12/20/2012
08:49:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, SONIA 64-894930 2 39.99 4282********4636 073809 12/20/12
ABBOTT, ARTHUR 64-894657 2 54.99 4147********2388 035804 12/20/12
ADAMS, TRAVIS 64-894448 2 34.99 5403********7173 083817 12/20/12
ADELMAN, EDITH 64-19658 2 34.99 6011********2767 02096P 12/20/12
ALDAMA, JESUS 64-893896 2 34.99 4217********6362 183480 12/20/12
ALVAREZ, ELIZABETH 64-895170 2 64.99 5262********6881 387010 12/20/12
AMARAL, KELLY 64-895168 2 34.99 5403********6285 386732 12/20/12
ANDERSON, SARAH 64-891214 2 20.00 4494********8607 268475 12/20/12
ANDRADE, GRACE 64-894173 2 34.99 4494********7952 138932 12/20/12
ANGEL, STEPHANIE 64-88219 2 34.99 4873********1635 732959 12/20/12
ATKINS, DAVID ROY 64-894578 2 49.97 3797*******1006 105218 12/20/12
AUSTIN, LESLIE 64-87262 2 34.99 3713*******2014 156988 12/20/12
BABAYOO, TED 64-893425 2 54.99 4868********4903 754857 12/20/12
BAILEY, CATHERINE 64-893385 2 59.99 4266********8851 04553B 12/20/12
BANANA-SALDANA, ANA 64-893880 2 39.99 4833********8995 073809 12/20/12
BAPTISTA, TYLER 64-893171 2 39.99 5403********5204 839273 12/20/12
BARAJAS, CAIN 64-88744 2 34.99 4815********0758 113181 12/20/12
BEASSIE, CHRIS 64-895153 2 64.99 4342********6743 742735 12/20/12
BEATON, SCOTT 64-894125 2 64.99 4465********4882 020495 12/20/12
BEECH, TRAVIS 64-895064 2 59.99 3772*******1000 122750 12/20/12
BERGH, COLTER 64-894263 2 34.99 4147********5364 04569D 12/20/12
BERNARD, BROOKE 64-893894 2 84.99 4147********0337 63691C 12/20/12
BERRY, RAFAELA 64-86946 2 29.99 5424********8451 61626B 12/20/12
BISHOP, DYLAN 64-895223 2 34.99 5403********8019 083819 12/20/12
BLOCHER, KRISTIN 64-893703 2 34.99 4003********6642 04602B 12/20/12
BOUDREAU, BRYAN 64-85775 2 44.99 4460********2256 881153 12/20/12
BROWN, DONNIE 64-8894732 2 14.98 4636********1746 023878 12/20/12
BUCK, PAMELA 64-893050 2 29.99 4342********4088 730581 12/20/12
BURNS, ABBI 64-894629 2 34.99 5262********5051 843721 12/20/12
CARDOZA, SARAH 64-891216 2 35.00 5466********5870 03580Z 12/20/12
CARDOZA, SUSAN 64-894377 2 74.99 6011********2673 02039R 12/20/12
CARLSON, GREGG 64-17975 2 34.99 5362********9530 846779 12/20/12
CASAS, VIANCA 64-894057 2 34.99 4282********9976 093809 12/20/12
CASTELLANO, DANIELLE 64-921654 2 14.98 4494********5708 267925 12/20/12
CEZAR, JANA 64-8894431 2 34.99 4388********9837 04572D 12/20/12
CHAFFIN, JESSICA 64-893900 2 34.99 4282********0337 083809 12/20/12
CLAUSEN, MICHAEL 64-894637 2 54.99 4494********7650 206497 12/20/12
CORNFOOT, ELIZABETH 64-891105 2 64.99 4494********8998 273044 12/20/12
CORTEZ, JACQUELINE 64-8893210 2 34.99 4217********7296 113282 12/20/12
COSTA, MORGAN 64-87595 2 44.99 5403********3138 083817 12/20/12
CRABTREE, ROGER 64-894030 2 38.99 4282********9411 083809 12/20/12
CRUZ, JAIME 64-894343 2 54.99 4282********7867 073809 12/20/12
DAGIO, RENEE GEORGE 64-895217 2 34.99 4411********0376 073809 12/20/12
DAHLSTROM, KENDRA 64-893833 2 64.99 4636********0107 023879 12/20/12
DAILEY, BECKY 64-891233 2 20.00 5262********8211 385064 12/20/12
DAVID, LEONARD 64-893129 2 34.99 4147********8069 04608C 12/20/12
DAYTON, JAMES PAT 64-894655 2 54.99 4154********3807 023901 12/20/12
DEHART, ODIS 64-88787 2 69.98 4497********3628 948785 12/20/12
DELGADILLO, RICHARD 64-894352 2 34.99 4128********7269 63830B 12/20/12
DELGADO, GUADALUPE 64-89005 2 29.99 4282********7594 093809 12/20/12
DELGADO, JOSE 64-893370 2 69.99 5262********1561 847196 12/20/12
DENNY, CHRISTINE 64-894031 2 74.99 4366********6023 011640 12/20/12
