03/01/2011
09:35:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
#1, EMPLOYEE S9-X50067 1 39.00 4264********0599 01538A 03/01/11
ADAME, MARIA S9-S14780 1 35.00 4217********5557 005131 03/01/11
ALONZO, LINDA S9-S11735 1 35.00 4778********0438 555326 03/01/11
ANDERSON, KIELEY S9-S14845 1 35.00 4306********3041 415256 03/01/11
ARMSTRONG, AMANDA S9-S11651 1 35.00 4342********3241 823635 03/01/11
ARREDONDO, JULIA S9-S3067 1 25.00 5490********3179 09360B 03/01/11
AUDRAIN, NANCY S9-S14801 1 35.00 5466********1100 84669Z 03/01/11
BARNES, JUANITA S9-S11814 1 35.00 4850********2534 947599 03/01/11
BARNES, STEPHANIE S9-S11748 1 20.00 4422********9897 071309 03/01/11
BARRON, YOLANDA S9-S11553 1 35.00 5262********1330 029944 03/01/11
BEKESCHUS, MONIQUE S9-S14521 1 35.00 4479********9580 001972 03/01/11
BIPPUS, JUNE S9-S11657 1 35.00 4217********1181 005131 03/01/11
BIRMINGHAM, SUSAN S9-S3118 1 30.00 4494********1578 721098 03/01/11
BOCHIN, JANET S9-S2581 1 30.00 4616********9729 001553 03/01/11
BONYHADI, LORNA S9-S14737 1 30.00 4388********9889 09363C 03/01/11
BOUJIKIAN, SHIRLEY S9-S3088 1 25.00 5403********1458 071311 03/01/11
BOWEN, MARSHA S9-S1542 1 30.00 4414********3303 003663 03/01/11
BOYAL, JAS S9-S3177 1 25.00 5178********8033 178072 03/01/11
BRADFORD, BARBARA S9-S14573 1 35.00 5491********8050 179056 03/01/11
BRENT, MARY S9-S0595 1 30.00 5546********2952 09367Z 03/01/11
BRYANT, LINDA S9-S14629 1 35.00 4767********6811 001993 03/01/11
BURTON, JOAN S9-S0662 1 30.00 4388********0991 09367C 03/01/11
BYRD, SUSIE S9-S14767 1 35.00 4778********6920 555327 03/01/11
CABRERA, SHARON S9-S11815 1 35.00 4217********3650 005131 03/01/11
CAMIN, DANNA S9-S11719 1 35.00 4778********4142 555328 03/01/11
CANTU, EVA S9-S11689 1 55.00 4342********1585 280389 03/01/11
CARLOS, YVONNE S9-S14566 1 35.00 4342********8424 255819 03/01/11
CENCIBAUGH, NANCY S9-S2407 1 25.00 4460********5437 256856 03/01/11
CERVANTES, JAYMEE S9-S11694 1 55.00 4282********2894 021308 03/01/11
CHAVEZ, HORTENCIA S9-S1378 1 30.00 4778********1494 555330 03/01/11
CHINN, SYLVIA S9-S0316 1 30.00 4388********7987 09374C 03/01/11
CILLUFFO, VICKEY S9-S14210 1 30.00 5401********2998 09376Z 03/01/11
COLLINS, LAURA S9-S11738 1 35.00 4778********6412 555329 03/01/11
COLLINS, MARY S9-S13883 1 35.00 4767********3865 001656 03/01/11
COLLURA, PAT S9-S2233 1 30.00 4388********2383 09377C 03/01/11
CONAE, FRANCINE S9-S0188 1 22.00 4003********1863 09310B 03/01/11
COWAN, VERONICA S9-S11677 1 35.00 4266********6094 09378A 03/01/11
CRUZ, VIRGINIA S9-S14840 1 35.00 5178********1777 179124 03/01/11
DAVIS, STELLA S9-S11589 1 35.00 4494********9461 787088 03/01/11
DE SANTIAGO, JAMI S9-S14906 1 35.00 5409********3481 179102 03/01/11
DEGALLERY, EVELYN S9-S3069 1 50.00 4154********6004 238802 03/01/11
DOHERTY, GAYLA S9-S14046 1 35.00 4342********0914 791830 03/01/11
DORROUGH, STEPHANIE S9-S14608 1 35.00 4282********1625 021308 03/01/11
