01/03/2011
12:18:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
#1, EMPLOYEE S9-X50067 1 39.00 4264********0599 02574A 01/03/11
ADAME, MARIA S9-S14780 1 35.00 4217********5557 009274 01/03/11
ANDERSON, KIELEY S9-S14845 1 35.00 4306********3041 366018 01/03/11
ANDERSON, SHARON S9-S14699 1 35.00 4460********3126 862991 01/03/11
ARAUJO, JULIE S9-S14022 1 30.00 4305********5389 02341B 01/03/11
ARREDONDO, JULIA S9-S3067 1 25.00 5490********3179 02439B 01/03/11
AUDRAIN, NANCY S9-S14801 1 35.00 5466********1100 48617Z 01/03/11
BARRON, YOLANDA S9-S11553 1 35.00 5262********1330 024836 01/03/11
BEKESCHUS, MONIQUE S9-S14521 1 35.00 4479********9580 003856 01/03/11
BETANCOURT, SANDRA S9-S11612 1 55.00 4253********9091 408671 01/03/11
BIPPUS, JUNE S9-S11657 1 35.00 4217********4564 009274 01/03/11
BIRMINGHAM, SUSAN S9-S3118 1 30.00 4494********1578 530699 01/03/11
BOCHIN, JANET S9-S2581 1 30.00 4616********9729 003196 01/03/11
BONIOR, JILLIAN S9-S14750 1 80.00 4475********0094 135318 01/03/11
BONYHADI, LORNA S9-S14737 1 30.00 4388********9889 02441C 01/03/11
BOUJIKIAN, SHIRLEY S9-S3088 1 25.00 5403********1458 112747 01/03/11
BOWEN, MARSHA S9-S1542 1 30.00 4414********3303 006253 01/03/11
BOYAL, JAS S9-S3177 1 25.00 5178********8033 530137 01/03/11
BRADFORD, BARBARA S9-S14573 1 35.00 5491********8050 531129 01/03/11
BRENT, MARY S9-S0595 1 30.00 5546********2952 02449Z 01/03/11
BRIONES, LAURIE S9-S3483 1 35.00 4868********1302 887897 01/03/11
BURTON, JOAN S9-S0662 1 30.00 4388********0991 02449C 01/03/11
BYRD, SUSIE S9-S14767 1 35.00 4778********6920 749335 01/03/11
CENCIBAUGH, NANCY S9-S2407 1 25.00 4460********5437 833379 01/03/11
CHAVEZ, HORTENCIA S9-S1378 1 30.00 4778********1494 749334 01/03/11
CHINN, SYLVIA S9-S0316 1 30.00 4388********7987 02447C 01/03/11
CILLUFFO, VICKEY S9-S14210 1 30.00 5401********2998 02450Z 01/03/11
COLLURA, PAT S9-S2233 1 30.00 4388********2383 02451C 01/03/11
CONAE, FRANCINE S9-S0188 1 22.00 4003********1863 02354B 01/03/11
COWAN, VERONICA S9-S11677 1 35.00 4266********6038 02453A 01/03/11
CRUZ, LUPE S9-S14810 1 35.00 4778********2712 749336 01/03/11
CRUZ, VIRGINIA S9-S14840 1 35.00 5178********1777 531147 01/03/11
DAVIS, STELLA S9-S11589 1 35.00 4494********9461 596688 01/03/11
DE SANTIAGO, JAMI S9-S14906 1 35.00 5409********3481 531131 01/03/11
DEGALLERY, EVELYN S9-S3069 1 50.00 4154********6004 283794 01/03/11
DEJEAN, ANNETTE S9-S11695 1 35.00 4494********9943 596697 01/03/11
DETERMAN, CONNIE S9-S2686 1 30.00 4494********1059 596186 01/03/11
DIEL, CHERYL S9-2452 1 30.00 4888********2294 02578A 01/03/11
DOLLIVER, CHANDRA S9-S14213 1 30.00 4282********1972 082712 01/03/11
DORROUGH, STEPHANIE S9-S14608 1 35.00 4282********1625 072712 01/03/11
ESTRADA-LOPEZ, DIANE S9-S2190 1 35.00 4298********5481 408672 01/03/11
FELGER, JOANNA S9-S1379 1 30.00 4388********2895 02460C 01/03/11
FLORES, THERESA S9-S14663 1 35.00 4778********9986 749337 01/03/11
FONTES, JILL S9-S14835 1 30.00 5178********1975 530677 01/03/11
FORTUNE, HEATHER S9-S14688 1 25.00 4298********0640 408674 01/03/11
FRANCO, SHAWNA S9-S0604 1 70.00 5262********2351 031786 01/03/11
GANULIN, JUDY S9-S0443 1 30.00 4388********1900 02469D 01/03/11
GARCIA, CRYSTALYN S9-S11580 1 35.00 4868********1802 721961 01/03/11
GARCIA-SWARM, GRACE S9-S11615 1 35.00 4323********6289 408675 01/03/11
