11/03/2011
05:38:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, STARLA VC-8341 1 25.00 4868********2500 001205 11/03/11
ALEXANDER, KARLAN VC-64895 1 25.00 4476********8422 245064 11/03/11
ALLISON, CLAYTON VC-31138 1 45.00 4342********1624 999847 11/03/11
ANDRADEBORBOR, HARLOD VC-8320 1 44.00 5438********1722 366557 11/03/11
ARD, JUDY VC-31069 1 45.00 4092********0711 512294 11/03/11
AREVALO, EDWIN VC-31054 1 24.95 4342********1937 132211 11/03/11
ARMSTRONG, JEFF VC-25072 1 45.00 4154********9164 012294 11/03/11
ARREOLA JR., ANDRES VC-64910 1 25.00 4217********4842 003245 11/03/11
ASCHE, PAUL VC-31193 1 40.00 4217********0085 003245 11/03/11
AVALOS, ANTONIO VC-8344 1 24.95 4282********7084 032406 11/03/11
AVNER, JAYSON VC-64825 1 25.00 4282********6354 032406 11/03/11
BABB, STEPHANIE VC-31043 1 24.95 4788********9602 737080 11/03/11
BANKS, CHRIS VC-31162 1 24.95 5109********9052 366558 11/03/11
BANTA, PATRICIA VC-31087 1 25.00 5291********1615 03617Z 11/03/11
BARNUM, JACOB VC-31182 1 25.00 4217********5178 003245 11/03/11
BENNETT, TAMMY VC-64867 1 25.00 4282********4921 032406 11/03/11
BERK, MICHAEL VC-31204 1 25.00 5403********6094 052453 11/03/11
BERRY, JOHNATHON VC-31150 1 25.00 4477********2756 032550 11/03/11
BICKHAM, SHAWN VC-31183 1 25.00 4282********5473 032406 11/03/11
BORGHELLO, JUSTINE VC-WEB373881 1 24.95 5403********7824 755414 11/03/11
BOYER, DEBORAH VC-25064 1 22.50 3725*******2008 140052 11/03/11
BRAY, DENISE VC-24990 1 35.00 4494********5513 758525 11/03/11
BRICKER, TESSA VC-64888 1 25.00 4342********5897 132212 11/03/11
BRIENO, LINDSEY VC-8366 1 24.95 4282********7518 042406 11/03/11
BRILEY, JENNIFER VC-31097 1 45.00 4494********8387 759539 11/03/11
BROWN, DIANA LYNN VC-8371 1 20.00 4154********2922 012295 11/03/11
BROWN, KIM VC-25017 1 45.00 4477********7814 032551 11/03/11
BROWN, KOURTNEY VC-25029 1 22.50 4154********7401 012295 11/03/11
BUDAK, RHIANNE VC-31072 1 24.95 4720********7095 587718 11/03/11
CACCAM, CARINA VC-8364 1 20.00 4366********5341 015167 11/03/11
CANADY, STACEY VC-31030 1 24.95 6011********0691 00375R 11/03/11
CARMEN, ADAM VC-31120 1 24.95 4342********6154 033553 11/03/11
CARROLL, SAM VC-31095 1 45.00 4385********3245 287664 11/03/11
CARTER, PATRICK VC-25065 1 45.00 4147********0612 02546C 11/03/11
CESENA, MARIA VC-31065 1 24.95 4217********1416 003245 11/03/11
CHAMBERLAIN, RAYMOND VC-31020 1 45.00 4494********7474 759573 11/03/11
CHAVEZ, PATRICIA VC-31135 1 25.00 4868********8206 991853 11/03/11
CLARK, RONALD VC-31185 1 25.00 5460********0658 032455 11/03/11
CODUTI, SHANE VC-8392 1 24.95 5403********0984 052454 11/03/11
COHRS, AMY VC-31197 1 25.00 4217********6449 003245 11/03/11
CONYERS, KEVIN VC-64852 1 25.00 4342********8443 864569 11/03/11
COREY, RHONDA VC-25055 1 24.95 4217********9348 003245 11/03/11
CORPUZ, GENE VC-25086 1 45.00 4282********1706 042406 11/03/11
COUTS, BILL VC-64841 1 35.00 6011********4455 00335R 11/03/11
COUTURE, MELODY VC-25034 1 49.00 4465********8548 00315B 11/03/11
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00317B 11/03/11
CURTIS, DEBORAH VC-25044 1 45.00 4217********6621 003245 11/03/11
CUSHMAN, MELISSA VC-64921 1 25.00 4643********0017 009754 11/03/11
DE SHIELDS, ARRON VC-31025 1 25.00 4282********7373 042406 11/03/11
