07/20/2012
06:57:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, OSCAR 65-785985 2 40.00 5424********7600 27363B 07/20/12
ADAMS, JOHN 65-77385 2 79.99 4217********2956 124113 07/20/12
AGUILAR, MARIA 65-78379 2 34.99 4282********8164 034107 07/20/12
AGUINAGA, JOSE 65-784472 2 34.99 4342********1936 237904 07/20/12
ALCAZAR, ALEX 65-78279 2 34.99 4282********1668 014107 07/20/12
ARROYAVE, LUZ CARIME 65-77419 2 44.99 4342********7215 150107 07/20/12
ARTEAGA, YADIRA 65-786711 2 82.99 4342********4764 293949 07/20/12
AUNG-THU, SU 65-7786185 2 44.99 4282********2353 004107 07/20/12
BALSBAUGH, JAKOB 65-78317 2 64.99 4282********7244 024107 07/20/12
BARR, REGINA 65-785468 2 34.99 4497********0380 928756 07/20/12
BATES, SHARON 65-785217 2 34.99 4104********4255 005803 07/20/12
BAUMAN, AMY 65-34122 2 44.99 4417********9204 03009B 07/20/12
BELL, CYNTHIA 65-785874 2 44.99 4337********0304 44115A 07/20/12
BELL, ROBIN 65-74978 2 64.99 4039********2417 000354 07/20/12
BELTRAN, PAUL 65-785476 2 34.99 4217********4498 194614 07/20/12
BENARD AUBRY, WALTER 65-75174 2 64.99 4217********4851 174212 07/20/12
BLAND, KRISTI 65-74763 2 54.99 5538********3707 212458 07/20/12
BLEDSOE, ALLISON 65-786325 2 89.99 4636********8831 016881 07/20/12
BOERE, NICOLE 65-75140 2 19.99 4636********2146 044212 07/20/12
BOSCH, ROLAND 65-784833 2 54.99 4636********8842 044211 07/20/12
BOWLING, SPENCER 65-786201 2 44.99 5403********9410 064100 07/20/12
BOWMAN, ERRICA 65-785249 2 84.99 4147********8908 02060C 07/20/12
BOWSER, MICHAEL 65-785970 2 44.99 5403********5158 064103 07/20/12
BOYD, BRUCE 65-784088 2 29.99 5403********7877 064102 07/20/12
BOYER, SUE 65-74174 2 29.99 4217********3765 114317 07/20/12
BRIGANTI, JESSIE 65-785391 2 34.99 4282********0158 034107 07/20/12
BROUMAS, JEFF 65-784742 2 24.99 4636********1301 044209 07/20/12
BURCIAGA, SELIA 65-785461 2 34.99 4282********9116 034107 07/20/12
BURKETT, KRISTIN 65-73883 2 10.00 4282********4687 024107 07/20/12
BURTON, ANTHONY 65-784696 2 34.99 4411********2972 004107 07/20/12
BUSLER, MEGAN 65-785449 2 94.99 4636********8020 016882 07/20/12
BUZZINI, TIM 65-72496 2 34.99 5466********5451 27447P 07/20/12
BY, SAORY 65-784494 2 59.99 4465********4299 02039B 07/20/12
BYRD, SUZANNE 65-33972 2 44.99 5437********7801 T2719B 07/20/12
CALDERON, SULEMA 65-74184 2 69.98 4342********1773 413793 07/20/12
CAMPIOTTI, DONALD 65-786071 2 74.99 4636********5456 016880 07/20/12
CAREY, SUZANNA 65-786572 2 64.99 4217********4710 124811 07/20/12
CHARPENTIER, MICHELLE 65-785419 2 64.99 4778********1553 321640 07/20/12
CHILTON, LEAH 65-784498 2 89.98 4636********3489 044211 07/20/12
CHURCH, JOHN 65-74778 2 64.99 4342********4325 273505 07/20/12
COLLINS, MARCUS 65-786386 2 34.99 4060********5642 004107 07/20/12
CORRILO, JOHNALEAH 65-784124 2 147.99 4217********6529 184210 07/20/12
COX, SHANNA 65-75240 2 34.99 4636********0780 044210 07/20/12
CRISP, SEAN 65-76299 2 67.99 4003********9917 824859 07/20/12
CROCE, MATTHEW 65-786672 2 34.99 3767*******1003 125019 07/20/12
CRONKHITE, CHRISTINE 65-784612 2 64.99 5571********9219 306810 07/20/12
CROOK, DAN 65-78319 2 64.99 5291********1053 03033Z 07/20/12
DALTON, CAROL 65-786243 2 69.99 4342********6554 237881 07/20/12
DELELLO, JUSTIN 65-78376 2 64.99 4899********0483 002025 07/20/12
DEMINGS, JAIMIE 65-74853 2 54.99 4494********8381 638429 07/20/12
