04/01/2011
10:42:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
#1, EMPLOYEE S9-X50067 1 39.00 4264********0599 05545A 04/01/11
ADAME, MARIA S9-S14780 1 35.00 4217********5557 007543 04/01/11
ADAMS, ANNETTE S9-S13890 1 35.00 5262********0086 116756 04/01/11
ALONZO, LINDA S9-S11735 1 35.00 4778********0438 603308 04/01/11
ARMSTRONG, AMANDA S9-S11651 1 35.00 4342********3257 476667 04/01/11
ARREDONDO, JULIA S9-S3067 1 25.00 5490********3179 03016B 04/01/11
AYESH, AYAH S9-S14692 1 35.00 4217********4505 007543 04/01/11
BARKSDALE, TILLIE S9-S11774 1 35.00 4735********4436 001137 04/01/11
BARNES, JUANITA S9-S11814 1 35.00 4850********2534 174187 04/01/11
BARNES, STEPHANIE S9-S11748 1 20.00 4422********9897 095429 04/01/11
BARRON, YOLANDA S9-S11553 1 35.00 5262********1330 117312 04/01/11
BEKESCHUS, MONIQUE S9-S14521 1 35.00 4479********9580 001218 04/01/11
BENDER, TANYA S9-S11776 1 45.00 3717*******2011 126124 04/01/11
BERGMANN, LINDA S9-S14454 1 35.00 4217********7511 007543 04/01/11
BIPPUS, JUNE S9-S11657 1 35.00 4217********1181 007543 04/01/11
BIRMINGHAM, SUSAN S9-S3118 1 30.00 4494********1578 374409 04/01/11
BOCHIN, JANET S9-S2581 1 30.00 4616********9729 001358 04/01/11
BONYHADI, LORNA S9-S14737 1 30.00 4388********9889 03021C 04/01/11
BOTTARO, GLORIA S9-S14651 1 35.00 4217********5358 007543 04/01/11
BOUJIKIAN, SHIRLEY S9-S3088 1 25.00 5403********1458 095433 04/01/11
BOWEN, MARSHA S9-S1542 1 30.00 4414********3303 001686 04/01/11
BOYAL, JAS S9-S3177 1 25.00 5178********8033 439373 04/01/11
BRADFORD, BARBARA S9-S14573 1 35.00 5491********8050 440380 04/01/11
BRANDON, CHERYL S9-S14206 1 35.00 3713*******2003 102104 04/01/11
BRENT, MARY S9-S0595 1 30.00 5546********2952 03036Z 04/01/11
BRUCE, TRICIA S9-S11785 1 35.00 5409********9969 440400 04/01/11
BRYANT, LINDA S9-S14629 1 35.00 4767********6811 001366 04/01/11
CABRERA, SHARON S9-S11815 1 35.00 4217********3650 007543 04/01/11
CAMIN, DANNA S9-S11719 1 35.00 4778********4142 603309 04/01/11
CANTU, EVA S9-S11689 1 55.00 4342********1585 847231 04/01/11
CARLOS, YVONNE S9-S14566 1 35.00 4342********8424 870663 04/01/11
CARTOZIAN, DANIELLE S9-S11780 1 35.00 4342********5215 941399 04/01/11
CENCIBAUGH, NANCY S9-S2407 1 25.00 4460********5437 448430 04/01/11
CERVANTES, JAYMEE S9-S11694 1 55.00 4282********2894 045410 04/01/11
CHAVEZ, HORTENCIA S9-S1378 1 30.00 4778********1494 603310 04/01/11
CHINN, SYLVIA S9-S0316 1 30.00 4388********7987 03032C 04/01/11
CLARK, NICOLE S9-S14897 1 35.00 4003********9189 02986B 04/01/11
COLLINS, LAURA S9-S11738 1 35.00 4778********6412 603311 04/01/11
COLLINS, MARY S9-S13883 1 35.00 4767********3865 001179 04/01/11
CONAE, FRANCINE S9-S0188 1 22.00 4003********1863 02990B 04/01/11
CONTINO, MAXINE S9-S14267 1 35.00 4342********1383 818800 04/01/11