DELAROSA, STEPHANIE VC-31029 1 24.95 4154********0566 012295 11/03/11
DILLEY, TRAVIS VC-25015 1 25.00 4217********5110 003245 11/03/11
ECKENROD, DOUGLAS VC-31208 1 25.00 4217********8474 003245 11/03/11
ENRIQUEZ, ERIC VC-25024 1 45.00 4282********6465 042406 11/03/11
ERB, KELLY VC-31144 1 24.95 4092********0711 512295 11/03/11
ERICKSON, ELLA VC-64837 1 25.00 5401********4122 03648Z 11/03/11
EVANS, KERRY VC-64887 1 25.00 4477********8819 032551 11/03/11
FAWL, STEVEN VC-8362 1 45.00 4342********7884 995046 11/03/11
FETTERLY, TODD VC-8373 1 45.00 4154********3603 012296 11/03/11
FOREMAN, STEVE VC-8314 1 24.95 4498********7743 036407 11/03/11
FRANCO, ELIZABETH VC-25008 1 45.00 4282********1545 052406 11/03/11
FRINK, BECCA VC-8349 1 45.00 4899********9629 885840 11/03/11
FULLER, BONNIE VC-31190 1 45.00 4366********8808 029741 11/03/11
GARCIA, VERNON VC-31133 1 24.95 4465********7346 003245 11/03/11
GARLAND, MICHAEL VC-25027 1 35.00 3732*******1003 101201 11/03/11
GARRETT, CRYSTAL VC-25023 1 25.00 4342********5626 001207 11/03/11
GARRICK, VELMA VC-31141 1 25.00 4154********0369 012296 11/03/11
GASPAR, REYNALDO VC-31213 1 25.00 4154********3531 012296 11/03/11
GEISLER, TANYA VC-31181 1 25.00 4385********5259 287671 11/03/11
GRAY, PHIL VC-64831 1 25.00 5488********0865 R4437Z 11/03/11
GREWAL, JASPAL VC-64824 1 25.00 4465********1256 00316B 11/03/11
GUARIN, CLORIZA VC-25019 1 24.95 4154********2137 012296 11/03/11
GYURINA, BREANNE VC-31062 1 45.00 4868********1900 862635 11/03/11
HANES, CASSANDRA VC-24999 1 24.95 4282********1523 052406 11/03/11
HARMAN, KENNETH VC-64845 1 25.00 4037********5875 50304A 11/03/11
HARPER, KENNETH VC-64828 1 25.00 4736********6073 036590 11/03/11
HAUFE, RACHEL VC-31018 1 35.00 4342********8897 863431 11/03/11
HERNANDEZ, STEPHANIE VC-25078 1 24.95 4217********3396 003245 11/03/11
HODGE, JERAMIE VC-31055 1 24.95 4282********4826 052406 11/03/11
HODGSON, DENNIS VC-31044 1 24.95 4266********4140 03671B 11/03/11
HOLDENER, KAYLA VC-31161 1 25.00 4154********6104 012296 11/03/11
HOLSTEN, DAVID VC-8313 1 45.00 4477********4756 032552 11/03/11
HOWARD, JAMES VC-31184 1 24.00 4465********5144 00316B 11/03/11
JAMES-GARCIA, KRISTI VC-31203 1 35.00 4154********2348 012296 11/03/11
JENKINS, RICHARD VC-64857 1 25.00 3725*******1007 164401 11/03/11
JINNETT, ANDREW VC-25050 1 24.95 4217********7013 003245 11/03/11
JOHNSON, BRUCE VC-64836 1 25.00 4342********1597 036001 11/03/11
JOHNSON, DEVIN VC-8382 1 35.00 5109********2497 864168 11/03/11
JONES, ROBYN VC-25045 1 25.00 4217********9354 003245 11/03/11
KALER, JARED VC-64829 1 25.00 4266********1782 03680A 11/03/11
KERR, PATRICIA VC-64864 1 45.00 4282********9936 052406 11/03/11
KHAN, ANJAM VC-25057 1 25.00 4282********3249 052406 11/03/11
KOLLER JR, ROBERT VC-64834 1 45.00 4092********9324 512296 11/03/11
KORI, ASHOK VC-8383 1 45.00 5466********8330 92180Z 11/03/11
KREMER, JENNIFER VC-31212 1 24.95 4003********3922 03687B 11/03/11
KROGUE, JASON VC-64838 1 45.00 4217********3845 003245 11/03/11
LABARGA, ART VC-31100 1 44.95 4465********0137 00318B 11/03/11
LAKE, WILL VC-8352 1 24.95 4282********1144 052406 11/03/11
LANE, SHARON VC-31199 1 20.00 5291********0955 03688B 11/03/11
LAWSON, GLENN VC-31106 1 24.95 4494********0735 888604 11/03/11
