12/05/2011
06:23:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALACAR, KRISTINE VC-64906 1 45.00 4313********0983 05567C 12/05/11
ALBRECHT, STARLA VC-8341 1 25.00 4868********2500 545277 12/05/11
ALEXANDER, KARLAN VC-64895 1 25.00 4476********8422 206116 12/05/11
ALLISON, CLAYTON VC-31138 1 45.00 4342********1624 502527 12/05/11
ANDRADEBORBOR, HARLOD VC-8320 1 44.00 5438********1722 302771 12/05/11
ARD, JUDY VC-31069 1 45.00 4092********0711 514173 12/05/11
AREVALO, EDWIN VC-31054 1 24.95 4342********1937 502526 12/05/11
ARMSTRONG, DAVID VC-64924 1 35.00 4217********8976 003561 12/05/11
ARMSTRONG, JEFF VC-25072 1 45.00 4154********9164 014173 12/05/11
ARREOLA JR., ANDRES VC-64910 1 25.00 4217********4842 003561 12/05/11
ASCHE, PAUL VC-31193 1 40.00 4217********0085 003561 12/05/11
ASTAR, NAZY VC-31189 1 90.00 4867********0049 025606 12/05/11
AVALOS, ANTONIO VC-8344 1 24.95 4282********7084 025606 12/05/11
AVNER, JAYSON VC-64825 1 25.00 4282********6354 025606 12/05/11
BABB, STEPHANIE VC-31043 1 24.95 4788********9602 794296 12/05/11
BADR, CAROLYN VC-64901 1 25.00 6011********7516 00508R 12/05/11
BANKS, CHRIS VC-31162 1 24.95 5109********9052 302772 12/05/11
BANTA, PATRICIA VC-31087 1 25.00 5291********1615 08407Z 12/05/11
BENNETT, TAMMY VC-64867 1 25.00 4282********4921 025606 12/05/11
BERK, MICHAEL VC-31204 1 25.00 5403********6094 055612 12/05/11
BERRY, JOHNATHON VC-31150 1 25.00 4477********2756 035615 12/05/11
BERTRAM, CARL VC-64889 1 25.00 4122********2370 06423G 12/05/11
BICKHAM, SHAWN VC-31183 1 25.00 4282********5473 035606 12/05/11
BORGHELLO, JUSTINE VC-WEB373881 1 24.95 5403********7824 673092 12/05/11
BOYER, DEBORAH VC-25064 1 22.50 3725*******2008 115057 12/05/11
BRAY, DENISE VC-24990 1 35.00 4494********5513 900629 12/05/11
BRICKER, TESSA VC-64888 1 25.00 4342********5897 533561 12/05/11
BRIENO, LINDSEY VC-8366 1 24.95 4282********7518 035606 12/05/11
BRILEY, JENNIFER VC-31097 1 45.00 4494********8387 901638 12/05/11
BROWN, ALLISON VC-31121 1 50.00 4867********5841 035606 12/05/11
BROWN, DIANA LYNN VC-8371 1 20.00 4154********2922 014174 12/05/11
BROWN, KIM VC-25017 1 45.00 4477********7814 035615 12/05/11
BROWN, KOURTNEY VC-25029 1 22.50 4154********7401 014174 12/05/11
BUDAK, RHIANNE VC-31072 1 24.95 4720********7095 984185 12/05/11
BURNHAM, JEFFREY VC-64913 1 25.00 3797*******1005 113949 12/05/11
CACCAM, CARINA VC-8364 1 20.00 4366********5341 010994 12/05/11
CAMPBELL, NICHOLAS VC-64926 1 25.00 4154********8005 014174 12/05/11
CAMPBELL, SHIRLEY VC-64904 1 45.00 4494********1751 157088 12/05/11
CANADY, STACEY VC-31030 1 24.95 6011********0691 00513R 12/05/11
CARMEN, ADAM VC-31120 1 24.95 4342********6154 501621 12/05/11
CARROLL, SAM VC-31095 1 45.00 4385********3245 984186 12/05/11
CESENA, MARIA VC-31065 1 24.95 4217********1416 003561 12/05/11
