12/01/2012
08:11:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACCIA, CHRISTOPHER 3Q-008040 1 49.78 4217********0378 110310 12/01/12
ADAMS, CHRISTINA 3Q-004764 1 53.90 4217********0826 100919 12/01/12
AFENTOULIS, MELISSA 3Q-000185 1 27.50 4789********1461 055824 12/01/12
AKINS, MALIESHA 3Q-000499 1 60.96 4815********2801 140416 12/01/12
ALVAREZ, MALINDA 3Q-005263 1 99.00 4867********8694 080109 12/01/12
ANDERSON, DAVE 3Q-007872 1 65.02 4147********6998 03199C 12/01/12
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 86961B 12/01/12
APRUEBO, RONIMARIE 3Q-125685149 1 53.90 4342********6341 958147 12/01/12
ARENAS, LAURA 3Q-004265 1 5.00 4282********1415 090109 12/01/12
ARMS, SHANNON 3Q-003228 1 49.78 4492********4396 021371 12/01/12
ASH, JOHN 3Q-007369 1 80.26 4411********5435 090109 12/01/12
AVALOS, VIANCA 3Q-007798 1 5.00 4342********4676 881967 12/01/12
AVILA, SONIA 3Q-174396373 1 60.48 4845********0390 160711 12/01/12
BABB, STACIE 3Q-006719 1 80.26 4342********7738 841185 12/01/12
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 001617 12/01/12
BARAONA, ALEXANDER 3Q-678525313 1 50.80 5465********8365 H85256 12/01/12
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 127716 12/01/12
BECKER, KRISTIN 3Q-001594 1 61.96 4282********8257 070109 12/01/12
BENGEL, ESTHER 3Q-547123316 1 50.80 4217********0727 180418 12/01/12
BENNETT, JULIE 3Q-723629085 1 53.90 4217********2704 100115 12/01/12
BERNARD, YVONNE 3Q-004980 1 53.90 4833********9970 060109 12/01/12
BERUMEN, ELIZABETH 3Q-007612 1 5.00 4342********3017 981372 12/01/12
BINZ, TARA 3Q-006422 1 20.00 4282********7555 060109 12/01/12
BLACK, JULIE 3Q-007800 1 40.64 4815********9637 100511 12/01/12
BLACKBURN, WENDY 3Q-264405079 1 53.90 4342********1971 064910 12/01/12
BLOCK, KEVIN 3Q-438307426 1 99.00 5466********4629 74106P 12/01/12
BLOCK, LINDARAE 3Q-007480 1 100.58 4147********1338 005187 12/01/12
BOLLA, MARLENE 3Q-007478 1 59.00 4246********6869 03252G 12/01/12
BORELLO, NINA 3Q-002520 1 101.54 6011********1043 00153R 12/01/12
BOWLING, BRITTANY 3Q-132914868 1 5.00 4266********5747 03217A 12/01/12
BOZZO, JERRY 3Q-003728 1 79.00 4264********3385 005115 12/01/12
BRINKERHOFF, JOHN 3Q-007469 1 79.00 3723*******2005 188924 12/01/12
BROWN, CRESSINDA 3Q-818258826 1 53.90 4347********2140 090109 12/01/12
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 110414 12/01/12
BROWN, KIRSTEN 3Q-008001 1 53.90 4217********9032 190519 12/01/12
BUBAKAR, SARIFA 3Q-006344 1 89.00 4342********2483 020002 12/01/12
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 957691 12/01/12
BUTERA, MISSY 3Q-005827 1 5.00 5494********5769 03260Z 12/01/12
CALDERON, JOEY 3Q-004166 1 5.00 4342********6551 841183 12/01/12
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 120912 12/01/12
CAPOGEANNIS, ARISTOMENIS 3Q-003914 1 80.26 4460********7001 923987 12/01/12
CARLONI, MARJORI 3Q-268820075 1 59.00 4366********6318 003662 12/01/12
CASILLAS, HEATHER 3Q-007115 1 80.26 4282********0278 080109 12/01/12
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********1613 064904 12/01/12
CHAVEZ, ANGELISA 3Q-006292 1 24.14 4011********4909 610659 12/01/12
