11/01/2012
09:31:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACCIA, CHRISTOPHER 3Q-008040 1 49.78 4217********0378 131579 11/01/12
ADAMS, CHRISTINA 3Q-004764 1 53.90 4217********0826 161370 11/01/12
AFENTOULIS, MELISSA 3Q-000185 1 27.50 4789********1461 071559 11/01/12
AGUILAR, MONICA S. 3Q-007882 1 80.10 4282********3603 071710 11/01/12
AKINS, MALIESHA 3Q-000499 1 10.00 4815********2801 151188 11/01/12
ALVAREZ, MALINDA 3Q-005263 1 99.00 4867********8694 081710 11/01/12
ANDERSON, DAVE 3Q-007872 1 65.02 4147********6998 02763C 11/01/12
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 48128B 11/01/12
APRUEBO, RONIMARIE 3Q-125685149 1 53.90 4342********6341 250827 11/01/12
ARENAS, LAURA 3Q-004265 1 99.00 4282********1415 091710 11/01/12
ASH, JOHN 3Q-007369 1 80.26 4411********5435 001810 11/01/12
AVALOS, VIANCA 3Q-007798 1 49.00 4342********4676 318441 11/01/12
AVILA, SONIA 3Q-174396373 1 59.00 4845********0390 101185 11/01/12
BABB, STACIE 3Q-006719 1 80.26 4342********7738 366537 11/01/12
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 001495 11/01/12
BARAONA, ALEXANDER 3Q-678525313 1 50.80 4264********7599 015769 11/01/12
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 189092 11/01/12
BECKER, KRISTIN 3Q-001594 1 62.70 4282********8257 001810 11/01/12
BENGEL, ESTHER 3Q-547123316 1 50.80 4217********0727 121987 11/01/12
BENNETT, JULIE 3Q-723629085 1 53.90 4217********2704 131983 11/01/12
BENSON, ROSE 3Q-007225 1 5.00 5466********6036 04754P 11/01/12
BERNARD, AMY 3Q-006605 1 50.80 4342********5559 367397 11/01/12
BERUMEN, ELIZABETH 3Q-007612 1 5.00 4342********3017 215852 11/01/12
BINZ, TARA 3Q-006422 1 20.00 4282********7555 071710 11/01/12
BLACK, JULIE 3Q-007800 1 40.64 4815********9637 121378 11/01/12
BLACKBURN, WENDY 3Q-264405079 1 53.90 4342********1971 317812 11/01/12
BLANARI, FLORINA 3Q-846669493 1 53.90 4264********0630 015703 11/01/12
BLOCK, KEVIN 3Q-438307426 1 99.00 5466********4629 04462P 11/01/12
BLOCK, LINDARAE 3Q-007480 1 100.58 4147********1338 015831 11/01/12
BOLLA, MARLENE 3Q-007478 1 59.00 4246********6869 02785G 11/01/12
BORELLO, NINA 3Q-002520 1 101.54 6011********1043 00112R 11/01/12
BOWLING, BRITTANY 3Q-132914868 1 53.90 4266********5747 02729A 11/01/12
BOZZO, JERRY 3Q-003728 1 79.00 4264********3385 015797 11/01/12
BRINKERHOFF, JOHN 3Q-007469 1 79.00 3723*******2005 174734 11/01/12
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 191777 11/01/12
BROWN, KIRSTEN 3Q-008001 1 53.90 4217********9032 181480 11/01/12
BUBAKAR, SARIFA 3Q-006344 1 89.00 4342********2483 279695 11/01/12
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 356419 11/01/12
BUTERA, MISSY 3Q-005827 1 5.00 5494********5769 04017Z 11/01/12
BYRNE, JAN 3Q-003049 1 38.50 4815********3101 181384 11/01/12
CALDERON, JOEY 3Q-004166 1 5.00 4342********6551 355640 11/01/12
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 181780 11/01/12
CAPOGEANNIS, ARISTOMENIS 3Q-003914 1 80.26 4460********7001 316873 11/01/12
CARLONI, MARJORI 3Q-268820075 1 59.00 4366********6318 024552 11/01/12
CASILLAS, HEATHER 3Q-007115 1 80.26 4282********0278 081710 11/01/12
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********1613 317794 11/01/12
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********7710 242642 11/01/12