CHAMBERLAIN, RAYMOND VC-31020 1 45.00 4494********7474 157127 12/05/11
CHAVEZ, DANIEL VC-64900 1 25.00 4154********4213 014174 12/05/11
CHAVEZ, PATRICIA VC-31135 1 25.00 4868********8206 595976 12/05/11
CLARK, RONALD VC-31185 1 25.00 5460********0658 035614 12/05/11
CODUTI, SHANE VC-64897 1 24.95 5403********0984 055613 12/05/11
COHRS, AMY VC-31197 1 25.00 4217********6449 003561 12/05/11
CONYERS, KEVIN VC-64852 1 25.00 4342********8443 532681 12/05/11
COOPER, JEANEE VC-31133 1 25.00 5112********2967 001635 12/05/11
COREY, RHONDA VC-25055 1 24.95 4217********9348 003561 12/05/11
CORPUZ, GENE VC-25086 1 45.00 4282********1706 035606 12/05/11
COUTS, BILL VC-64841 1 35.00 6011********4455 00599R 12/05/11
COUTURE, MELODY VC-25034 1 49.00 4465********8548 00567B 12/05/11
CRUZ, AL VC-64891 1 10.00 4427********5245 714395 12/05/11
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00539B 12/05/11
CURTIS, DEBORAH VC-25044 1 45.00 4217********6621 003561 12/05/11
CUSHMAN, MELISSA VC-64921 1 25.00 4643********0017 241968 12/05/11
DAVIS, BRIAN VC-64915 1 25.00 4427********0723 404627 12/05/11
DE SHIELDS, ARRON VC-31025 1 25.00 4282********7373 035606 12/05/11
DILLEY, TRAVIS VC-25015 1 25.00 4217********5110 003561 12/05/11
ECKENROD, DOUGLAS VC-31208 1 25.00 4217********8474 003561 12/05/11
ENRIQUEZ, ERIC VC-25024 1 45.00 4282********6465 045606 12/05/11
ERB, KELLY VC-31144 1 24.95 4092********0711 514175 12/05/11
ERICKSON, ELLA VC-64837 1 25.00 5401********4122 08430Z 12/05/11
EVANS, KERRY VC-64887 1 25.00 4477********8819 035616 12/05/11
FAWL, STEVEN VC-8362 1 45.00 4342********7884 582144 12/05/11
FIELDS, JEFFERY VC-64840 1 70.00 4492********2314 794307 12/05/11
FOREMAN, STEVE VC-8314 1 24.95 4498********7743 084460 12/05/11
FRANCO, ELIZABETH VC-25008 1 45.00 4282********1545 045606 12/05/11
FRINK, BECCA VC-8349 1 45.00 4899********9629 487736 12/05/11
FULLER, BONNIE VC-31190 1 45.00 4366********8808 018319 12/05/11
GALLEGOS, JULIAN VC-64928 1 45.00 5523********3970 00567Z 12/05/11
GARLAND, MICHAEL VC-25027 1 35.00 3732*******1003 102304 12/05/11
GARRICK, VELMA VC-31141 1 25.00 4154********0369 014175 12/05/11
GASPAR, REYNALDO VC-31213 1 25.00 4154********3531 014175 12/05/11
GEISLER, TANYA VC-31181 1 25.00 4385********5259 794309 12/05/11
GIGNIUIAT, STEVE VC-64860 1 90.00 5423********3063 514175 12/05/11
GREWAL, JASPAL VC-64824 1 25.00 4465********1256 00540B 12/05/11
GUARIN, CLORIZA VC-25019 1 24.95 4154********2137 014175 12/05/11
GYURINA, BREANNE VC-31062 1 45.00 4868********1900 532682 12/05/11
HALE, TREVOR VC-31084 1 25.00 4342********6101 493901 12/05/11
HANES, CASSANDRA VC-24999 1 24.95 4282********1523 045606 12/05/11
HARMAN, KENNETH VC-64845 1 25.00 4037********5875 50506A 12/05/11
HARPER, KENNETH VC-64828 1 25.00 4736********6073 084616 12/05/11
