12/15/2011

07:27:39

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, BILL	EF-00964	2	30.89	5187********4195	01520B	12/15/11
ADAMS, SARAH	EF-05490	2	39.00	4342********6875	712824	12/15/11
ADON, KAREN	EF-05176	2	29.00	4282********5745	072107	12/15/11
AGUILAR, KERRY	EF-05410	2	39.00	4856********4386	015723	12/15/11
AKSEVEN, MICHAEL	EF-05126	2	39.00	4251********9529	015029	12/15/11
ARHI, RAJEEV	EF-04155	2	40.00	5291********7977	03567Z	12/15/11
AVERILL, INES	EF-02408	2	30.00	3725*******2008	104572	12/15/11
AVERILL, STEVEN	EF-02754	2	30.00	3725*******2008	180615	12/15/11
BASURTO, ALICE	EF-04790	2	35.00	5571********3159	739025	12/15/11
BASURTO, JORDAN	EF-04791	2	15.00	5571********3159	738747	12/15/11
BASURTO, MANUEL	EF-04789	2	35.00	5571********3159	738191	12/15/11
BASURTO, STEPHANIE	EF-04792	2	14.00	5571********3159	738469	12/15/11
BECKER, CHARISSE	EF-05151	2	29.00	5155********2668	R1913Z	12/15/11
BECKER, TROY	EF-04795	2	30.00	4282********2462	072107	12/15/11
BERLINGER, JUNE	EF-04731	2	28.00	4282********8008	072107	12/15/11
BOWER, MARY ANN	EF-04347	2	48.00	4313********2187	02511A	12/15/11
BOWMAN, LISA	EF-05013	2	29.00	5396********5536	R00343	12/15/11
BUCKWALD, D.J	EF-05438	2	79.00	5178********5589	277998	12/15/11
BULLIS, JAMES	EF-03820	2	49.00	4426********6428	172914	12/15/11
BURLAND, MICHAEL	EF-05523	2	30.00	4264********3851	02512B	12/15/11
BURR, JOHN	EF-04958	2	48.00	4868********0302	574121	12/15/11
CALDERON, ALFREDO	EF-05247	2	30.00	4803********3299	914119	12/15/11
CALDERON, CHRISTOPHER	EF-05082	2	30.00	4217********1602	004211	12/15/11
CAMPBELL, HEATHER	EF-02561	2	44.99	4888********4792	02516A	12/15/11
CARMONA, TIFFANI	EF-04191	2	30.00	4282********9300	072107	12/15/11
CARTER, MERRICK	EF-05513	2	29.99	4217********2259	004211	12/15/11
CASAS, RAMON	EF-05462	2	30.00	4282********6177	072107	12/15/11
CHAMBERS, CHRIS	EF-02556	2	44.99	4147********0234	02516D	12/15/11
CHANDLER, BETTY	EF-04772	2	44.99	4532********5071	015733	12/15/11
CHANDLER, PHILIP	EF-02434	2	44.99	4532********5071	015731	12/15/11
CHAPARRO, NICOLE	EF-05219	2	29.00	5466********1100	04341Z	12/15/11
COATS, ANGELA	EF-05476	2	29.00	4342********8930	574122	12/15/11
COLLINS, KAREN	EF-04454	2	40.00	4217********4133	004211	12/15/11
CONNOLLY, ELBA	EF-05483	2	29.00	5466********9028	03546Z	12/15/11
CONNOLLY, KEVIN	EF-05484	2	29.00	5466********9028	03547Z	12/15/11
COOPMAN, EVELYN	EF-03969	2	30.00	4313********0852	02516A	12/15/11
CORE, IRRA	EF-05268	2	49.00	4185********2815	03552B	12/15/11
CORE, MICHAEL	EF-05306	2	30.00	4185********2815	03550B	12/15/11
COURY, ALBERT	EF-05184	2	45.00	4147********1511	50799D	12/15/11
COURY, TINA	EF-05183	2	41.00	4147********1511	50813D	12/15/11
CRANFORD, CATHERYN	EF-00940	2	30.89	4630********5706	004475	12/15/11
DANZA, JANA	EF-03451	2	20.00	4305********2492	03554C	12/15/11
DANZA, THOMAS	EF-03793	2	20.00	4305********2492	03558C	12/15/11