COLE, DANIEL 3Q-000203 1 53.90 4342********9344 425456 11/01/12
COLLIER, CHRIS 3Q-007308 1 79.00 4342********4025 365564 11/01/12
COORPENDER, MARTIN 3Q-000917 1 65.95 4815********6691 181685 11/01/12
COPPLE, TAMME 3Q-004240 1 5.00 4264********5664 015745 11/01/12
COSTELLO, JENNIFER 3Q-002748 1 80.26 4217********7724 101472 11/01/12
CURRO, JENNIFER 3Q-000835 1 53.90 5291********0209 04050P 11/01/12
CURTIS, DAVINA 3Q-006730 1 59.00 4217********5765 161677 11/01/12
DAULT, SUZIE 3Q-003745 1 79.98 4789********0737 071558 11/01/12
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********9917 525996 11/01/12
DEVLETSAH, AYLA 3Q-598646391 1 53.90 4342********7370 352803 11/01/12
DIAZ, MONIKA 3Q-007631 1 5.00 4217********4144 121175 11/01/12
DILLON, ROSIE 3Q-325813375 1 59.00 4431********9426 601960 11/01/12
DOWELL, VICKI 3Q-000473 1 59.00 4815********1000 141288 11/01/12
DUBIN, MARK 3Q-008395 1 64.90 4815********3672 131877 11/01/12
DUTRA, JESSICA 3Q-004046 1 50.00 4644********2244 273308 11/01/12
EASTHOUSE, JACQUIE 3Q-003165 1 5.00 5497********5715 04001Z 11/01/12
ELLIOTT, MARTY 3Q-327984404 1 53.90 4366********1848 002220 11/01/12
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 025998 11/01/12
FAIRFIELD, CINDY 3Q-006751 1 99.00 4411********1984 001810 11/01/12
FARAGE, TAWNYA 3Q-000911 1 49.00 4342********4516 318498 11/01/12
FAVORITO, GINA 3Q-007790 1 70.10 5403********6158 091800 11/01/12
FINE, AMANDA 3Q-002170 1 79.00 4465********2178 001325 11/01/12
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 151375 11/01/12
FONSECA, VANESSA 3Q-005549 1 54.95 4217********9679 151575 11/01/12
FORCE MUHILLY, GINA 3Q-001636 1 5.00 4427********6743 091710 11/01/12
FORSYTHE, DARLENE 3Q-000439 1 50.80 4147********6080 001043 11/01/12
FOSTER, OFELIA 3Q-007677 1 5.00 4386********9134 007180 11/01/12
GARCIA, CHRISTINE 3Q-008071 1 5.00 4809********8797 089996 11/01/12
GARCIA, GLORIA 3Q-008206 1 69.00 4411********4807 091710 11/01/12
GERONIMO, ISOBEL 3Q-000104 1 49.00 3717*******1009 180513 11/01/12
GIOIOSA, JESSICA 3Q-004929 1 20.00 4342********3777 406363 11/01/12
GOLDEN, MEGS 3Q-646672183 1 59.00 5332********5305 IPIUUY 11/01/12
GONZALES, JULIE 3Q-003259 1 30.00 4342********2923 214671 11/01/12
GONZALES, MICHELLE 3Q-006015 1 49.78 5312********9562 191176 11/01/12
GOSSETT, OLGA 3Q-002050 1 5.00 4217********6568 101889 11/01/12
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 071710 11/01/12
GRAY, HEATHER 3Q-001538 1 80.26 4147********4072 02785C 11/01/12
GRIZZLE, LAURETTA 3Q-531044712 1 5.00 5403********0239 169913 11/01/12
GUERCIO, JERAMY 3Q-30079303 1 53.90 5403********1702 091759 11/01/12
GUERRERO, ANISSA 3Q-002294 1 50.00 4778********2649 011298 11/01/12
GUINN, CHRISTINE 3Q-000125 1 50.80 5403********6206 169635 11/01/12
GUNNER, STACI 3Q-007958 1 59.00 4282********0133 001810 11/01/12
HALL, CHANTEL 3Q-003345 1 5.00 4037********2800 901071 11/01/12
HAMBLET, STEVE 3Q-007841 1 4.90 4388********5988 02771C 11/01/12
HAMZEH, DALIA 3Q-592090206 1 61.96 4117********9625 171572 11/01/12
HAUSWIRTH, JAMES 3Q-007150 1 50.29 3717*******3007 169512 11/01/12
HAWES, TYFFANY 3Q-003662 1 53.90 5178********6282 657120 11/01/12
HEATON, BILL 3Q-001731 1 60.45 4313********1692 015738 11/01/12
HERNANDEZ, JANET 3Q-005560 1 5.58 4868********5103 492908 11/01/12
