Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| #1, EMPLOYEE |
S9-X50067 |
1 |
39.00 |
4264********0599 |
03545A |
02/01/11 |
| ADAME, MARIA |
S9-S14780 |
1 |
35.00 |
4217********5557 |
005345 |
02/01/11 |
| ADAMS, ANNETTE |
S9-S13890 |
1 |
35.00 |
5262********0086 |
467489 |
02/01/11 |
| ANDERSON, KIELEY |
S9-S14845 |
1 |
35.00 |
4306********3041 |
390090 |
02/01/11 |
| ANDERSON, SHARON |
S9-S14699 |
1 |
35.00 |
4460********3126 |
025273 |
02/01/11 |
| ANDRADE, GEORGINA |
S9-S11576 |
1 |
131.00 |
4217********4023 |
005345 |
02/01/11 |
| ARREDONDO, JULIA |
S9-S3067 |
1 |
25.00 |
5490********3179 |
03561B |
02/01/11 |
| AUDRAIN, NANCY |
S9-S14801 |
1 |
35.00 |
5466********1100 |
59133Z |
02/01/11 |
| BARRON, YOLANDA |
S9-S11553 |
1 |
35.00 |
5262********1330 |
467906 |
02/01/11 |
| BEKESCHUS, MONIQUE |
S9-S14521 |
1 |
35.00 |
4479********9580 |
001385 |
02/01/11 |
| BIRMINGHAM, SUSAN |
S9-S3118 |
1 |
30.00 |
4494********1578 |
590240 |
02/01/11 |
| BOCHIN, JANET |
S9-S2581 |
1 |
30.00 |
4616********9729 |
001924 |
02/01/11 |
| BONYHADI, LORNA |
S9-S14737 |
1 |
30.00 |
4388********9889 |
03562C |
02/01/11 |
| BOUJIKIAN, SHIRLEY |
S9-S3088 |
1 |
25.00 |
5403********1458 |
073451 |
02/01/11 |
| BOWEN, MARSHA |
S9-S1542 |
1 |
30.00 |
4414********3303 |
003191 |
02/01/11 |
| BOYAL, JAS |
S9-S3177 |
1 |
25.00 |
5178********8033 |
868808 |
02/01/11 |
| BRADFORD, BARBARA |
S9-S14573 |
1 |
35.00 |
5491********8050 |
869811 |
02/01/11 |
| BRENT, MARY |
S9-S0595 |
1 |
30.00 |
5546********2952 |
03569Z |
02/01/11 |
| BURTON, JOAN |
S9-S0662 |
1 |
30.00 |
4388********0991 |
03568C |
02/01/11 |
| BYRD, SUSIE |
S9-S14767 |
1 |
35.00 |
4778********6920 |
626595 |
02/01/11 |
| CAMIN, DANNA |
S9-S11719 |
1 |
35.00 |
4778********4142 |
626596 |
02/01/11 |
| CANTU, EVA |
S9-S11689 |
1 |
55.00 |
4342********1585 |
059657 |
02/01/11 |
| CENCIBAUGH, NANCY |
S9-S2407 |
1 |
25.00 |
4460********5437 |
061607 |
02/01/11 |
| CHAVEZ, HORTENCIA |
S9-S1378 |
1 |
30.00 |
4778********1494 |
626597 |
02/01/11 |
| CHINN, SYLVIA |
S9-S0316 |
1 |
30.00 |
4388********7987 |
03570C |
02/01/11 |
| CILLUFFO, VICKEY |
S9-S14210 |
1 |
30.00 |
5401********2998 |
03573Z |
02/01/11 |
| COLLURA, PAT |
S9-S2233 |
1 |
30.00 |
4388********2383 |
03573C |
02/01/11 |
| CONAE, FRANCINE |
S9-S0188 |
1 |
22.00 |
4003********1863 |
03528B |
02/01/11 |
| COWAN, VERONICA |
S9-S11677 |
1 |
35.00 |
4266********6094 |
03573A |
02/01/11 |
| CRUZ, VIRGINIA |
S9-S14840 |
1 |
35.00 |
5178********1777 |
869845 |
02/01/11 |
| DAVIS, STELLA |