DAVIS, ROSEMARY	EF-04636	2	48.00	5458********8026	01504P	12/15/11
DORR, CAROLYN	EF-05404	2	29.00	4120********3905	015044	12/15/11
DOTSON, KASEY	EF-05986	2	39.00	4063********0574	176592	12/15/11
DOUGHERTY, MICHELE	EF-05108	2	30.00	3715*******3015	164164	12/15/11
DREHER, RON	EF-05163	2	30.00	4003********9545	03585G	12/15/11
DUDASH, DILLON	EF-05264	2	15.00	4426********4026	192916	12/15/11
EDGEWORTH, STEVE	EF-05508	2	29.99	4217********0416	004211	12/15/11
EDWARDS, DEBRA	EF-05355	2	30.00	4306********2776	013195	12/15/11
EDWARDS, JAMES	EF-05111	2	39.00	4306********2776	013194	12/15/11
FARLEY, SANDY	EF-04585	2	35.00	4282********9413	082107	12/15/11
FIGUEROA, RICHARD	EF-05246	2	30.00	4317********3786	042050	12/15/11
FINN, DAVID	EF-05291	2	29.99	4217********1087	004211	12/15/11
FLAHERTY JR., GENE	EF-03327	2	56.19	4384********4274	042304	12/15/11
FLAHERTY, ROBERT	EF-04984	2	16.47	5466********0055	04438Z	12/15/11
FLAHERTY, SUZANNE	EF-02115	2	16.47	5466********0055	04424Z	12/15/11
FLORES, AARON	EF-05322	2	30.00	4282********9154	082107	12/15/11
FOX, JUDY	EF-05120	2	39.00	4313********1538	02512C	12/15/11
FRAUSTO KEARNEY, ALICE	EF-00800	2	41.19	4313********7755	02512D	12/15/11
FREEMAN, PATRICIA	EF-00928	2	35.00	5466********1447	04466P	12/15/11
FREILICH, LESLIE	EF-05313	2	30.00	4313********6143	02517C	12/15/11
FULLILOVE, MICHAEL	EF-04761	2	38.00	4342********2571	757052	12/15/11
GARCIA, FIDEL	EF-04597	2	29.99	4282********2775	082107	12/15/11
GARCIA, SERGIO	EF-05987	2	39.00	4282********3153	082107	12/15/11
GARCIA, TANIA	EF-04598	2	44.99	4282********2775	082107	12/15/11
GAZAUI, DARREN	EF-05457	2	49.00	3717*******2004	189362	12/15/11
GAZAUI, HANNAH	EF-05248	2	30.00	3717*******2004	143633	12/15/11
GIBSON, TERRY	EF-02508	2	36.04	4640********6054	03573B	12/15/11
GLENNEN, JENNIFER	EF-05463	2	30.00	4282********6177	082107	12/15/11
GRANDPRE, BOB	EF-02583	2	36.04	4217********2546	004211	12/15/11
GUILES, ASHELY	EF-05378	2	30.00	5580********6401	410579	12/15/11
HAFFNER, MELINDA	EF-00904	2	41.19	6011********3259	01509Q	12/15/11
HAMMOND, MARYBETH	EF-04830	2	15.00	4147********5928	03576C	12/15/11
HARTER, GENE	EF-04013	2	48.00	5329********6293	02513Z	12/15/11
HARTMAN, TODD	EF-03593	2	35.74	4185********4529	03578A	12/15/11
HEERY, DOROTHY	EF-05489	2	39.00	5424********3471	04535B	12/15/11
HELM, CHRISTY	EF-05081	2	30.00	4217********8416	004211	12/15/11
HENDERSON, TODD	EF-05048	2	39.00	4342********2250	574127	12/15/11
HENSON, TANGEE	EF-05143	2	45.00	4217********8052	004211	12/15/11
HIDAKA, KEN	EF-02279	2	34.99	4217********3060	004211	12/15/11
HINDE, KELLY	EF-02938	2	30.89	4266********3066	03581A	12/15/11
HOLDER, BARB	EF-05204	2	31.00	4282********8507	092107	12/15/11
HORNETT, JULIE	EF-03858	2	30.00	4217********0793	004211	12/15/11
HOUPT, WILLIAM	EF-04799	2	28.00	5466********2079	04563P	12/15/11
HOWARD, JOEL	EF-01384	2	30.89	4266********3066	03583A	12/15/11
