12/01/2012
08:11:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, ANTHONY 3N-008854 1 1.16 3797*******1007 125941 12/01/12
AGUILAR, MONICA 3N-013492 1 53.90 4465********3426 001407 12/01/12
AGUILAR, SANDY 3N-006561 1 25.00 4342********5554 988144 12/01/12
AKIN, TULIN 3N-012934 1 70.10 3723*******4005 104150 12/01/12
ALCOCER, ULISES 3N-990672848 1 53.90 4342********1302 958128 12/01/12
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 640496 12/01/12
ALTON, CHELSEA 3N-530273074 1 5.00 4342********8738 019960 12/01/12
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 03077A 12/01/12
ANGELLE, MARJI 3N-008898 1 49.50 4465********2018 001269 12/01/12
ANTIDA, JENNIFER 3N-007645 1 20.00 4342********5087 988148 12/01/12
ARIAS, KARLA 3N-67928186 1 59.94 5524********4332 03084P 12/01/12
ARNOLD, STACIE 3N-891611225 1 50.80 4366********1120 015805 12/01/12
ARTHUR, JULIE 3N-554022031 1 53.90 4217********1366 190611 12/01/12
ASPRELLI, PAMELA 3N-008697 1 49.00 4217********0177 130913 12/01/12
ATWOOD, SHERI 3N-005489 1 50.29 5466********1144 72814Z 12/01/12
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 165644 12/01/12
BAGGS, STEPHANIE 3N-001270 1 27.47 4460********4221 881946 12/01/12
BALCORTA, LINDSAY 3N-005438 1 50.00 4427********4432 923388 12/01/12
BANH, KIM 3N-011834 1 5.00 4264********5593 005197 12/01/12
BARNES, JILL 3N-283490746 1 99.00 4120********9916 001178 12/01/12
BARRAZA, CHRISTINE 3N-003495 1 5.00 4342********2363 881214 12/01/12
BELLE, DEANNA MEMBE 3N-000133 1 53.90 4465********6131 001197 12/01/12
BERGLOFF, STEPHANIE 3N-008296 1 5.00 4888********8508 005155 12/01/12
BETTENCOURT, CASEY 3N-010981 1 5.00 4282********0888 040109 12/01/12
BJAZEVICH, NICOLE 3N-499801595 1 53.90 4264********9654 005151 12/01/12
BLAZER, BARBARA 3N-005505 1 49.95 4147********6600 86461C 12/01/12
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 72758Z 12/01/12
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 72716B 12/01/12
BRADDOCK, BRIAN 3N-28292505 1 59.00 4815********3879 140210 12/01/12
BRASIL, MARIA 3N-013767 1 70.10 5262********1173 773460 12/01/12
BRIGGS, JOANNE 3N-010541 1 59.00 4465********2461 001452 12/01/12
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 129500 12/01/12
BULJABASIC, AIDA 3N-002209 1 53.90 4217********4813 130210 12/01/12
CARLSON, STEVE 3N-322497661 1 53.90 4494********5896 498896 12/01/12
CARPIO, STELLA 3N-250404167 1 80.32 4342********1715 065118 12/01/12
CARTER, MISTY 3N-006847 1 50.29 4833********7926 020109 12/01/12
CASTREJON, BARBARA 3N-348213638 1 97.86 4342********1641 841144 12/01/12
CESENA, ALEENA 3N-014376 1 53.90 4794********3158 444544 12/01/12
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********6906 030352 12/01/12
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 108377 12/01/12
CHERNACK, TYLER 3N-300837614 1 53.90 4266********6446 03171C 12/01/12
CHIRICHIGNO, GREG 3N-010562 1 49.50 4778********9011 823121 12/01/12
CHON, ELIZA 3N-507970082 1 109.00 4313********3213 005164 12/01/12
CLARK, NORA 3N-003171 1 19.95 4888********8649 005173 12/01/12
CLAY, BRANDY 3N-460544284 1 60.48 4337********8418 798255 12/01/12
COATES, JENETTE 3N-007784 1 54.45 4465********2672 160913 12/01/12
CONGDON, RICHELLE 3N-013236 1 80.26 4843********5807 521366 12/01/12
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 161549 12/01/12
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 120212 12/01/12