S9-S11589 |
1 |
35.00 |
4494********9461 |
656223 |
02/01/11 |
| DE SANTIAGO, JAMI |
S9-S14906 |
1 |
35.00 |
5409********3481 |
935297 |
02/01/11 |
| DEGALLERY, EVELYN |
S9-S3069 |
1 |
50.00 |
4154********6004 |
759008 |
02/01/11 |
| DEJEAN, ANNETTE |
S9-S11695 |
1 |
35.00 |
4494********9943 |
656228 |
02/01/11 |
| DETERMAN, CONNIE |
S9-S2686 |
1 |
30.00 |
4494********1059 |
655732 |
02/01/11 |
| DIEL, CHERYL |
S9-2452 |
1 |
30.00 |
4888********2294 |
03541A |
02/01/11 |
| DOHERTY, GAYLA |
S9-S14046 |
1 |
35.00 |
4342********0914 |
927047 |
02/01/11 |
| DORROUGH, STEPHANIE |
S9-S14608 |
1 |
35.00 |
4282********1625 |
023408 |
02/01/11 |
| FELGER, JOANNA |
S9-S1379 |
1 |
30.00 |
4388********2895 |
03583C |
02/01/11 |
| FLORES, THERESA |
S9-S14663 |
1 |
35.00 |
4778********9986 |
626598 |
02/01/11 |
| FONTES, JILL |
S9-S14835 |
1 |
30.00 |
5178********1975 |
934830 |
02/01/11 |
| FORTUNE, HEATHER |
S9-S14688 |
1 |
25.00 |
4298********0640 |
967351 |
02/01/11 |
| FRANCO, SHAWNA |
S9-S0604 |
1 |
30.00 |
5262********2351 |
472215 |
02/01/11 |
| GANULIN, JUDY |
S9-S0443 |
1 |
30.00 |
4388********1900 |
03585D |
02/01/11 |
| GARCIA-SWARM, GRACE |
S9-S11615 |
1 |
35.00 |
4323********6289 |
967352 |
02/01/11 |
| GARRY, TAMARA |
S9-S3089 |
1 |
25.00 |
3725*******1016 |
100288 |
02/01/11 |
| GAVRILIS, PATRICIA |
S9-S2539 |
1 |
25.00 |
5466********2467 |
03541Z |
02/01/11 |
| GIBSON, DEBRA |
S9-S1252 |
1 |
30.00 |
5466********3748 |
59619Z |
02/01/11 |
| GIORDANO, JOAN |
S9-S0236 |
1 |
30.00 |
4388********4003 |
03589C |
02/01/11 |
| GOEHRING, NANCY |
S9-S14669 |
1 |
39.00 |
5523********2479 |
136634 |
02/01/11 |
| GOMEZ, CONNIE |
S9-S11716 |
1 |
35.00 |
4853********3781 |
643594 |
02/01/11 |
| GONZALES, CHRISTINA |
S9-S11637 |
1 |
35.00 |
4494********0564 |
721718 |
02/01/11 |
| GONZALEZ, VALVINA |
S9-S11616 |
1 |
20.00 |
4217********7697 |
005345 |
02/01/11 |
| GRANATA, CHARITY |
S9-S0013 |
1 |
30.00 |
4388********7594 |
03592C |
02/01/11 |
| GRAU, JOANN |
S9-S1277 |
1 |
30.00 |
3715*******1015 |
160162 |
02/01/11 |
| GRAUMANN, LINDA |
S9-S14619 |
1 |
35.00 |
3715*******2010 |
164152 |
02/01/11 |
| GRAY, JULIE |
S9-S2711 |
1 |
30.00 |
3727*******1010 |
186915 |
02/01/11 |
| GUERRERO, DANIELLA |
S9-S11671 |
1 |
35.00 |
4778********0363 |
626599 |
02/01/11 |
| HAGOPIAN, CAROL |
S9-2185 |
1 |
30.00 |
3715*******1006 |
126468 |
02/01/11 |
| HALE, ZENOBIA |
S9-S11683 |
1 |
35.00 |
4217********7811 |
005345 |
02/01/11 |
| HANSON, ROSIE |
S9-S14684 |
1 |
80.00 |
4778********3373 |
626601 |