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********7710 798256 12/01/12
COLE, DANIEL 3Q-000203 1 53.90 4342********9344 987253 12/01/12
COORPENDER, MARTIN 3Q-000917 1 65.95 4815********6691 160314 12/01/12
COPPLE, TAMME 3Q-004240 1 5.00 4264********5664 005146 12/01/12
COSTELLO, JENNIFER 3Q-002748 1 80.26 4217********7724 160613 12/01/12
COUSINS, CORA 3Q-953681892 1 59.00 4388********5857 03207C 12/01/12
CURRO, JENNIFER 3Q-000835 1 53.90 5291********0209 03258P 12/01/12
CURTIS, DAVINA 3Q-006730 1 59.00 4217********5765 170215 12/01/12
DAULT, SUZIE 3Q-003745 1 80.47 4789********0737 055824 12/01/12
DAVID, PAULINE 3Q-005422 1 53.90 4342********5059 065164 12/01/12
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********9917 521373 12/01/12
DEVLETSAH, AYLA 3Q-598646391 1 53.90 4342********7370 065145 12/01/12
DIAZ, MONIKA 3Q-007631 1 5.00 4217********4144 110814 12/01/12
DILLON, ROSIE 3Q-325813375 1 59.00 4431********9426 740362 12/01/12
DOWELL, VICKI 3Q-000473 1 59.00 4815********1000 160919 12/01/12
DUBIN, MARK 3Q-008395 1 64.90 4815********3672 120315 12/01/12
DUTRA, JESSICA 3Q-004046 1 50.80 4644********2244 702371 12/01/12
EASTHOUSE, JACQUIE 3Q-003165 1 5.00 5497********5715 03253Z 12/01/12
ELLIOTT, MARTY 3Q-327984404 1 53.90 4366********1848 018065 12/01/12
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 021372 12/01/12
FARAGE, TAWNYA 3Q-000911 1 49.00 4342********4516 064898 12/01/12
FAVORITO, GINA 3Q-007790 1 5.00 5403********6158 080109 12/01/12
FINE, AMANDA 3Q-002170 1 79.00 4465********2178 001673 12/01/12
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 190210 12/01/12
FONSECA, VANESSA 3Q-005549 1 5.00 4217********9679 120819 12/01/12
FORCE MUHILLY, GINA 3Q-001636 1 5.00 4427********6743 070109 12/01/12
FORSYTHE, DARLENE 3Q-000439 1 50.80 4147********6080 001545 12/01/12
FOSTER, OFELIA 3Q-007677 1 5.00 4386********9134 006010 12/01/12
GARCIA, CHRISTINE 3Q-008071 1 5.00 4809********8797 076536 12/01/12
GARCIA, GLORIA 3Q-008206 1 69.00 4411********4807 080109 12/01/12
GARCIA, RAQUEL 3Q-006361 1 31.54 4815********4472 110810 12/01/12
GIOIOSA, JESSICA 3Q-004929 1 20.00 4342********3777 840441 12/01/12
GOLDEN, MEGS 3Q-646672183 1 59.00 5332********5305 JS6M8R 12/01/12
GONZALES, JULIE 3Q-003259 1 30.00 4342********2923 839396 12/01/12
GONZALES, MICHELLE 3Q-006015 1 49.78 5312********9562 160810 12/01/12
GOSSETT, OLGA 3Q-002050 1 5.00 4217********6568 150718 12/01/12
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 090109 12/01/12
GRAY, HEATHER 3Q-001538 1 80.26 4147********4072 03246C 12/01/12
GRIZZLE, LAURETTA 3Q-531044712 1 5.00 5403********0239 801538 12/01/12
GUERCIO, JERAMY 3Q-30079303 1 53.90 5403********1702 080106 12/01/12
GUERRERO, ANISSA 3Q-002294 1 50.00 4778********2649 823122 12/01/12
GUNNER, STACI 3Q-007958 1 59.00 4282********0133 070109 12/01/12
HALL, CHANTEL 3Q-003345 1 5.00 4037********2800 801010 12/01/12
HAMZEH, DALIA 3Q-592090206 1 60.48 4117********9625 130117 12/01/12
HAUSWIRTH, JAMES 3Q-007150 1 50.29 3717*******3007 170251 12/01/12
HAWES, TYFFANY 3Q-003662 1 53.90 5178********6282 072130 12/01/12
HEATON, BILL 3Q-001731 1 60.45 4313********1692 005153 12/01/12
HERNANDEZ, JANET 3Q-005560 1 69.00 4868********5103 881972 12/01/12