CUBBERLY, KRISTY 3N-004279 1 27.50 4815********7150 140817 12/01/12
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 030109 12/01/12
DA SILVA, SANDY 3N-006738 1 49.50 4794********3340 444545 12/01/12
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 060050 12/01/12
DAVIDSON, MEGAN 3N-46220432 1 53.90 4815********6913 170111 12/01/12
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 080105 12/01/12
DECKYS, DAVID 3N-010700 1 53.90 4330********0357 001569 12/01/12
DECREDICO, ALANA 3N-527029423 1 53.90 4282********3562 050109 12/01/12
DELLY, SUSAN 3N-605151962 1 79.00 4356********0948 160319 12/01/12
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 010109 12/01/12
DOLCINI, MARY 3N-000791 1 79.00 4282********7667 030109 12/01/12
DOMEIER, JENNIFER 3N-013216 1 80.26 4888********1532 005164 12/01/12
DREXLER, DAN 3N-232988782 1 53.90 3713*******1009 130964 12/01/12
DUNHAM, CAITLIN 3N-005138 1 50.80 4465********9090 001437 12/01/12
DUONG, VIVIAN 3N-010406 1 5.00 4640********5910 03151B 12/01/12
EMERY, BREAH 3N-97486333 1 60.48 4867********1414 050109 12/01/12
EUGENIO, LEI ANNA 3N-313577642 1 59.00 4794********6926 444543 12/01/12
FANARA, GREG 3N-006432 1 53.90 4282********5164 010109 12/01/12
FARASSAT, AZIN 3N-210433312 1 59.00 4460********6948 988141 12/01/12
FELIX, NICHOLAS 3N-014118 1 64.90 4465********4562 001566 12/01/12
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 102650 12/01/12
FERNANDEZ, DAVID 3N-008804 1 64.90 4868********0906 837472 12/01/12
FIELD, JENN SPA ME 3N-013503 1 80.26 4342********3942 840414 12/01/12
FIELDS, JULIE 3N-008099 1 27.50 4217********2172 190617 12/01/12
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 958130 12/01/12
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001894 12/01/12
FONTANILLA, LEAH 3N-005405 1 55.83 4342********5925 923306 12/01/12
FORMOSA, CHRISTINA 3N-013139 1 5.00 4815********4460 160411 12/01/12
FOURNIER, TANIA 3N-013220 1 6.74 4500********6047 031708 12/01/12
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 987234 12/01/12
FRENCH, NICOLE 3N-009616 1 55.83 4342********0532 923967 12/01/12
FUENTES, SABRINA 3N-002851 1 50.29 4342********1844 879792 12/01/12
FULLERTON, LONIE 3N-010681 1 50.29 4867********8130 020109 12/01/12
GARRISON, KATE 3N-364112803 1 59.00 4794********2926 444542 12/01/12
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 075751 12/01/12
GILLESPIE, JULI 3N-003500 1 49.50 4815********9858 190913 12/01/12
GLASS, WAYNE 3N-002425 1 59.00 4852********8703 030949 12/01/12
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8397 005141 12/01/12
GOSHTASB, PARISA 3N-000606 1 5.00 4342********1266 107226 12/01/12
GRAHAM, MELISSA 3N-014145 1 49.00 4342********3667 837479 12/01/12
GRASS, RUTH 3N-007973 1 53.90 4264********2933 005110 12/01/12
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 107225 12/01/12
HAMEL, CRYSTAL 3N-817840898 1 53.90 5403********4468 080104 12/01/12
HAMMONS, STEPHANIE 3N-011990 1 49.00 4147********0415 03171D 12/01/12
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 03146B 12/01/12
HANNA, NEENOS 3N-013493 1 53.90 4465********3426 001506 12/01/12
HARMON, GARY 3N-004550 1 65.95 3713*******6004 161603 12/01/12
HARRIS, STEPHEN 3N-008506 1 49.50 4888********7585 005176 12/01/12
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 010109 12/01/12
HERNANDEZ, MARIA 3N-896664555 1 109.00 4815********3294 170916 12/01/12
