09/06/2011
06:07:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, CLAYTON VC-31138 1 45.00 4342********1624 553177 09/06/11
ANDRADEBORBOR, HARLOD VC-8320 1 45.00 5438********1722 368913 09/06/11
ARD, JUDY VC-31069 1 45.00 4092********0711 513269 09/06/11
AREVALO, EDWIN VC-31054 1 24.95 4342********1937 461656 09/06/11
ARMSTRONG, JEFF VC-25072 1 45.00 4154********9164 013269 09/06/11
ASCHE, PAUL VC-31193 1 40.00 4217********0085 003410 09/06/11
ASTAR, NAZY VC-31189 1 45.00 4867********0049 084106 09/06/11
AVALOS, ANTONIO VC-8344 1 24.95 4282********7084 084106 09/06/11
AVNER, JAYSON VC-64825 1 25.00 4282********6354 084106 09/06/11
BABB, STEPHANIE VC-31043 1 24.95 4788********9602 701729 09/06/11
BANKS, CHRIS VC-31162 1 24.95 5109********9052 368914 09/06/11
BANTA, PATRICIA VC-31087 1 25.00 5291********1615 03244Z 09/06/11
BARNUM, JACOB VC-31182 1 25.00 4217********5178 003410 09/06/11
BERK, MICHAEL VC-31204 1 25.00 5403********6094 054108 09/06/11
BICKHAM, SHAWN VC-31183 1 25.00 4282********5473 084106 09/06/11
BORGHELLO, JUSTINE VC-WEB373881 1 24.95 5403********7824 577194 09/06/11
BOYER, DEBORAH VC-25064 1 22.50 3725*******2008 117747 09/06/11
BRAY, DENISE VC-24990 1 35.00 4494********5513 187984 09/06/11
BROCCO, KRISTIN VC-31168 1 25.00 4494********5869 252437 09/06/11
BROCK, LIA VC-31141 1 35.00 4899********6384 352478 09/06/11
BROWN, DARRELL VC-8354 1 45.00 5465********8571 975789 09/06/11
BROWN, DIANA LYNN VC-8371 1 20.00 4154********2922 013269 09/06/11
BROWN, KIM VC-25017 1 45.00 4477********7814 034159 09/06/11
BROWN, KOURTNEY VC-25029 1 22.50 4477********0255 034159 09/06/11
BUDAK, RHIANNE VC-31072 1 24.95 4720********7095 352479 09/06/11
CACCAM, CARINA VC-8364 1 20.00 4366********5341 022049 09/06/11
CANADY, STACEY VC-31030 1 24.95 6011********0691 00632R 09/06/11
CARMEN, ADAM VC-31120 1 24.95 4342********6154 950039 09/06/11
CARROLL, SAM VC-31095 1 45.00 4385********3245 701733 09/06/11
CARTER, PATRICK VC-25065 1 45.00 4147********0612 04511C 09/06/11
CASTILLO, MARY VC-25062 1 45.00 5490********7054 04510Z 09/06/11
CESENA, MARIA VC-31065 1 24.95 4217********1416 003410 09/06/11
CHAMBERLAIN, RAYMOND VC-31020 1 45.00 4494********7474 254454 09/06/11
CHAVEZ, PATRICIA VC-31135 1 25.00 4868********8206 917792 09/06/11
CHAVEZ, PHILLIP VC-8348 1 25.00 5312********9158 003410 09/06/11
CLARK, RONALD VC-31185 1 23.33 5460********0658 034109 09/06/11
CODUTI, SHANE VC-8392 1 24.95 5403********0984 054108 09/06/11
COHRS, AMY VC-31197 1 25.00 4217********6449 003410 09/06/11
COREY, RHONDA VC-25055 1 24.95 4217********9348 003410 09/06/11
CORPUZ, GENE VC-25086 1 45.00 4282********1706 084106 09/06/11
COUTURE, MELODY VC-25034 1 50.00 4465********8548 00670B 09/06/11
COY, COLTON VC-31211 1 35.00 4602********5090 058897 09/06/11
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00688B 09/06/11
CURTIS, DEBORAH VC-25044 1 45.00 4217********6621 003410 09/06/11