COVER, LINDA S9-S14135 1 35.00 5403********1893 095434 04/01/11
COWAN, VERONICA S9-S11677 1 35.00 4266********6094 03036A 04/01/11
CRUZ, VIRGINIA S9-S14840 1 35.00 5178********1777 440413 04/01/11
DANG, PRITI S9-S11768 1 35.00 3774*******7237 382847 04/01/11
DAVIS, STELLA S9-S11589 1 35.00 4494********9461 440414 04/01/11
DE SANTIAGO, JAMI S9-S14906 1 35.00 5409********3481 440410 04/01/11
DEGALLERY, EVELYN S9-S3069 1 50.00 4154********6004 774349 04/01/11
DICKSON, RASHANDA S9-S14632 1 35.00 4800********8103 05543A 04/01/11
DOHERTY, GAYLA S9-S14046 1 35.00 4342********0914 448439 04/01/11
DORROUGH, STEPHANIE S9-S14608 1 35.00 4282********1625 045410 04/01/11
ESPINOSA, SARAH S9-S11818 1 35.00 4342********6934 475302 04/01/11
FACIO, LISA S9-S11760 1 35.00 4342********8866 475303 04/01/11
FELGER, JOANNA S9-S1379 1 30.00 4388********2895 03046C 04/01/11
FIELDS, MARILYN S9-S11813 1 35.00 4282********1354 045410 04/01/11
FLORES, THERESA S9-S14663 1 35.00 4778********9986 603313 04/01/11
FONTES, JILL S9-S14835 1 30.00 5178********1975 439942 04/01/11
FORD, SARA S9-S12580 1 35.00 5205********8518 530870 04/01/11
FORTUNE, HEATHER S9-S14688 1 25.00 4298********0640 198045 04/01/11
FOSTER, ABBY S9-S11692 1 35.00 4778********5449 603312 04/01/11
FRANCO, SHAWNA S9-S11766 1 30.00 5262********2351 126347 04/01/11
FRANCOIS, CLAUDINE S9-S14695 1 35.00 4266********2076 03052B 04/01/11
FUENTES, ELVIA S9-S11816 1 35.00 4298********2333 198046 04/01/11
FULLER, NORA S9-S14380 1 35.00 4494********1132 505901 04/01/11
GANULIN, JUDY S9-S0443 1 30.00 4388********1900 03055D 04/01/11
GARCIA-SWARM, GRACE S9-S11615 1 35.00 4323********6289 198047 04/01/11
GARRY, TAMARA S9-S3089 1 25.00 3725*******1016 191074 04/01/11
GAVRILIS, PATRICIA S9-S2539 1 25.00 5466********2467 05546Z 04/01/11
GIANNETTA, LEAH S9-S14131 1 35.00 4778********8825 603314 04/01/11
GIBSON, DEBRA S9-S1252 1 30.00 5466********3748 03510Z 04/01/11
GIORDANO, JOAN S9-S0236 1 30.00 4388********4003 03062C 04/01/11
GOMEZ, CONNIE S9-S11716 1 35.00 4853********3781 671611 04/01/11
GONZALES, CHRISTINA S9-S11637 1 35.00 4494********0564 505921 04/01/11
GONZALES, JENNIFER S9-S11765 1 55.00 4217********1272 007543 04/01/11
GONZALEZ, LETICIA S9-S11733 1 35.00 4778********6743 603315 04/01/11
GONZALEZ, VALVINA S9-S11616 1 20.00 4217********7697 007543 04/01/11
GRANATA, CHARITY S9-S0013 1 30.00 4388********7594 03065C 04/01/11
GRAU, JOANN S9-S1277 1 30.00 3715*******1015 192376 04/01/11
GRAUMANN, LINDA S9-S14619 1 35.00 3715*******2010 155348 04/01/11
GRAY, JULIE S9-S11802 1 30.00 3727*******2018 106732 04/01/11
GROTH, CAROL S9-S11792 1 35.00 5523********0273 163208 04/01/11
GUERRERO, DANIELLA S9-S11671 1 35.00 4778********0363 603316 04/01/11
