11/01/2012
09:31:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, ANTHONY 3N-008854 1 1.74 3797*******1007 167873 11/01/12
AGUILAR, MONICA 3N-013492 1 53.90 4465********3426 001609 11/01/12
AGUILAR, SANDY 3N-006561 1 25.00 4342********5554 459030 11/01/12
AKIN, TULIN 3N-012934 1 70.10 3723*******4005 145772 11/01/12
ALCOCER, ULISES 3N-990672848 1 53.90 4342********1302 318449 11/01/12
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 148785 11/01/12
ALTON, CHELSEA 3N-530273074 1 5.00 4342********8738 406350 11/01/12
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 02615C 11/01/12
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 02756A 11/01/12
ANGELLE, MARJI 3N-008898 1 49.50 4465********2018 001578 11/01/12
ANTIDA, JENNIFER 3N-007645 1 20.00 4342********5087 253249 11/01/12
ARIAS, KARLA 3N-67928186 1 59.94 5524********4332 02669P 11/01/12
ARTHUR, JULIE 3N-554022031 1 53.90 4217********1366 171179 11/01/12
ASPRELLI, PAMELA 3N-008697 1 5.00 4217********0177 181671 11/01/12
ATWOOD, SHERI 3N-005489 1 50.29 5466********1144 02947Z 11/01/12
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 120167 11/01/12
BAGGS, STEPHANIE 3N-001270 1 27.47 4460********4221 425410 11/01/12
BANH, KIM 3N-011834 1 5.00 4264********5593 015782 11/01/12
BARNES, JILL 3N-283490746 1 198.00 4120********9916 001000 11/01/12
BARRAZA, CHRISTINE 3N-003495 1 79.00 4342********2363 318419 11/01/12
BELLE, DEANNA MEMBE 3N-000133 1 53.90 4465********6131 001112 11/01/12
BERGLOFF, STEPHANIE 3N-008296 1 53.90 4888********8508 015709 11/01/12
BETTENCOURT, CASEY 3N-010981 1 5.00 4282********0888 041710 11/01/12
BJAZEVICH, NICOLE 3N-499801595 1 53.90 4264********9654 015725 11/01/12
BLAZER, BARBARA 3N-005505 1 49.95 4147********6600 47530C 11/01/12
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 01251Z 11/01/12
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********8729 03155B 11/01/12
BRACKIN, CARRIE 3N-006953 1 49.50 4342********7576 279661 11/01/12
BRADDOCK, BRIAN 3N-28292505 1 59.00 4217********2720 101877 11/01/12
BRASIL, MARIA 3N-013767 1 70.10 5262********1173 979238 11/01/12
BRIGGS, JOANNE 3N-010541 1 59.00 4465********2461 001246 11/01/12
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 169966 11/01/12
BULJABASIC, AIDA 3N-002209 1 53.90 4217********4813 131977 11/01/12
CARLSON, STEVE 3N-322497661 1 53.90 4494********5896 904223 11/01/12
CARPIO, STELLA 3N-250404167 1 79.00 4342********1715 318460 11/01/12
CARRASCO, ASHLEY 3N-883951097 1 53.90 4492********0524 025991 11/01/12
CARTER, DAWN 3N-823840855 1 110.74 4862********8630 02701A 11/01/12
CARTER, MISTY 3N-006847 1 50.29 4833********7926 051710 11/01/12
CASTELLANI, MARCI 3N-013258 1 79.00 5403********0058 157125 11/01/12
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********6906 011116 11/01/12
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 107258 11/01/12
CHERNACK, TYLER 3N-300837614 1 53.90 4266********6446 02672C 11/01/12
CHIRICHIGNO, GREG 3N-010562 1 49.50 4778********9011 011296 11/01/12
CLARK, NORA 3N-003171 1 19.95 4888********8649 015790 11/01/12
COATES, JENETTE 3N-007784 1 54.45 4465********2672 181174 11/01/12
CONGDON, RICHELLE 3N-013236 1 80.26 4843********5807 525992 11/01/12
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 125170 11/01/12
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 181171 11/01/12
CUBBERLY, KRISTY 3N-004279 1 27.50 4815********7150 141475 11/01/12