DENLINGER, SALLY 65-75179 2 34.99 4147********5782 02065C 07/20/12
DENNIS, KATHLEEN 65-785143 2 34.99 5466********7872 27294P 07/20/12
DEVANY, MARGARIE MAG 65-785065 2 29.99 4147********0887 03032C 07/20/12
DEWING, MARY 65-34149 2 44.99 4636********1779 016880 07/20/12
DI SANTO, CARLY RENNE 65-74981 2 10.00 4788********6062 553975 07/20/12
DOMINGUEZ, MARTHA 65-78325 2 34.99 4342********7554 413806 07/20/12
DORAN, ERIN 65-786974 2 39.99 3715*******1004 109421 07/20/12
DRABKIN, RUTH 65-786790 2 34.99 3743*******6453 185421 07/20/12
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 02064C 07/20/12
DUNN, CECELIA 65-77409 2 44.99 4342********2244 247779 07/20/12
DUPERRON, JOSEPH 65-77364 2 34.99 4217********1196 164519 07/20/12
EBBERS, FRANK 65-786103 2 34.99 4497********1771 928748 07/20/12
ELSTE, ED 65-786568 2 64.99 4465********6427 02062B 07/20/12
ENVIA, TRISHA 65-786330 2 39.99 4282********1508 024107 07/20/12
ERWIN, LARRY 65-74307 2 74.99 4342********3549 377115 07/20/12
ESPOSO, CHARISSE 65-74893 2 69.99 4282********9196 024107 07/20/12
FARISH, JOANNE 65-74750 2 64.99 4217********9830 184012 07/20/12
FERNANDEZ, GUILLERMO BIL 65-78314 2 54.99 4636********7760 044208 07/20/12
FERREIRA, RONALD 65-785079 2 24.99 4494********8088 504403 07/20/12
FIELDER, CHRIS 65-785380 2 69.99 4282********1287 014107 07/20/12
FIMBREZ, FRED 65-784505 2 34.99 5409********3311 505373 07/20/12
FONSECA, JUAN 65-785340 2 59.99 4147********0642 03116D 07/20/12
FORD, JENNIE 65-33915 2 34.99 4636********8665 044210 07/20/12
FRENZEL, KYLE 65-786560 2 4.99 4342********6987 271768 07/20/12
FUENTES, CHARLES 65-785379 2 34.99 5403********5726 064100 07/20/12
FULLER, VICKI 65-75267 2 34.99 4388********3222 03071C 07/20/12
GALAN, TIMOTHY 65-786335 2 35.00 4147********7118 02038C 07/20/12
GALYEN, SABRINA 65-784420 2 48.99 4282********0891 034107 07/20/12
GARCIA, HEATHER 65-786579 2 64.99 4636********1146 044210 07/20/12
GARCIA, LARYSA 65-786706 2 44.99 4497********9473 928734 07/20/12
GIPSON, JENNIE 65-785495 2 64.99 4282********8940 034107 07/20/12
GIVA, DALE 65-786491 2 79.99 4465********6271 02063B 07/20/12
GOMES, SEAN 65-786006 2 44.99 4342********2142 272768 07/20/12
GREEN, WINTER 65-77442 2 54.99 4636********8650 044209 07/20/12
GREERTY, MEGHAN 65-786508 2 39.99 4282********1191 024107 07/20/12
GRIFFITH, JON 65-77415 2 34.99 4809********1132 092236 07/20/12
GUMIELCONZELMAN, KATHERINE 65-74914 2 64.99 4342********8717 329205 07/20/12
HARMS, REBECCA 65-785216 2 64.99 4494********1080 508392 07/20/12
HARRISON, LEE 65-74876 2 34.99 5403********7775 064100 07/20/12
HARTMAN, TINA 65-784787 2 54.99 4342********9430 377129 07/20/12
HERLINE, BRIAN 65-77973 2 64.99 4217********7378 134317 07/20/12
HERNANDEZ, ELAINE 65-785478 2 49.99 4217********7800 114419 07/20/12
HERNANDEZ, FERNANDO 65-784809 2 64.99 5409********1873 508342 07/20/12
HERNANDEZ, KARINA 65-77095 2 34.99 4342********4045 377128 07/20/12
HOLLINGSWORTH, MIGUEL 65-921067 2 24.98 4342********0899 377137 07/20/12
HUNT, THOMAS 65-786510 2 34.99 5113********2791 024107 07/20/12
HUNTLEY, IASSAC 65-77220 2 64.99 5178********0466 03011Z 07/20/12
IJAMS, CHRISTINE 65-74910 2 34.99 4266********6214 03113B 07/20/12
JANIS, TIM 65-784982 2 34.99 5403********2275 064103 07/20/12
JIMENEZ, PRECIOUS 65-785913 2 39.99 4494********3254 571418 07/20/12
JOHNSON, RENAE 65-784392 2 44.99 5403********5005 073005 07/20/12