02/01/11 |
| HARDAMON, L CHEE |
S9-S0398 |
1 |
30.00 |
4610********5777 |
023408 |
02/01/11 |
| HAWKINS, RENEE |
S9-S14859 |
1 |
35.00 |
5409********2642 |
935359 |
02/01/11 |
| HERNANDEZ, MARISSA |
S9-S13953 |
1 |
35.00 |
4778********5323 |
626600 |
02/01/11 |
| HERRERA, HELEN |
S9-S14838 |
1 |
35.00 |
4323********0098 |
967353 |
02/01/11 |
| HIGA, GLORIA |
S9-S1375 |
1 |
30.00 |
4388********1003 |
03597D |
02/01/11 |
| HIRAGA, IRIS |
S9-S14253 |
1 |
30.00 |
5466********6301 |
59744Z |
02/01/11 |
| HOUSEHOLDER, DEANNA |
S9-S14960 |
1 |
30.00 |
5200********6284 |
03542B |
02/01/11 |
| HUFF, VIVIAN |
S9-S3180 |
1 |
30.00 |
4735********9494 |
001949 |
02/01/11 |
| JACKLEY, TARA |
S9-S14853 |
1 |
35.00 |
4154********9330 |
759009 |
02/01/11 |
| JAMSHIDY, REZVAN |
S9-S2039 |
1 |
30.00 |
4217********7935 |
005345 |
02/01/11 |
| JOHNSON, COLLEEN |
S9-S11537 |
1 |
37.50 |
4873********8228 |
870359 |
02/01/11 |
| JORDAN-MAXWELL, JULIE |
S9-S3422 |
1 |
55.00 |
4323********4957 |
967354 |
02/01/11 |
| KAUR, RAJPREET |
S9-S14348 |
1 |
35.00 |
4217********4617 |
005345 |
02/01/11 |
| KEIR, ALISON |
S9-S14800 |
1 |
35.00 |
5401********1623 |
03609P |
02/01/11 |
| KEYES, MELVA |
S9-S14179 |
1 |
30.00 |
4217********5446 |
005345 |
02/01/11 |
| KLIEGL, JULIE |
S9-S14864 |
1 |
125.00 |
4239********2067 |
259448 |
02/01/11 |
| KNAPTON, GEORGIA |
S9-S11661 |
1 |
30.00 |
4305********9702 |
03611C |
02/01/11 |
| KOBZEFF, SUSAN |
S9-S13957 |
1 |
35.00 |
4778********3343 |
626602 |
02/01/11 |
| KRIKORIAN, SUSAN |
S9-S3083 |
1 |
35.00 |
5291********9577 |
03570B |
02/01/11 |
| LAFEBRE, GLORIA |
S9-S3164 |
1 |
25.00 |
3772*******1002 |
105230 |
02/01/11 |
| LANDUCCI, DEBBIE |
S9-S3359 |
1 |
30.00 |
4264********8880 |
03548B |
02/01/11 |
| LEAL, MELODY |
S9-S2461 |
1 |
30.00 |
4460********5301 |
093533 |
02/01/11 |
| LEE, SHERYL |
S9-S0291 |
1 |
30.00 |
5410********7119 |
60022P |
02/01/11 |
| LEVINSON, KAREN |
S9-S1579 |
1 |
30.00 |
5403********9728 |
073453 |
02/01/11 |
| LIEFER, LAURIE |
S9-S0044 |
1 |
30.00 |
4147********5305 |
65214C |
02/01/11 |
| LINDAUER, JOYCE |
S9-2496 |
1 |
30.00 |
5466********5315 |
60036P |
02/01/11 |
| LOCKETT, DANA |
S9-S3498 |
1 |
35.00 |
4282********8212 |
033408 |
02/01/11 |
| LOUGH, KARA |
S9-S11699 |
1 |
35.00 |
4494********9755 |
787273 |
02/01/11 |
| LUCKMAN, LOIS |
S9-S11586 |
1 |
35.00 |
5155********6209 |
R9110Z |
02/01/11 |
| MACDONALD, SUE |
S9-S2157 |
1 |
35.00 |
4778********8513 |
626604 |
02/01/11 |
| MACPHERSON, DORENE |
S9-S14759 |
1 |
35.00 |