ESPINOSA, SARAH S9-S11818 1 35.00 4342********6934 402425 03/01/11
FELGER, JOANNA S9-S1379 1 30.00 4388********2895 09387C 03/01/11
FIELDS, MARILYN S9-S11813 1 35.00 4282********1354 021308 03/01/11
FLORES, THERESA S9-S14663 1 35.00 4778********9986 555331 03/01/11
FONTES, JILL S9-S14835 1 30.00 5178********1975 178667 03/01/11
FORD, SARA S9-S12580 1 35.00 5205********8518 299630 03/01/11
FORTUNE, HEATHER S9-S14688 1 25.00 4298********0640 555888 03/01/11
FOSTER, ABBY S9-S11692 1 35.00 4778********5449 555332 03/01/11
FRANCO, SHAWNA S9-S11766 1 30.00 5262********2351 034114 03/01/11
FRANCOIS, CLAUDINE S9-S14695 1 35.00 4266********2076 09393B 03/01/11
FUENTES, ELVIA S9-S11816 1 35.00 4298********2333 555889 03/01/11
FULLER, NORA S9-S14380 1 35.00 4494********1132 787126 03/01/11
GANULIN, JUDY S9-S0443 1 30.00 4388********1900 09395D 03/01/11
GARCIA-SWARM, GRACE S9-S11615 1 35.00 4323********6289 555890 03/01/11
GARRY, TAMARA S9-S3089 1 25.00 3725*******1016 119758 03/01/11
GAVRILIS, PATRICIA S9-S2539 1 25.00 5466********2467 01538Z 03/01/11
GIANNETTA, LEAH S9-S14131 1 35.00 4778********8825 555333 03/01/11
GIBSON, DEBRA S9-S1252 1 31.00 5466********3748 85017Z 03/01/11
GIORDANO, JOAN S9-S0236 1 30.00 4388********4003 09400C 03/01/11
GOEHRING, NANCY S9-S14669 1 39.00 5523********2479 190354 03/01/11
GOMEZ, CONNIE S9-S11716 1 35.00 4853********3781 373032 03/01/11
GONZALES, CHRISTINA S9-S11637 1 35.00 4494********0564 852606 03/01/11
GONZALEZ, LETICIA S9-S11733 1 35.00 4778********6743 555334 03/01/11
GONZALEZ, VALVINA S9-S11616 1 20.00 4217********7697 005131 03/01/11
GRANATA, CHARITY S9-S0013 1 30.00 4388********7594 09406C 03/01/11
GRAU, JOANN S9-S1277 1 30.00 3715*******1015 138303 03/01/11
GRAUMANN, LINDA S9-S14619 1 35.00 3715*******2010 153370 03/01/11
GRAY, JULIE S9-S11802 1 30.00 3727*******1010 142812 03/01/11
GUERRERO, DANIELLA S9-S11671 1 35.00 4778********0363 555335 03/01/11
GUEST-KIRKMAN, MARY BETH S9-S11755 1 35.00 4494********7455 852638 03/01/11
HAGOPIAN, CAROL S9-2185 1 30.00 3715*******1006 182013 03/01/11
HALE, ZENOBIA S9-S11683 1 35.00 4217********7811 005131 03/01/11
HANSON, ROSIE S9-14684 1 35.00 4778********3373 555336 03/01/11
HARDAMON, L CHEE S9-S0398 1 30.00 4610********5777 031308 03/01/11
HAWKINS, DOROTHY S9-S11759 1 35.00 4778********4950 555338 03/01/11
HAWKINS, RENEE S9-S14859 1 35.00 5409********2642 244664 03/01/11
HEINTZ, PATRICIA S9-S13901 1 35.00 4778********8564 555339 03/01/11
HENDERSON, SANDRA S9-S14132 1 55.00 4460********6312 823656 03/01/11
HERNANDEZ, MARISSA S9-S13953 1 35.00 4778********5323 555337 03/01/11
HERRERA, HELEN S9-S14838 1 35.00 4323********0098 555891 03/01/11
HIGA, GLORIA S9-S1375 1 30.00 4388********1003 09425D 03/01/11
HIRAGA, IRIS S9-S14253 1 30.00 5466********6301 85364Z 03/01/11
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********6284 01537B 03/01/11
HOUTS, VIVKIE S9-S14950 1 35.00 4873********6026 792836 03/01/11