HESTER, CONNIE 3Q-006712 1 69.00 5466********1774 73467P 12/01/12
HINE, LONDON 3Q-741240866 1 59.00 4342********4251 841204 12/01/12
HUTCHESON, LAURA 3Q-003212 1 30.48 4386********0367 006010 12/01/12
JARAMILLO, MARILYN 3Q-915169207 1 5.00 4217********5581 180513 12/01/12
JELOVIC, JILL 3Q-001755 1 60.45 4217********6827 100518 12/01/12
JENSEN, JULIE A. 3Q-007817 1 23.97 4352********9586 032620 12/01/12
JOHNSON, JOY 3Q-002163 1 5.00 3717*******1001 108792 12/01/12
JONES, PAUL 3Q-005706 1 33.00 4492********7989 021373 12/01/12
JOSEPH, KADER 3Q-003151 1 53.90 4282********6431 070109 12/01/12
KARLSSON, CARL 3Q-282016667 1 53.90 5571********8849 666489 12/01/12
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 018061 12/01/12
KELLY, AMY 3Q-943438405 1 69.00 5491********7844 73842P 12/01/12
KEYS, ROBBIN 3Q-007818 1 5.00 4789********1352 055825 12/01/12
KOEHLER, KRISTINA 3Q-007820 1 59.94 4282********1381 070109 12/01/12
KUBALLA, LINDA 3Q-001356 1 69.00 4388********6938 03252C 12/01/12
LABARBERA, KATE 3Q-007851 1 5.00 4266********4115 001452 12/01/12
LAM, ELIZABETH 3Q-003310 1 55.88 4147********5343 03287C 12/01/12
LAZZERONI, SONJA 3Q-998346389 1 49.00 4342********6528 958150 12/01/12
LE, KIM 3Q-001166 1 79.00 4833********6959 080109 12/01/12
LEE, TAMMY 3Q-006697 1 59.74 4217********7323 130310 12/01/12
LEUBE, SIMONE 3Q-001634 1 60.45 4342********4199 957673 12/01/12
LITTLE, JEFF 3Q-006907 1 53.90 4282********5819 080109 12/01/12
LOCATELLI, KRISTY 3Q-660835577 1 62.70 4254********3445 884903 12/01/12
LOPEZ, CASSANDRA 3Q-007821 1 70.10 4282********3289 060109 12/01/12
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 055826 12/01/12
LYLES, TIA 3Q-000016 1 60.48 4427********9078 255181 12/01/12
MAASKE, TIFFANY 3Q-001883 1 30.25 4411********3758 060109 12/01/12
MAAT, KARL 3Q-006643 1 53.90 5178********1791 03219Z 12/01/12
MACALA, RACHEL 3Q-007823 1 49.00 4217********1944 140214 12/01/12
MACIAS, ANGELINA 3Q-002233 1 5.00 4342********6292 957693 12/01/12
MACIAS, JOSE 3Q-002234 1 27.50 4282********1217 080109 12/01/12
MANGROBANG, SHEILA 3Q-007824 1 5.00 4342********3976 955419 12/01/12
MANSOUR, NATALIE 3Q-005451 1 27.50 4366********5160 016710 12/01/12
MARCOUX, JESSICA 3Q-378884465 1 5.00 4282********6368 070109 12/01/12
MARROQUIN, JENNIFER 3Q-210198543 1 53.90 4342********1410 955414 12/01/12
MARSH, JACKIE 3Q-005492 1 99.00 4868********9703 019998 12/01/12
MARTIN, SUSAN 3Q-001444 1 50.80 4492********0674 021371 12/01/12
MARTINEZ, TRACY 3Q-003992 1 64.90 4306********1009 021670 12/01/12
MATA, VANESSA 3Q-000558 1 44.95 4342********3532 839387 12/01/12
MCCONAUGHEY, DEANNA 3Q-007638 1 53.90 4282********3770 080109 12/01/12
MCELMURRY, NELSON 3Q-004080 1 69.00 4342********4676 020955 12/01/12
MCFADDIN, TRACI 3Q-000574 1 50.29 3796*******1000 122721 12/01/12
MCKAY, DARYL 3Q-000141 1 64.90 4833********7160 070109 12/01/12
MCKEOWN, SHAWNA 3Q-001443 1 3.15 4264********2892 005125 12/01/12
MCLEAN, TODD 3Q-687511082 1 50.00 5424********0376 74009P 12/01/12
MENDEZ, SERINA 3Q-004728 1 50.80 5403********2358 080108 12/01/12
MERAZ, MARCI 3Q-000127 1 5.00 3772*******1009 164302 12/01/12