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 041710 11/01/12
DA SILVA, SANDY 3N-006738 1 49.50 4794********3340 927081 11/01/12
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 071608 11/01/12
DAVIDSON, MEGAN 3N-46220432 1 24.00 4815********6913 151977 11/01/12
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 091757 11/01/12
DECKYS, DAVID 3N-010700 1 53.90 4330********0357 001110 11/01/12
DECREDICO, ALANA 3N-527029423 1 53.90 4282********3562 061710 11/01/12
DELLY, SUSAN 3N-605151962 1 9.90 4356********0948 141976 11/01/12
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 061710 11/01/12
DINARDO, JOSIE 3N-005332 1 29.70 4465********8019 001209 11/01/12
DOMEIER, JENNIFER 3N-013216 1 80.26 4888********1532 015786 11/01/12
DUNHAM, CAITLIN 3N-005138 1 50.80 4465********9090 001240 11/01/12
DUONG, VIVIAN 3N-010406 1 5.00 4640********5910 02687B 11/01/12
EMERY, BREAH 3N-97486333 1 64.18 4867********1414 071710 11/01/12
EUGENIO, LEI ANNA 3N-313577642 1 59.00 4794********6926 927082 11/01/12
FANARA, GREG 3N-006432 1 53.90 4282********5164 061710 11/01/12
FARASSAT, AZIN 3N-210433312 1 59.00 4460********6948 406348 11/01/12
FELIX, NICHOLAS 3N-014118 1 64.90 4465********4562 001739 11/01/12
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 164489 11/01/12
FERNANDEZ, DAVID 3N-008804 1 64.90 4868********0906 353918 11/01/12
FIELD, JENN SPA ME 3N-013503 1 80.26 4342********3942 367375 11/01/12
FIELDS, JULIE 3N-008099 1 27.50 4217********2172 131873 11/01/12
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 425404 11/01/12
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001317 11/01/12
FONSECA, SANDRA 3N-000706 1 89.00 4282********4946 061710 11/01/12
FONTANILLA, LEAH 3N-005405 1 55.83 4342********5925 318425 11/01/12
FORMOSA, CHRISTINA 3N-013139 1 5.00 4815********4460 191271 11/01/12
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 492905 11/01/12
FRENCH, NICOLE 3N-009616 1 54.95 4342********0532 492904 11/01/12
FUENTES, SABRINA 3N-002851 1 50.29 4342********1844 367369 11/01/12
FULLERTON, LONIE 3N-010681 1 50.29 4867********8130 061710 11/01/12
GARRISON, KATE 3N-364112803 1 59.00 4794********2926 927083 11/01/12
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 091451 11/01/12
GILLESPIE, JULI 3N-003500 1 49.50 4815********9858 171876 11/01/12
GLASS, WAYNE 3N-002425 1 59.00 4852********8703 027167 11/01/12
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8397 015761 11/01/12
GOSHTASB, PARISA 3N-000606 1 5.00 4342********1266 279660 11/01/12
GRAHAM, MELISSA 3N-014145 1 49.00 4342********3667 215826 11/01/12
GRASS, RUTH 3N-007973 1 53.90 4264********2933 015790 11/01/12
GREGORY, CAROLYN 3N-002661 1 50.29 4342********9685 356374 11/01/12
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 253244 11/01/12
HAMEL, CRYSTAL 3N-817840898 1 53.90 5403********4468 091755 11/01/12
HAMMONS, STEPHANIE 3N-011990 1 49.00 4147********0415 02693D 11/01/12
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 02636B 11/01/12
HANNA, NEENOS 3N-013493 1 53.90 4465********3426 001048 11/01/12
HARMON, GARY 3N-004550 1 65.95 3713*******6004 121174 11/01/12
HARRIS, STEPHEN 3N-008506 1 49.50 4888********7585 015754 11/01/12
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 031710 11/01/12
HERNANDEZ, MARIA 3N-896664555 1 109.00 4815********3294 191779 11/01/12
HIGGINS, KRISTINE 3N-006241 1 64.20 4815********2060 101577 11/01/12
