02/01/2012
08:27:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SUSAN 3Q-001858 1 59.00 4282********1504 035406 02/01/12
AGUILAR, MONICA S. 3Q-007882 1 5.00 4282********3603 035406 02/01/12
ANDERSON, DAVE 3Q-007872 1 65.02 4147********6998 02416C 02/01/12
ANDERSON, MELINDA 3Q-004601 1 5.00 4282********1523 035406 02/01/12
ASH, JOHN 3Q-007369 1 80.26 4411********5435 035406 02/01/12
AVALOS, VIANCA 3Q-007798 1 5.00 4342********9991 227020 02/01/12
AXELSON, APRIL 3Q-005851 1 20.00 4217********5458 003541 02/01/12
AYRES, AUTUMN 3Q-001914 1 80.26 3772*******1006 148941 02/01/12
BABB, STACIE 3Q-006719 1 80.26 4342********3953 269925 02/01/12
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 00125B 02/01/12
BEACH, ASHLEY 3Q-007645 1 158.00 4217********1358 003541 02/01/12
BENSON, ROSE 3Q-007225 1 5.00 5466********6036 10473P 02/01/12
BERUMEN, ELIZABETH 3Q-007612 1 5.00 4342********0229 133399 02/01/12
BINZ, TARA 3Q-006422 1 20.00 4282********5742 035406 02/01/12
BLACK, JULIE 3Q-007800 1 40.64 4217********4231 003541 02/01/12
BLOCK, LINDARAE 3Q-007480 1 100.58 4147********1338 05541C 02/01/12
BOLLA, MARLENE 3Q-007478 1 99.00 5490********7936 00126B 02/01/12
BONNIFIELD, ROBYN 3Q-000764 1 99.00 4282********0362 035406 02/01/12
BORELLO, NINA 3Q-002520 1 101.54 6011********1043 00180R 02/01/12
BOYD, SHALENA 3Q-008243 1 60.00 4282********3057 035406 02/01/12
BOZZO, JERRY 3Q-003728 1 79.00 4264********3385 05541C 02/01/12
BRINKERHOFF, JOHN 3Q-007469 1 80.26 3723*******2005 128045 02/01/12
BUBAKAR, SARIFA 3Q-006344 1 89.00 4342********2483 304831 02/01/12
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 303170 02/01/12
BUTERA, MISSY 3Q-005827 1 59.00 4147********2782 02438C 02/01/12
BYERS, MARK 3Q-005400 1 5.00 4217********2148 003541 02/01/12
BYRNE, JAN 3Q-003049 1 38.50 4217********4877 003541 02/01/12
CABARLOC, SUSY 3Q-007944 1 69.00 5312********2884 003541 02/01/12
CALDERON, JOEY 3Q-004166 1 5.00 4342********6551 303171 02/01/12
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 003541 02/01/12
CAPOGEANNIS, ARISTOMENIS 3Q-003914 1 80.26 4460********7001 227028 02/01/12
CAPPETTI, MELISSA 3Q-000801 1 27.50 4217********3654 003541 02/01/12
CASILLAS, HEATHER 3Q-007115 1 80.26 4282********0278 045406 02/01/12
CASSIDY, KYLE 3Q-515178079 1 59.00 4465********1998 00126B 02/01/12
CASTILLO, AMANDA 3Q-001999 1 5.00 4644********5734 444566 02/01/12
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********6085 270309 02/01/12
CHAFER, SARAH 3Q-003729 1 59.95 4217********5191 003541 02/01/12
CHAVEZ, ANGELISA 3Q-006292 1 24.14 4803********3776 736630 02/01/12
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********6708 707020 02/01/12
COLLIER, CHRIS 3Q-007308 1 79.00 5178********8861 02456Z 02/01/12
COORPENDER, MARTIN 3Q-000917 1 65.95 4217********0911 003541 02/01/12
COPPLE, TAMME 3Q-004240 1 5.00 4264********5664 05541A 02/01/12
CORBETT, ANNIE 3Q-003711 1 49.50 4282********8861 045406 02/01/12
COSTELLO, JENNIFER 3Q-002748 1 80.26 4217********3278 003541 02/01/12
CURTIS, DAVINA 3Q-006730 1 64.90 4217********5765 003541 02/01/12
DAVID, PAULINE 3Q-005422 1 53.90 4342********9274 305587 02/01/12
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********1536 513890 02/01/12
DIAZ, MONIKA 3Q-007631 1 5.00 4217********4144 003541 02/01/12
DIETRICH, CLAIRE 3Q-007811 1 69.00 5466********2227 02433S 02/01/12
DUBIN, MARK 3Q-008395 1 5.00 4217********9339 003541 02/01/12