JONES, IRVING BOBBY 65-785066 2 54.99 4636********3501 016883 07/20/12
KING, BRENT 65-34140 2 54.99 4217********4745 154211 07/20/12
KLUG, GEORGE 65-784558 2 64.99 4636********2790 020604 07/20/12
LAKE, GARY 65-784739 2 38.99 5262********2271 308895 07/20/12
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 329207 07/20/12
LEACH, CHRISTOPHER 65-784125 2 44.99 4789********6243 044103 07/20/12
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 064059 07/20/12
LOZANO, MELISSA 65-784726 2 34.99 4366********4153 027376 07/20/12
LUCAS, ANDREW 65-74752 2 44.99 4282********0002 024107 07/20/12
LUCATERO, PEDRO 65-785866 2 34.99 4342********8992 413276 07/20/12
LYON, JOSHUA 65-784792 2 49.99 4264********0988 04516B 07/20/12
MACEDO, SHANNON 65-34000 2 54.99 4494********7447 507381 07/20/12
MACKO, GAIL 65-784883 2 34.99 4868********4708 378391 07/20/12
MARTIN, PAMELA 65-786589 2 44.99 4366********6646 030534 07/20/12
MARTINIUC, DANIELA 65-784391 2 34.99 4217********9898 164011 07/20/12
MASON, CHELSI 65-77950 2 34.99 4636********4203 016882 07/20/12
MAUDE, MAX 65-784130 2 35.00 4342********2015 247766 07/20/12
MCCLENDON, TERESA 65-785989 2 39.99 4736********3134 030212 07/20/12
MCCORMICK, GARY 65-786700 2 44.99 4153********9905 043942 07/20/12
MCCREATH, SUZANNE 65-33868 2 44.99 5499********3225 T2711B 07/20/12
MEI, MAI LI 65-785980 2 74.99 4357********9023 03013A 07/20/12
MORADKHAN, BRAD 65-786592 2 89.99 5571********0197 302501 07/20/12
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 57733A 07/20/12
MORRISON, MATT 65-785505 2 35.00 4147********4196 03008D 07/20/12
NAGATOISHI, TERRI 65-77005 2 44.99 4342********2045 247764 07/20/12
NAVARRO, RAFAEL 65-33893 2 44.99 4168********3744 002115 07/20/12
NEUMAN, MICHAEL 65-784706 2 44.99 4497********1970 928735 07/20/12
NGUYEN, PHONG 65-786383 2 44.99 4282********9087 034107 07/20/12
ONEILL, SANDRA 65-74177 2 29.99 4127********4573 02039B 07/20/12
ORTIZ, JOSE 65-785137 2 109.98 5312********6369 114119 07/20/12
OTT, ANDREW 65-784996 2 34.99 4636********5625 044209 07/20/12
PATTERSON, NANCY 65-72953 2 34.99 4217********9341 124812 07/20/12
PEART, ERIN 65-784783 2 64.99 5403********8902 064100 07/20/12
PEREZ, SUSANA 65-64647 2 64.00 4342********2173 343924 07/20/12
PINEDO, AMANDA 65-74440 2 44.99 4494********0668 405736 07/20/12
PINO, STEVEN 65-77399 2 34.99 3772*******1014 179478 07/20/12
PRAHSER, ERINN 65-785305 2 64.99 4636********4905 044210 07/20/12
PRICE, MARIE 65-785953 2 84.99 4636********3441 016883 07/20/12
PRONK, KATHLEEN 65-76145 2 34.99 4313********9263 04518C 07/20/12
PRUITT, RICHARD 65-77257 2 64.99 4154********7040 763682 07/20/12
PURTO, DAVID 65-74697 2 64.99 4282********5223 034107 07/20/12
QUEVEDO, MARIO 65-76895 2 54.99 4217********9822 194011 07/20/12
RAJ, DEBBIE 65-786517 2 79.99 4500********2358 04510A 07/20/12
RANDRUP, CLACY 65-785042 2 44.99 4460********5614 209647 07/20/12
REILLY, PHILLIP 65-33930 2 34.99 5490********5621 02067Z 07/20/12
REIS, PAULO 65-786014 2 69.99 4342********7228 413795 07/20/12
RICHARD, CAROLE 65-786209 2 39.99 5262********1210 305281 07/20/12
ROBERTS, KIMBERLY 65-784737 2 33.99 3796*******1002 113721 07/20/12
ROBINSON, BIONCA 65-785440 2 54.99 4342********2904 378373 07/20/12
RODRIGUEZ, REBEKAH 65-77430 2 34.99 4342********2181 293956 07/20/12
ROSAS, CARLA 65-786068 2 69.99 4386********6371 004410 07/20/12