HAUFE, RACHEL VC-31018 1 35.00 4342********8897 502535 12/05/11
HOCHEN LIMA, EDGAR VC-31179 1 25.00 4217********4991 003561 12/05/11
HODGE, JERAMIE VC-31055 1 24.95 4282********4826 045606 12/05/11
HODGSON, DENNIS VC-31044 1 24.95 4266********4140 08451B 12/05/11
HOLDENER, KAYLA VC-31161 1 25.00 4154********6104 014175 12/05/11
HOLSTEN, DAVID VC-8313 1 45.00 4477********4756 035617 12/05/11
HOWARD, JAMES VC-31184 1 24.00 4465********5144 00568B 12/05/11
HOYT, DREW VC-31078 1 50.00 5403********6097 055614 12/05/11
JAMES-GARCIA, KRISTI VC-31203 1 35.00 4154********2348 014175 12/05/11
JENKINS, RICHARD VC-64857 1 25.00 3725*******1007 183790 12/05/11
JINNETT, ANDREW VC-25050 1 24.95 4217********7013 003561 12/05/11
JOHNSON, BRUCE VC-64836 1 25.00 4342********1597 532232 12/05/11
JOHNSON, DEVIN VC-8382 1 35.00 5109********2497 890776 12/05/11
JONES, ROBYN VC-25045 1 25.00 4217********9354 003561 12/05/11
KALER, JARED VC-64829 1 25.00 4266********1782 08457A 12/05/11
KENOLY-DAVIS, JEANNETTE VC-64923 1 25.00 4251********0269 005415 12/05/11
KERR, PATRICIA VC-64864 1 45.00 4282********9936 055606 12/05/11
KHAN, ANJAM VC-25057 1 25.00 4282********3249 055606 12/05/11
KOLLER JR, ROBERT VC-64834 1 45.00 4092********9324 514176 12/05/11
KORI, ASHOK VC-8383 1 45.00 5466********8330 86854Z 12/05/11
KREMER, JENNIFER VC-31212 1 24.95 4003********3922 08480B 12/05/11
KROGUE, JASON VC-64838 1 45.00 4217********3845 003561 12/05/11
LABARGA, ART VC-31100 1 44.95 4465********0137 00568B 12/05/11
LAKE, WILL VC-8352 1 24.95 4282********1144 055606 12/05/11
LANE, SHARON VC-31199 1 20.00 5291********0955 08482B 12/05/11
LAWSON, GLENN VC-31106 1 24.95 4494********0735 220709 12/05/11
LENH, ANITA VC-25052 1 24.95 4784********9673 005192 12/05/11
LETT, JESSIE VC-25012 1 35.00 4217********0400 003561 12/05/11
LONG, SHELBY VC-25030 1 22.50 4217********1012 003561 12/05/11
LORENZO, JEREMY VC-31088 1 24.95 4130********2898 035339 12/05/11
LOUFAS, NICOLE VC-25007 1 45.00 4342********4010 501624 12/05/11
LOVELESS, GEORGE VC-31028 1 25.00 4494********2608 286176 12/05/11
LUKENS-MALONE, AMY VC-31094 1 24.95 4388********4690 08469C 12/05/11
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 014176 12/05/11
MARTINEZ, PAUL VC-25026 1 24.95 4366********1579 018320 12/05/11
MARTYN, STEPHANIE VC-64846 1 25.00 3732*******3004 103336 12/05/11
MASTELLER, JEFF VC-64898 1 25.00 4385********6192 487746 12/05/11
MAXWELL, LANCE VC-31027 1 25.00 4744********4122 135168 12/05/11
MCCARTHY, KYLE VC-31165 1 25.00 4342********4529 624650 12/05/11
MCCORMICK, KEVIN VC-31080 1 45.00 4342********0131 467557 12/05/11
MCKIM, JESSE VC-25011 1 24.95 4217********1673 003561 12/05/11
MCNELLEY, SALLY VC-25063 1 22.50 3725*******1018 123029 12/05/11
MEEKER, EDWARD VC-31108 1 25.00 4147********7741 08477C 12/05/11