GARRY, TAMARA S9-S3089 1 25.00 3725*******1016 163166 01/03/11
GAVRILIS, PATRICIA S9-S2539 1 25.00 5466********2467 02579Z 01/03/11
GIBSON, DEBRA S9-S1252 1 30.00 5466********3748 49702Z 01/03/11
GIORDANO, JOAN S9-S0236 1 30.00 4388********4003 02473C 01/03/11
GOEHRING, NANCY S9-S14669 1 39.00 5523********2479 481251 01/03/11
GONZALES, CHRISTINA S9-S11637 1 35.00 4494********0564 596757 01/03/11
GONZALEZ, VALVINA S9-S11616 1 20.00 4217********7697 009274 01/03/11
GRANATA, CHARITY S9-S0013 1 30.00 4388********7594 02477C 01/03/11
GRAU, JOANN S9-S1277 1 30.00 3715*******1015 145246 01/03/11
GRAUMANN, LINDA S9-S14619 1 35.00 3715*******2010 186340 01/03/11
GRAY, JULIE S9-S2711 1 30.00 3727*******1010 140200 01/03/11
GUERRERO, DANIELLA S9-S11671 1 35.00 4778********0363 749339 01/03/11
HAGOPIAN, CAROL S9-2185 1 30.00 3715*******1006 111813 01/03/11
HALE, ZENOBIA S9-S2026 1 35.00 4217********7811 009274 01/03/11
HARDAMON, L CHEE S9-S0398 1 30.00 4610********5777 082712 01/03/11
HAWKINS, RENEE S9-S14859 1 35.00 5409********2642 596705 01/03/11
HENLEY, JOYCE S9-S0134 1 30.00 4778********7614 749342 01/03/11
HERNANDEZ, MARISSA S9-S13953 1 35.00 4778********5323 749340 01/03/11
HERRERA, HELEN S9-S14838 1 35.00 4323********0098 408676 01/03/11
HIGA, GLORIA S9-S1375 1 30.00 4388********1003 02487D 01/03/11
HIRAGA, IRIS S9-S14253 1 30.00 5466********6301 50146Z 01/03/11
HOPKINS, ADDIE S9-S3054 1 25.00 3713*******1007 108588 01/03/11
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********6284 02579B 01/03/11
HUFF, VIVIAN S9-S3180 1 30.00 4735********9494 003799 01/03/11
JAMSHIDY, REZVAN S9-S2039 1 30.00 4217********7935 009274 01/03/11
JOHNSON, COLLEEN S9-S11537 1 37.50 4873********8228 887902 01/03/11
JOHNSON, JOAN S9-S1956 1 30.00 4332********6718 02496A 01/03/11
JORDAN-MAXWELL, JULIE S9-S3422 1 55.00 4323********4957 408677 01/03/11
KAUR, RAJPREET S9-S14348 1 35.00 4217********4617 009274 01/03/11
KEIR, ALISON S9-S14800 1 35.00 5401********1623 02498P 01/03/11
KEYES, MELVA S9-S14179 1 30.00 4217********5446 009274 01/03/11
KNAPTON, GEORGIA S9-S11661 1 30.00 4305********9702 02502C 01/03/11
KOBZEFF, SUSAN S9-S13957 1 35.00 4778********3343 749341 01/03/11
KRIKORIAN, SUSAN S9-S3083 1 125.00 5291********9577 02409B 01/03/11
LAFEBRE, GLORIA S9-S3164 1 25.00 3772*******1002 173813 01/03/11
LANDUCCI, DEBBIE S9-S3359 1 30.00 4264********8880 02570B 01/03/11
LEAL, MELODY S9-S2461 1 30.00 4460********5301 804111 01/03/11
LEE, SHERYL S9-S0291 1 30.00 5410********7119 50814P 01/03/11
LEVINSON, KAREN S9-S1579 1 30.00 5403********9728 112749 01/03/11
LIEFER, LAURIE S9-S0044 1 30.00 4147********5305 50135D 01/03/11
LINDAUER, JOYCE S9-2496 1 30.00 5466********5315 50841P 01/03/11
LOCKETT, DANA S9-S3498 1 35.00 4282********8212 092712 01/03/11
LOUGH, KARA S9-S11699 1 55.00 4494********9755 729761 01/03/11
LUCKMAN, LOIS S9-S11586 1 35.00 5155********6209 R2240Z 01/03/11
MACDONALD, SUE S9-S2157 1 35.00 4778********8513 749343 01/03/11
MACPHERSON, DORENE S9-S14759 1 35.00 4342********7912 805781 01/03/11
MAGANA, JOHANA S9-S11559 1 35.00 4342********2120 721085 01/03/11
MAGANA, LORENA S9-S11700 1 35.00 4494********4910 727769 01/03/11
MARLETTE, CINDY S9-S13865 1 35.00 4778********6478 749344 01/03/11
MARTIN, DIANE S9-S14331 1 25.00 4778********0196 749345 01/03/11