EASTHOUSE, JACQUIE 3Q-003165 1 49.50 5497********5715 02465Z 02/01/12
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 013890 02/01/12
FAVORITO, GINA 3Q-007790 1 70.10 5403********6158 055414 02/01/12
FINE, AMANDA 3Q-002170 1 5.00 4465********3370 00128B 02/01/12
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 003541 02/01/12
FLORES, YOLANDA 3Q-007228 1 79.00 4282********4703 055406 02/01/12
FONSECA, VANESSA 3Q-005549 1 49.95 4217********9679 003541 02/01/12
FORCE MUHILLY, GINA 3Q-001636 1 10.00 4427********6743 055406 02/01/12
FORSYTHE, DARLENE 3Q-000439 1 50.80 4147********6080 00128C 02/01/12
GAGLIARDI, MICHELLE 3Q-000108 1 55.88 5312********3338 003541 02/01/12
GARCIA, AARON 3Q-007216 1 50.00 4366********1257 028856 02/01/12
GARCIA, GLORIA 3Q-008206 1 69.00 4411********4807 055406 02/01/12
GONZALES, MICHELLE 3Q-006015 1 49.78 4217********9562 003541 02/01/12
GOSSETT, OLGA 3Q-002050 1 5.00 4217********6568 003541 02/01/12
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 055406 02/01/12
GRAY, HEATHER 3Q-001538 1 80.26 4342********3170 166549 02/01/12
GREY, ROB 3Q-004905 1 60.45 5262********9826 768756 02/01/12
GUERRERO, ANISSA 3Q-002294 1 50.00 4778********2649 054201 02/01/12
HANNEMAN, RYAN 3Q-002187 1 20.00 3743*******5667 665541 02/01/12
HAUSWIRTH, JAMES 3Q-007150 1 100.58 3717*******3007 146464 02/01/12
HAYES, DEBBIE 3Q-007629 1 5.00 4867********1866 055406 02/01/12
HEATON, BILL 3Q-001731 1 60.45 4313********1692 05546C 02/01/12
HELF, SCOTT 3Q-001392 1 62.70 4259********8807 262606 02/01/12
HESTER, CONNIE 3Q-006712 1 69.00 5466********1911 10695P 02/01/12
HUDSON, SHANEL 3Q-004860 1 44.95 4147********2295 05548C 02/01/12
HUTCHESON, LAURA 3Q-003212 1 30.48 4386********0367 003541 02/01/12
JOHNSON, JOY 3Q-002163 1 5.00 3717*******1001 166691 02/01/12
JONES, PAUL 3Q-005706 1 33.00 4492********7989 013891 02/01/12
JOSEPH, KADER 3Q-003151 1 53.90 4282********6431 055406 02/01/12
KEATING, PATTI 3Q-003035 1 50.80 3717*******1009 119287 02/01/12
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 016529 02/01/12
KEYS, ROBBIN 3Q-007818 1 5.00 4789********1352 035416 02/01/12
KIM, ESTHER G. 3Q-007819 1 5.00 4217********2508 003541 02/01/12
KOEHLER, KRISTINA 3Q-007820 1 5.00 4282********1381 065406 02/01/12
KUBALLA, LINDA 3Q-001356 1 70.10 4388********6938 02491C 02/01/12
KUPCHANKO, KYLIE 3Q-003655 1 59.00 4217********7261 003541 02/01/12
LABARBERA, KATE 3Q-007851 1 54.00 4266********4115 00130C 02/01/12
LAKEY, STEVEN 3Q-005988 1 20.00 4644********4012 444567 02/01/12
LAM, ELIZABETH 3Q-003310 1 55.88 4147********6060 02496C 02/01/12
LASKY, KELLYE 3Q-005153 1 5.00 4460********8726 261846 02/01/12
LEONARD, CHRISTINE 3Q-004313 1 79.00 4266********8038 02495B 02/01/12
LEUBE, SIMONE 3Q-001634 1 59.50 4342********4199 297139 02/01/12
LEWIS, JENNIFER 3Q-000115 1 53.90 4282********8166 065406 02/01/12
LINDSAY, DEREK 3Q-002650 1 5.00 4800********6764 05546A 02/01/12
LITTLE, JEFF 3Q-006907 1 53.90 4282********5819 065406 02/01/12
LOPEZ, CASSANDRA 3Q-007821 1 70.10 4282********3289 065406 02/01/12
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 035416 02/01/12
MACIAS, JOSE 3Q-002234 1 25.00 4282********1217 065406 02/01/12
MANGROBANG, SHEILA 3Q-007824 1 5.00 4342********3976 297140 02/01/12
MANSOUR, NATALIE 3Q-005451 1 27.50 4366********5160 007654 02/01/12
MARSH, JACKIE 3Q-005492 1 100.58 4868********9703 297141 02/01/12
