03/01/2012
05:54:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SUSAN 3Q-001858 1 59.00 4282********1504 053806 03/01/12
AGUILAR, MONICA S. 3Q-007882 1 69.00 4282********3603 053806 03/01/12
AKINS, MALIESHA 3Q-000499 1 60.96 4217********2174 003381 03/01/12
ANDERSON, DAVE 3Q-007872 1 65.02 4147********6998 04459C 03/01/12
ANDERSON, MELINDA 3Q-004601 1 5.00 4282********1523 053806 03/01/12
APPLETON, SAM 3Q-360641113 1 118.00 4428********8380 12202B 03/01/12
ARIGNA, CHRIS 3Q-927703868 1 53.90 4037********2087 053823 03/01/12
ASH, JOHN 3Q-007369 1 80.26 4411********5435 053806 03/01/12
AVALOS, VIANCA 3Q-007798 1 5.00 4342********9991 064740 03/01/12
AXELSON, APRIL 3Q-005851 1 20.00 4217********5458 003381 03/01/12
AYRES, AUTUMN 3Q-001914 1 80.26 3772*******1006 165841 03/01/12
BABB, STACIE 3Q-006719 1 80.26 4342********3953 134851 03/01/12
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 00106B 03/01/12
BARAONA, ALEXANDER 3Q-678525313 1 3.40 4264********7599 03585A 03/01/12
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 163329 03/01/12
BENSON, ROSE 3Q-007225 1 5.00 5466********6036 86328P 03/01/12
BERUMEN, ELIZABETH 3Q-007612 1 69.00 4342********0229 163351 03/01/12
BINZ, TARA 3Q-006422 1 20.00 4282********7555 053806 03/01/12
BLACK, JULIE 3Q-007800 1 40.64 4217********4231 003381 03/01/12
BLACKBURN, WENDY 3Q-264405079 1 53.90 4342********1971 163352 03/01/12
BLOCK, LINDARAE 3Q-007480 1 100.58 4147********1338 03586C 03/01/12
BOLLA, MARLENE 3Q-007478 1 99.00 3723*******2000 104022 03/01/12
BONNIFIELD, ROBYN 3Q-000764 1 99.00 4282********0362 053806 03/01/12
BORELLO, NINA 3Q-002520 1 99.94 6011********1043 00123R 03/01/12
BOYD, SHALENA 3Q-008243 1 60.00 4282********3057 053806 03/01/12
BOZZO, JERRY 3Q-003728 1 79.00 4264********3385 03584C 03/01/12
BRINKERHOFF, JOHN 3Q-007469 1 80.26 3723*******2005 186868 03/01/12
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 003381 03/01/12
BROWN, JULIE 3Q-690507974 1 109.00 5403********3815 053815 03/01/12
BUBAKAR, SARIFA 3Q-006344 1 89.00 4342********2483 064743 03/01/12
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 135640 03/01/12
BUTERA, MISSY 3Q-005827 1 64.90 4147********2782 04489C 03/01/12
BYERS, MARK 3Q-005400 1 5.00 4217********2148 003381 03/01/12
BYRNE, JAN 3Q-003049 1 38.50 4217********4877 003381 03/01/12
CABARLOC, SUSY 3Q-007944 1 70.10 5312********2884 003381 03/01/12
CALDERON, JOEY 3Q-004166 1 5.00 4342********6551 135641 03/01/12
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 003381 03/01/12
CAPOGEANNIS, ARISTOMENIS 3Q-003914 1 80.26 4460********7001 098465 03/01/12
CAPPETTI, MELISSA 3Q-000801 1 27.50 4217********3654 003381 03/01/12
CASILLAS, HEATHER 3Q-007115 1 80.26 4282********0278 053806 03/01/12
CASSIDY, KYLE 3Q-515178079 1 59.00 4465********1998 00138B 03/01/12
CASTILLO, AMANDA 3Q-001999 1 5.00 4644********5734 834377 03/01/12
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********6085 163355 03/01/12