HESTER, CONNIE 3Q-006712 1 69.00 5466********1774 05060P 11/01/12
HINE, LONDON 3Q-741240866 1 59.00 4342********4251 352804 11/01/12
HUTCHESON, LAURA 3Q-003212 1 30.48 4386********0367 007175 11/01/12
JARAMILLO, MARILYN 3Q-915169207 1 53.90 4217********5581 111277 11/01/12
JELOVIC, JILL 3Q-001755 1 60.45 4217********6827 161273 11/01/12
JENSEN, JULIE A. 3Q-007817 1 23.97 4352********9586 040532 11/01/12
JOHNSON, JOY 3Q-002163 1 5.00 3717*******1001 122682 11/01/12
JONES, PAUL 3Q-005706 1 33.00 4492********7989 025997 11/01/12
JOSEPH, KADER 3Q-003151 1 53.90 4282********6431 001810 11/01/12
KADANER, IVETTE 3Q-001332 1 59.00 4342********2691 459087 11/01/12
KAPPES, ERAN 3Q-000105 1 53.90 3717*******1009 134136 11/01/12
KARLSSON, CARL 3Q-282016667 1 53.90 5571********8849 022467 11/01/12
KEATING, PATTI 3Q-003035 1 50.00 3717*******1009 141279 11/01/12
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 001475 11/01/12
KELLY, AMY 3Q-943438405 1 69.00 5491********7844 04615P 11/01/12
KEYS, ROBBIN 3Q-007818 1 5.00 4789********1352 071556 11/01/12
KOEHLER, KRISTINA 3Q-007820 1 59.00 4282********1381 091710 11/01/12
KUBALLA, LINDA 3Q-001356 1 5.00 4388********6938 02789C 11/01/12
LABARBERA, KATE 3Q-007851 1 5.00 4266********4115 001968 11/01/12
LAM, ELIZABETH 3Q-003310 1 55.88 4147********6060 02771C 11/01/12
LAZZERONI, SONJA 3Q-998346389 1 49.00 4342********6528 251436 11/01/12
LE, KIM 3Q-001166 1 79.00 4833********6959 001810 11/01/12
LEE, TAMMY 3Q-006697 1 59.00 4217********7323 121470 11/01/12
LEMENI-POP, CRISTIAN 3Q-528547775 1 5.00 4465********4840 001438 11/01/12
LEUBE, SIMONE 3Q-001634 1 60.45 4342********4199 318445 11/01/12
LITTLE, JEFF 3Q-006907 1 53.90 4282********5819 081710 11/01/12
LOCATELLI, KRISTY 3Q-660835577 1 0.74 4254********3445 688581 11/01/12
LOPEZ, CASSANDRA 3Q-007821 1 70.10 4282********3289 091710 11/01/12
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 071558 11/01/12
LYLES, TIA 3Q-000016 1 61.22 4427********9078 190819 11/01/12
MAASKE, TIFFANY 3Q-001883 1 30.25 4411********3758 081710 11/01/12
MAAT, KARL 3Q-006643 1 53.90 5178********1791 04045Z 11/01/12
MACALA, RACHEL 3Q-007823 1 49.00 4217********1944 171683 11/01/12
MACIAS, ANGELINA 3Q-002233 1 5.00 4342********4423 367403 11/01/12
MACIAS, JOSE 3Q-002234 1 27.50 4282********1217 001810 11/01/12
MANGROBANG, SHEILA 3Q-007824 1 5.00 4342********3976 367389 11/01/12
MANSOUR, NATALIE 3Q-005451 1 27.50 4366********5160 017153 11/01/12
MARCO, JESSICA 3Q-378884465 1 59.00 4282********6368 081710 11/01/12
MARROQUIN, JENNIFER 3Q-210198543 1 53.90 4342********1410 492920 11/01/12
MARSH, JACKIE 3Q-005492 1 99.00 4868********9703 356425 11/01/12
MARTIN, SUSAN 3Q-001444 1 50.80 4492********0674 025996 11/01/12
MARTINEZ, TRACY 3Q-003992 1 64.90 4306********1009 026279 11/01/12
MATA, VANESSA 3Q-000558 1 44.95 4342********3532 318490 11/01/12
MCCONAUGHEY, DEANNA 3Q-007638 1 53.90 4282********3770 091710 11/01/12
MCELMURRY, NELSON 3Q-004080 1 69.00 4342********4676 406369 11/01/12
MCFADDIN, TRACI 3Q-000574 1 49.50 3796*******1000 164616 11/01/12
MCKEOWN, SHAWNA 3Q-001443 1 3.92 4264********2892 015796 11/01/12
MCLEAN, TODD 3Q-687511082 1 50.00 5424********0376 03642P 11/01/12
MENDEZ, SERINA 3Q-004728 1 50.80 5403********2358 091759 11/01/12