DE SHIELDS, ARRON VC-31025 1 25.00 4282********7373 094106 09/06/11
DELAROSA, STEPHANIE VC-31029 1 24.95 4154********0566 013270 09/06/11
DOBSON, RYAN VC-24998 1 24.95 4828********7025 553694 09/06/11
ENRIQUEZ, ERIC VC-25024 1 45.00 4282********6465 094106 09/06/11
ERB, KELLY VC-31144 1 24.95 4092********0711 513270 09/06/11
ERICKSON, ELLA VC-WEB145960 1 25.00 5401********4122 03282Z 09/06/11
ERICKSON, ELLA VC-WEB614248 1 25.00 5401********4122 03282Z 09/06/11
FAWL, STEVEN VC-8362 1 45.00 4342********7884 915684 09/06/11
FETTERLY, TODD VC-8373 1 45.00 4154********3603 013270 09/06/11
FLESHMAN, BRANDON VC-8321 1 45.00 4092********6546 513270 09/06/11
FLESHMAN, KATHY VC-8299 1 24.95 3715*******1006 179018 09/06/11
FOREMAN, STEVE VC-8314 1 24.95 4498********7743 032916 09/06/11
FRAKES, SALLY VC-31143 1 45.00 4217********1863 003410 09/06/11
FRANCO, ELIZABETH VC-25008 1 45.00 4282********1545 094106 09/06/11
FRINK, BECCA VC-8349 1 45.00 4899********9629 952711 09/06/11
FULLER, BONNIE VC-31190 1 45.00 4366********8808 009358 09/06/11
GARCIA, VERNON VC-31133 1 24.95 4465********7346 003410 09/06/11
GARLAND, MICHAEL VC-25027 1 35.00 3732*******1003 103670 09/06/11
GARRETT, CRYSTAL VC-25023 1 25.00 4342********5626 045547 09/06/11
GASPAR, REYNALDO VC-31213 1 25.00 4154********3531 013270 09/06/11
GEISLER, TANYA VC-31181 1 25.00 4385********5259 352485 09/06/11
GREWAL, JASPAL VC-64824 1 25.00 4465********1256 00688B 09/06/11
GUARIN, CLORIZA VC-25019 1 24.95 4154********2137 013270 09/06/11
GYURINA, BREANNE VC-31062 1 45.00 4868********1900 077899 09/06/11
HALE, TREVOR VC-31084 1 25.00 4342********7280 079669 09/06/11
HANES, CASSANDRA VC-24999 1 24.95 4282********1523 094106 09/06/11
HARPER, KENNETH VC-64828 1 25.00 5146********3801 418638 09/06/11
HAUFE, RACHEL VC-31018 1 35.00 4342********8897 519332 09/06/11
HERNANDEZ, STEPHANIE VC-25078 1 24.95 4217********3396 003410 09/06/11
HODGE, JERAMIE VC-31055 1 24.95 4282********4826 094106 09/06/11
HODGSON, DENNIS VC-31044 1 24.95 4266********4140 03302B 09/06/11
HOLDENER, KAYLA VC-31161 1 25.00 4154********6104 013271 09/06/11
HOLSTEN, DAVID VC-8313 1 45.00 4477********4756 034200 09/06/11
HOWARD, JAMES VC-31184 1 24.00 4465********5144 00681B 09/06/11
HOYT, JILL VC-31152 1 25.00 3797*******1006 103236 09/06/11
JAMES-GARCIA, KRISTI VC-31203 1 35.00 4154********2348 013271 09/06/11
JINNETT, ANDREW VC-25050 1 24.95 4217********7013 003410 09/06/11
JOHNSON, DEVIN VC-8382 1 35.00 5109********2497 885774 09/06/11
JONES, ROBYN VC-25045 1 25.00 4217********9354 003411 09/06/11
KALER, JARED VC-64829 1 25.00 4266********1782 03309A 09/06/11
KHAN, ANJAM VC-25057 1 25.00 4282********3249 004106 09/06/11
KORI, ASHOK VC-8383 1 45.00 5466********8330 27608Z 09/06/11
KREMER, JENNIFER VC-31212 1 24.95 4003********3922 03305B 09/06/11
LABARGA, ART VC-31100 1 24.95 4465********0137 00671B 09/06/11