HUFF, VIVIAN S9-S3180 1 30.00 4735********9494 001752 03/01/11
JACKLEY, TARA S9-S14853 1 35.00 4154********9330 238803 03/01/11
JAMSHIDY, REZVAN S9-S2039 1 30.00 4217********7935 005131 03/01/11
JENKINS, CATHY S9-S14281 1 35.00 5205********6426 299650 03/01/11
JOHNSON, COLLEEN S9-S11537 1 37.50 4873********8228 257273 03/01/11
JORDAN-MAXWELL, JULIE S9-S3422 1 35.00 4323********4957 555892 03/01/11
KAUR, RAJPREET S9-S14348 1 35.00 4217********4617 005131 03/01/11
KEIR, ALISON S9-S14800 1 35.00 5401********1623 09436P 03/01/11
KEYES, MELVA S9-S14179 1 30.00 4217********5446 005131 03/01/11
KLIEGL, JULIE S9-S14864 1 35.00 4239********2067 263791 03/01/11
KNAPTON, GEORGIA S9-S11661 1 30.00 4305********9702 09442C 03/01/11
KOBZEFF, SUSAN S9-S13957 1 35.00 4778********3343 555340 03/01/11
KORSINEN, MARILEE S9-S14372 1 35.00 4888********7585 01530B 03/01/11
KRIKORIAN, SUSAN S9-S3083 1 35.00 5291********9577 09376B 03/01/11
LAFEBRE, GLORIA S9-S3164 1 25.00 3772*******1002 103120 03/01/11
LAIRSON, STACY S9-S11812 1 35.00 4239********6752 263791 03/01/11
LANDUCCI, DEBBIE S9-S3359 1 30.00 4264********8880 01530B 03/01/11
LAYNE, ANGELA S9-S11822 1 35.00 4147********3511 09383C 03/01/11
LEE, SHERYL S9-S0291 1 30.00 5410********7119 85656P 03/01/11
LEVINSON, KAREN S9-S1579 1 30.00 5403********9728 071314 03/01/11
LIEFER, LAURIE S9-S0044 1 30.00 4147********5305 59439C 03/01/11
LINDAUER, JOYCE S9-2496 1 30.00 5466********5315 85670P 03/01/11
LOCKETT, DANA S9-S3498 1 35.00 4282********8212 041308 03/01/11
LOUGH, KARA S9-S11699 1 35.00 4494********9755 918220 03/01/11
LUCKMAN, LOIS S9-S11586 1 35.00 5155********6209 R4912Z 03/01/11
MAGANA, JOHANA S9-S11559 1 35.00 4342********2120 792840 03/01/11
MARLETTE, CINDY S9-S13865 1 35.00 4778********6478 555341 03/01/11
MARTIN, DIANE S9-S14331 1 25.00 4778********0196 555342 03/01/11
MARTINEZ, JESSIE S9-S14506 1 30.00 4460********3301 791847 03/01/11
MARTINEZ, VANESSA S9-S11566 1 35.00 5491********5589 375715 03/01/11
MASAD, SUHA S9-S14656 1 35.00 4730********3377 795250 03/01/11
MASTERSON, RACHEL S9-S2328 1 30.00 4460********1200 791851 03/01/11
MCCUBBIN, ANA S9-S3192 1 27.50 3713*******2019 111292 03/01/11
MCDONALD, TINA S9-S14536 1 35.00 4282********6521 051308 03/01/11
MCEWEN, NANCY S9-S11546 1 35.00 4778********0217 555343 03/01/11
MCKIM, JOANN S9-S0372 1 30.00 4147********0525 01538C 03/01/11
MECKSTROTH, LYN S9-S2132 1 30.00 4301********4593 51357A 03/01/11
MOHOFF, LEAH S9-S14665 1 30.00 4217********7913 005131 03/01/11
MOLINA, LAURA S9-S14238 1 30.00 5409********0598 375232 03/01/11
MONTANO, NICOLE S9-S11709 1 35.00 4217********7959 005131 03/01/11
MORALES, KATHERINE S9-S14843 1 35.00 4282********4280 051308 03/01/11
MORENO, MARICELA S9-S14365 1 35.00 4778********6386 555345 03/01/11
MOSESIAN, ANGELA S9-S14575 1 37.00 4778********9606 555344 03/01/11
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 09481C 03/01/11