METZGER, LYNN VC-31107 1 45.00 4460********7815 545715 12/05/11
MEZA, MARIANA VC-8393 1 24.95 4342********2027 558076 12/05/11
MILLER, ERIC VC-31061 1 24.95 4154********4010 014176 12/05/11
MILLER, KIMBERLY VC-31115 1 25.00 4465********2129 00542B 12/05/11
MILTON, TAMARA VC-8315 1 45.00 5466********6800 R7592B 12/05/11
MITCHELL, MARIA VC-31067 1 45.00 4313********8120 05565C 12/05/11
MORROW, JASON VC-31113 1 24.95 4788********7282 194733 12/05/11
MORTON, STEVEN VC-31151 1 24.95 4154********4284 014177 12/05/11
MOSCA, ANDREA VC-64922 1 25.00 5491********6572 00570B 12/05/11
MOSSBARGER, TRAVIS VC-25079 1 45.00 4217********4090 003561 12/05/11
MUNOZ, ALICE VC-64869 1 45.00 4417********7787 08486B 12/05/11
MURILLO, HERALDO VC-64877 1 25.00 4356********6010 175560 12/05/11
MWAKOI, LISELI VC-64912 1 45.00 5155********1412 R1237Z 12/05/11
NICHOLS, AUDRA VC-25048 1 25.00 4385********4707 794322 12/05/11
OLSON, DEANNA VC-31086 1 65.00 4217********2932 003561 12/05/11
OLSON, TREVOR VC-64903 1 20.00 4217********2932 003561 12/05/11
ONG, PATRICK VC-31124 1 25.00 4868********3000 545291 12/05/11
ONTIVEROS, TRAVIS VC-25037 1 24.95 4217********1396 003561 12/05/11
OWEN, RICHARD VC-8347 1 24.95 4154********8800 014177 12/05/11
PALARCA, DENIQKA VC-8305 1 45.00 4217********4837 003561 12/05/11
PARKER, JESSICA VC-31076 1 45.00 4494********7227 288241 12/05/11
PERALTA, KRISTINE VC-31060 1 24.95 4342********3344 595269 12/05/11
PULLIAM, GERALDINE VC-31139 1 25.00 4227********4628 08494B 12/05/11
PURDY, LEROY VC-31123 1 225.00 4282********1986 065606 12/05/11
QUINTANILLA, RICHARD VC-64856 1 25.00 3715*******1001 184253 12/05/11
RAMSEY, JILL VC-64876 1 25.00 4282********5388 065606 12/05/11
REGOLI, TIMOTHY VC-64883 1 25.00 5178********0455 08517Z 12/05/11
REPRINTSEV, ANDREI VC-64893 1 25.00 4342********3434 439884 12/05/11
REYES, EMILIO VC-31109 1 24.95 4154********9796 014177 12/05/11
RHONE, THOM VC-912 1 25.00 4868********7408 532240 12/05/11
RICHARDS, VERNON VC-64917 1 25.00 4313********7545 05566C 12/05/11
RICO, ANALIZABETH VC-8376 1 24.95 4154********9702 014177 12/05/11
RIKER, RICHARD VC-64832 1 25.00 4313********2661 05564C 12/05/11
ROBBINS, RANDY VC-8380 1 25.00 5403********5626 055616 12/05/11
ROBERTS, BARBIE VC-64920 1 25.00 4300********0655 544013 12/05/11
ROBERTS, JONATHAN VC-25083 1 45.00 5312********8104 003561 12/05/11
ROBINSON, IAN VC-8353 1 25.00 5178********8561 08522Z 12/05/11
RODRIGUEZ, JULIE VC-WEB986516 1 24.95 4342********7009 467561 12/05/11
ROUSH, PATRICIA VC-31155 1 45.00 4282********9715 065606 12/05/11
RUTTENCUTTER, GINA VC-25076 1 25.00 4366********6508 005927 12/05/11
SADDI, EILEEN VC-25060 1 45.00 4635********8021 003561 12/05/11
SAGAMI, MICHAEL VC-31102 1 24.95 5397********7189 414117 12/05/11