GUEST-KIRKMAN, MARY BETH S9-S11755 1 35.00 4494********1254 505949 04/01/11
HAGOPIAN, CAROL S9-2185 1 30.00 3715*******1006 115586 04/01/11
HAIRABEDIAN, TRINA S9-S3463 1 35.00 4388********3291 03073C 04/01/11
HARDAMON, L CHEE S9-S0398 1 30.00 4610********5777 055410 04/01/11
HARRIS, TAGIILIMA S9-S14334 1 35.00 4253********2530 198048 04/01/11
HAWKINS, DOROTHY S9-S11759 1 35.00 4778********4950 603317 04/01/11
HAWKINS, RENEE S9-S14859 1 35.00 5409********2642 505963 04/01/11
HEINTZ, PATRICIA S9-S13901 1 35.00 4778********8564 603318 04/01/11
HENDERSON, SANDRA S9-S14132 1 55.00 4460********6312 448446 04/01/11
HERNANDEZ, MARISSA S9-S13953 1 35.00 4778********5323 603319 04/01/11
HIGA, GLORIA S9-S1375 1 30.00 4388********1003 03078D 04/01/11
HIRAGA, IRIS S9-S14253 1 30.00 5466********6301 03691Z 04/01/11
HOOLEY, SHANNON S9-S11858 1 35.00 4494********1659 505995 04/01/11
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********6284 05545B 04/01/11
HOUTS, VIVKIE S9-S14950 1 35.00 4873********6026 873215 04/01/11
HUFF, VIVIAN S9-S3180 1 30.00 4735********9494 001320 04/01/11
HULL, BARBARA S9-S14896 1 35.00 5403********3857 095435 04/01/11
JACKLEY, TARA S9-S14853 1 55.00 4154********9330 774351 04/01/11
JAFARI, CAMELIA S9-S14528 1 35.00 4253********0411 198049 04/01/11
JENKINS, CATHY S9-S14281 1 35.00 5205********6426 530890 04/01/11
JOHNSON, COLLEEN S9-S11537 1 37.50 4873********8228 940497 04/01/11
JORDAN-MAXWELL, JULIE S9-S3422 1 35.00 4323********4957 198050 04/01/11
KAUR, RAJPREET S9-S14348 1 35.00 4217********4617 007543 04/01/11
KEIR, ALISON S9-S14800 1 35.00 5401********1623 03103P 04/01/11
KERR, LYNNE S9-S1662 1 35.00 4388********9504 03095C 04/01/11
KEYES, MELVA S9-S14179 1 30.00 4217********5446 007543 04/01/11
KLIEGL, JULIE S9-S14864 1 35.00 4239********2067 269263 04/01/11
KNAPTON, GEORGIA S9-S11661 1 30.00 4305********9702 03096C 04/01/11
KOBZEFF, SUSAN S9-S13957 1 35.00 4778********3343 603320 04/01/11
KORSINEN, MARILEE S9-S14372 1 35.00 4888********7585 05541B 04/01/11
KRIKORIAN, SUSAN S9-S3083 1 35.00 5291********9577 03053B 04/01/11
LAFEBRE, GLORIA S9-S3164 1 25.00 3772*******1002 134551 04/01/11
LAIRSON, STACY S9-S11812 1 35.00 4239********6752 269263 04/01/11
LANDUCCI, DEBBIE S9-S3359 1 30.00 4264********8880 05543B 04/01/11
LAYNE, ANGELA S9-S11822 1 35.00 4147********3511 03057C 04/01/11
LEE, SHERYL S9-S0291 1 30.00 5410********7119 04358P 04/01/11
LEVINSON, KAREN S9-S1579 1 30.00 5403********9728 095436 04/01/11
LINDAUER, JOYCE S9-2496 1 30.00 5466********5315 04414P 04/01/11
LOCKETT, DANA S9-S3498 1 35.00 4282********8212 065410 04/01/11
LOUGH, KARA S9-S11699 1 35.00 4494********9755 571527 04/01/11
LUCKMAN, LOIS S9-S11586 1 35.00 5155********6209 R7340Z 04/01/11