MUNJY, MAY S9-S11663 1 55.00 4313********0255 01534C 03/01/11
NAGAI, AKIKO S9-S0099 1 30.00 4431********1778 338882 03/01/11
NAKASHIAN, JENNIFER S9-S14516 1 35.00 4323********6865 555894 03/01/11
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 001878 03/01/11
NICHOLSON, JEAN S9-S11782 1 30.00 5466********9808 86101P 03/01/11
NINO, DELIA S9-S15004 1 35.00 3794*******5005 126669 03/01/11
NISHIDA, PHYLIS S9-S14109 1 30.00 5490********6786 01531B 03/01/11
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 01531Z 03/01/11
NYE, SHELLY S9-S14942 1 35.00 5466********7111 86184Z 03/01/11
O MARA, ELAINE S9-S1704 1 30.00 5490********0110 00163B 03/01/11
OWEN-SCHULTZ, NATALIE S9-S2284 1 30.00 4419********9645 082260 03/01/11
PACE, JENNIFER S9-S11754 1 36.00 4323********7900 555895 03/01/11
PASH, BETTY S9-S3062 1 30.00 4388********8450 09492C 03/01/11
PATCH, JANIS S9-S1231 1 30.00 5262********6156 044817 03/01/11
PEGUES, JANELL S9-S3358 1 30.00 4253********9867 555896 03/01/11
PERKINS, YOLANDA S9-S11803 1 35.00 4427********2742 159326 03/01/11
PILKINGTON, DEIDRA S9-S3286 1 55.00 4342********5701 792847 03/01/11
PISHIONE, CINDY S9-S11644 1 35.00 4342********6585 255850 03/01/11
PITT, CONNIE S9-S0779 1 30.00 4735********0293 001084 03/01/11
QWFAN, YASMIN S9-S11727 1 35.00 4868********0915 255851 03/01/11
REEVES, GENNA S9-S14828 1 35.00 4868********3400 401764 03/01/11
RENGSTORF, ANDREA S9-S13934 1 35.00 4868********5405 280039 03/01/11
REYNA, RUBY S9-S11751 1 35.00 4060********1541 061308 03/01/11
RILEY, TAMMY S9-S14184 1 35.00 3772*******1015 146610 03/01/11
RIOS, MARY S9-S14753 1 35.00 5262********7843 046068 03/01/11
RIVERA, JESSICA S9-S14098 1 30.00 4298********0285 555897 03/01/11
ROBBINS, CHRISTINA S9-S15008 1 39.00 4342********1207 401766 03/01/11
ROBINSON, EVA S9-S14664 1 35.00 4494********8458 409249 03/01/11
ROBINSON, LAUREL S9-S11593 1 35.00 4778********4031 555346 03/01/11
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********8628 402437 03/01/11
RODRIGUEZ, REBECCA S9-S11628 1 35.00 4342********4298 401768 03/01/11
ROJAS, BRITTANY S9-S11736 1 35.00 4342********4491 309997 03/01/11
RONTELL, MARILYN S9-S3225 1 25.00 4479********8404 001979 03/01/11
ROTHMAN, BETTY S9-S13949 1 35.00 5329********3641 01536Z 03/01/11
ROUSH, JESSICA S9-S11654 1 35.00 5403********4673 071316 03/01/11
RUBIO, YOLANDA S9-S11714 1 35.00 4778********1863 555347 03/01/11
RUSSELL, MARGERY S9-S0156 1 30.00 4388********7263 09514C 03/01/11
RUSSO, JENNIFER S9-S11676 1 35.00 5438********3039 079651 03/01/11
SANCHEZ, LACEY S9-S14856 1 35.00 4778********9533 555348 03/01/11
SANDERS, NONA S9-S11732 1 35.00 4778********6959 555349 03/01/11
SARKISIAN, REBECCA S9-S0654 1 40.00 4735********2957 001096 03/01/11
SASSO, ASTRID S9-S14464 1 25.00 4217********5090 005131 03/01/11
SCHEIDT, JENNIFER S9-S14193 1 50.00 5369********4981 09519P 03/01/11
SEASHOLTZ, ALLISON S9-S14694 1 35.00 4419********3623 957329 03/01/11