LAKE, WILL VC-8352 1 24.95 4282********1144 004106 09/06/11
LANE, SHARON VC-31199 1 20.00 5291********0955 03304B 09/06/11
LAWSON, GLENN VC-31106 1 24.95 4494********0735 318024 09/06/11
LENH, ANITA VC-25052 1 24.95 4784********9673 006935 09/06/11
LONG, SHELBY VC-25030 1 22.50 4217********1012 003411 09/06/11
LORENZO, JEREMY VC-31088 1 24.95 4130********2898 033858 09/06/11
LOUFAS, NICOLE VC-25007 1 45.00 4342********4010 426270 09/06/11
LOVELESS, GEORGE VC-31028 1 25.00 4494********2608 318047 09/06/11
LUKENS-MALONE, AMY VC-31094 1 24.95 4388********4690 03318D 09/06/11
MARTIAN, EMILY VC-8351 1 24.95 4154********3587 013271 09/06/11
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 013271 09/06/11
MARTINEZ, PAUL VC-25026 1 24.95 4366********1579 031840 09/06/11
MAXWELL, LANCE VC-31027 1 25.00 4744********4122 174415 09/06/11
MCCARTHY, KYLE VC-31165 1 25.00 4342********4529 426271 09/06/11
MCCORMICK, KEVIN VC-31080 1 45.00 4342********0131 461094 09/06/11
MCCRICKARD, KEVIN VC-25048 1 45.00 4154********7148 013271 09/06/11
MCNELLEY, SALLY VC-25063 1 22.50 3725*******1018 161776 09/06/11
METZGER, LYNN VC-31107 1 45.00 4460********7815 520532 09/06/11
MEZA, MARIANA VC-8393 1 24.95 4342********2027 398104 09/06/11
MILLER, ERIC VC-31061 1 24.95 5491********4538 00673P 09/06/11
MILLER, KIMBERLY VC-31115 1 25.00 4465********2129 00690B 09/06/11
MILTON, TAMARA VC-8315 1 45.00 5466********6800 R1257B 09/06/11
MITCHELL, MARIA VC-31067 1 45.00 4313********8120 04519C 09/06/11
MONTERO, FRANCISCO VC-31046 1 24.95 4037********4038 50601A 09/06/11
MORROW, JASON VC-31113 1 24.95 4788********7282 647275 09/06/11
MORTON, STEVEN VC-31151 1 24.95 4154********4284 013272 09/06/11
MOSSBARGER, TRAVIS VC-25079 1 45.00 4217********4090 003410 09/06/11
NICHOL, BRENDA VC-8353 1 24.95 4867********0195 004106 09/06/11
OLSON, DEANNA VC-31086 1 65.00 4217********2932 003411 09/06/11
ONG, PATRICK VC-31124 1 25.00 4868********3000 461662 09/06/11
ONTIVEROS, TRAVIS VC-25037 1 24.95 4217********1396 003411 09/06/11
OWEN, RICHARD VC-8347 1 24.95 4154********8800 013271 09/06/11
PALARCA, DENIQKA VC-8305 1 45.00 4217********4837 003411 09/06/11
PEOPLES, CORY VC-31186 1 45.00 5438********6277 885777 09/06/11
PERALTA, KRISTINE VC-31060 1 24.95 4342********3344 078434 09/06/11
PULLIAM, GERALDINE VC-31139 1 25.00 4227********4628 03335B 09/06/11
RET, ANN VC-31103 1 25.00 5424********2694 27830B 09/06/11
REYES, EMILIO VC-31109 1 24.95 4154********9796 013272 09/06/11
RHONE, THOM VC-912 1 45.00 4868********7408 520533 09/06/11
RICO, ANALIZABETH VC-8376 1 24.95 4154********9702 013272 09/06/11
ROBERTS, JONATHAN VC-25083 1 45.00 5312********8104 003411 09/06/11
RODRIGUEZ, JULIE VC-WEB986516 1 24.95 4342********7009 077904 09/06/11
ROUSH, PATRICIA VC-31155 1 45.00 4282********9715 014106 09/06/11
RUTTENCUTTER, GINA VC-25076 1 25.00 4366********6508 025226 09/06/11
SADDI, EILEEN VC-25060 1 45.00 4635********8021 003411 09/06/11