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 353916 11/01/12
HOUTZ, DEVON 3N-479955410 1 5.00 4342********9186 367379 11/01/12
IVANOVA, ALYA 3N-012553 1 80.26 4789********7465 071554 11/01/12
JANTZ, KIM 3N-651730500 1 59.00 4217********5002 181675 11/01/12
JIMENEZ, CHRISTINA 3N-013560 1 80.26 4217********9552 181771 11/01/12
JORDAN, VANESSA 3N-008623 1 32.95 4833********2235 061710 11/01/12
JUSZCZYNSKI, KINIO 3N-972141156 1 59.00 5178********1518 02697Z 11/01/12
KAUSHAL, NATASHA 3N-009899 1 50.29 5178********4642 02750Z 11/01/12
KAVERMAN, TARA 3N-007108 1 59.94 4833********0378 061710 11/01/12
KENYON, BRITTANY 3N-013361 1 53.90 4342********5500 250811 11/01/12
KERANEN, PAIGE 3N-547153980 1 53.90 4703********2041 001570 11/01/12
KHAYAT, CHRISTINA 3N-000274 1 5.00 4342********5734 253252 11/01/12
KIM, BAMBI 3N-889992868 1 59.00 4806********3262 001621 11/01/12
KIM, HAN NA 3N-008155 1 4.90 4217********6813 171975 11/01/12
KIRKENDALL, DANNY 3N-011669 1 53.90 4888********9401 015790 11/01/12
KITTERMAN, KRISTIN 3N-009680 1 70.10 4120********7754 001675 11/01/12
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 025992 11/01/12
KOLINEK, CURTIS 3N-610053719 1 53.90 4417********2827 02639C 11/01/12
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 317783 11/01/12
LAIDLAW, KRISTEN 3N-213056592 1 53.90 4264********7603 015736 11/01/12
LAMBERT, STEPHANIE 3N-005088 1 21.97 4465********6510 001521 11/01/12
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 100832 11/01/12
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 111570 11/01/12
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001680 11/01/12
LAUREL, CARLA 3N-012807 1 69.00 4342********1476 319278 11/01/12
LAY, GERILYN 3N-619611760 1 53.90 4147********4388 02682C 11/01/12
LE, CHRISTINA 3N-009106 1 50.80 4147********8908 02615C 11/01/12
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 324933 11/01/12
LEON, PATRICIA 3N-013591 1 5.00 4465********3310 001207 11/01/12
LEWIS, BETTINA 3N-013071 1 35.05 5403********5394 091754 11/01/12
LOBES, TYLER 3N-24984361 1 59.00 4426********1373 121479 11/01/12
LOUIE, SHIRLEY 3N-368714249 1 5.00 3727*******2002 103380 11/01/12
LOVELAND, BREANNE 3N-433034601 1 49.00 5108********9831 091756 11/01/12
LOYEAR, BRIANNA 3N-56297564 1 59.00 3772*******3006 102116 11/01/12
LYON, KIMMY 3N-870360101 1 59.00 4017********5413 001993 11/01/12
MACHADO, MICHELLE 3N-002640 1 39.95 4217********2429 181378 11/01/12
MACIAS, ANDREINA M. 3N-013806 1 69.00 4427********9473 041710 11/01/12
MADRIGAL, ARCELIA 3N-011781 1 5.00 4217********9929 191476 11/01/12
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 141675 11/01/12
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 366522 11/01/12
MASSIE, ALEX 3N-599687414 1 53.90 4264********5723 015774 11/01/12
MATTOS, KAREN 3N-007843 1 99.00 4282********6533 051710 11/01/12
MAYER, KIMBERLY 3N-001073 1 59.00 5490********0665 00167B 11/01/12
MCQUINN, TOM 3N-006068 1 60.45 4800********3649 015783 11/01/12
MEDINA, MICHAELA 3N-009820 1 64.01 4217********7221 171177 11/01/12
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001589 11/01/12
MEYERSON, JENNIFER 3N-014199 1 79.00 4282********3320 041710 11/01/12
MILLSAPS, LORI 3N-007702 1 49.95 4217********9146 111070 11/01/12
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 031710 11/01/12
MIRANDA, TINA 3N-004062 1 32.95 4833********0798 051710 11/01/12