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 121860 03/01/11
SELOVER, NAN S9-S2285 1 30.00 4862********1430 09454B 03/01/11
SERRANO, JENNIFER S9-S11763 1 35.00 4465********5329 00109B 03/01/11
SHAHINFER, KATAYOON S9-S14851 1 35.00 4246********8629 095215 03/01/11
SHAMSHOIAN, JUNE S9-S0726 1 30.00 5424********2240 86518P 03/01/11
SHARP, ROXANN S9-S14371 1 75.00 4422********9697 071315 03/01/11
SIDA, RHONDA S9-S11734 1 35.00 5403********7737 071317 03/01/11
SIMERLY, ISABELLE S9-S0167 1 30.00 4313********1956 01537C 03/01/11
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00145R 03/01/11
SMITH, KRISTA S9-S11624 1 35.00 4298********0547 555898 03/01/11
STALLWORTH, SHAVONNE S9-S14880 1 35.00 5178********3055 506788 03/01/11
STOCKMAN, MICKEY S9-S11824 1 35.00 5262********8412 050099 03/01/11
STONE, BERNICE S9-S11611 1 30.00 5466********3975 86643Z 03/01/11
SUDERMAN, ROBYN S9-S2250 1 30.00 4778********5984 555350 03/01/11
SWEENEY, SHARON S9-S11757 1 35.00 4217********5373 005131 03/01/11
TEISINGER, JULIA S9-S11717 1 35.00 4465********6467 00110B 03/01/11
TEMPLE, JENNIE S9-S13990 1 30.00 5466********3797 86685P 03/01/11
THOMAS, VELMA S9-S11823 1 35.00 4217********3657 005131 03/01/11
TIJERINA, DIANA S9-S14779 1 35.00 4868********0800 824036 03/01/11
TING, EDY S9-S3497 1 35.00 3717*******3016 172136 03/01/11
TOVAR, MARYLOU S9-S14761 1 35.00 5403********7603 071317 03/01/11
TREVINO, MARVELA S9-S11623 1 35.00 4778********7314 555351 03/01/11
TUCKER, BELLE S9-S11706 1 30.00 4217********8842 005131 03/01/11
TURRI ZANONI, LISA S9-S2959 1 35.00 4778********0173 555352 03/01/11
TURRUBIATEZ, MICHELLE S9-S14359 1 35.00 4282********9226 071308 03/01/11
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 001677 03/01/11
VALLEJO, MARISELA S9-S14978 1 35.00 4342********4546 792860 03/01/11
VAN WYHE, JEANETTE S9-S2919 1 30.00 4253********1106 555899 03/01/11
VELAZQUEZ, ANN MARIE S9-S14068 1 35.00 4778********5645 555353 03/01/11
WAGNER, MARSHA S9-S11621 1 35.00 6011********4226 00151B 03/01/11
WALLIS, PAULA S9-S0996 1 30.00 4460********7237 823693 03/01/11
WARNER, JACKIE S9-S14478 1 30.00 5403********0693 071317 03/01/11
WELD, DARLENE S9-SH1512 1 30.00 4465********3343 005131 03/01/11
WEST, SHANNON S9-S11684 1 35.00 4778********3869 555354 03/01/11
WILLIAMSON, GINA S9-S14595 1 35.00 4778********0374 555355 03/01/11
WOLCOTT, JEAN S9-S0088 1 30.00 4465********0320 00168B 03/01/11
WOLTER, JOCELYN S9-S11629 1 35.00 5312********7147 005131 03/01/11
WOLZMUTH, NENA S9-S14937 1 35.00 4323********2257 555901 03/01/11
WONG, JEANNE S9-S0769 1 23.00 4193********1103 09488G 03/01/11
WOODS, PRISCILLA S9-S11761 1 35.00 4636********6886 052054 03/01/11
YORDAN, FRANCES S9-S0348 1 26.00 4313********8798 01530C 03/01/11
ZUNIGA, REGINA S9-S11584 1 35.00 4494********0906 180322 03/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 337.50
48 MasterCard 1565.00
156 Visa 5335.50
2 Discover 65.00
0 Other 0.00
     
    7303.00