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 839369 12/01/12
HORI, SHION 3N-424449761 1 110.74 4888********7660 005114 12/01/12
IVANOVA, ALYA 3N-012553 1 80.26 4789********7465 055819 12/01/12
JIMENEZ, CHRISTINA 3N-013560 1 80.26 4815********8561 150418 12/01/12
JORDAN, VANESSA 3N-008623 1 32.95 4833********2235 020109 12/01/12
KAUSHAL, NATASHA 3N-009899 1 50.29 5178********2570 03162Z 12/01/12
KAVERMAN, TARA 3N-007108 1 59.94 4833********0378 050109 12/01/12
KENYON, BRITTANY 3N-013361 1 53.90 4342********5500 881213 12/01/12
KHAYAT, CHRISTINA 3N-000274 1 5.00 4342********5734 981359 12/01/12
KIM, BAMBI 3N-889992868 1 59.00 4806********3262 001470 12/01/12
KIM, HAN NA 3N-008155 1 53.90 4217********6813 160319 12/01/12
KIM, MARIA 3N-009480 1 55.00 5403********1411 080103 12/01/12
KIRKENDALL, DANNY 3N-011669 1 53.90 5175********3074 140112 12/01/12
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 021369 12/01/12
KOLINEK, CURTIS 3N-610053719 1 53.90 4417********2827 03157C 12/01/12
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 981349 12/01/12
LAMBERT, STEPHANIE 3N-005088 1 21.97 4465********6510 001361 12/01/12
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 132128 12/01/12
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 120516 12/01/12
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001467 12/01/12
LAY, GERILYN 3N-619611760 1 53.90 4147********4388 03159C 12/01/12
LE, CHRISTINA 3N-009106 1 50.80 4147********8908 03091C 12/01/12
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 462934 12/01/12
LEON, PATRICIA 3N-013591 1 79.00 4465********3310 001364 12/01/12
LEWIS, BETTINA 3N-013071 1 35.05 5403********5394 080102 12/01/12
LOBES, TYLER 3N-24984361 1 61.96 4426********1373 140713 12/01/12
LOUIE, SHIRLEY 3N-368714249 1 5.00 3727*******2002 107408 12/01/12
LOVELAND, BREANNE 3N-433034601 1 49.00 5108********9831 080106 12/01/12
LOYEAR, BRIANNA 3N-56297564 1 59.00 3772*******3006 100542 12/01/12
LYON, KIMMY 3N-870360101 1 59.00 4017********5413 001510 12/01/12
MACHADO, MICHELLE 3N-002640 1 39.95 4217********2429 150412 12/01/12
MADRIGAL, ARCELIA 3N-011781 1 5.00 4217********9929 110711 12/01/12
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 100011 12/01/12
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 064893 12/01/12
MARTINEZ, JESSICA 3N-012488 1 70.10 4427********6062 309439 12/01/12
MARTINEZ, JOSEPH 3N-009647 1 32.95 5462********9278 000786 12/01/12
MASSIE, ALEX 3N-599687414 1 53.90 4264********5723 005122 12/01/12
MATTOS, KAREN 3N-007843 1 99.00 4282********6533 020109 12/01/12
MAYER, KIMBERLY 3N-001073 1 59.00 5490********0665 00145B 12/01/12
MCQUINN, TOM 3N-006068 1 60.45 4800********3649 005156 12/01/12
MEDINA, MICHAELA 3N-009820 1 64.01 4217********7221 140618 12/01/12
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001223 12/01/12
MEYERSON, JENNIFER 3N-014199 1 79.00 4282********3320 040109 12/01/12
MILLSAPS, LORI 3N-007702 1 49.95 4217********9146 120415 12/01/12
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 030109 12/01/12
MIRANDA, TINA 3N-004062 1 32.95 4833********0798 040109 12/01/12
MOHAMMADI, SARAH 3N-635182529 1 64.90 4217********3331 140513 12/01/12
MOORE, RUSSELL 3N-637339062 1 53.90 4054********4218 03088B 12/01/12
MORA, REBECCA 3N-008537 1 53.90 4631********1140 565264 12/01/12
NAKAZAWA, RIKA 3N-011043 1 59.00 4003********4330 03142B 12/01/12