4342********7912 |
094276 |
02/01/11 |
| MAGANA, JOHANA |
S9-S11559 |
1 |
35.00 |
4342********2120 |
094277 |
02/01/11 |
| MARLETTE, CINDY |
S9-S13865 |
1 |
35.00 |
4778********6478 |
626603 |
02/01/11 |
| MARTINEZ, JESSIE |
S9-S14506 |
1 |
30.00 |
4460********3301 |
060819 |
02/01/11 |
| MARTINEZ, VANESSA |
S9-S11566 |
1 |
35.00 |
5491********3375 |
800099 |
02/01/11 |
| MASAD, SUHA |
S9-S14656 |
1 |
35.00 |
4730********3377 |
894020 |
02/01/11 |
| MASTERSON, RACHEL |
S9-S2328 |
1 |
30.00 |
4460********1200 |
094279 |
02/01/11 |
| MCCUBBIN, ANA |
S9-S3192 |
1 |
27.50 |
3713*******2019 |
117033 |
02/01/11 |
| MCDONALD, TINA |
S9-S14536 |
1 |
35.00 |
4282********6521 |
033408 |
02/01/11 |
| MCEWEN, NANCY |
S9-S11546 |
1 |
35.00 |
4778********0217 |
626605 |
02/01/11 |
| MCKIM, JOANN |
S9-S0372 |
1 |
30.00 |
4147********0525 |
03546C |
02/01/11 |
| MECKSTROTH, LYN |
S9-S2132 |
1 |
30.00 |
4301********4593 |
53539A |
02/01/11 |
| MESSER, SHIRLEY |
S9-S14441 |
1 |
30.00 |
4342********8545 |
093535 |
02/01/11 |
| MILLER, LINDA |
S9-S14447 |
1 |
39.00 |
4227********1246 |
03638B |
02/01/11 |
| MOLINA, DIANNE |
S9-S14061 |
1 |
30.00 |
5490********2997 |
00197B |
02/01/11 |
| MOLINA, LAURA |
S9-S14238 |
1 |
30.00 |
5409********0598 |
605873 |
02/01/11 |
| MONTGOMERY, KRISTY |
S9-S14969 |
1 |
35.00 |
4217********6753 |
005345 |
02/01/11 |
| MORALES, KATHERINE |
S9-S14843 |
1 |
35.00 |
4282********4280 |
043408 |
02/01/11 |
| MORENO, MARICELA |
S9-S14365 |
1 |
35.00 |
4778********6386 |
626606 |
02/01/11 |
| MORENO, SANDRA |
S9-S11650 |
1 |
35.00 |
4253********6461 |
967357 |
02/01/11 |
| MOSESIAN, ANGELA |
S9-S14575 |
1 |
35.00 |
4778********9606 |
626607 |
02/01/11 |
| MUNGER, ARLETTA |
S9-S1007 |
1 |
30.00 |
4266********0155 |
03646C |
02/01/11 |
| MUNJY, MAY |
S9-S11663 |
1 |
55.00 |
4313********0255 |
03543C |
02/01/11 |
| NAGAI, AKIKO |
S9-S0099 |
1 |
30.00 |
4431********1778 |
418141 |
02/01/11 |
| NELSON, DARLENE |
S9-S0873 |
1 |
56.00 |
4735********4499 |
001937 |
02/01/11 |
| NICHOLSON, JEAN |
S9-S0642 |
1 |
30.00 |
5466********9808 |
60495P |
02/01/11 |
| NINO, DELIA |
S9-S15004 |
1 |
35.00 |
3794*******5005 |
104019 |
02/01/11 |
| NISHIDA, PHYLIS |
S9-S14109 |
1 |
30.00 |
5490********6786 |
03549B |
02/01/11 |
| NORRIS, DIANA |
S9-S3338 |
1 |
35.00 |
5490********0727 |
03547Z |
02/01/11 |
| NYE, SHELLY |
S9-S14942 |
1 |
35.00 |
5466********7111 |
60578Z |
02/01/11 |
| O MARA, ELAINE |
S9-S1704 |
1 |
30.00 |
5490********0110 |
00198B |
02/01/11 |
| OHARO, STACY |
S9-S11600 |
1 |