MARTIN, DARLENE 3Q-005322 1 29.70 4282********6125 065406 02/01/12
MARTINEZ-CAMPOS, LYDIA 3Q-004077 1 49.50 4282********1780 065406 02/01/12
MARTORANO, SHALIMAR 3Q-007913 1 5.00 5407********5639 001316 02/01/12
MATA, VANESSA 3Q-000558 1 44.95 4342********3532 297142 02/01/12
MCELMURRY, NELSON 3Q-004080 1 5.00 4342********9991 195642 02/01/12
MCKAY, DARYL 3Q-000141 1 118.00 4282********3781 065406 02/01/12
MCKEOWN, SHAWNA 3Q-001443 1 64.90 4264********2892 05548B 02/01/12
MEDINA, CAROLINE 3Q-005349 1 54.95 4266********4830 014057 02/01/12
MEDINA, ELIZABETH 3Q-000859 1 100.58 4342********1693 163978 02/01/12
MENDEZ, SERINA 3Q-004728 1 5.00 5403********2358 055416 02/01/12
MERAZ, MARCI 3Q-000127 1 5.00 3772*******1009 106224 02/01/12
MERCADO, LUCY 3Q-004300 1 64.90 4460********5616 328215 02/01/12
MERCURIO, GALE 3Q-000645 1 25.00 4147********5782 00131C 02/01/12
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 297145 02/01/12
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 106783 02/01/12
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 05547A 02/01/12
MINNIS, ELIZABETH 3Q-007803 1 70.10 4282********5907 065406 02/01/12
MOHAMMAD, MALALI 3Q-007491 1 80.26 4465********7804 00132B 02/01/12
MORALES, BLANCA 3Q-000121 1 53.90 4644********9283 444568 02/01/12
MOSES, JOANNE 3Q-002210 1 50.00 5312********0947 003541 02/01/12
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 02525S 02/01/12
MURPHY, JIM 3Q-003459 1 54.95 4366********1349 017026 02/01/12
MURPHY, SARA 3Q-003528 1 54.95 4366********1349 017028 02/01/12
NELSON, MICHELE 3Q-007609 1 80.26 4644********0684 444569 02/01/12
NGO, DANNA 3Q-007641 1 5.00 4342********8655 234767 02/01/12
NOZAKI, STEPHANIE 3Q-002934 1 5.00 4282********2841 075406 02/01/12
O BRIEN, MICHAEL 3Q-005060 1 44.95 6011********3711 00192R 02/01/12
ONDERICK, DANIELLE 3Q-008119 1 99.00 4460********9705 297148 02/01/12
ONG, SANDI 3Q-002373 1 27.50 4789********6046 035417 02/01/12
ORTIZ, LORI 3Q-004488 1 50.29 4282********4041 075406 02/01/12
OVERHAGE, GREG 3Q-002266 1 50.00 4147********3587 02526D 02/01/12
OVERHAGE, ROSA 3Q-008169 1 50.00 4147********3587 02526D 02/01/12
OVERMAN, MARK 3Q-007858 1 49.00 4868********0405 269933 02/01/12
PASCUAL, EMILY 3Q-007825 1 5.00 4217********5665 003541 02/01/12
PAVLICK, MELANIE 3Q-007748 1 59.00 5403********9110 055417 02/01/12
PELAYO, ASHLEY 3Q-002986 1 20.00 4282********4142 075406 02/01/12
PERRY, BECKY 3Q-008165 1 70.10 4465********1294 00133B 02/01/12
PINICK, JOANNE 3Q-000027 1 5.00 4465********6504 00173A 02/01/12
PORTILLO, TOMMY 3Q-008344 1 59.74 4217********5127 003541 02/01/12
PORTOBANCO, JHEANETT 3Q-007959 1 49.78 3767*******1008 166512 02/01/12
PRATT, SHERYL 3Q-007405 1 80.26 4888********7369 05544A 02/01/12
PRECIADO, DAWN 3Q-006227 1 50.00 4342********7307 227041 02/01/12
PRICE, ELSA 3Q-001515 1 70.10 6011********0220 00128B 02/01/12
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 05549B 02/01/12
QUINONEZ, KATIE 3Q-007664 1 5.00 4217********3765 003541 02/01/12
RAMSAY, LORI 3Q-005742 1 79.00 3713*******3027 169708 02/01/12
REID, JESSICA 3Q-003304 1 25.00 4465********7838 00173B 02/01/12
RHODAS, SHANNON 3Q-007957 1 5.00 5403********0200 055417 02/01/12
RODRIGUES, LYNN 3Q-005067 1 5.00 4386********3641 003541 02/01/12
RODRIGUES, TRACI 3Q-001183 1 50.80 4217********7838 003541 02/01/12
ROSS, KIMBERLY 3Q-007334 1 80.26 4845********6111 003541 02/01/12