MERABIAN, SUHAYLAH 3Q-004238 1 109.00 4815********6226 161179 11/01/12
MERAZ, MARCI 3Q-000127 1 5.00 3772*******1009 186785 11/01/12
MERCADO, LUCY 3Q-004300 1 5.00 4460********5616 356436 11/01/12
MERCURIO, GALE 3Q-000645 1 25.00 4147********5782 001016 11/01/12
MERSHO, TONY 3Q-004464 1 79.00 6011********5001 00110R 11/01/12
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 366543 11/01/12
MILLER, CINDY 3Q-002431 1 53.90 4224********0590 273307 11/01/12
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 101862 11/01/12
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 015728 11/01/12
MONLUX, JESSIE 3Q-761042382 1 5.00 4259********4690 367419 11/01/12
MOSES, JOANNE 3Q-002210 1 50.00 5175********7014 101083 11/01/12
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 02774S 11/01/12
MURPHY, JIM 3Q-003459 1 54.95 4366********1349 011120 11/01/12
MURPHY, SARA 3Q-003528 1 54.95 4366********1349 028520 11/01/12
NELSON, MICHELE 3Q-007609 1 80.26 4644********0684 273306 11/01/12
NGO, TREVOR 3Q-77081444 1 53.90 4313********7734 015705 11/01/12
O BRIEN, MICHAEL 3Q-005060 1 49.45 6011********3711 00111R 11/01/12
ONG, SANDI 3Q-002373 1 27.50 4789********6046 071557 11/01/12
ORDAZ, CAROLINE 3Q-003077 1 5.00 5178********8913 04059Z 11/01/12
OVERHAGE, GREG 3Q-002266 1 50.80 4147********3587 02784C 11/01/12
OVERMAN, MARK 3Q-007858 1 49.00 4868********0405 425439 11/01/12
PACCASSI, RACHEL 3Q-225544453 1 59.00 4282********9886 071710 11/01/12
PASCUAL, EMILY 3Q-007825 1 5.00 4815********5108 101679 11/01/12
PEREA, JUANITA 3Q-008133 1 50.80 4342********5424 425454 11/01/12
PERKINS, JENNIFER 3Q-003374 1 5.00 4386********7708 007175 11/01/12
PETHEL OVALLE, JOHANNA 3Q-000351 1 53.90 5178********7867 657070 11/01/12
PHAN, LINH 3Q-493664522 1 59.00 3772*******1007 192052 11/01/12
PINICK, JOANNE 3Q-000027 1 5.00 4465********6504 001931 11/01/12
PORTILLO, TOMMY 3Q-008344 1 59.74 4217********5127 151772 11/01/12
PORTOBANCO, JHEANETT 3Q-007959 1 49.00 3767*******1008 117117 11/01/12
POWELL, TOM 3Q-001992 1 64.90 4282********5272 011810 11/01/12
PRATT, SHERYL 3Q-007405 1 80.26 4888********1501 015826 11/01/12
PRECIADO, DAWN 3Q-006227 1 50.00 4342********6656 425433 11/01/12
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 015751 11/01/12
PURTO, DINA 3Q-218303154 1 5.00 4282********6074 081710 11/01/12
RAMSAY, LORI 3Q-005742 1 79.00 3713*******3027 162307 11/01/12
REID, JESSICA 3Q-003304 1 5.00 4342********6940 425459 11/01/12
REYNOLDS, SHANNON 3Q-008005 1 59.00 4342********2899 250835 11/01/12
RODIG, ALEX 3Q-002892 1 39.95 4342********4899 252426 11/01/12
RODRIGUES, LYNN 3Q-005067 1 50.80 4386********3641 007175 11/01/12
RODRIGUES, TRACI 3Q-001183 1 50.80 4217********7838 101287 11/01/12
ROSS, KIMBERLY 3Q-007334 1 110.74 4815********5824 161689 11/01/12
SALDIVAR, BRANDEE 3Q-006291 1 2.00 4386********5947 007180 11/01/12
SALSBERRY, SARAH 3Q-534159719 1 5.00 4282********7801 001810 11/01/12
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 081710 11/01/12
SANDUSKY, ELISE 3Q-005852 1 80.26 4282********2770 001810 11/01/12
SANTIAGO, ASHLEY 3Q-006669 1 53.90 5312********8098 101570 11/01/12
SASSO, ANN 3Q-006362 1 5.00 5178********2360 02787Z 11/01/12
SCHNEIDER, CORI 3Q-002072 1 5.00 4342********3491 459089 11/01/12
