04/02/2012
08:55:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, SUSAN 3Q-001858 1 64.90 4282********1504 728802 04/02/12
ADAMS, CHRISTINA 3Q-004764 1 53.90 4217********0826 003114 04/02/12
AGUILAR, MONICA S. 3Q-007882 1 70.10 4282********3603 057066 04/02/12
ALVAREZ, MALINDA 3Q-005263 1 99.00 4867********8694 928915 04/02/12
ANAYA, ELIZABETH 3Q-907546926 1 44.00 4695********5871 04254B 04/02/12
ANDERSON, DAVE 3Q-007872 1 65.02 4147********6998 04507C 04/02/12
ANDERSON, MELINDA 3Q-004601 1 5.00 4282********1523 591815 04/02/12
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 97569B 04/02/12
APRUEBO, RONIMARIE 3Q-125685149 1 53.90 4342********6341 765535 04/02/12
ASH, JOHN 3Q-007369 1 80.26 4411********5435 123571 04/02/12
AVALOS, VIANCA 3Q-007798 1 49.00 4342********9991 955531 04/02/12
AXELSON, APRIL 3Q-005851 1 20.00 4217********5458 003114 04/02/12
AYRES, AUTUMN 3Q-001914 1 80.26 3772*******1006 127520 04/02/12
BABB, STACIE 3Q-006719 1 80.26 4342********7738 765548 04/02/12
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 00215B 04/02/12
BAKER, ROBERT 3Q-008182 1 1.74 4007********9615 000228 04/02/12
BARAONA, ALEXANDER 3Q-678525313 1 50.80 4264********7599 01510A 04/02/12
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 181031 04/02/12
BENSON, ROSE 3Q-007225 1 79.00 5466********6036 52819P 04/02/12
BERNARD, JOELLA 3Q-155553186 1 70.10 3711*******5011 146226 04/02/12
BERUMEN, ELIZABETH 3Q-007612 1 70.10 4342********0229 955523 04/02/12
BINZ, TARA 3Q-006422 1 20.00 4282********7555 724342 04/02/12
BLACK, JULIE 3Q-007800 1 40.64 4217********4231 003114 04/02/12
BLACKBURN, WENDY 3Q-264405079 1 53.90 4342********1971 765891 04/02/12
BLOCK, LINDARAE 3Q-007480 1 99.00 4147********1338 01515C 04/02/12
BONNIFIELD, ROBYN 3Q-000764 1 99.00 4282********0362 797756 04/02/12
BORELLO, NINA 3Q-002520 1 101.54 6011********1043 00215R 04/02/12
BOYD, SHALENA 3Q-008243 1 60.00 4282********3057 728344 04/02/12
BOZZO, JERRY 3Q-003728 1 79.00 4264********3385 01517C 04/02/12
BRINKERHOFF, JOHN 3Q-007469 1 80.26 3723*******2005 169698 04/02/12
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 003114 04/02/12
BROWN, JULIE 3Q-690507974 1 109.00 5403********3815 051143 04/02/12
BUBAKAR, SARIFA 3Q-006344 1 89.00 4342********2483 944638 04/02/12
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 779817 04/02/12
BUTERA, MISSY 3Q-005827 1 80.26 5494********5769 04530Z 04/02/12
BYERS, MARK 3Q-005400 1 79.00 4217********2148 003114 04/02/12
BYRNE, JAN 3Q-003049 1 38.50 4217********4877 003114 04/02/12
CABARLOC, SUSY 3Q-007944 1 70.10 5312********2884 003114 04/02/12
CALDERON, JOEY 3Q-004166 1 5.00 4342********6551 765893 04/02/12
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 003114 04/02/12
CAPOGEANNIS, ARISTOMENIS 3Q-003914 1 80.26 4460********7001 779555 04/02/12
CAPPETTI, MELISSA 3Q-000801 1 27.50 4217********3654 003114 04/02/12
CASILLAS, HEATHER 3Q-007115 1 80.26 4282********0278 533762 04/02/12
CASSIDY, KYLE 3Q-515178079 1 64.90 4465********1998 00214B 04/02/12
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********6085 779815 04/02/12