RYAN, HEATHER 3Q-000365 1 89.00 4217********5396 003541 02/01/12
RYAN, KATHY 3Q-000942 1 5.00 4217********5242 003541 02/01/12
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********2896 003541 02/01/12
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 085406 02/01/12
SAN BARTOLOME, DENISE 3Q-007126 1 79.00 3772*******1007 115185 02/01/12
SANDOVAL, LELAMARIE 3Q-007921 1 79.00 4282********6272 085406 02/01/12
SANDUSKY, ELISE 3Q-005852 1 80.26 4282********2770 085406 02/01/12
SASSO, ANN 3Q-006362 1 5.00 5178********2360 02564Z 02/01/12
SCHNEIDER, CORI 3Q-002072 1 80.26 4342********3491 269937 02/01/12
SEDANO, JORGE 3Q-003392 1 30.00 4217********4464 003541 02/01/12
SENA-HOPKINS, NICK 3Q-888773919 1 64.90 4147********9093 05541C 02/01/12
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 303182 02/01/12
SERRANO, DANIELLE 3Q-005377 1 35.00 4282********5999 085406 02/01/12
SHEEHAN, STEVEN 3Q-764522332 1 59.00 5178********0131 02573Z 02/01/12
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 003541 02/01/12
SHULL, YAEL 3Q-003995 1 80.26 4217********2449 003541 02/01/12
SHUSTER, JOELLE 3Q-007778 1 70.10 4896********7298 003541 02/01/12
SIRIKANANTHA, ALYSIA 3Q-006667 1 80.26 4366********2169 009977 02/01/12
SMITH, SUZETTE 3Q-000688 1 49.00 4147********5204 25766D 02/01/12
SOUZA, LISA 3Q-007904 1 5.00 4460********2916 166559 02/01/12
SWANSON, TINA 3Q-003096 1 54.97 4266********0669 02573B 02/01/12
SWEETMAN, MEGAN 3Q-006169 1 25.00 4217********6545 003541 02/01/12
TAKACS, JOANNA 3Q-005152 1 50.00 4147********6577 02578D 02/01/12
TALUS, PAULA 3Q-004765 1 5.00 4803********9330 736633 02/01/12
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 163040 02/01/12
TAPIA, SALINA 3Q-000322 1 80.26 4411********1040 095406 02/01/12
THOMSON, KIRK 3Q-004419 1 5.00 4868********4700 227057 02/01/12
TRAN, MIMI 3Q-006650 1 80.26 4346********1491 073446 02/01/12
VALDEZ, ANGELINA 3Q-002233 1 5.00 4342********4423 166562 02/01/12
VALENCIA, ISABEL 3Q-000094 1 50.00 4868********9911 304846 02/01/12
VALLADAREZ, ALEJANDRA 3Q-007028 1 64.90 5178********3945 02596Z 02/01/12
VAN GASTEL, MORGAN 3Q-001156 1 64.90 5403********3086 055419 02/01/12
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002168 02/01/12
VILLALOBOS, FAVIAN 3Q-002551 1 20.00 4465********8609 00136A 02/01/12
VIVOLI, CHAD 3Q-000681 1 49.00 4217********2306 003541 02/01/12
VO, JOHN 3Q-003320 1 5.00 5178********4390 02597Z 02/01/12
VOYK, KATHLEEN 3Q-007538 1 5.00 4282********0243 095406 02/01/12
WALKER, NATALIE 3Q-000518 1 54.95 4217********5734 003541 02/01/12
WALTON, JEANINE 3Q-008062 1 99.00 4868********1807 227342 02/01/12
WELCHMAN, RAQUEL 3Q-006361 1 31.54 4217********2716 003541 02/01/12
WELFRING, LELAH 3Q-004271 1 43.65 4342********2193 227059 02/01/12
WEST, SHANNON 3Q-001312 1 50.00 4217********2893 003541 02/01/12
WICK, HEATHER 3Q-002682 1 30.00 4332********1551 02595C 02/01/12
WILLIAMS, JENNIFER 3Q-004592 1 79.00 5312********1945 003541 02/01/12
WILLSON, JENNIFER 3Q-007587 1 99.00 4342********8806 297154 02/01/12
WOOLSEY, ZONDRA 3Q-001943 1 50.80 4282********5861 095406 02/01/12
WRIGHT, KELLY 3Q-007929 1 49.00 4282********5699 095406 02/01/12
YOUNG, GRETA 3Q-006871 1 80.26 3723*******1005 188651 02/01/12
ZUFFI, AMY E. 3Q-008244 1 5.00 4867********2199 095406 02/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 757.94
22 MasterCard 1081.63
163 Visa 7741.37
3 Discover 216.59
0 Other 0.00
     
    9797.53