SANDERLIN, DUSTIN VC-31158 1 24.95 4282********4196 065606 12/05/11
SARDENGA, STEVE VC-64843 1 45.00 3717*******1004 103303 12/05/11
SCHROETER, TED VC-31091 1 45.00 4121********3170 08527A 12/05/11
SENNETT, KENNETH VC-64871 1 35.00 4356********9423 135269 12/05/11
SHIELDS, ARTHUR VC-31082 1 24.95 4154********8668 014177 12/05/11
SHIELDS, MARY VC-31205 1 20.00 4154********8668 014177 12/05/11
SILVA, SUZANNE VC-31036 1 45.00 4477********4542 035619 12/05/11
SING, LESTER VC-64868 1 25.00 4282********5998 065606 12/05/11
SMITH, BOBBY VC-8324 1 24.95 4342********9844 624658 12/05/11
SOLIS, ARTURO VC-64862 1 25.00 4476********7160 206118 12/05/11
SOLIS, JOSE VC-64863 1 25.00 4342********1967 493905 12/05/11
SOLORIO, AMANDA VC-31122 1 20.00 4460********5619 532687 12/05/11
ST. ARMAND, TAMMY VC-64866 1 24.00 3734*******5007 167210 12/05/11
STEARS, JOSHUA VC-25018 1 24.95 4494********0925 351769 12/05/11
STOCKS, TRACY VC-31090 1 25.00 4092********7434 514178 12/05/11
STOOPS, JAY VC-25040 1 45.00 4003********8075 016790 12/05/11
STUEVE, JEROD VC-25010 1 24.95 4867********1929 075606 12/05/11
STURGEON JR., DOUGLAS VC-25021 1 25.00 4154********3513 014178 12/05/11
SULLIVAN, MARK VC-64927 1 35.00 5471********2453 08524B 12/05/11
SWEENEY, WENDNECHIA VC-8330 1 40.00 4217********9675 003561 12/05/11
SWENSON, WILLIAM VC-64850 1 25.00 5424********5309 87229B 12/05/11
TAMI, FRANK VC-64826 1 25.00 4217********1333 003561 12/05/11
TAYLOR, JENNIFER VC-31112 1 45.00 4342********8488 502546 12/05/11
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4342********8513 595989 12/05/11
THOMAS, ROB VC-64882 1 25.00 4899********6524 544019 12/05/11
TUNSTALL, VAUGHN VC-31016 1 35.00 4495********8628 798228 12/05/11
TURK, DOLENE VC-64880 1 25.00 4873********9712 532245 12/05/11
TWOHIG, AILEEN VC-31023 1 45.00 4154********4410 014178 12/05/11
VASQUEZ, MOLLY VC-24996 1 24.95 4154********5772 014178 12/05/11
VASQUEZ, TRACY VC-25005 1 24.95 4092********5213 514178 12/05/11
WAGNER, ELIZABETH VC-24997 1 24.95 5109********5054 584962 12/05/11
WATTS, ROBERT VC-8311 1 24.95 4154********2276 014178 12/05/11
WEHNER JR., DANIEL VC-31174 1 24.95 5262********6243 235428 12/05/11
WEISS, MARIANNE VC-31037 1 24.95 4266********1049 014178 12/05/11
WESTBERRY, MALCOLM VC-31132 1 25.00 4011********3730 065710 12/05/11
WILLIAMS, MYRTRICE VC-31026 1 24.95 5490********8925 00572B 12/05/11
WILSON, TERRI VC-64872 1 25.00 4873********9622 465283 12/05/11
YORK, KENNETH VC-25046 1 45.00 4385********5612 544022 12/05/11
YOUNG, JOSEPH VC-31180 1 35.00 5438********7075 618829 12/05/11
ZUNIGA, KEVIN VC-8308 1 25.00 4342********5196 409127 12/05/11
             
             
             
Totals
Count Card Type Total
     
9 American Express 249.00
29 MasterCard 958.65
169 Visa 5455.75
3 Discover 84.95
0 Other 0.00
     
    6748.35