MACPHERSON, DORENE S9-S14759 1 45.00 4342********4951 939600 04/01/11
MAGANA, JOHANA S9-S11559 1 35.00 4342********2120 506359 04/01/11
MARLETTE, CINDY S9-S13865 1 35.00 4778********6478 603322 04/01/11
MARTIN, DIANE S9-S14331 1 25.00 4778********0196 603321 04/01/11
MARTINEZ, JESSIE S9-S14506 1 30.00 4460********3301 844713 04/01/11
MARTINEZ, VANESSA S9-S11566 1 35.00 5491********5589 571547 04/01/11
MASAD, SUHA S9-S14656 1 35.00 4730********3377 876730 04/01/11
MASTERSON, RACHEL S9-S2328 1 30.00 4460********1200 847260 04/01/11
MCCUBBIN, ANA S9-S3192 1 27.50 3713*******2019 128040 04/01/11
MCDONALD, TINA S9-S14536 1 35.00 4282********6521 065410 04/01/11
MCEWEN, NANCY S9-S11546 1 35.00 4778********0217 603324 04/01/11
MCKIM, JOANN S9-S0372 1 30.00 4147********0525 05541C 04/01/11
MECKSTROTH, LYN S9-S2132 1 30.00 4301********4593 75514A 04/01/11
MOHOFF, LEAH S9-S14665 1 30.00 4217********7913 007543 04/01/11
MOLINA, LAURA S9-S14238 1 30.00 5409********0598 636541 04/01/11
MONTANO, NICOLE S9-S11709 1 35.00 4217********7959 007543 04/01/11
MONTANO, SARAH S9-S11563 1 35.00 4313********5470 05546C 04/01/11
MONTGOMERY, KRISTY S9-S14969 1 35.00 4217********6753 007543 04/01/11
MORALES, KATHERINE S9-S14843 1 35.00 4282********4280 075410 04/01/11
MORENO, MARICELA S9-S14365 1 35.00 4778********6386 603325 04/01/11
MOSESIAN, ANGELA S9-S14575 1 35.00 4778********9606 603326 04/01/11
MOSHREFI, HALLAY S9-S11708 1 35.00 4298********6146 198054 04/01/11
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 03129C 04/01/11
MUNJY, MAY S9-S11663 1 55.00 4313********0255 05545C 04/01/11
NAGAI, AKIKO S9-S0099 1 30.00 4431********1778 261623 04/01/11
NAKASHIAN, JENNIFER S9-S14516 1 35.00 4323********6865 198056 04/01/11
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 001523 04/01/11
NICHOLSON, JEAN S9-S11782 1 30.00 5466********9808 05095P 04/01/11
NICOLETTO, MOLLIE S9-S11854 1 35.00 4217********2132 007543 04/01/11
NINO, DELIA S9-S15004 1 35.00 3794*******5005 165437 04/01/11
NISHIDA, PHYLIS S9-S14109 1 30.00 5490********6786 05547B 04/01/11
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 05546Z 04/01/11
NYE, SHELLY S9-S14942 1 35.00 5466********7111 05373Z 04/01/11
O MARA, ELAINE S9-S1704 1 30.00 5490********0110 00119B 04/01/11
ORME, JUDY S9-S11730 1 35.00 5466********8612 05540P 04/01/11
PACE, JENNIFER S9-S11754 1 35.00 4323********7900 198057 04/01/11
PARNELL, LUJUANA S9-S11798 1 55.00 4330********6385 095434 04/01/11
PASH, BETTY S9-S3062 1 30.00 4388********8450 03143C 04/01/11
PATCH, JANIS S9-S1231 1 30.00 5262********6156 148031 04/01/11
PEGUES, JANELL S9-S3358 1 30.00 4253********9867 198059 04/01/11
PERKINS, YOLANDA S9-S11803 1 35.00 4427********2742 853435 04/01/11
PILKINGTON, DEIDRA S9-S3286 1 55.00 4342********5701 873236 04/01/11