MERCADO, LUCY 3Q-004300 1 5.00 4460********5616 987248 12/01/12
MERCURIO, GALE 3Q-000645 1 25.00 4147********1538 001714 12/01/12
MERSHO, TONY 3Q-004464 1 79.00 6011********5001 00156R 12/01/12
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 020009 12/01/12
MILLER, CINDY 3Q-002431 1 53.90 4224********0590 702373 12/01/12
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 166999 12/01/12
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 005169 12/01/12
MONLUX, JESSIE 3Q-761042382 1 5.00 4259********4690 881971 12/01/12
MOSES, JOANNE 3Q-002210 1 50.00 5175********7014 170519 12/01/12
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 03273S 12/01/12
NEFF, KIM 3Q-007619 1 99.00 5291********5689 03231Z 12/01/12
NGO, TREVOR 3Q-77081444 1 53.90 4313********7734 005196 12/01/12
O BRIEN, MICHAEL 3Q-005060 1 49.45 6011********3711 00146R 12/01/12
ONG, SANDI 3Q-002373 1 27.50 4789********6046 055825 12/01/12
ORDAZ, CAROLINE 3Q-003077 1 49.00 5178********8913 03255Z 12/01/12
OVERHAGE, GREG 3Q-002266 1 50.80 4147********3587 03217C 12/01/12
OVERMAN, MARK 3Q-007858 1 49.00 4868********0405 956283 12/01/12
PACCASSI, RACHEL 3Q-225544453 1 61.22 4282********9886 070109 12/01/12
PASCUAL, EMILY 3Q-007825 1 5.00 4815********5108 100315 12/01/12
PELAYO-SCHEFFER, ASHLEY 3Q-002986 1 22.00 4833********9892 090109 12/01/12
PEREA, JUANITA 3Q-008133 1 50.80 4342********5424 065159 12/01/12
PERKINS, JENNIFER 3Q-003374 1 5.00 4386********7708 006010 12/01/12
PETHEL OVALLE, JOHANNA 3Q-000351 1 53.90 5178********7867 072190 12/01/12
PHAN, LINH 3Q-493664522 1 59.00 3772*******1007 150999 12/01/12
PINICK, JOANNE 3Q-000027 1 5.00 4465********6504 001642 12/01/12
PORTOBANCO, JHEANETT 3Q-007959 1 49.00 3767*******1008 136132 12/01/12
POWELL, TOM 3Q-001992 1 64.90 4282********5272 090109 12/01/12
PRATT, SHERYL 3Q-007405 1 80.26 4888********1501 005134 12/01/12
PRECIADO, DAWN 3Q-006227 1 50.00 4342********6656 841202 12/01/12
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 005153 12/01/12
PURTO, DINA 3Q-218303154 1 5.00 4282********6074 090109 12/01/12
QUACH, MIMI 3Q-606171640 1 62.10 4313********0261 005100 12/01/12
RAMSAY, LORI 3Q-005742 1 79.00 3713*******3027 101157 12/01/12
REID, JESSICA 3Q-003304 1 5.00 4342********6940 981378 12/01/12
REYNOLDS, SHANNON 3Q-008005 1 59.00 4342********2899 881969 12/01/12
RODIG, ALEX 3Q-002892 1 39.95 4342********4899 106271 12/01/12
RODRIGUES, LYNN 3Q-005067 1 50.80 4386********3641 006010 12/01/12
RODRIGUES, TRACI 3Q-001183 1 50.80 4217********7838 150717 12/01/12
ROSS, KIMBERLY 3Q-007334 1 80.26 4815********5824 110816 12/01/12
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********5947 006010 12/01/12
SALSBERRY, SARAH 3Q-534159719 1 5.00 4282********7801 060109 12/01/12
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 080109 12/01/12
SANDUSKY, ELISE 3Q-005852 1 80.26 4282********2770 080109 12/01/12
SANTIAGO, ASHLEY 3Q-006669 1 53.90 5312********8098 180014 12/01/12
SASSO, ANN 3Q-006362 1 5.00 5178********2360 03211Z 12/01/12
SCHNEIDER, CORI 3Q-002072 1 5.00 4342********3491 064905 12/01/12
SCHROEDER, NEAL 3Q-605949528 1 53.90 4342********2157 065150 12/01/12
SELLERS, STEVEN 3Q-911710467 1 50.80 4833********0293 060109 12/01/12