HUNT, PETER	EF-04723	2	30.00	4828********0010	723293	12/15/11
JAMES, TINA	EF-03326	2	29.00	4862********0806	03619B	12/15/11
JANACEK, CYNTHIA	EF-02972	2	25.74	3715*******2002	198930	12/15/11
JANACEK, JOHN	EF-00766	2	36.04	3715*******2002	180818	12/15/11
JENSEN, BETTINA	EF-05933	2	30.00	5466********3728	02513Z	12/15/11
JOB, CLARISSA	EF-01015	2	10.00	3767*******1011	147687	12/15/11
JONES, RIKKI	EF-05958	2	29.00	4147********9447	03623D	12/15/11
JORGSNSON, CINDY	EF-05481	2	30.00	5140********5980	03567Z	12/15/11
KAESER, STEVE	EF-03842	2	48.00	5466********3728	02513Z	12/15/11
KEARNEY, THOMAS	EF-01187	2	30.89	4313********7755	02514D	12/15/11
KELLY, JODY	EF-05060	2	25.50	4352********4183	035610	12/15/11
KLEIN, PAUL	EF-05335	2	30.00	5466********5058	04660P	12/15/11
KODMAN, ROD	EF-05502	2	30.00	3747*******2397	955211	12/15/11
KORANDA, DUANE	EF-05339	2	39.00	4266********8656	03595B	12/15/11
KUPFER, JAKE	EF-05982	2	30.00	3772*******2007	171853	12/15/11
KUPFER, PATTI	EF-05305	2	35.00	3772*******2007	148872	12/15/11
LABELLARTI, JANELLE	EF-04558	2	25.74	4282********9291	092107	12/15/11
LABELLARTI, JOHN	EF-05923	2	30.89	4282********9291	092107	12/15/11
LAMBERT, JOHN	EF-05077	2	48.00	4352********4183	035613	12/15/11
LANG, TED	EF-04640	2	35.00	5424********7920	04716B	12/15/11
LANGAN, TIMOTHY	EF-05162	2	29.00	4465********1847	01507B	12/15/11
LAW, BRETT	EF-05488	2	30.00	4342********5197	656127	12/15/11
LAZARUS, LOREN	EF-05403	2	39.00	5140********5980	03575Z	12/15/11
LEE, STEPHEN	EF-01735	2	44.99	4217********9383	004211	12/15/11
LESTER, MIKE	EF-05405	2	29.00	4120********3905	015074	12/15/11
LOGAN, DORIS	EF-03767	2	40.00	4003********0826	03627G	12/15/11
LOGAN, KEVIN	EF-05124	2	29.00	4217********7242	004211	12/15/11
LOOMIS, SCOTT	EF-04266	2	29.99	4147********1740	02511C	12/15/11
LOPEZ, CORINA	EF-04237	2	36.00	4282********9107	092107	12/15/11
LOPEZ, EDDIE	EF-04970	2	39.00	4282********2414	092107	12/15/11
LOSTUTTER, LISA	EF-05510	2	27.50	4608********7801	801618	12/15/11
LOSTUTTER, ROBERT	EF-05509	2	27.50	4608********7801	312238	12/15/11
LOWERY, BRUCE	EF-04485	2	32.95	5401********7772	03607Z	12/15/11
LUDWIG, WENDIE	EF-05940	2	29.00	4282********9735	092107	12/15/11
LUMLEY, CAROL	EF-05424	2	29.00	4147********8861	03607C	12/15/11
MACKINNON, JOY	EF-05229	2	35.00	4733********3396	658331	12/15/11
MALLOY, MICHAEL	EF-05211	2	29.00	4264********9535	02512B	12/15/11
MANN, CHRISTINE	EF-04227	2	39.00	3727*******5016	184247	12/15/11
MANN, DAN	EF-04228	2	24.00	3727*******5016	132585	12/15/11
MARCUS, CRAIG	EF-03781	2	29.99	3727*******2010	102478	12/15/11
MARSHALL, LINDA	EF-05033	2	30.99	3783*******6004	128280	12/15/11
MARTENSSON, MARIE	EF-04195	2	60.00	4217********9771	004211	12/15/11
MARTINEZ, EILEEN	EF-05207	2	30.00	4750********3547	002107	12/15/11
MARTINEZ, GIL	EF-05206	2	36.00	4750********3547	002107	12/15/11