35.00 |
5409********4989 |
606444 |
02/01/11 |
| OWEN-SCHULTZ, NATALIE |
S9-S2284 |
1 |
30.00 |
4419********9645 |
947548 |
02/01/11 |
| PASH, BETTY |
S9-S3062 |
1 |
30.00 |
4388********8450 |
03660C |
02/01/11 |
| PATCH, JANIS |
S9-S1231 |
1 |
30.00 |
5262********6156 |
483057 |
02/01/11 |
| PHILLIPS, HEATHER |
S9-S14855 |
1 |
35.00 |
4427********2420 |
129157 |
02/01/11 |
| PILKINGTON, DEIDRA |
S9-S3286 |
1 |
120.00 |
4342********5701 |
844818 |
02/01/11 |
| PISHIONE, CINDY |
S9-S11644 |
1 |
35.00 |
4342********6585 |
984145 |
02/01/11 |
| PITT, CONNIE |
S9-S0779 |
1 |
30.00 |
4735********0293 |
001559 |
02/01/11 |
| REEVES, GENNA |
S9-S14828 |
1 |
35.00 |
4868********3400 |
984147 |
02/01/11 |
| RENGSTORF, ANDREA |
S9-S13934 |
1 |
35.00 |
4868********5405 |
871705 |
02/01/11 |
| RIOS, MARY |
S9-S14753 |
1 |
35.00 |
5262********7843 |
484030 |
02/01/11 |
| ROBINSON, EVA |
S9-S14664 |
1 |
170.00 |
4494********8458 |
866342 |
02/01/11 |
| ROBINSON, LAUREL |
S9-S11593 |
1 |
35.00 |
4778********4031 |
626608 |
02/01/11 |
| RODRIGUEZ, GWEN |
S9-S3327 |
1 |
35.00 |
4342********8628 |
062332 |
02/01/11 |
| RODRIGUEZ, REBECCA |
S9-S11628 |
1 |
35.00 |
4342********4298 |
984149 |
02/01/11 |
| RONTELL, MARILYN |
S9-S3225 |
1 |
25.00 |
4479********8404 |
001391 |
02/01/11 |
| ROUSH, JESSICA |
S9-S11654 |
1 |
35.00 |
5403********4673 |
073455 |
02/01/11 |
| RUSSELL, MARGERY |
S9-S0156 |
1 |
30.00 |
4388********7263 |
03675C |
02/01/11 |
| RUSSO, JENNIFER |
S9-S11676 |
1 |
35.00 |
5438********3039 |
096080 |
02/01/11 |
| SANCHEZ, LACEY |
S9-S14856 |
1 |
35.00 |
4778********9533 |
626609 |
02/01/11 |
| SARKISIAN, REBECCA |
S9-S0654 |
1 |
40.00 |
4735********2957 |
001965 |
02/01/11 |
| SASSO, ASTRID |
S9-S14464 |
1 |
25.00 |
4217********5090 |
005345 |
02/01/11 |
| SCHEIDT, JENNIFER |
S9-S14193 |
1 |
50.00 |
5369********4981 |
03680P |
02/01/11 |
| SCOTT, SHARON |
S9-S3246 |
1 |
30.00 |
4388********5951 |
03680C |
02/01/11 |
| SEASHOLTZ, ALLISON |
S9-S14694 |
1 |
35.00 |
4419********3623 |
827080 |
02/01/11 |
| SELLICK, YVONNE |
S9-S0313 |
1 |
30.00 |
3725*******2011 |
188441 |
02/01/11 |
| SELOVER, NAN |
S9-S2285 |
1 |
30.00 |
4862********1430 |
03644B |
02/01/11 |
| SERRANO, JENNIFER |
S9-S11763 |
1 |
35.00 |
4465********5329 |
00159B |
02/01/11 |
| SHAHINFER, KATAYOON |
S9-S14851 |
1 |
35.00 |
4246********8629 |
036867 |
02/01/11 |
| SHAMSHOIAN, JUNE |
S9-S0726 |
1 |
30.00 |
5424********2240 |
60982P |
02/01/11 |
| SHARP, ROXANN |
S9-S14371 |
1 |
20.00 |
4422********9697 |
073455 |