MOHAMMADI, SARAH 3N-635182529 1 53.90 4217********3331 131472 11/01/12
MORA, REBECCA 3N-008537 1 53.90 4631********1140 710205 11/01/12
MORAN, IRMA 3N-007232 1 1.58 4427********6103 190809 11/01/12
MUSCH, GARRETT 3N-364182232 1 49.00 4264********3163 015729 11/01/12
NAKAZAWA, RIKA 3N-011043 1 59.00 4003********4330 02701B 11/01/12
NAVARRO, GINA 3N-013520 1 79.00 4342********9940 318434 11/01/12
NEVERKOVEC, DANIELLE 3N-818015120 1 109.00 4217********4628 161870 11/01/12
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 316863 11/01/12
NGUYEN, SONGANH 3N-384718871 1 59.00 4342********7418 319274 11/01/12
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001119 11/01/12
NUNEZ, BRIAN 3N-008109 1 49.00 4217********1252 151076 11/01/12
O CONNER, JOHN 3N-008598 1 80.26 3712*******2008 113756 11/01/12
O CONNOR, CHRISTINE 3N-006105 1 25.00 4778********5822 011295 11/01/12
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 425395 11/01/12
OLIVARES, PUALANI 3N-000789 1 49.95 5155********7908 031710 11/01/12
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 365535 11/01/12
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 324931 11/01/12
PANION, LESLIE 3N-009076 1 49.00 4217********9511 111871 11/01/12
PAPE, BOB ROBERT 3N-213798792 1 64.92 3727*******1007 162035 11/01/12
PATELLARO, CHRISTINE 3N-007434 1 54.95 4185********1115 02643B 11/01/12
PAWELK, NICHOLAS 3N-013974 1 53.90 3797*******2004 105938 11/01/12
PEDRAZA, TERESA 3N-003179 1 5.00 4217********8301 181273 11/01/12
PENA, JOANNA 3N-005092 1 20.00 4862********2581 02716A 11/01/12
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 015782 11/01/12
PEREZ, STEPHANIE 3N-013036 1 69.00 4342********7490 355619 11/01/12
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 041710 11/01/12
RADAM, KATRINA 3N-013836 1 70.10 4868********5210 214664 11/01/12
RAHMAN, MEHRAFSHAN 3N-77568361 1 5.00 4147********3701 02664D 11/01/12
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 316859 11/01/12
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 194395 11/01/12
REYES, JESSICA 3N-007540 1 5.00 4431********6491 601959 11/01/12
REYES, NOHEMI 3N-013248 1 79.00 4282********1333 071710 11/01/12
REYNOLDS, JAMIE 3N-014412 1 79.00 5243********1210 001304 11/01/12
RIOS, DENISE 3N-008003 1 79.00 4789********8132 071555 11/01/12
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 279668 11/01/12
SANCHEZ, JOANNE 3N-013691 1 59.00 4342********2807 253238 11/01/12
SANDERSON, DARYA 3N-010874 1 79.00 4301********8355 02656C 11/01/12
SAUNDERS, JUDY 3N-012175 1 80.26 4342********3925 317774 11/01/12
SCHNEIDER, BERNIE 3N-013335 1 64.90 4282********4211 061710 11/01/12
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 191074 11/01/12
SCOTT, JENNIFER 3N-288898696 1 49.00 5175********3551 B96708 11/01/12
SEEGER, CHONNA 3N-010383 1 69.00 4460********2410 366519 11/01/12
SEPULVEDA, JAVIER 3N-013813 1 5.00 4039********3400 000372 11/01/12
SET, DESAREA 3N-012684 1 5.00 4282********6577 051710 11/01/12
SEVERO, ED 3N-002079 1 43.95 4388********8907 02662C 11/01/12
SHAPIRO, MATT 3N-004754 1 27.50 4868********8700 356399 11/01/12
SHARGHI, FARAH 3N-672720850 1 49.00 4867********1269 051710 11/01/12
SHERMAN, ELLEN TERRY 3N-009822 1 50.29 5466********6944 03225P 11/01/12
SILVEIRA, MARIA CONNIE 3N-006986 1 80.26 4465********5878 001517 11/01/12
SILVEIRA, NATALIA 3N-007421 1 5.00 4789********0515 071555 11/01/12