MATTHEWS, MARILYN	EF-04431	2	28.00	3728*******3007	146633	12/15/11
MAZARIEGOS, JAIRO	EF-05227	2	29.00	4217********7444	004211	12/15/11
MCCORMICK, DOROTHY	EF-04502	2	48.00	4227********4243	015092	12/15/11
MCKINNEY, JOHN	EF-03966	2	48.00	3727*******4001	103921	12/15/11
MCKINNEY, JOHN JR.	EF-04908	2	30.00	3727*******4001	164356	12/15/11
MEYRING, LINNAE	EF-05101	2	30.00	5443********2083	423594	12/15/11
MILDER, GEORGE	EF-03227	2	29.86	5588********7527	04897Z	12/15/11
MILDER, LINDA	EF-02782	2	29.86	5588********7527	04952Z	12/15/11
MILLER, ROBERT	EF-05202	2	39.00	4063********8378	759127	12/15/11
MINKIN, LAUREN	EF-02213	2	39.99	5466********1982	04938P	12/15/11
MIRANDA, EMILY	EF-05365	2	30.00	4264********2513	02510B	12/15/11
MISZKIEWICZ, TRUDY	EF-05495	2	39.00	5443********6719	446572	12/15/11
MORALES, ALEX	EF-05441	2	39.00	4217********2155	004212	12/15/11
MOSNER, SAMANTHA	EF-05112	2	39.00	4147********6220	02513C	12/15/11
MUNDAHL, MICHELL	EF-05491	2	39.00	4160********9725	062120	12/15/11
MUNSON, MARCUS	EF-05343	2	39.00	4063********4664	176595	12/15/11
NAJERA, CARLOS	EF-05241	2	30.00	4427********0982	002107	12/15/11
NAMSON, JEFFREY	EF-01097	2	41.19	5490********4403	01510B	12/15/11
NARULA, RAJ	EF-04287	2	35.00	5491********0723	01511P	12/15/11
NICKOLS, CHARLES	EF-03171	2	29.00	3725*******1000	198733	12/15/11
NICKOLS, LACEY	EF-05274	2	29.00	3725*******1000	144803	12/15/11
NICKOLS, LESLEY	EF-05005	2	29.00	3725*******1000	146231	12/15/11
NOONE, CHARLES	EF-05135	2	30.00	4313********9129	02517C	12/15/11
NORDELLA, SUSAN	EF-05487	2	29.00	5291********2433	03666Z	12/15/11
O HIGGINS, BRANDON	EF-05127	2	35.00	4342********0773	723300	12/15/11
OLSON III, SCOTT	EF-05258	2	41.19	3727*******3007	122210	12/15/11
OLSON, DAIN	EF-05262	2	45.00	4426********4026	192616	12/15/11
ORTEZ, MICHELLE	EF-03438	2	45.00	3728*******2013	181249	12/15/11
PAGE, CHANDRA	EF-04773	2	60.00	5443********9955	438790	12/15/11
PAP, MARK	EF-04397	2	48.00	4259********3919	575025	12/15/11
PARRA, SAMUEL	EF-01673	2	29.99	4217********7620	004212	12/15/11
PEREZ, ELIAS	EF-05220	2	30.00	5466********1100	04994Z	12/15/11
POULSEN, ERIK	EF-05315	2	29.00	4282********9882	012107	12/15/11
PRESS, TANYA	EF-05473	2	45.00	4342********4653	748886	12/15/11
PRINCE, JULIE	EF-03970	2	40.00	4873********4729	789894	12/15/11
QUINTANA, DANIEL	EF-03241	2	24.99	4282********5914	012107	12/15/11
RASMUSSEN, ANA	EF-03898	2	30.00	4861********6554	000889	12/15/11
RAY, NATASHA	EF-05321	2	39.00	4460********3915	694211	12/15/11
REEDER, LAIMA	EF-04993	2	41.19	5466********8555	05063P	12/15/11
RENTERIA, MARIA	EF-04435	2	36.04	4217********3285	004212	12/15/11
RHEINCHILD, CANDICE	EF-04243	2	29.99	4147********8366	03651D	12/15/11
ROMERO, GILBERT	EF-05130	2	39.00	4803********6760	870132	12/15/11
ROSBORT, CHRISTIAN	EF-04196	2	30.00	4217********9771	004212	12/15/11
ROSS, GIL	EF-03220	2	29.00	3717*******1013	182172	12/15/11