LENH, ANITA VC-25052 1 24.95 4784********9673 003475 11/03/11
LONG, SHELBY VC-25030 1 22.50 4217********1012 003245 11/03/11
LORENZO, JEREMY VC-31088 1 24.95 4130********2898 032229 11/03/11
LOUFAS, NICOLE VC-25007 1 45.00 4342********4010 991857 11/03/11
LOVELESS, GEORGE VC-31028 1 25.00 4494********2608 888621 11/03/11
LUKENS-MALONE, AMY VC-31094 1 24.95 4388********4690 03688C 11/03/11
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 012297 11/03/11
MARTINEZ, PAUL VC-25026 1 24.95 4366********1579 015169 11/03/11
MARTYN, STEPHANIE VC-64846 1 25.00 3732*******3004 123162 11/03/11
MAXWELL, LANCE VC-31027 1 25.00 4744********4122 162841 11/03/11
MCCARTHY, KYLE VC-31165 1 25.00 4342********4529 863432 11/03/11
MCCORMICK, KEVIN VC-31080 1 45.00 4342********0131 001210 11/03/11
MCCRICKARD, KEVIN VC-25048 1 45.00 4154********7148 012297 11/03/11
MCKIM, JESSE VC-25011 1 24.95 4217********1673 003245 11/03/11
MCNELLEY, SALLY VC-25063 1 22.50 3725*******1018 166218 11/03/11
MEEKER, EDWARD VC-31108 1 25.00 4147********7741 03695C 11/03/11
METZGER, LYNN VC-31107 1 45.00 4460********7815 061872 11/03/11
MEZA, MARIANA VC-8393 1 24.95 4342********2027 864574 11/03/11
MILLER, ERIC VC-31061 1 24.95 4154********4010 012297 11/03/11
MILTON, TAMARA VC-8315 1 45.00 5466********6800 R6317B 11/03/11
MITCHELL, MARIA VC-31067 1 45.00 4313********8120 02544C 11/03/11
MORROW, JASON VC-31113 1 24.95 4788********7282 737103 11/03/11
MORTON, STEVEN VC-31151 1 24.95 4154********4284 012297 11/03/11
MOSCA, ANDREA VC-64922 1 25.00 5491********6572 00317B 11/03/11
MOSSBARGER, TRAVIS VC-25079 1 45.00 4217********4090 003245 11/03/11
MUNOZ, ALICE VC-64869 1 45.00 4417********7787 03702B 11/03/11
MURILLO, HERALDO VC-64877 1 25.00 4356********6010 182542 11/03/11
OLSON, DEANNA VC-31086 1 65.00 4217********2932 003245 11/03/11
ONG, PATRICK VC-31124 1 25.00 4868********3000 061874 11/03/11
ONTIVEROS, TRAVIS VC-25037 1 24.95 4217********1396 003245 11/03/11
OWEN, RICHARD VC-8347 1 24.95 4154********8800 012297 11/03/11
PALARCA, DENIQKA VC-8305 1 45.00 4217********4837 003245 11/03/11
PERALTA, KRISTINE VC-31060 1 24.95 4342********3344 898889 11/03/11
PULLIAM, GERALDINE VC-31139 1 25.00 4227********4628 03709B 11/03/11
QUINTANILLA, RICHARD VC-64856 1 25.00 3715*******1001 143675 11/03/11
RAMSEY, JILL VC-64876 1 25.00 4282********5388 062406 11/03/11
REGOLI, TIMOTHY VC-64883 1 25.00 5178********0455 03717Z 11/03/11
REPRINTSEV, ANDREI VC-64893 1 25.00 4342********3434 994186 11/03/11
REYES, EMILIO VC-31109 1 24.95 4154********9796 012298 11/03/11
RHONE, THOM VC-912 1 45.00 4868********7408 131549 11/03/11
RICO, ANALIZABETH VC-8376 1 24.95 4154********9702 012298 11/03/11
RIKER, RICHARD VC-64832 1 25.00 4313********2661 02541C 11/03/11
ROBBINS, RANDY VC-8380 1 25.00 5403********5626 052456 11/03/11
ROBERTS, BARBIE VC-64920 1 25.00 4300********0655 587740 11/03/11
ROBERTS, JONATHAN VC-25083 1 45.00 5312********8104 003245 11/03/11
ROBINSON, IAN VC-WEB862649 1 25.00 5178********8561 03723Z 11/03/11
ROBINSON, IAN VC-WEB926141 1 25.00 5178********8561 03724Z 11/03/11
RODRIGUEZ, JULIE VC-WEB986516 1 24.95 4342********7009 898891 11/03/11
ROUSH, PATRICIA VC-31155 1 45.00 4282********9715 072406 11/03/11