NAVA, LISA 3N-005592 1 5.00 4342********7700 019981 12/01/12
NEVERKOVEC, DANIELLE 3N-818015120 1 109.00 4217********4628 160615 12/01/12
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 105561 12/01/12
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001797 12/01/12
NGUYEN, SONGANH 3N-384718871 1 5.00 4342********7418 988147 12/01/12
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001531 12/01/12
NUNEZ, BRIAN 3N-008109 1 53.90 4217********1252 170917 12/01/12
O CONNER, JOHN 3N-008598 1 80.26 3712*******2008 133189 12/01/12
O CONNOR, CHRISTINE 3N-006105 1 25.00 4778********5822 823120 12/01/12
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 881209 12/01/12
OLIVARES, PUALANI 3N-000789 1 49.95 5155********7908 040109 12/01/12
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 065114 12/01/12
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 462933 12/01/12
PAISLEY, TERRA 3N-006989 1 0.49 4147********2062 86447C 12/01/12
PALMER, BRUCE 3N-898400659 1 59.74 3772*******1016 140867 12/01/12
PANION, LESLIE 3N-009076 1 49.00 4217********9511 150114 12/01/12
PAPE, BOB ROBERT 3N-213798792 1 59.00 3727*******1007 147868 12/01/12
PATELLARO, CHRISTINE 3N-007434 1 54.95 4185********1115 03167B 12/01/12
PAWELK, NICHOLAS 3N-013974 1 53.90 3797*******2004 184226 12/01/12
PEDRAZA, TERESA 3N-003179 1 49.00 4217********8301 120215 12/01/12
PENA, JOANNA 3N-005092 1 20.00 4862********2581 03141A 12/01/12
PEREZ, JAQUELINE 3N-17616453 1 5.00 4217********2718 100014 12/01/12
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 005157 12/01/12
PEREZ, STEPHANIE 3N-013036 1 69.00 4342********7490 019977 12/01/12
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 030109 12/01/12
RADAM, KATRINA 3N-013836 1 70.10 4868********5210 956277 12/01/12
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 105559 12/01/12
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 195573 12/01/12
REYES, JESSICA 3N-007540 1 5.00 4431********6491 740360 12/01/12
REYES, NOHEMI 3N-013248 1 79.00 4282********1333 020109 12/01/12
REYNOLDS, JAMIE 3N-014412 1 79.00 5243********1210 001896 12/01/12
RIGAZIO, MARIA 3N-002594 1 50.29 5403********9207 080103 12/01/12
RIOS, DENISE 3N-008003 1 79.00 4789********8132 055822 12/01/12
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 923312 12/01/12
ROSS, RACHEL 3N-006240 1 5.00 5403********7718 080102 12/01/12
ROYBAL, TONI 3N-013740 1 26.76 4217********5694 130312 12/01/12
RYDBERG, BRYANT 3N-126897916 1 53.90 4217********9377 150719 12/01/12
SANCHEZ, JOANNE 3N-013691 1 59.00 4342********2807 839372 12/01/12
SANDERSON, DARYA 3N-010874 1 79.00 4301********8355 03118C 12/01/12
SAUNDERS, JUDY 3N-012175 1 5.00 4342********3925 955401 12/01/12
SCHNEIDER, BERNIE 3N-013335 1 64.90 4282********4211 040109 12/01/12
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 160216 12/01/12
SCOTT, JENNIFER 3N-288898696 1 49.00 5175********3551 B85055 12/01/12
SEALY, NATASHA 3N-879014948 1 49.00 4217********4548 100710 12/01/12
SEEGER, CHONNA 3N-010383 1 69.00 4460********2410 881215 12/01/12
SET, DESAREA 3N-012684 1 5.00 4282********6577 030109 12/01/12
SEVERO, ED 3N-002079 1 43.95 4388********8907 03153C 12/01/12
SHAPIRO, MATT 3N-004754 1 30.25 4868********8700 923310 12/01/12
SHARGHI, FARAH 3N-672720850 1 5.00 4867********1269 030109 12/01/12
SHERMAN, ELLEN TERRY 3N-009822 1 50.29 5466********6944 72675P 12/01/12