DOWNS, DENNIS 64-894543 2 64.99 4870********3710 264304 12/20/12
ELTAREB, SABA 64-0053925 2 14.98 4447********3821 020449 12/20/12
ERB, KIMBERLY 64-894275 2 54.99 4266********8169 04538C 12/20/12
ESTUPINAN, LILIANA 64-87921 2 89.98 4355********1030 083818 12/20/12
EVANS, KRISTEN 64-894829 2 44.99 4636********7698 064038 12/20/12
FISCHER, STEVEN 64-891306 2 64.99 4460********7108 592382 12/20/12
FUENTES, ROLANDO 64-895196 2 44.99 4833********4081 073809 12/20/12
GARCIA, REBECCA 64-894279 2 44.99 4282********3759 093809 12/20/12
GEORGEES, KHANNA 64-88113 2 64.99 5403********1536 393265 12/20/12
GHUMAN, KIRANDEEP 64-894914 2 20.00 4868********4005 678586 12/20/12
GIFFEN, CHELSEA 64-893428 2 34.99 5178********8495 04556B 12/20/12
GOMEZ, MARCO 64-86370 2 34.99 4313********0243 035890 12/20/12
GONZALEZ, ALFREDO 64-849669 2 34.99 4217********7796 153086 12/20/12
GONZALEZ-FRANCO, LAURA 64-894538 2 34.99 4217********7169 163686 12/20/12
GORMAN, KELLY 64-894532 2 39.99 4282********2273 083809 12/20/12
GUERRA, ALEXANDER 64-894219 2 44.99 4342********2729 730579 12/20/12
HAGINS, JULIA 64-894926 2 20.00 4282********7216 073809 12/20/12
HASTE, THOMAS 64-893914 2 64.99 3767*******1026 138725 12/20/12
HERNANDEZ, THERESA 64-893967 2 46.00 4217********7940 193588 12/20/12
HERZIG, JESSICA 64-894217 2 59.99 4636********1740 064037 12/20/12
HEYER, TIFFANY 64-893106 2 34.99 4355********0086 083819 12/20/12
HIBDON, HANNAH 64-86991 2 34.99 4494********3607 138958 12/20/12
HOLLIS, ZACHARY 64-88900 2 34.99 4147********4186 04539D 12/20/12
JOHAL, RAJWINDER 64-894504 2 34.99 4465********0286 020527 12/20/12
JOHAL, TIRLOK 64-894735 2 54.99 4388********0571 04608D 12/20/12
KAUR, SHARANDIP 64-894518 2 34.99 4217********1701 193088 12/20/12
KELLY, TINA 64-891349 2 54.99 4833********3204 093809 12/20/12
KERLEE, MADELYNN 64-894405 2 64.99 4873********5411 592374 12/20/12
KINNEY, LAUREN 64-894765 2 44.99 4473********2836 063817 12/20/12
LAMANTIA, JOSEPH 64-894413 2 44.99 4217********4696 173583 12/20/12
LOETZ, SUSANNE 64-893877 2 69.99 3713*******3018 180891 12/20/12
LOPEZ, ANDRES 64-893317 2 74.99 5403********8746 083818 12/20/12
MACHADO, MATTHEW 64-894545 2 34.99 4313********7963 035889 12/20/12
MACIEL, MARK 64-894542 2 39.99 4640********7209 04584B 12/20/12
MAGILL, ANDY 64-054213 2 14.98 4460********5716 783533 12/20/12
MALDONADO, MELODY 64-894228 2 39.99 4479********5715 020360 12/20/12
MAPLES, NORMA 64-895199 2 34.99 4636********6727 064038 12/20/12
MARAVILLA, BRENDA 64-893876 2 34.99 4342********9290 679041 12/20/12
MCCANDLESS, KYLE 64-88229 2 54.99 4640********4421 04547B 12/20/12
MCFADDIN, LORETTA 64-8893121 2 39.99 3717*******2007 138316 12/20/12
MCKIERNAN, MICHELE 64-894402 2 64.99 5262********3177 393821 12/20/12
MELO, DEANA 64-893307 2 54.99 6011********9286 02043R 12/20/12
MENDOZA, ANGEL 64-894491 2 34.99 5403********5297 083817 12/20/12
MENEZES, ADAM 64-893304 2 29.99 4342********4940 632839 12/20/12
MEREDITH, THOMAS 64-894376 2 44.99 5403********8641 083819 12/20/12
MIKAH, LINDA 64-87017 2 64.99 4246********0278 04589G 12/20/12
MILLER, DAVID 64-894418 2 74.99 4282********5193 073809 12/20/12
MILLER, LEE 64-895169 2 34.99 5157********9142 61710Z 12/20/12
MILLERICK, CIARA 64-894390 2 64.99 4266********6448 04593B 12/20/12
MILLMAN, BRIAN 64-895171 2 74.99 5424********8253 61084P 12/20/12
MONTANEZ, GLADYS 64-893145 2 14.99 4494********6680 202472 12/20/12
MORROW, NICK 64-894493 2 34.99 5523********6563 02047Z 12/20/12
NAZAR, BIANCA 64-893601 2 34.99 4342********3194 711883 12/20/12