CELENTANO, DIANE 3Q-005756 1 25.00 4342********8275 765557 04/02/12
CHAVEZ, ANGELISA 3Q-006292 1 24.14 4803********3776 366668 04/02/12
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********6708 105800 04/02/12
COLLIER, CHRIS 3Q-007308 1 79.00 5178********8861 04308Z 04/02/12
COORPENDER, MARTIN 3Q-000917 1 65.95 4217********0911 003114 04/02/12
COPPLE, TAMME 3Q-004240 1 80.00 4264********5664 01514A 04/02/12
CORBETT, ANNIE 3Q-003711 1 49.50 4282********8861 661808 04/02/12
CURRO, JENNIFER 3Q-000835 1 53.90 5291********9078 04467P 04/02/12
CURTIS, DAVINA 3Q-006730 1 64.90 4217********5765 003114 04/02/12
DAVID, PAULINE 3Q-005422 1 53.90 4342********9274 825008 04/02/12
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********1536 511316 04/02/12
DIETRICH, CLAIRE 3Q-007811 1 69.00 5466********2227 04391S 04/02/12
DOWELL, VICKI 3Q-000473 1 59.00 4217********1704 003114 04/02/12
DUBIN, MARK 3Q-008395 1 64.90 4217********9339 003114 04/02/12
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 011312 04/02/12
FARAGE, TAWNYA 3Q-000911 1 53.90 4342********4516 779543 04/02/12
FAVORITO, GINA 3Q-007790 1 70.10 5403********6158 051149 04/02/12
FINE, AMANDA 3Q-002170 1 79.00 4465********2178 00288B 04/02/12
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 003114 04/02/12
FLORES, YOLANDA 3Q-007228 1 5.00 4282********4703 657272 04/02/12
FONSECA, VANESSA 3Q-005549 1 54.95 4217********9679 003114 04/02/12
FORCE MUHILLY, GINA 3Q-001636 1 5.00 4427********6743 722849 04/02/12
FORSYTHE, DARLENE 3Q-000439 1 50.00 4147********6080 00297C 04/02/12
GARCIA, AARON 3Q-007216 1 5.00 4366********1257 025912 04/02/12
GARCIA, CHRISTINE 3Q-008071 1 49.78 4809********8797 025315 04/02/12
GARCIA, GLORIA 3Q-008206 1 69.00 4411********4807 729253 04/02/12
GARZA, LINDA 3Q-380602779 1 53.90 4460********5851 953796 04/02/12
GONZALES, MICHELLE 3Q-006015 1 49.78 4217********9562 003113 04/02/12
GOSSETT, OLGA 3Q-002050 1 5.00 4217********6568 003114 04/02/12
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 924989 04/02/12
GREY, ROB 3Q-004905 1 60.45 5262********9826 169743 04/02/12
GUERRERO, ANISSA 3Q-002294 1 50.00 4778********2649 536277 04/02/12
HALL, CHANTEL 3Q-003345 1 22.00 4037********2800 50201A 04/02/12
HANNEMAN, RYAN 3Q-002187 1 20.00 3743*******5667 915113 04/02/12
HAUSWIRTH, JAMES 3Q-007150 1 100.58 3717*******3007 153763 04/02/12
HAYES, DEBBIE 3Q-007629 1 79.00 4867********1866 992457 04/02/12
HEATON, BILL 3Q-001731 1 54.95 4313********1692 01513C 04/02/12
HELF, SCOTT 3Q-001392 1 60.48 4259********7949 765903 04/02/12
HERNANDEZ, ALYSSA 3Q-007575 1 80.26 4862********4254 04338A 04/02/12
HESTER, CONNIE 3Q-006712 1 69.00 5466********1911 53097P 04/02/12
HUDSON, SHANEL 3Q-004860 1 49.45 4147********2295 01518C 04/02/12
HUTCHESON, LAURA 3Q-003212 1 30.48 4386********0367 003115 04/02/12
JARAMILLO, MARILYN 3Q-915169207 1 53.90 4217********5581 003113 04/02/12
JELOVIC, JILL 3Q-001755 1 60.45 4217********6827 003114 04/02/12
JENSEN, JULIE A. 3Q-007817 1 23.97 4352********9586 044828 04/02/12