ROSS-MERGES, JENNIFER 65-784189 2 69.99 4342********4229 377118 07/20/12
ROWLAND, KAREN 65-784173 2 20.00 4217********4409 114215 07/20/12
RUMBLE, CHARLIE 65-786507 2 42.99 5312********0840 114415 07/20/12
SALDIVAR, RAMON 65-784095 2 77.99 4217********3459 144019 07/20/12
SALINAS, JUAN 65-786312 2 44.99 5491********2532 02039P 07/20/12
SANDERSON, JASON 65-74107 2 54.99 4147********3657 03124C 07/20/12
SATAVU, ALETA 65-77545 2 39.99 4631********5752 588376 07/20/12
SCHWERDTFEGER, CYNTHIA 65-78049 2 24.99 4266********8328 03029B 07/20/12
SCOTT, LESLIE 65-785091 2 34.99 4264********5381 04516A 07/20/12
SENK, ANNE 65-784460 2 34.99 6011********5248 02048R 07/20/12
SHAW, DANIEL 65-785405 2 54.99 5403********9643 064100 07/20/12
SHELTON, ZAK 65-786369 2 34.99 4282********7059 004107 07/20/12
SILVA, CYNTHIA 65-784485 2 49.99 4217********5850 154811 07/20/12
SOSA, JODY 65-784471 2 34.95 4007********2173 000136 07/20/12
SOUZA, JOHN 65-786800 2 54.99 3732*******4005 141275 07/20/12
SPIVEY, CODY 65-785070 2 34.99 4342********1191 413826 07/20/12
STEPHENS, DAVID 65-784579 2 64.99 4630********2532 997508 07/20/12
SU, IGNATIA 65-786205 2 79.99 3712*******1014 144148 07/20/12
TIBBS, DAVID 65-785921 2 59.99 3772*******1019 100239 07/20/12
TIDBALL, SEAN 65-785471 2 77.98 4427********8011 360721 07/20/12
TIUKAENKO, OLGA 65-77577 2 54.99 5575********9087 024107 07/20/12
TORRECILLAS, DANIEL 65-784402 2 34.99 4636********3336 016882 07/20/12
TORRES, SABRINA 65-785489 2 34.99 4494********5074 636478 07/20/12
TUMBARELLO, JOEY 65-786450 2 64.99 4636********9678 044209 07/20/12
VALLE, JULIA 65-784723 2 34.99 4342********3558 292754 07/20/12
VAN VLECK, MEGAN 65-785263 2 54.99 4282********7416 034107 07/20/12
VANCE, CHERYL 65-77943 2 34.99 4888********7230 04517B 07/20/12
VARELA, ANGELICA 65-785312 2 34.99 4217********0809 154919 07/20/12
VILLAFAN, MARIA DE JESU 65-785444 2 34.99 5403********1041 064103 07/20/12
VIZZOLINI, ROB 65-77026 2 44.99 4498********5273 020767 07/20/12
VOSBEIN, JUSTIN 65-786577 2 39.99 4264********9528 04518B 07/20/12
WAGGONER, MARSHA 65-786781 2 34.99 4636********4709 044212 07/20/12
WALDEN, DAVID 65-783703 2 79.99 4217********7807 164610 07/20/12
WALLA WALKER, JANEL 65-785472 2 59.99 4217********5780 134219 07/20/12
WARNER, LANELL 65-784695 2 74.99 4217********5150 164113 07/20/12
WASHINGTON, CYNTHIA 65-34151 2 39.99 4282********4206 024107 07/20/12
WECKERLE, JENNA 65-786081 2 74.99 4300********1808 02035C 07/20/12
WELSH, JOHN 65-786476 2 54.99 5403********7813 064101 07/20/12
WEST, AARON 65-74956 2 29.99 5538********6325 030083 07/20/12
WILLIAMS, DIANE 65-74085 2 34.99 4494********5989 505371 07/20/12
WINCENTSEN, DARLA 65-77037 2 64.99 4217********9091 194417 07/20/12
WITHROW, CHRISTEN 65-785868 2 74.99 4193********8429 03010G 07/20/12
WRIGHT, KINDRA 65-784481 2 34.99 4282********7764 014107 07/20/12
YARNS, PATRICK 65-77270 2 54.99 4060********0283 03101B 07/20/12
YATES, MICKEY 65-785972 2 74.99 4636********0936 044210 07/20/12
YBARRA, SONYA 65-784470 2 34.99 4892********8680 026715 07/20/12
YUY, PHALLA 65-33892 2 34.99 6011********1224 02017R 07/20/12
ZUZULA, CHERYL 65-784645 2 24.99 5403********5931 064101 07/20/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 373.92
34 MasterCard 1611.66
156 Visa 7846.43
2 Discover 69.98
0 Other 0.00
     
    9901.99