MARTINEZ, JESSIE S9-S14506 1 30.00 4460********3301 805086 01/03/11
MASAD, SUHA S9-S14656 1 35.00 4730********3377 270220 01/03/11
MASTERSON, RACHEL S9-S2328 1 30.00 4460********1200 721081 01/03/11
MCCUBBIN, ANA S9-S3192 1 27.50 3713*******2019 142470 01/03/11
MCDONALD, TINA S9-S14536 1 35.00 4282********6521 002712 01/03/11
MCEWEN, NANCY S9-S11546 1 35.00 4778********0217 749346 01/03/11
MCKIM, JOANN S9-S0372 1 30.00 4147********0525 02576C 01/03/11
MCMAHAN, NAN S9-S0150 1 30.00 5523********6070 647291 01/03/11
MECKSTROTH, LYN S9-S2132 1 30.00 4301********4593 92653A 01/03/11
MESSER, SHIRLEY S9-S14441 1 70.00 4342********8545 887570 01/03/11
MILLER, DIANE S9-S13869 1 35.00 5466********4043 51800P 01/03/11
MILLER, LINDA S9-S14447 1 39.00 4227********1246 02536B 01/03/11
MOLINA, DIANNE S9-S14061 1 30.00 5490********2997 00357B 01/03/11
MOLINA, LAURA S9-S14238 1 30.00 5409********0598 727252 01/03/11
MONTGOMERY, KRISTY S9-S14969 1 35.00 4217********6753 009275 01/03/11
MORALES, KATHERINE S9-S14843 1 35.00 4282********4280 012712 01/03/11
MORENO, MARICELA S9-S14365 1 35.00 4778********6386 749348 01/03/11
MORENO, SANDRA S9-S11650 1 35.00 4253********6461 408678 01/03/11
MOSESIAN, ANGELA S9-S14575 1 35.00 4778********9606 749347 01/03/11
MOSHREFI, HALLAY S9-S1116 1 35.00 4298********0648 408679 01/03/11
MOSS, LYNN S9-S0986 1 23.00 4266********7695 02556C 01/03/11
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 02555C 01/03/11
MUNJY, MAY S9-S11663 1 55.00 4313********0255 02575C 01/03/11
NAGAI, AKIKO S9-S0099 1 30.00 4431********1778 025971 01/03/11
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 003948 01/03/11
NICHOLSON, JEAN S9-S0642 1 30.00 5466********9808 52523P 01/03/11
NINO, DELIA S9-S15004 1 35.00 3794*******5005 162489 01/03/11
NISHIDA, PHYLIS S9-S14109 1 30.00 5490********6786 02571B 01/03/11
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 02575Z 01/03/11
NYE, SHELLY S9-S14942 1 35.00 5466********7111 52634Z 01/03/11
O MARA, ELAINE S9-S1704 1 30.00 5490********0110 00396B 01/03/11
OHARO, STACY S9-S11600 1 35.00 5409********4989 727811 01/03/11
OLIVEIRA, KRIS S9-S2583 1 30.00 5466********3260 52843Z 01/03/11
OWEN-SCHULTZ, NATALIE S9-S2284 1 30.00 4419********9645 550526 01/03/11
PAGALAN, MELODY S9-S14553 1 35.00 4778********3279 749349 01/03/11
PARKER, PEGGY S9-S0588 1 30.00 3774*******5796 410163 01/03/11
PASH, BETTY S9-S3062 1 30.00 4388********8450 02565C 01/03/11
PATCH, JANIS S9-S1231 1 30.00 5262********6156 058752 01/03/11
PEGUES, JANELL S9-S3358 1 70.00 4253********9867 408680 01/03/11
PHILLIPS, HEATHER S9-S14855 1 35.00 4217********9630 009275 01/03/11
PHILLIPS, STACEY S9-S2286 1 40.00 4147********0649 02470C 01/03/11
PISHIONE, CINDY S9-S11644 1 35.00 4342********6585 805101 01/03/11
REEVES, GENNA S9-S14828 1 35.00 4868********3400 749718 01/03/11
RENGSTORF, ANDREA S9-S13934 1 35.00 4868********5405 833792 01/03/11
RIOS, MARY S9-S14753 1 35.00 5262********7843 060281 01/03/11
ROBBINS, CHRISTINA S9-S15008 1 39.00 4342********1207 833395 01/03/11
ROBINSON, LAUREL S9-S11593 1 35.00 4778********4031 749350 01/03/11
ROBISON, JACKIE S9-S3078 1 170.00 4217********8075 009275 01/03/11
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********8628 721988 01/03/11
RODRIGUEZ, REBECCA S9-S11628 1 35.00 4342********4298 863021 01/03/11