SMIACH, DOMINIKA 3N-001997 1 79.00 4465********4782 001549 11/01/12
SMITH, EDIE 3N-013502 1 42.90 4342********1462 406345 11/01/12
SMITH, MALLORY 3N-008280 1 90.42 4815********3929 101878 11/01/12
SMITH, MICHELLE 3N-768257257 1 110.74 5424********0143 02460B 11/01/12
SMITH, TAMMY 3N-007620 1 50.29 4342********4694 251431 11/01/12
SOK, LOLLIE 3N-518451558 1 5.00 4342********1804 215818 11/01/12
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 367377 11/01/12
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********8960 101377 11/01/12
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 146631 11/01/12
SORIANO, NANCY 3N-313948946 1 99.00 4888********9218 015796 11/01/12
SPARK, GENYFER 3N-227141518 1 5.00 4342********7812 356369 11/01/12
STEWART, JANET 3N-548036278 1 59.00 4868********2907 317775 11/01/12
STEWART, SARAH 3N-007101 1 49.50 6011********6401 00143R 11/01/12
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 137916 11/01/12
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 318432 11/01/12
SWART, KURT 3N-008686 1 30.00 4246********3878 02610G 11/01/12
TALLAI, LASZLO 3N-013628 1 2.22 5424********2494 02822P 11/01/12
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 407303 11/01/12
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 253250 11/01/12
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 215824 11/01/12
TITOVA, NINA 3N-922101832 1 49.00 4147********2161 47447C 11/01/12
TODISCO, FELICIA 3N-217960011 1 61.22 4251********8035 001651 11/01/12
TOMASSI, ANDREA 3N-001276 1 55.00 3715*******1003 103197 11/01/12
TOVAR, ANNABEL 3N-013197 1 5.00 4342********9412 250823 11/01/12
TOVAR, KIMBERLY 3N-282726424 1 70.16 4342********8686 318435 11/01/12
TRAYLOR, KIRSTEN 3N-008986 1 49.00 4342********8364 366497 11/01/12
URETA, FRANCISCO 3N-008963 1 27.45 4815********1989 191875 11/01/12
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 318414 11/01/12
VARNICA, NED 3N-003676 1 30.25 4388********3202 02631C 11/01/12
VENCES, LINDA 3N-010782 1 39.00 4476********3422 011555 11/01/12
VIRAMONTES, HEIDI 3N-816085336 1 99.00 4217********2757 121275 11/01/12
VIZENA, PEGGY 3N-010525 1 50.00 5262********2986 975902 11/01/12
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 025992 11/01/12
WALDORF, VALERIE 3N-009475 1 79.00 4342********3704 279671 11/01/12
WANG, PAMELA 3N-237223496 1 5.00 4342********2527 425428 11/01/12
WEST, ROB 3N-011478 1 59.00 4815********3810 101977 11/01/12
WILLSE, ANDREW 3N-011317 1 69.00 4388********8537 02657D 11/01/12
WONG, DARLENE 3N-8441135 1 49.00 5188********9390 02616B 11/01/12
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 169252 11/01/12
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 041710 11/01/12
WRIGHT, MARYTESS 3N-001029 1 20.00 4342********0304 316848 11/01/12
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 901071 11/01/12
WYATT, BRIANNA 3N-810249440 1 53.90 4342********7529 356388 11/01/12
YANG, ALLINA 3N-242125300 1 49.00 4147********2229 015705 11/01/12
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 579166 11/01/12
YATES, EDEN 3N-014008 1 79.00 3774*******5941 779168 11/01/12
YEN, LUMIN 3N-011679 1 59.00 4217********1238 151276 11/01/12
             
             
             
Totals
Count Card Type Total
     
22 American Express 1226.82
23 MasterCard 1206.17
200 Visa 9876.88
1 Discover 49.50
0 Other 0.00
     
    12359.37