CHAFER, SARAH 3Q-003729 1 59.95 4217********5191 003381 03/01/12
CHAVEZ, ANGELISA 3Q-006292 1 24.14 4803********3776 193154 03/01/12
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********6708 806570 03/01/12
COLLIER, CHRIS 3Q-007308 1 79.00 5178********8861 04502Z 03/01/12
COORPENDER, MARTIN 3Q-000917 1 65.95 4217********0911 003381 03/01/12
COPPLE, TAMME 3Q-004240 1 80.00 4264********5664 03585A 03/01/12
CORBETT, ANNIE 3Q-003711 1 49.50 4282********8861 063806 03/01/12
COSTELLO, JENNIFER 3Q-002748 1 80.26 4217********3278 003381 03/01/12
CURRO, JENNIFER 3Q-000835 1 53.90 5291********9078 04506P 03/01/12
CURTIS, DAVINA 3Q-006730 1 64.90 4217********5765 003381 03/01/12
DAVID, PAULINE 3Q-005422 1 53.90 4342********9274 052215 03/01/12
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********1536 512919 03/01/12
DIETRICH, CLAIRE 3Q-007811 1 69.00 5466********2227 04484S 03/01/12
DUBIN, MARK 3Q-008395 1 64.90 4217********9339 003381 03/01/12
ESCALERA, MARISA 3Q-007875 1 15.00 4460********5745 097578 03/01/12
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 012919 03/01/12
FARAGE, TAWNYA 3Q-000911 1 53.90 4342********4516 163359 03/01/12
FAVORITO, GINA 3Q-007790 1 69.00 5403********6158 053816 03/01/12
FINE, AMANDA 3Q-002170 1 5.00 4465********3370 00109B 03/01/12
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 003381 03/01/12
FLORES, YOLANDA 3Q-007228 1 5.00 4282********4703 063806 03/01/12
FONSECA, VANESSA 3Q-005549 1 54.95 4217********9679 003381 03/01/12
FORCE MUHILLY, GINA 3Q-001636 1 10.00 4427********6743 063806 03/01/12
FORSYTHE, DARLENE 3Q-000439 1 50.80 4147********6080 00139C 03/01/12
GARCIA, AARON 3Q-007216 1 50.00 4366********1257 006038 03/01/12
GARCIA, CHRISTINE 3Q-008071 1 49.78 4809********8797 093779 03/01/12
GARCIA, GLORIA 3Q-008206 1 69.00 4411********4807 063806 03/01/12
GONZALES, MICHELLE 3Q-006015 1 49.78 4217********9562 003381 03/01/12
GOSSETT, OLGA 3Q-002050 1 5.00 4217********6568 003381 03/01/12
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 063806 03/01/12
GREY, ROB 3Q-004905 1 60.45 5262********9826 278357 03/01/12
GUERRERO, ANISSA 3Q-002294 1 50.00 4778********2649 750417 03/01/12
HANNEMAN, RYAN 3Q-002187 1 20.00 3743*******5667 585381 03/01/12
HAUSWIRTH, JAMES 3Q-007150 1 100.58 3717*******3007 104390 03/01/12
HAYES, DEBBIE 3Q-007629 1 5.00 4867********1866 073806 03/01/12
HEATON, BILL 3Q-001731 1 54.95 4313********1692 03585C 03/01/12
HELF, SCOTT 3Q-001392 1 61.96 4259********8807 163363 03/01/12
HERNANDEZ, ALYSSA 3Q-007575 1 79.00 4862********4254 04532A 03/01/12
HESS, JENNIFER 3Q-003226 1 53.90 4266********6956 013098 03/01/12
HESTER, CONNIE 3Q-006712 1 69.00 5466********1911 86661P 03/01/12
HUDSON, SHANEL 3Q-004860 1 44.95 4147********2295 03585C 03/01/12
HUTCHESON, LAURA 3Q-003212 1 30.48 4386********0367 003381 03/01/12
JELOVIC, JILL 3Q-001755 1 60.45 4217********6827 003381 03/01/12
JENSEN, JULIE A. 3Q-007817 1 23.97 4352********9586 044705 03/01/12