JOHNSON, JOY 3Q-002163 1 22.00 3717*******1001 109125 04/02/12
JONES, PAUL 3Q-005706 1 33.00 4492********7989 011318 04/02/12
JOSEPH, KADER 3Q-003151 1 53.90 4282********6431 727737 04/02/12
KEATING, PATTI 3Q-003035 1 50.80 3717*******1009 164172 04/02/12
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 015659 04/02/12
KEYS, ROBBIN 3Q-007818 1 38.95 4789********1352 031143 04/02/12
KIM, ESTHER G. 3Q-007819 1 4.90 4217********2508 003114 04/02/12
KOEHLER, KRISTINA 3Q-007820 1 59.94 4282********1381 859389 04/02/12
KUBALLA, LINDA 3Q-001356 1 70.10 4388********6938 04457C 04/02/12
LAKEY, STEVEN 3Q-005988 1 20.00 4644********4012 276761 04/02/12
LAM, ELIZABETH 3Q-003310 1 55.88 4147********6060 04242C 04/02/12
LASKY, KELLYE 3Q-005153 1 5.00 4460********8726 957447 04/02/12
LAZZERONI, SONJA 3Q-998346389 1 102.90 4342********6528 779809 04/02/12
LE, KIM 3Q-001166 1 80.26 4282********1172 795932 04/02/12
LEUBE, SIMONE 3Q-001634 1 59.50 4342********4199 765562 04/02/12
LEWIS, JENNIFER 3Q-000115 1 49.00 4282********8166 858364 04/02/12
LINDSAY, DEREK 3Q-002650 1 5.00 4800********6764 01513A 04/02/12
LITTLE, JEFF 3Q-006907 1 53.90 4282********5819 531115 04/02/12
LOPEZ, CASSANDRA 3Q-007821 1 70.10 4282********3289 188103 04/02/12
LOUNSBURY, RENEE 3Q-33381255 1 53.90 4037********6612 051154 04/02/12
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 031143 04/02/12
MAASKE, TIFFANY 3Q-001883 1 30.25 4411********3758 725399 04/02/12
MACALA, RACHEL 3Q-007823 1 49.78 4217********1944 003114 04/02/12
MACIAS, JOSE 3Q-002234 1 27.50 4282********1217 659607 04/02/12
MANGROBANG, SHEILA 3Q-007824 1 69.00 4342********3976 816561 04/02/12
MANSOUR, NATALIE 3Q-005451 1 27.50 4366********5160 026353 04/02/12
MARSH, JACKIE 3Q-005492 1 100.58 4868********9703 779554 04/02/12
MARTIN, DARLENE 3Q-005322 1 27.00 4282********6125 118307 04/02/12
MARTINEZ, TRACY 3Q-003992 1 64.90 4306********1009 011511 04/02/12
MARTINEZ-CAMPOS, LYDIA 3Q-004077 1 49.50 4282********1780 989474 04/02/12
MATA, VANESSA 3Q-000558 1 44.95 4342********3532 763453 04/02/12
MCELMURRY, NELSON 3Q-004080 1 69.00 4342********9991 908554 04/02/12
MCKAY, DARYL 3Q-000141 1 59.00 4282********3781 728281 04/02/12
MCKEOWN, SHAWNA 3Q-001443 1 79.00 4264********2892 01517B 04/02/12
MERAZ, MARCI 3Q-000127 1 60.45 3772*******1009 154304 04/02/12
MERCADO, LUCY 3Q-004300 1 64.90 4460********5616 816562 04/02/12
MERCURIO, GALE 3Q-000645 1 25.00 4147********5782 00295C 04/02/12
MERSHO, TONY 3Q-004464 1 79.00 6011********5001 00203R 04/02/12
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 765907 04/02/12
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 105463 04/02/12
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 01512A 04/02/12
MINNIS, ELIZABETH 3Q-007803 1 69.00 4282********5907 056917 04/02/12
MOHAMMAD, MALALI 3Q-007491 1 5.00 4465********7804 00285B 04/02/12
MORALES, BLANCA 3Q-000121 1 79.00 4644********9283 276762 04/02/12
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 04301S 04/02/12
MURPHY, JIM 3Q-003459 1 54.95 4366********1349 014413 04/02/12
MURPHY, SARA 3Q-003528 1 54.95 4366********1349 012141 04/02/12