02/01/11 |
| SIMERLY, ISABELLE |
S9-S0167 |
1 |
30.00 |
4313********1956 |
03544C |
02/01/11 |
| SLAUGHTER, SHERRY |
S9-S1045 |
1 |
30.00 |
6011********6834 |
00152R |
02/01/11 |
| SMITH, KRISTA |
S9-S11624 |
1 |
35.00 |
4298********0547 |
967359 |
02/01/11 |
| STALLWORTH, SHAVONNE |
S9-S14880 |
1 |
35.00 |
4154********1492 |
759010 |
02/01/11 |
| STONE, BERNICE |
S9-S11611 |
1 |
30.00 |
5466********3975 |
61051Z |
02/01/11 |
| SUDERMAN, ROBYN |
S9-S2250 |
1 |
30.00 |
4778********5984 |
626610 |
02/01/11 |
| TEISINGER, JULIA |
S9-S11717 |
1 |
35.00 |
4465********6467 |
00102B |
02/01/11 |
| TEMPLE, JENNIE |
S9-S13990 |
1 |
30.00 |
5466********3797 |
61107P |
02/01/11 |
| TIJERINA, DIANA |
S9-S14779 |
1 |
35.00 |
4868********0800 |
903217 |
02/01/11 |
| TING, EDY |
S9-S3497 |
1 |
35.00 |
3717*******3016 |
146833 |
02/01/11 |
| TREVINO, MARVELA |
S9-S11623 |
1 |
175.00 |
4778********7314 |
626612 |
02/01/11 |
| TUCKER, BELLE |
S9-S14050 |
1 |
30.00 |
4217********8842 |
005345 |
02/01/11 |
| TURRI ZANONI, LISA |
S9-S2959 |
1 |
35.00 |
4778********0173 |
626611 |
02/01/11 |
| TURRUBIATEZ, MICHELLE |
S9-S14359 |
1 |
35.00 |
4282********9226 |
063408 |
02/01/11 |
| UNDERDOWN, KAREN |
S9-S11610 |
1 |
35.00 |
4767********3642 |
001979 |
02/01/11 |
| VALLEJO, MARISELA |
S9-S14978 |
1 |
35.00 |
4342********4546 |
945953 |
02/01/11 |
| VAN WYHE, JEANETTE |
S9-S2919 |
1 |
30.00 |
4253********1106 |
967360 |
02/01/11 |
| WAGNER, MARSHA |
S9-S11621 |
1 |
35.00 |
6011********4226 |
00180B |
02/01/11 |
| WALLIS, PAULA |
S9-S0996 |
1 |
30.00 |
4460********7237 |
927064 |
02/01/11 |
| WARNER, JACKIE |
S9-S14478 |
1 |
30.00 |
5403********0693 |
073456 |
02/01/11 |
| WELD, DARLENE |
S9-S1512 |
1 |
30.00 |
4465********3343 |
005345 |
02/01/11 |
| WEST, SHANNON |
S9-S11684 |
1 |
35.00 |
4778********3869 |
626614 |
02/01/11 |
| WILLIAMSON, GINA |
S9-S14595 |
1 |
35.00 |
4778********0374 |
626613 |
02/01/11 |
| WOLCOTT, JEAN |
S9-S0088 |
1 |
30.00 |
4465********0320 |
00198B |
02/01/11 |
| WOLZMUTH, NENA |
S9-S14937 |
1 |
35.00 |
4323********2257 |
967362 |
02/01/11 |
| WONG, JEANNE |
S9-S0769 |
1 |
23.00 |
4193********1103 |
03665G |
02/01/11 |
| YORDAN, FRANCES |
S9-S0348 |
1 |
26.00 |
4313********6822 |
03549C |
02/01/11 |
| ZUNIGA, REGINA |
S9-S11584 |
1 |
35.00 |
4494********0906 |
983873 |
02/01/11 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
302.50 |
| 43 |
MasterCard |
1384.00 |
| 126 |
Visa |
4793.50 |
| 2 |
Discover |
65.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
6545.00 |