RONTELL, MARILYN S9-S3225 1 25.00 4479********8404 003868 01/03/11
ROSSIGNOL, LISA S9-S3291 1 30.00 4767********2519 003985 01/03/11
ROUSH, JESSICA S9-S11654 1 35.00 5403********4673 112752 01/03/11
RUCH, PAT S9-S14211 1 55.00 4460********6912 804125 01/03/11
RUSSELL, MARGERY S9-S0156 1 30.00 4388********7263 02583C 01/03/11
RUSSO, JENNIFER S9-S11676 1 35.00 5438********3039 011573 01/03/11
SANCHEZ, LACEY S9-S14856 1 35.00 4778********9533 749351 01/03/11
SARABOSING, ESTRELLA S9-S14797 1 35.00 5452********6800 02579Z 01/03/11
SARKISIAN, REBECCA S9-S0654 1 40.00 4735********2957 003475 01/03/11
SASSO, ASTRID S9-S14464 1 25.00 4217********5090 009275 01/03/11
SCHEIDT, JENNIFER S9-S14193 1 50.00 5369********4981 02592P 01/03/11
SCOTT, SHARON S9-S3246 1 30.00 4388********5951 02592C 01/03/11
SEASHOLTZ, ALLISON S9-S14694 1 35.00 4419********3623 673889 01/03/11
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 187953 01/03/11
SELOVER, NAN S9-S2285 1 30.00 4862********1430 02499B 01/03/11
SHAHINFER, KATAYOON S9-S14851 1 35.00 4246********8629 025957 01/03/11
SHAMSHOIAN, JUNE S9-S0726 1 30.00 5424********2240 53746P 01/03/11
SIAKOVICH, STACY S9-S0219 1 30.00 4266********8732 02595B 01/03/11
SIMERLY, ISABELLE S9-S0167 1 30.00 4313********1956 02575C 01/03/11
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00375R 01/03/11
SMITH, KRISTA S9-S11624 1 35.00 4298********0547 408681 01/03/11
SPRAYBERRY, NANCY S9-S0470 1 30.00 5409********7070 792837 01/03/11
SUDERMAN, ROBYN S9-S2250 1 30.00 4778********5984 749352 01/03/11
SWEILEM, ASMA S9-S14889 1 35.00 4465********9641 00376B 01/03/11
TEMPLE, JENNIE S9-S13990 1 30.00 5466********3797 53816P 01/03/11
TIJERINA, DIANA S9-S14779 1 35.00 4868********0800 953429 01/03/11
TING, EDY S9-S3497 1 35.00 3717*******3016 199154 01/03/11
TORRANO, JAN S9-S3231 1 25.00 4147********0511 00350D 01/03/11
TUR, LISA MARIA S9-S3326 1 35.00 4217********6585 009275 01/03/11
TURRI ZANONI, LISA S9-S2959 1 35.00 4778********0173 749353 01/03/11
TURRUBIATEZ, MICHELLE S9-S14359 1 35.00 4282********9226 022712 01/03/11
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 003791 01/03/11
VALLEJO, MARISELA S9-S14978 1 35.00 4342********4546 809677 01/03/11
VAN WYHE, JEANETTE S9-S2919 1 30.00 4253********1106 408683 01/03/11
VARELA, REBECA S9-S14472 1 35.00 4253********4967 408682 01/03/11
WAGNER, MARSHA S9-S11621 1 35.00 6011********4226 00334B 01/03/11
WALLIS, PAULA S9-S0996 1 30.00 4460********7237 780549 01/03/11
WARNER, JACKIE S9-S14478 1 30.00 5403********0693 112753 01/03/11
WEIKEL, ROBERTA S9-S14633 1 35.00 5140********3128 02532Z 01/03/11
WELD, DARLENE S9-S1512 1 30.00 4465********3343 009275 01/03/11
WILLIAMSON, GINA S9-S14595 1 35.00 4778********0374 749354 01/03/11
WOLCOTT, JEAN S9-S0088 1 30.00 4465********0320 00381B 01/03/11
WOLZMUTH, NENA S9-S14937 1 35.00 4323********2257 408684 01/03/11
WONG, JEANNE S9-S0769 1 23.00 4193********1103 02521G 01/03/11
WOODS, NANCY S9-S14450 1 35.00 4217********0156 009275 01/03/11
YORDAN, FRANCES S9-S0348 1 26.00 4313********6822 02570C 01/03/11
ZUNIGA, REGINA S9-S11584 1 35.00 4494********0906 924421 01/03/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 357.50
46 MasterCard 1609.00
136 Visa 4819.50
2 Discover 65.00
0 Other 0.00
     
    6851.00