SAGAMI, MICHAEL VC-31102 1 24.95 5397********7189 790941 09/06/11
SANDERLIN, DUSTIN VC-31158 1 24.95 4282********4196 014106 09/06/11
SCHNEIDER, BRANDYN VC-25020 1 35.00 4602********8778 058898 09/06/11
SCHROETER, TED VC-31091 1 45.00 4121********3170 03339A 09/06/11
SHIELDS, ARTHUR VC-31082 1 24.95 4154********8668 013272 09/06/11
SHIELDS, MARY VC-31205 1 20.00 4154********8668 013272 09/06/11
SILVA, SUZANNE VC-31036 1 45.00 4477********4542 034202 09/06/11
SMITH, BOBBY VC-8324 1 24.95 4342********9844 078435 09/06/11
SMITH, FRANKLIN VC-31207 1 25.00 4217********0613 003411 09/06/11
SOLORIO, AMANDA VC-31122 1 20.00 4460********5619 918308 09/06/11
SPEERS, ROB VC-8328 1 24.95 5312********3646 003411 09/06/11
STEARS, JOSHUA VC-25018 1 24.95 4494********0925 449034 09/06/11
STOOPS, JAY VC-25040 1 45.00 4003********8075 012931 09/06/11
STUEVE, JEROD VC-25010 1 24.95 4867********1929 014106 09/06/11
STURGEON JR., DOUGLAS VC-25021 1 25.00 4154********3513 013272 09/06/11
STURGEON SR., DOUGLAS VC-25025 1 24.95 4217********2209 003411 09/06/11
STURGEON, ASHLEY VC-25033 1 22.50 4282********6791 014106 09/06/11
TAMI, FRANK VC-64826 1 25.00 4217********1333 003411 09/06/11
TAYLOR, JENNIFER VC-31112 1 45.00 4342********8488 079675 09/06/11
TENNIN, ANTHONY VC-31214 1 25.00 4282********4176 014106 09/06/11
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4465********2433 00684A 09/06/11
THEARD, JERRY VC-8310 1 24.95 5424********3825 27858B 09/06/11
TOPASNA, JESSE VC-31170 1 45.00 5329********8848 04512Z 09/06/11
TUNSTALL, VAUGHN VC-31016 1 35.00 4495********8628 607465 09/06/11
TURNER, RONALD VC-8337 1 45.00 4194********0228 013273 09/06/11
VASQUEZ, MOLLY VC-24996 1 24.95 4154********5772 013273 09/06/11
VASQUEZ, TRACY VC-25005 1 24.95 4092********5213 513273 09/06/11
WAGNER, ELIZABETH VC-24997 1 24.95 5109********5054 536004 09/06/11
WARREN, MICHAEL VC-31108 1 24.95 4063********5453 887153 09/06/11
WATTS, ROBERT VC-8311 1 24.95 4154********2276 013273 09/06/11
WEHNER JR., DANIEL VC-31174 1 24.95 5262********6243 556963 09/06/11
WEISS, MARIANNE VC-31037 1 24.95 4266********1049 013273 09/06/11
WESTBERRY, MALCOLM VC-31132 1 25.00 4011********3730 063953 09/06/11
WHITLEY, ERIN VC-31153 1 24.95 4217********4116 003411 09/06/11
WILLIAMS, MYRTRICE VC-31026 1 24.95 5490********8925 00692B 09/06/11
YANG, TU VC-24993 1 24.95 4282********1629 024106 09/06/11
YORK, KENNETH VC-25046 1 45.00 4385********5612 739959 09/06/11
YOUNG, JOSEPH VC-31180 1 35.00 5438********7075 670744 09/06/11
ZABALA, RICHARD VC-31150 1 45.00 4154********8796 013273 09/06/11
ZHOU, AMY VC-31154 1 25.00 3772*******1015 159341 09/06/11
ZUNIGA, KEVIN VC-8308 1 25.00 4342********5196 079677 09/06/11
             
             
             
Totals
Count Card Type Total
     
6 American Express 154.95
29 MasterCard 897.83
138 Visa 4328.85
1 Discover 24.95
0 Other 0.00
     
    5406.58