JOHNSON, JOY 3Q-002163 1 20.00 3717*******1001 102355 03/01/12
JONES, PAUL 3Q-005706 1 33.00 4492********7989 012920 03/01/12
JOSEPH, KADER 3Q-003151 1 53.90 4282********6431 073806 03/01/12
KEATING, PATTI 3Q-003035 1 50.00 3717*******1009 146443 03/01/12
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 030668 03/01/12
KEYS, ROBBIN 3Q-007818 1 5.00 4789********1352 033817 03/01/12
KIM, ESTHER G. 3Q-007819 1 5.00 4217********2508 003381 03/01/12
KOEHLER, KRISTINA 3Q-007820 1 59.94 4282********1381 073806 03/01/12
KUBALLA, LINDA 3Q-001356 1 70.10 4388********6938 04531C 03/01/12
LABARBERA, KATE 3Q-007851 1 54.00 4266********4115 00111C 03/01/12
LAKEY, STEVEN 3Q-005988 1 20.00 4644********4012 834378 03/01/12
LAM, ELIZABETH 3Q-003310 1 55.00 4147********6060 04535C 03/01/12
LASKY, KELLYE 3Q-005153 1 5.00 4460********8726 870350 03/01/12
LEONARD, CHRISTINE 3Q-004313 1 79.00 4266********8038 04536B 03/01/12
LEUBE, SIMONE 3Q-001634 1 59.50 4342********4199 163370 03/01/12
LEWIS, JENNIFER 3Q-000115 1 53.90 4282********8166 073806 03/01/12
LINDSAY, DEREK 3Q-002650 1 5.00 4800********6764 03589A 03/01/12
LITTLE, JEFF 3Q-006907 1 53.90 4282********5819 073806 03/01/12
LOPEZ, CASSANDRA 3Q-007821 1 69.00 4282********3289 073806 03/01/12
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 033818 03/01/12
MACALA, RACHEL 3Q-007823 1 49.78 4217********1944 003381 03/01/12
MACIAS, JOSE 3Q-002234 1 27.50 4282********1217 073806 03/01/12
MANGROBANG, SHEILA 3Q-007824 1 5.00 4342********3976 904255 03/01/12
MANSOUR, NATALIE 3Q-005451 1 25.00 4366********5160 012986 03/01/12
MARSH, JACKIE 3Q-005492 1 100.58 4868********9703 929780 03/01/12
MARTIN, DARLENE 3Q-005322 1 29.70 4282********6125 073806 03/01/12
MARTINEZ-CAMPOS, LYDIA 3Q-004077 1 49.50 4282********1780 083806 03/01/12
MATA, VANESSA 3Q-000558 1 44.95 4342********3532 015689 03/01/12
MCELMURRY, NELSON 3Q-004080 1 5.00 4342********9991 136940 03/01/12
MCKAY, DARYL 3Q-000141 1 59.00 4282********3781 083806 03/01/12
MCKEOWN, SHAWNA 3Q-001443 1 79.13 4264********2892 03585B 03/01/12
MEDINA, CAROLINE 3Q-005349 1 54.95 4266********4830 013099 03/01/12
MENDEZ, SERINA 3Q-004728 1 5.00 5403********2358 053817 03/01/12
MERAZ, MARCI 3Q-000127 1 54.95 3772*******1009 165742 03/01/12
MERCADO, LUCY 3Q-004300 1 64.90 4460********5616 136941 03/01/12
MERCURIO, GALE 3Q-000645 1 25.00 4147********5782 00112C 03/01/12
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 016105 03/01/12
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 104517 03/01/12
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 03584A 03/01/12
MINNIS, ELIZABETH 3Q-007803 1 69.00 4282********5907 083806 03/01/12
MOHAMMAD, MALALI 3Q-007491 1 5.00 4465********7804 00112B 03/01/12
MORALES, BLANCA 3Q-000121 1 79.57 4644********9283 834379 03/01/12
MOSES, JOANNE 3Q-002210 1 50.00 5312********0947 003381 03/01/12
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 04571S 03/01/12