NEFF, KIM 3Q-007619 1 49.50 5291********7298 04300Z 04/02/12
NELSON, MICHELE 3Q-007609 1 80.26 4644********0684 276763 04/02/12
NGO, DANNA 3Q-007641 1 5.00 4342********8655 943635 04/02/12
NGUYEN, THY 3Q-006067 1 53.90 5155********8297 T4368Z 04/02/12
NOZAKI, STEPHANIE 3Q-002934 1 69.00 4282********2841 729233 04/02/12
O BRIEN, MICHAEL 3Q-005060 1 44.95 6011********3711 00217R 04/02/12
ONG, SANDI 3Q-002373 1 27.50 4789********6046 031140 04/02/12
ORTIZ, LORI 3Q-004488 1 50.29 4282********4041 792893 04/02/12
OVERHAGE, GREG 3Q-002266 1 50.80 4147********3587 04491D 04/02/12
OVERHAGE, ROSA 3Q-008169 1 50.00 4147********3587 04223D 04/02/12
OVERMAN, MARK 3Q-007858 1 49.00 4868********0405 954704 04/02/12
PACCASSI, RACHEL 3Q-225544453 1 59.74 4282********9886 055987 04/02/12
PASCUAL, EMILY 3Q-007825 1 5.00 4217********5665 003114 04/02/12
PELAYO, ASHLEY 3Q-002986 1 22.00 4282********4142 921126 04/02/12
PEREA, JUANITA 3Q-008133 1 50.80 4342********5424 763436 04/02/12
PERKINS, JENNIFER 3Q-003374 1 49.00 4386********7708 003113 04/02/12
PERRY, BECKY 3Q-008165 1 69.00 4465********1294 00210B 04/02/12
PINICK, JOANNE 3Q-000027 1 64.90 4465********6504 00201A 04/02/12
PORTILLO, TOMMY 3Q-008344 1 59.74 4217********5127 003114 04/02/12
PORTOBANCO, JHEANETT 3Q-007959 1 49.00 3767*******1008 101576 04/02/12
POWELL, TOM 3Q-001992 1 64.90 4282********5272 925452 04/02/12
PRATT, SHERYL 3Q-007405 1 80.26 4888********7369 01511A 04/02/12
PRECIADO, DAWN 3Q-006227 1 50.00 4342********7307 857164 04/02/12
PRICE, ELSA 3Q-001515 1 70.10 6011********0220 00237B 04/02/12
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 01517B 04/02/12
PURTO, DINA 3Q-218303154 1 5.00 4282********6074 788386 04/02/12
QUINONEZ, KATIE 3Q-007664 1 5.00 4217********3765 003114 04/02/12
RAMSAY, LORI 3Q-005742 1 79.00 3713*******3027 123451 04/02/12
RODIG, ALEX 3Q-002892 1 39.95 4282********1174 185090 04/02/12
RODRIGUES, TRACI 3Q-001183 1 50.80 4217********7838 003114 04/02/12
ROSS, KIMBERLY 3Q-007334 1 80.26 4845********6111 003113 04/02/12
RYAN, HEATHER 3Q-000365 1 89.00 4217********5396 003114 04/02/12
RYAN, KATHY 3Q-000942 1 5.00 4217********5242 003114 04/02/12
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********2896 003114 04/02/12
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 858834 04/02/12
SAN BARTOLOME, DENISE 3Q-007126 1 79.00 3772*******1007 135376 04/02/12
SANDOVAL, LELAMARIE 3Q-007921 1 79.00 4282********6272 861338 04/02/12
SANDUSKY, ELISE 3Q-005852 1 79.00 4282********2770 926844 04/02/12
SASSO, ANN 3Q-006362 1 50.00 5178********2360 04340Z 04/02/12
SCHNEIDER, CORI 3Q-002072 1 79.00 4342********3491 908569 04/02/12
SEDANO, JORGE 3Q-003392 1 30.00 4217********4464 003114 04/02/12
SELLERS, STEVEN 3Q-911710467 1 50.80 4282********6953 186215 04/02/12
SENA-HOPKINS, NICK 3Q-888773919 1 64.90 4147********9093 01512C 04/02/12
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 796312 04/02/12
SERRANO, DANIELLE 3Q-005377 1 38.50 4282********5999 791793 04/02/12
SHACKELFORD, AMY 3Q-007464 1 80.26 4217********7877 003114 04/02/12