NEELEY, JEFFREY 64-893059 2 39.99 4342********4107 882236 12/20/12
PACHECO, YESLIN 64-893249 2 34.99 4494********9780 269989 12/20/12
PACKNIT, BRANDON 64-894524 2 34.99 4342********4012 633686 12/20/12
PADILLA, JOHN PAUL 64-894725 2 34.99 4217********3532 143085 12/20/12
PAIM, KRISTY 64-894366 2 59.99 4833********4904 093809 12/20/12
PANCOAST, KAYLA 64-891319 2 44.99 5403********6549 083817 12/20/12
PARREIRA, TRACY 64-892908 2 39.99 4723********6120 948777 12/20/12
PETERS, HANNAH 64-88160 2 69.98 4868********2702 882242 12/20/12
PETERSON, VALERIE 64-87282 2 64.99 4636********1980 064038 12/20/12
RAMOS, SHELLY 64-17999 2 34.99 4636********6082 064039 12/20/12
RAWLINS, TASHA 64-894319 2 64.99 4266********3398 04569B 12/20/12
REAM, KENNETH 64-87880 2 34.99 4266********8556 04535B 12/20/12
REEVES, TIFFANY 64-88212 2 74.99 4636********0344 023879 12/20/12
REIS, MARY 64-894075 2 34.99 4415********0159 681770 12/20/12
REZA, ALI 64-893093 2 44.99 6011********9117 02062R 12/20/12
RHOADES, JEFFREY 64-894128 2 34.99 4342********6045 680004 12/20/12
RICCI, DAVID 64-894928 2 35.00 4631********4512 773670 12/20/12
ROA, MARTIN 64-88026 2 74.99 4342********7765 753257 12/20/12
ROBERTS, BOB 64-893037 2 54.99 4497********5750 948781 12/20/12
ROCHA, MELISSA 64-84839 2 300.00 4282********0738 093809 12/20/12
RODRIGUES, MELISSA 64-894344 2 34.99 5403********0375 388122 12/20/12
RODRIGUEZ, JUAN 64-895101 2 34.99 4342********4947 783527 12/20/12
ROJAS, SUSAN 64-88011 2 34.99 4147********3217 63635C 12/20/12
ROMERO, FRED 64-894272 2 54.99 4636********1526 064038 12/20/12
RUESGA, CECILIA 64-894210 2 74.99 3725*******1000 180818 12/20/12
RUESGA, ERICA 64-894135 2 34.99 4494********3965 269986 12/20/12
SAMO, ALEX 64-895091 2 34.99 4750********0412 073809 12/20/12
SANCHEZ, RICK 64-88903 2 34.99 4282********2223 073809 12/20/12
SARKISSIAN, EILEEN 64-895075 2 34.99 4342********4145 690860 12/20/12
SARO, KHANNA 64-51552 2 54.99 4631********6490 799521 12/20/12
SCHROER, CATHERINE 64-894924 2 35.00 4494********0229 269932 12/20/12
SHARP, CLAYTON 64-893305 2 34.99 4282********5431 083809 12/20/12
SHAW, CYNTHIA 64-894523 2 64.99 4636********2390 064037 12/20/12
SILVA, AMANDA 64-894722 2 39.99 4862********8804 04620A 12/20/12
SMITH, ROBERT 64-894495 2 72.99 4154********9594 994861 12/20/12
STEAGALL, AUDRA 64-86953 2 34.99 4217********8028 163689 12/20/12
STUKAS, SOPHIA 64-180432 2 34.99 4366********5242 032024 12/20/12
TALLCOTT, RICHARD 64-83721 2 34.99 5466********9690 04592S 12/20/12
TAMAYO, MARCUS 64-893177 2 34.99 4833********0794 093809 12/20/12
TEIXEIRA, PATRICIA 64-87952 2 64.99 4282********6684 093809 12/20/12
TEJEDA, JIM 64-894571 2 69.99 4282********6884 083809 12/20/12
THREET, LEXI 64-893392 2 39.99 4833********5664 083809 12/20/12
TRUJILLO, MIGUEL 64-894482 2 64.99 4266********9639 04544B 12/20/12
VIEIRA, HIEDI 64-893773 2 39.99 5403********5590 083819 12/20/12
WALLACE, BRYCE 64-893753 2 39.99 4342********6130 881161 12/20/12
WALTERS, RICK 64-83649 2 54.99 5538********8274 581681 12/20/12
WEAVER, MARIA 64-88899 2 82.99 4497********8556 948773 12/20/12
WEBSTER, MELISSA 64-891375 2 34.99 4833********2633 093809 12/20/12
WEIGEL, WILLIAM 64-18005 2 44.99 4636********1405 023880 12/20/12
WILLIAMS, CYNTHIA 64-893483 2 54.99 4282********9974 093809 12/20/12
ZIMMER, LYLE 64-893812 2 39.99 4342********3795 711869 12/20/12
             
             
             
Totals
Count Card Type Total
     
7 American Express 394.91
26 MasterCard 1154.76
119 Visa 5629.81
4 Discover 209.96
0 Other 0.00
     
    7389.44