PISHIONE, CINDY S9-S11644 1 35.00 4342********6585 847275 04/01/11
PITT, CONNIE S9-S0779 1 30.00 4735********0293 001479 04/01/11
PORTILLO, JESSICA S9-S11749 1 35.00 4282********0724 085410 04/01/11
QWFAN, YASMIN S9-S11727 1 35.00 4868********0915 941924 04/01/11
REEVES, GENNA S9-S14828 1 35.00 4868********3400 447603 04/01/11
RENGSTORF, ANDREA S9-S13934 1 35.00 4868********5405 448469 04/01/11
REYNA, RUBY S9-S11751 1 35.00 4060********1541 085410 04/01/11
RILEY, TAMMY S9-S14184 1 35.00 3772*******1015 113564 04/01/11
RIOS, MARY S9-S14753 1 35.00 5262********7843 151784 04/01/11
ROBBINS, CHRISTINA S9-S15008 1 39.00 4342********1207 475327 04/01/11
ROBERTSON, TINA S9-S11851 1 35.00 4850********6886 628427 04/01/11
ROBINSON, LAUREL S9-S11593 1 35.00 4778********4031 603328 04/01/11
ROBINSON, PENNY S9-S14729 1 35.00 4778********0625 603330 04/01/11
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********8628 507210 04/01/11
RODRIGUEZ, REBECCA S9-S11628 1 35.00 4342********4298 476714 04/01/11
ROMIG, MARIA S9-S14225 1 35.00 5403********2159 095438 04/01/11
RONTELL, MARILYN S9-S3225 1 25.00 4479********8404 001236 04/01/11
ROTHMAN, BETTY S9-S13949 1 35.00 5329********3641 05545Z 04/01/11
ROUSH, JESSICA S9-S11654 1 35.00 5403********4673 095438 04/01/11
RUBIO, YOLANDA S9-S11714 1 35.00 4778********1863 603329 04/01/11
RUSSELL, MARGERY S9-S0156 1 30.00 4388********7263 03168C 04/01/11
RUSSO, JENNIFER S9-S11676 1 35.00 5438********3039 016297 04/01/11
SAN MIGUEL, MARTHA S9-S14637 1 35.00 3774*******6454 382850 04/01/11
SANCHEZ, LACEY S9-S14856 1 35.00 4778********9533 603331 04/01/11
SANDERS, NONA S9-S11732 1 35.00 4778********6959 603332 04/01/11
SARKISIAN, REBECCA S9-S0654 1 40.00 4735********2957 001556 04/01/11
SASSO, ASTRID S9-S14464 1 25.00 4217********5090 007543 04/01/11
SCHEIDT, JENNIFER S9-S14193 1 50.00 5369********4981 03183P 04/01/11
SCOTT, SHARON S9-S3246 1 30.00 4388********7096 03175C 04/01/11
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 162987 04/01/11
SELOVER, NAN S9-S2285 1 30.00 4862********1430 03133B 04/01/11
SERRANO, JENNIFER S9-S11763 1 35.00 4465********5329 00159B 04/01/11
SHAHINFER, KATAYOON S9-S14851 1 35.00 4246********8629 031791 04/01/11
SHAIBI, FLOWER S9-S13959 1 35.00 3774*******7406 382851 04/01/11
SHAIBI, NEDAL S9-S14705 1 35.00 3774*******7406 382851 04/01/11
SHAMSHOIAN, JUNE S9-S0726 1 30.00 5424********2240 06693P 04/01/11
SHARP, ROXANN S9-S14371 1 75.00 4422********9697 095435 04/01/11
SIDA, RHONDA S9-S11734 1 35.00 5403********7737 095439 04/01/11
SIMERLY, ISABELLE S9-S0167 1 30.00 4313********1956 05548C 04/01/11
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00150R 04/01/11
SMITH, KRISTA S9-S11624 1 35.00 4298********0547 198060 04/01/11