SERKIS, ANTOINE 3Q-565088677 1 49.00 4510********2289 801010 12/01/12
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 841180 12/01/12
SHACKELFORD, AMY 3Q-007464 1 5.00 4217********5141 190619 12/01/12
SHEEHAN, STEVEN 3Q-764522332 1 59.74 5178********0131 03244B 12/01/12
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 190412 12/01/12
SIDHU, JOTI 3Q-526736076 1 69.00 5178********0007 03287Z 12/01/12
SIMICH, JANICE 3Q-004433 1 80.26 5178********7126 03252Z 12/01/12
SMITH, ASHLEY = 3Q-003650 1 5.00 4342********5855 840448 12/01/12
SMITH, SUZETTE 3Q-000688 1 49.00 4147********2132 86905D 12/01/12
SOTO, CHRISTINA 3Q-497716133 1 5.00 4217********4860 100711 12/01/12
SOUZA, LISA 3Q-007904 1 5.00 4460********2916 881963 12/01/12
SPINETTI, STACEY 3Q-001570 1 27.50 4789********0459 055826 12/01/12
SPRAGGINS, LORI 3Q-004488 1 50.29 4282********4041 090109 12/01/12
STONE, TONI 3Q-000841 1 80.26 5262********3150 670798 12/01/12
SWANSON, TINA 3Q-003096 1 55.85 4266********0669 03210B 12/01/12
SWEETMAN, MEGAN 3Q-006169 1 25.00 4217********6545 190410 12/01/12
TALBURT, BRITTANY 3Q-003632 1 49.00 4342********4616 881965 12/01/12
TALUS, PAULA 3Q-004765 1 5.00 4803********9330 462939 12/01/12
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 102411 12/01/12
TAPIA, SALINA 3Q-000322 1 1.26 4411********1040 070109 12/01/12
THOMSON, KIRK 3Q-004419 1 5.00 4868********4700 840455 12/01/12
TOPETE, DAISY 3Q-004894 1 53.90 4282********1207 070109 12/01/12
TRAN, MIMI 3Q-006650 1 80.26 4346********7680 053059 12/01/12
TRINH, CYNTHIA 3Q-612365330 1 5.00 5396********8634 T07263 12/01/12
TROUNG, MYANH 3Q-829759318 1 98.00 5424********8603 74176B 12/01/12
VAHORA, SALEHA 3Q-689137137 1 79.00 4147********3453 86975C 12/01/12
VALENCIA, ELSA 3Q-908982182 1 59.00 4833********7907 080109 12/01/12
VALENCIA, ISABEL 3Q-000094 1 5.00 4868********9911 065146 12/01/12
VAN GASTEL, MORGAN 3Q-001156 1 64.90 5403********3086 080109 12/01/12
VELASQUEZ, IZABEL 3Q-002640 1 69.00 3717*******2000 145235 12/01/12
VILLA, LAURA 3Q-008072 1 70.10 4039********8337 002387 12/01/12
VILLALOBOS, FAVIAN 3Q-002551 1 22.00 4465********8609 001492 12/01/12
VINSON, JESSICA 3Q-329914024 1 53.90 4217********7158 190219 12/01/12
VIVOLI, CHAD 3Q-000681 1 49.00 4217********2306 150816 12/01/12
VOLPE, MARIA 3Q-000995 1 50.80 4217********6928 120415 12/01/12
VOYK, KATHLEEN 3Q-007538 1 5.00 4282********0243 090109 12/01/12
WALTON, JEANINE 3Q-008062 1 100.58 4868********1807 987246 12/01/12
WELFRING, LELAH 3Q-004271 1 5.00 4342********3209 837494 12/01/12
WICK, HEATHER 3Q-002682 1 30.00 4332********1551 03240C 12/01/12
WILLIAMS, JENNIFER 3Q-004592 1 5.00 5312********1945 180510 12/01/12
WILLSON, JENNIFER 3Q-007587 1 100.58 4342********8806 988176 12/01/12
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 444546 12/01/12
WOOLSEY, ZONDRA 3Q-001943 1 50.80 4282********5861 090109 12/01/12
WRIGHT, KELLY 3Q-007929 1 49.78 4282********5699 060109 12/01/12
YOUNG, GRETA 3Q-006871 1 80.26 3723*******1005 0429 12/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 709.67
32 MasterCard 1613.74
185 Visa 8376.63
3 Discover 229.99
0 Other 0.00
     
    10930.03