MURPHY, JIM 3Q-003459 1 54.95 4366********1349 007939 03/01/12
MURPHY, SARA 3Q-003528 1 54.95 4366********1349 006041 03/01/12
NELSON, MICHELE 3Q-007609 1 80.26 4644********0684 834380 03/01/12
NGO, DANNA 3Q-007641 1 5.00 4342********8655 932579 03/01/12
NOZAKI, STEPHANIE 3Q-002934 1 69.00 4282********2841 083806 03/01/12
O BRIEN, MICHAEL 3Q-005060 1 44.95 6011********3711 00167R 03/01/12
ONG, SANDI 3Q-002373 1 27.50 4789********6046 033818 03/01/12
ORTIZ, LORI 3Q-004488 1 50.29 4282********4041 083806 03/01/12
OVERHAGE, GREG 3Q-002266 1 50.00 4147********3587 04569D 03/01/12
OVERHAGE, ROSA 3Q-008169 1 50.00 4147********3587 04566D 03/01/12
OVERMAN, MARK 3Q-007858 1 49.00 4868********0405 231064 03/01/12
PASCUAL, EMILY 3Q-007825 1 30.00 4217********5665 003381 03/01/12
PELAYO, ASHLEY 3Q-002986 1 20.00 4282********4142 083806 03/01/12
PERKINS, JENNIFER 3Q-003374 1 53.90 4386********7708 003381 03/01/12
PERRY, BECKY 3Q-008165 1 69.00 4465********1294 00113B 03/01/12
PINICK, JOANNE 3Q-000027 1 64.90 4465********6504 00113A 03/01/12
PORTILLO, TOMMY 3Q-008344 1 60.48 4217********5127 003381 03/01/12
PORTOBANCO, JHEANETT 3Q-007959 1 49.00 3767*******1008 101572 03/01/12
PRATT, SHERYL 3Q-007405 1 80.26 4888********7369 03584A 03/01/12
PRECIADO, DAWN 3Q-006227 1 50.00 4342********7307 928755 03/01/12
PRICE, ELSA 3Q-001515 1 70.10 6011********0220 00179B 03/01/12
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 03583B 03/01/12
QUINONEZ, KATIE 3Q-007664 1 5.00 4217********3765 003381 03/01/12
RAMSAY, LORI 3Q-005742 1 79.00 3713*******3027 167977 03/01/12
RHODAS, SHANNON 3Q-007957 1 5.00 5403********0200 053819 03/01/12
RODIG, ALEX 3Q-002892 1 39.95 4282********1174 093806 03/01/12
RODRIGUES, LYNN 3Q-005067 1 5.00 4386********3641 003381 03/01/12
RODRIGUES, TRACI 3Q-001183 1 50.80 4217********7838 003381 03/01/12
ROSS, KIMBERLY 3Q-007334 1 80.26 4845********6111 003381 03/01/12
RYAN, HEATHER 3Q-000365 1 89.00 4217********5396 003381 03/01/12
RYAN, KATHY 3Q-000942 1 5.00 4217********5242 003381 03/01/12
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********2896 003381 03/01/12
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 093806 03/01/12
SAN BARTOLOME, DENISE 3Q-007126 1 79.00 3772*******1007 143020 03/01/12
SANDOVAL, LELAMARIE 3Q-007921 1 79.00 4282********6272 093806 03/01/12
SANDUSKY, ELISE 3Q-005852 1 79.00 4282********2770 093806 03/01/12
SASSO, ANN 3Q-006362 1 50.00 5178********2360 04603Z 03/01/12
SCHNEIDER, CORI 3Q-002072 1 79.00 4342********3491 231066 03/01/12
SEDANO, JORGE 3Q-003392 1 30.00 4217********4464 003381 03/01/12
SELLERS, STEVEN 3Q-911710467 1 90.42 4282********6953 093806 03/01/12
SENA-HOPKINS, NICK 3Q-888773919 1 64.90 4147********9093 03583C 03/01/12
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 014352 03/01/12
SERRANO, DANIELLE 3Q-005377 1 38.50 4282********5999 093806 03/01/12
SHACKELFORD, AMY 3Q-007464 1 80.26 4217********7877 003381 03/01/12