ROSS, SUSAN	EF-03886	2	44.99	3715*******3006	143656	12/15/11
RUBIN, JACQUELINE	EF-03504	2	29.00	4193********7932	03687G	12/15/11
RYDGIG, KATHLEEN	EF-01287	2	30.74	4313********1532	02515A	12/15/11
SALAZAR, ALBERT	EF-04926	2	39.00	5262********0171	749450	12/15/11
SANCHEZ, AIDA	EF-05420	2	30.00	4803********0679	463469	12/15/11
SANDERS, MARK	EF-03918	2	30.00	4803********3187	914125	12/15/11
SANDERS, VICTORIA	EF-05465	2	30.00	4282********8089	012107	12/15/11
SCHAEFER, CHRISTOPHER	EF-05000	2	30.00	4217********9431	004212	12/15/11
SCHAEFER, LISA	EF-04018	2	30.00	4217********9431	004212	12/15/11
SCHREMSER, DAVID	EF-05132	2	35.00	4217********8121	004212	12/15/11
SETO, ADA	EF-01840	2	34.99	4153********8508	015719	12/15/11
SHAEVITZ, MICKEY	EF-04726	2	28.00	4802********1959	036939	12/15/11
SHORR, MARILYN	EF-03766	2	40.00	4003********0826	03689G	12/15/11
SMITH, CATHY	EF-02562	2	44.99	4888********4792	02515A	12/15/11
STEWART, EVELYN	EF-04038	2	44.99	4492********0707	072114	12/15/11
STIPCICH, JOHN	EF-04829	2	60.00	4117********3759	162310	12/15/11
SUNDORAL, VERONICA	EF-05440	2	39.00	4868********4704	575028	12/15/11
TANGONAN, JOHN	EF-04620	2	30.00	4282********1692	012107	12/15/11
TARR, CONNOR	EF-05370	2	44.00	4426********4026	192714	12/15/11
TOBIN, ROSEMARY	EF-03928	2	30.00	3715*******1014	121325	12/15/11
TRAUB, DANIEL	EF-03353	2	34.99	5491********7772	R1939Z	12/15/11
TUBBS, JASON	EF-00983	2	25.00	4282********9951	022107	12/15/11
TYNER, CAROLYN	EF-05354	2	30.00	3725*******4005	164654	12/15/11
VAN DER MOLEN, JANINE	EF-04363	2	28.00	4301********6987	03673B	12/15/11
VELADOR, ERICA	EF-04427	2	60.00	5401********4677	03678Z	12/15/11
VELAZQUEZ, JOSE	EF-04728	2	48.00	3772*******1007	146401	12/15/11
VILLA, STEVE	EF-05921	2	41.19	4278********1987	51021B	12/15/11
WALDO, BOB	EF-04679	2	30.00	4415********5161	612225	12/15/11
WALDO, MARY ALICE	EF-04685	2	30.00	4415********5161	612226	12/15/11
WALTRIP, JOAN	EF-04422	2	25.74	3727*******7004	145789	12/15/11
WANG, DAVID	EF-05400	2	49.00	4342********8828	756105	12/15/11
WESTON III, MIKE	EF-05999	2	30.00	4803********8660	409446	12/15/11
WESTON, MICHAEL	EF-05985	2	29.00	4803********8660	022760	12/15/11
WHITNEY, LEILANI	EF-02352	2	44.99	3712*******1008	136519	12/15/11
WILLIAMS, HEROLD	EF-04379	2	29.99	3737*******3004	107270	12/15/11
WILLIAMS, JERI	EF-05406	2	49.00	4465********0390	01515B	12/15/11
WILLIAMS, JESSICA	EF-05023	2	30.00	4063********4964	387886	12/15/11
WOLF, JESSICA	EF-05352	2	39.00	4342********3580	694215	12/15/11
WRIGHT, PHIL	EF-05974	2	30.00	4282********5639	022107	12/15/11
WRIGHT, SAMANTHA	EF-05975	2	29.00	4282********5639	022107	12/15/11
YOUNG, JASON	EF-05397	2	39.00	4115********5005	037365	12/15/11
YOUNG, LISA	EF-05398	2	30.00	4115********5005	037365	12/15/11

Totals

Count	Card Type	Total
31	American Express	1021.66
41	MasterCard	1438.86
144	Visa	5003.68
1	Discover	41.19
0	Other	0.00
		7505.39