, ROSEMARY EF-03928 2 30.00 3715*******1014 190295 10/16/11
TORRES, ANTHONY EF-03093 2 31.00 4803********5280 134171 10/16/11
TOUGAS, KEN EF-05170 2 25.00 5424********0771 32620P 10/16/11
TRAUB, DANIEL EF-03353 2 34.99 5491********7772 R8991Z 10/16/11
TUBBS, JASON EF-00983 2 25.00 4282********9951 074013 10/16/11
TYNER, CAROLYN EF-05354 2 30.00 3725*******4005 106641 10/16/11
VAN DER MOLEN, JANINE EF-04363 2 28.00 4301********6987 01747B 10/16/11
VAN GEMERT, SUE EF-04146 2 53.00 5411********0922 256292 10/16/11
VELADOR, ERICA EF-04427 2 60.00 5401********4677 01750Z 10/16/11
VELAZQUEZ, JOSE EF-04728 2 48.00 3772*******1007 106014 10/16/11
VILLA, STEVE EF-05209 2 41.19 4278********1987 69209B 10/16/11
WACKERLY, JASON EF-05168 2 35.00 4342********8871 236747 10/16/11
WALDO, BOB EF-04679 2 30.00 4415********5161 605780 10/16/11
WALDO, MARY ALICE EF-04685 2 30.00 4415********5161 605782 10/16/11
WALTRIP, JOAN EF-04422 2 25.74 3727*******6006 193811 10/16/11
WANG, DAVID EF-05400 2 49.00 4342********8828 199635 10/16/11
WESTON, MICHAEL EF-05085 2 29.00 4803********8660 081100 10/16/11
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 108324 10/16/11
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******3004 169703 10/16/11
WILLIAMS, JERI EF-05406 2 49.00 4465********0390 01608B 10/16/11
WILLIAMS, JESSICA EF-05023 2 30.00 4063********4964 432213 10/16/11
WOOD, LENNETTE EF-01546 2 44.99 4388********8332 01758C 10/16/11
YOUNG, JASON EF-05397 2 39.00 4115********5005 017683 10/16/11
YOUNG, JOHN EF-05341 2 29.00 5444********5693 982021 10/16/11
YOUNG, LISA EF-05398 2 30.00 4115********5005 017683 10/16/11
             
             
             
Totals
Count Card Type Total
     
31 American Express 1056.66
53 MasterCard 1839.27
172 Visa 6028.86
1 Discover 41.19
0 Other 0.00
     
    8965.98