SHEEHAN, STEVEN 3Q-764522332 1 59.00 5178********0131 04610Z 03/01/12
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 003381 03/01/12
SHUSTER, JOELLE 3Q-007778 1 70.10 4896********7298 003381 03/01/12
SIMICH, JANICE 3Q-004433 1 89.00 5178********7126 04615Z 03/01/12
SIRIKANANTHA, ALYSIA 3Q-006667 1 79.00 4366********2169 007940 03/01/12
SMITH, GAIL 3Q-005645 1 80.26 4342********0051 052230 03/01/12
SMITH, SUZETTE 3Q-000688 1 49.78 4147********5204 12411D 03/01/12
SOOHOO, NALANI 3Q-001188 1 50.29 4460********1232 162400 03/01/12
SOUZA, LISA 3Q-007904 1 69.00 4460********2916 064758 03/01/12
SPINETTI, STACEY 3Q-001570 1 27.50 4789********0459 033820 03/01/12
SUMNER, GEOFF 3Q-004327 1 53.90 4388********8180 04607C 03/01/12
SWANSON, TINA 3Q-003096 1 55.85 4266********0669 04607B 03/01/12
SWEETMAN, MEGAN 3Q-006169 1 25.00 4217********6545 003381 03/01/12
TAKACS, JOANNA 3Q-005152 1 50.00 4147********6577 04607D 03/01/12
TALUS, PAULA 3Q-004765 1 5.00 4803********9330 193168 03/01/12
TAMAYO, JOHNNY 3Q-008180 1 53.90 3767*******2003 141980 03/01/12
TAPIA, SALINA 3Q-000322 1 80.26 4411********1040 003806 03/01/12
THOMSON, KIRK 3Q-004419 1 74.00 4868********4700 135653 03/01/12
TRAN, MIMI 3Q-006650 1 80.26 4346********1491 062155 03/01/12
VALDEZ, ANGELINA 3Q-002233 1 5.00 4342********4423 014353 03/01/12
VALENCIA, ISABEL 3Q-000094 1 50.00 4868********9911 134864 03/01/12
VALLADAREZ, ALEJANDRA 3Q-007028 1 59.00 5178********3945 04628Z 03/01/12
VAN GASTEL, MORGAN 3Q-001156 1 64.90 5403********3086 053820 03/01/12
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002187 03/01/12
VILLALOBOS, FAVIAN 3Q-002551 1 20.00 4465********8609 00145A 03/01/12
VIVOLI, CHAD 3Q-000681 1 49.00 4217********2306 003382 03/01/12
VO, JOHN 3Q-003320 1 5.00 5178********4390 04631Z 03/01/12
VOYK, KATHLEEN 3Q-007538 1 5.00 4282********0243 003806 03/01/12
WALKER, NATALIE 3Q-000518 1 54.95 4342********2878 904265 03/01/12
WALTON, JEANINE 3Q-008062 1 99.00 4868********1807 162403 03/01/12
WELCHMAN, RAQUEL 3Q-006361 1 31.54 4217********2716 003382 03/01/12
WELFRING, LELAH 3Q-004271 1 44.35 4342********0764 052232 03/01/12
WEST, SHANNON 3Q-001312 1 50.00 4217********2893 003382 03/01/12
WICK, HEATHER 3Q-002682 1 30.00 4332********1551 04622C 03/01/12
WILLIAMS, JENNIFER 3Q-004592 1 79.00 5312********1945 003382 03/01/12
WILLSON, ERIC 3Q-174715019 1 69.00 4366********5260 014937 03/01/12
WILLSON, JENNIFER 3Q-007587 1 99.00 4342********8806 928758 03/01/12
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 714151 03/01/12
WOOLSEY, ZONDRA 3Q-001943 1 50.80 4282********5861 003806 03/01/12
WRIGHT, KELLY 3Q-007929 1 49.00 4282********5699 003806 03/01/12
YOUNG, GRETA 3Q-006871 1 80.26 3723*******1005 184704 03/01/12
ZUFFI, AMY E. 3Q-008244 1 5.00 4867********2199 003806 03/01/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 981.04
20 MasterCard 1104.25
179 Visa 8925.58
3 Discover 214.99
0 Other 0.00
     
    11225.86