SILVEIRA, MARIA CONNIE 3N-006986 1 80.26 4465********5878 001415 12/01/12
SMIECH, DOMINIKA 3N-001997 1 80.26 4465********4782 001497 12/01/12
SMITH, EDIE 3N-013502 1 42.90 4342********1462 958123 12/01/12
SMITH, MALLORY 3N-008280 1 90.42 4815********3929 180115 12/01/12
SMITH, SARI 3N-802000365 1 59.00 4356********4614 140219 12/01/12
SMITH, TAMMY 3N-007620 1 5.00 4342********4694 841149 12/01/12
SOK, LOLLIE 3N-518451558 1 5.00 4342********1804 107223 12/01/12
SOLARI, TAMARA 3N-516457295 1 53.90 4366********8044 003655 12/01/12
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 107240 12/01/12
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********8960 170413 12/01/12
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 101940 12/01/12
SORIANO, NANCY 3N-313948946 1 99.00 4888********9218 005153 12/01/12
SPARK, GENYFER 3N-227141518 1 5.00 4342********7812 981355 12/01/12
ST. PIERRE, DENISE 3N-584371418 1 69.58 4862********9801 03148A 12/01/12
STEWART, JANET 3N-548036278 1 59.00 4868********2907 958121 12/01/12
STEWART, SARAH 3N-007101 1 49.50 6011********6401 00188R 12/01/12
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 179292 12/01/12
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 923974 12/01/12
SWART, KURT 3N-008686 1 30.00 4246********3878 03162G 12/01/12
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 612685 12/01/12
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 981360 12/01/12
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 957668 12/01/12
TITOVA, NINA 3N-922101832 1 49.00 4147********2161 86558C 12/01/12
TODISCO, FELICIA 3N-217960011 1 0.74 4251********8035 001277 12/01/12
TOMASSI, ANDREA 3N-001276 1 55.00 3715*******1003 162163 12/01/12
TOVAR, ANNABEL 3N-013197 1 59.00 4342********9412 881945 12/01/12
TOVAR, KIMBERLY 3N-282726424 1 71.32 4342********8686 957655 12/01/12
TRAYLOR, KIRSTEN 3N-008986 1 49.00 4342********8364 988131 12/01/12
URETA, FRANCISCO 3N-008963 1 27.45 4815********1989 170414 12/01/12
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 020944 12/01/12
VARNICA, NED 3N-003676 1 30.25 4388********3202 03144C 12/01/12
VENCES, LINDA 3N-010782 1 39.98 4476********3422 020021 12/01/12
VIZENA, PEGGY 3N-010525 1 50.00 5262********2986 647724 12/01/12
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 021369 12/01/12
WEST, ROB 3N-011478 1 64.90 4815********3810 130010 12/01/12
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 010109 12/01/12
WILLSE, ANDREW 3N-011317 1 69.00 4388********8537 03143D 12/01/12
WONG, DARLENE 3N-8441135 1 49.00 5188********9390 03092B 12/01/12
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 156127 12/01/12
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 050109 12/01/12
WRIGHT, MARYTESS 3N-001029 1 20.00 4342********0304 064896 12/01/12
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 801010 12/01/12
WYATT, BRIANNA 3N-810249440 1 53.90 4342********7529 020940 12/01/12
YANG, ALLINA 3N-242125300 1 49.00 4147********2229 005114 12/01/12
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 577517 12/01/12
YATES, EDEN 3N-014008 1 79.00 3774*******5941 777515 12/01/12
YEN, LUMIN 3N-011679 1 59.00 4217********1238 150618 12/01/12
             
             
             
Totals
Count Card Type Total
     
24 American Express 1333.96
24 MasterCard 1152.35
197 Visa 9684.60
1 Discover 49.50
0 Other 0.00
     
    12220.41