SMITH, STEPHANIE S9-S14491 1 35.00 4494********7633 768103 04/01/11
STALLWORTH, SHAVONNE S9-S14880 1 35.00 5178********3055 768108 04/01/11
STOCKMAN, MICKEY S9-S11824 1 35.00 5262********8412 160124 04/01/11
STONE, BERNICE S9-S11611 1 30.00 5466********3975 06763Z 04/01/11
SUDERMAN, ROBYN S9-S2250 1 30.00 4778********5984 603334 04/01/11
SWEENEY, SHARON S9-S11757 1 35.00 4217********5373 007543 04/01/11
TEISINGER, JULIA S9-S11717 1 35.00 4465********6467 00127B 04/01/11
TEMPLE, JENNIE S9-S13990 1 30.00 5466********3797 06999P 04/01/11
THOMAS, VELMA S9-S11823 1 35.00 4217********3657 007543 04/01/11
TIJERINA, DIANA S9-S14779 1 35.00 4868********0800 869742 04/01/11
TING, EDY S9-S3497 1 35.00 3717*******3016 178615 04/01/11
TOPALIAN, SYLVA S9-S11855 1 55.00 4217********8486 007543 04/01/11
TOVAR, MARYLOU S9-S14761 1 35.00 5403********7603 095439 04/01/11
TREVINO, MARVELA S9-S11623 1 35.00 4778********7314 603335 04/01/11
TUCKER, BELLE S9-S11706 1 30.00 4217********8842 007543 04/01/11
TURRI ZANONI, LISA S9-S2959 1 35.00 4778********0173 603337 04/01/11
TURRUBIATEZ, MICHELLE S9-S14359 1 35.00 4282********9226 095410 04/01/11
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 001649 04/01/11
VALLEJO, MARISELA S9-S14978 1 35.00 4342********4546 873264 04/01/11
VAN WYHE, JEANETTE S9-S2919 1 30.00 4253********1106 198061 04/01/11
VANG, PA-YING S9-S11806 1 35.00 5218********1874 00138Z 04/01/11
VELAZQUEZ, ANN MARIE S9-S14068 1 35.00 4778********5645 603338 04/01/11
WAGNER, MARSHA S9-S11621 1 35.00 6011********4226 00169B 04/01/11
WALLIS, PAULA S9-S0996 1 30.00 4460********7237 507223 04/01/11
WARNER, JACKIE S9-S14478 1 30.00 5403********0693 095440 04/01/11
WEIKEL, ROBERTA S9-S14633 1 35.00 5140********3128 03194Z 04/01/11
WELCH, JODDI S9-S14959 1 35.00 4298********1451 198062 04/01/11
WEST, SHANNON S9-S11684 1 35.00 4778********3869 603340 04/01/11
WILLIAMSON, GINA S9-S14595 1 35.00 4778********0374 603339 04/01/11
WILSON, ANITA S9-S11850 1 35.00 4850********6761 714074 04/01/11
WOLCOTT, JEAN S9-S0088 1 30.00 4465********0320 00129B 04/01/11
WOLTER, JOCELYN S9-S11629 1 35.00 5312********7147 007544 04/01/11
WOLZMUTH, NENA S9-S14937 1 35.00 4323********2257 198063 04/01/11
WOODS, PRISCILLA S9-S11761 1 35.00 4636********6886 075444 04/01/11
YORDAN, FRANCES S9-S0348 1 26.00 4313********8798 05546C 04/01/11
YRACEBURU, MARY S9-S14732 1 35.00 3727*******1002 123165 04/01/11
ZARAGOZA, ANGELITA S9-S11790 1 35.00 4217********6130 007543 04/01/11
ZUNIGA, REGINA S9-S11584 1 35.00 4494********0906 833648 04/01/11
             
             
             
Totals
Count Card Type Total
     
18 American Express 592.50
54 MasterCard 1775.00
170 Visa 5954.50
2 Discover 65.00
0 Other 0.00
     
    8387.00