02/01/2011
09:12:10
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