RUTTENCUTTER, GINA VC-25076 1 25.00 4366********6508 013777 11/03/11
SADDI, EILEEN VC-25060 1 45.00 4635********8021 003245 11/03/11
SAGAMI, MICHAEL VC-31102 1 24.95 5397********7189 481395 11/03/11
SANDERLIN, DUSTIN VC-31158 1 24.95 4282********4196 072406 11/03/11
SARDENGA, STEVE VC-64843 1 45.00 3717*******1004 182399 11/03/11
SCHNEIDER, BRANDYN VC-25020 1 35.00 4602********8778 583693 11/03/11
SCHROETER, TED VC-31091 1 45.00 4121********3170 03731A 11/03/11
SENNETT, KENNETH VC-64871 1 35.00 4356********9423 132746 11/03/11
SHIELDS, ARTHUR VC-31082 1 24.95 4154********8668 012298 11/03/11
SHIELDS, MARY VC-31205 1 20.00 4154********8668 012298 11/03/11
SILVA, SUZANNE VC-31036 1 45.00 4477********4542 032554 11/03/11
SING, LESTER VC-64868 1 25.00 4282********5998 072406 11/03/11
SMITH, BOBBY VC-8324 1 24.95 4342********9844 999853 11/03/11
SOLIS, ARTURO VC-64862 1 25.00 4476********7160 245066 11/03/11
SOLIS, JOSE VC-64863 1 25.00 4342********1967 862641 11/03/11
SOLORIO, AMANDA VC-31122 1 20.00 4460********5619 036006 11/03/11
ST. ARMAND, TAMMY VC-64866 1 25.00 3734*******5007 123825 11/03/11
STEARS, JOSHUA VC-25018 1 24.95 4494********0925 954195 11/03/11
STOCKS, TRACY VC-31090 1 25.00 4092********7434 512298 11/03/11
STOOPS, JAY VC-25040 1 45.00 4003********8075 235804 11/03/11
STUEVE, JEROD VC-25010 1 24.95 4867********1929 072406 11/03/11
STURGEON JR., DOUGLAS VC-25021 1 25.00 4154********3513 012298 11/03/11
STURGEON SR., DOUGLAS VC-25025 1 24.95 4217********2209 003245 11/03/11
STURGEON, LAURIE VC-25032 1 22.50 4154********5336 012298 11/03/11
SWENSON, WILLIAM VC-64850 1 25.00 5424********5309 92347B 11/03/11
TAMI, FRANK VC-64826 1 25.00 4217********1333 003245 11/03/11
TAYLOR, JENNIFER VC-31112 1 45.00 4342********8488 063205 11/03/11
TENNIN, ANTHONY VC-31214 1 25.00 4282********4176 072406 11/03/11
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4342********8513 898893 11/03/11
THOMAS, ROB VC-64882 1 25.00 4899********6524 436381 11/03/11
TOPASNA, JESSE VC-31170 1 45.00 5329********8848 02540Z 11/03/11
TUNSTALL, VAUGHN VC-31016 1 35.00 4495********8628 895404 11/03/11
TURK, DOLENE VC-64880 1 25.00 4873********9712 131553 11/03/11
VASQUEZ, MOLLY VC-24996 1 24.95 4154********5772 012299 11/03/11
VASQUEZ, TRACY VC-25005 1 24.95 4092********5213 512299 11/03/11
WAGNER, ELIZABETH VC-24997 1 24.95 5109********5054 580118 11/03/11
WATTS, ROBERT VC-8311 1 24.95 4154********2276 012299 11/03/11
WEHNER JR., DANIEL VC-31174 1 24.95 5262********6243 028995 11/03/11
WEISS, MARIANNE VC-31037 1 24.95 4266********1049 012299 11/03/11
WESTBERRY, MALCOLM VC-31132 1 25.00 4011********3730 062542 11/03/11
WHITLEY, ERIN VC-31153 1 24.95 4217********4116 003245 11/03/11
WILLIAMS, MYRTRICE VC-31026 1 24.95 5490********8925 00321B 11/03/11
WILSON, TERRI VC-64872 1 25.00 4873********9622 923332 11/03/11
YANG, TU VC-24993 1 24.95 4282********1629 082406 11/03/11
YORK, KENNETH VC-25046 1 45.00 4385********5612 587749 11/03/11
YOUNG, JOSEPH VC-31180 1 35.00 5438********7075 681106 11/03/11
ZUNIGA, KEVIN VC-8308 1 25.00 4342********5196 036010 11/03/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 225.00
26 MasterCard 763.65
159 Visa 4862.95
2 Discover 59.95
0 Other 0.00
     
    5911.55