SCHROEDER, NEAL 3Q-605949528 1 53.90 4342********2157 253270 11/01/12
SELLERS, STEVEN 3Q-911710467 1 50.80 4833********0293 071710 11/01/12
SERKIS, ANTOINE 3Q-565088677 1 49.00 4510********2289 901071 11/01/12
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 365543 11/01/12
SHACKELFORD, AMY 3Q-007464 1 5.00 4217********5141 101287 11/01/12
SHEEHAN, STEVEN 3Q-764522332 1 59.00 5178********0131 04005B 11/01/12
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 111187 11/01/12
SIDHU, JOTI 3Q-526736076 1 69.00 5178********0007 04040Z 11/01/12
SIMICH, JANICE 3Q-004433 1 80.26 5178********7126 04030Z 11/01/12
SMITH, ASHLEY = 3Q-003650 1 5.00 4342********5855 319300 11/01/12
SMITH, SUZETTE 3Q-000688 1 49.00 4147********2132 48003D 11/01/12
SOTO, CHRISTINA 3Q-497716133 1 5.00 4217********4860 171888 11/01/12
SOUZA, LISA 3Q-007904 1 5.00 4460********2916 425436 11/01/12
SPRAGGINS, LORI 3Q-004488 1 50.29 4282********4041 071710 11/01/12
SWANSON, TINA 3Q-003096 1 55.85 4266********0669 04012B 11/01/12
SWEETMAN, MEGAN 3Q-006169 1 25.00 4217********6545 131377 11/01/12
TALBURT, BRITTANY 3Q-003632 1 5.00 4342********4616 366547 11/01/12
TALUS, PAULA 3Q-004765 1 5.00 4803********9330 324937 11/01/12
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 161226 11/01/12
TAPIA, SALINA 3Q-000322 1 80.26 4411********1040 071710 11/01/12
THOMSON, KIRK 3Q-004419 1 5.00 4868********4700 367408 11/01/12
TOPETE, DAISY 3Q-004894 1 53.90 4282********1207 091710 11/01/12
TRAN, MIMI 3Q-006650 1 80.26 4346********7680 055898 11/01/12
TRINH, CYNTHIA 3Q-612365330 1 5.00 5396********8634 T02168 11/01/12
VALENCIA, ELSA 3Q-908982182 1 59.00 4833********7907 081710 11/01/12
VALENCIA, ISABEL 3Q-000094 1 50.80 4868********9911 365556 11/01/12
VALLADAREZ, ALEJANDRA 3Q-007028 1 59.00 5178********3945 04013Z 11/01/12
VAN GASTEL, MORGAN 3Q-001156 1 64.90 5403********3086 091800 11/01/12
VELASQUEZ, IZABEL 3Q-002640 1 70.74 3717*******2000 177531 11/01/12
VILLA, LAURA 3Q-008072 1 70.10 4039********8337 002355 11/01/12
VILLALOBOS, FAVIAN 3Q-002551 1 22.00 4465********8609 001986 11/01/12
VINSON, JESSICA 3Q-329914024 1 53.90 4217********7158 151483 11/01/12
VIVOLI, CHAD 3Q-000681 1 49.00 4217********2306 191882 11/01/12
VOLPE, MARIA 3Q-000995 1 50.80 4217********6928 131570 11/01/12
VOYK, KATHLEEN 3Q-007538 1 5.00 4282********0243 081710 11/01/12
WALTON, JEANINE 3Q-008062 1 100.58 4868********1807 406365 11/01/12
WELCHMAN, RAQUEL 3Q-006361 1 31.54 4815********4472 121178 11/01/12
WELFRING, LELAH 3Q-004271 1 5.00 4342********3209 317796 11/01/12
WICK, HEATHER 3Q-002682 1 30.00 4332********1551 02759C 11/01/12
WIEGMANN, DEANN 3Q-002298 1 5.45 5307********9759 806841 11/01/12
WILLIAMS, JENNIFER 3Q-004592 1 79.00 5312********1945 101976 11/01/12
WILLSON, JENNIFER 3Q-007587 1 100.58 4342********8806 318494 11/01/12
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 927084 11/01/12
WOOLSEY, ZONDRA 3Q-001943 1 50.80 4282********5861 081710 11/01/12
WRIGHT, KELLY 3Q-007929 1 49.78 4282********5699 071710 11/01/12
YOUNG, GRETA 3Q-006871 1 80.26 3723*******1005 103823 11/01/12
             
             
             
Totals
Count Card Type Total
     
16 American Express 863.52
32 MasterCard 1500.29
189 Visa 8876.21
3 Discover 229.99
0 Other 0.00
     
    11470.01