SHEEHAN, STEVEN 3Q-764522332 1 59.74 5178********0131 04434Z 04/02/12
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 003114 04/02/12
SHUSTER, JOELLE 3Q-007778 1 70.10 4896********7298 003113 04/02/12
SIRIKANANTHA, ALYSIA 3Q-006667 1 80.26 4366********2169 015661 04/02/12
SMITH, ASHLEY = 3Q-003650 1 53.90 4342********5855 779534 04/02/12
SMITH, GAIL 3Q-005645 1 80.26 4342********0051 944655 04/02/12
SOOHOO, NALANI 3Q-001188 1 50.29 4460********1232 824997 04/02/12
SPINETTI, STACEY 3Q-001570 1 27.50 4789********0459 031146 04/02/12
STONE, TONI 3Q-000841 1 80.26 5262********3159 185450 04/02/12
SUMNER, GEOFF 3Q-004327 1 53.90 4388********8180 04212C 04/02/12
SWANSON, CHRISTINE 3Q-697390511 1 53.90 4217********9052 003114 04/02/12
SWANSON, TINA 3Q-003096 1 55.85 4266********0669 04480B 04/02/12
SWEETMAN, MEGAN 3Q-006169 1 25.00 4217********6545 003114 04/02/12
TALUS, PAULA 3Q-004765 1 25.00 4803********9330 366670 04/02/12
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 127515 04/02/12
TAPIA, SALINA 3Q-000322 1 80.26 4411********1040 189152 04/02/12
THOMSON, KIRK 3Q-004419 1 5.00 4868********4700 796320 04/02/12
TOPETE, DAISY 3Q-004894 1 53.90 4282********1207 924363 04/02/12
TRAN, MIMI 3Q-006650 1 80.26 4346********1491 034554 04/02/12
VALDEZ, ANGELINA 3Q-002233 1 5.00 4342********4423 765904 04/02/12
VALENCIA, ISABEL 3Q-000094 1 50.80 4868********9911 957448 04/02/12
VALLADAREZ, ALEJANDRA 3Q-007028 1 64.90 5178********3945 04481Z 04/02/12
VAN GASTEL, MORGAN 3Q-001156 1 64.90 5403********3086 051141 04/02/12
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002209 04/02/12
VILLALOBOS, FAVIAN 3Q-002551 1 20.00 4465********8609 00206A 04/02/12
VIVOLI, CHAD 3Q-000681 1 53.90 4217********2306 003113 04/02/12
VO, JOHN 3Q-003320 1 5.00 5178********4390 04417Z 04/02/12
VOYK, KATHLEEN 3Q-007538 1 5.00 4282********0243 591746 04/02/12
VU, ALAIN 3Q-480029950 1 53.90 4342********3172 816898 04/02/12
WALKER, NATALIE 3Q-000518 1 54.95 4342********2878 763432 04/02/12
WALTON, JEANINE 3Q-008062 1 99.00 4868********1807 955520 04/02/12
WELCHMAN, RAQUEL 3Q-006361 1 31.54 4217********2716 003114 04/02/12
WELFRING, LELAH 3Q-004271 1 43.65 4342********0764 765896 04/02/12
WEST, SHANNON 3Q-001312 1 50.80 4217********2893 003114 04/02/12
WICK, HEATHER 3Q-002682 1 30.00 4332********1551 04345C 04/02/12
WILLIAMS, JENNIFER 3Q-004592 1 5.00 5312********1945 003114 04/02/12
WILLSON, ERIC 3Q-174715019 1 62.48 4366********5260 028430 04/02/12
WILLSON, JENNIFER 3Q-007587 1 99.00 4342********8806 764376 04/02/12
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 261633 04/02/12
WOOLSEY, ZONDRA 3Q-001943 1 50.80 4282********5861 727471 04/02/12
WRIGHT, KELLY 3Q-007929 1 49.78 4282********5699 120555 04/02/12
YOUNG, GRETA 3Q-006871 1 80.26 3723*******1005 103753 04/02/12
ZIMMER, BRIDGET 3Q-007396 1 53.90 4342********2811 954702 04/02/12
             
             
             
Totals
Count Card Type Total
     
15 American Express 955.54
20 MasterCard 1226.91
187 Visa 9676.66
4 Discover 295.59
0 Other 0.00
     
    12154.70