08/20/2012
06:06:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, OSCAR 65-785985 2 40.00 5424********7600 26352B 08/20/12
ADAMS, JOHN 65-77385 2 79.99 4217********2956 165816 08/20/12
AGUINAGA, JOSE 65-784472 2 34.99 4342********1936 936700 08/20/12
ALCAZAR, ALEX 65-78279 2 34.99 4282********1668 095006 08/20/12
ANDERSON, DONNA 65-786004 2 59.99 4282********1456 095006 08/20/12
ARROYAVE, LUZ CARIME 65-77419 2 44.99 4342********7215 037771 08/20/12
ARTEAGA, YADIRA 65-786711 2 82.99 4342********4764 860639 08/20/12
AUNG-THU, SU 65-7786185 2 44.99 4282********2353 015106 08/20/12
BALSBAUGH, JAKOB 65-78317 2 64.99 4282********7244 005106 08/20/12
BARR, REGINA 65-785468 2 34.99 4497********0380 033253 08/20/12
BATES, SHARON 65-785217 2 34.99 4104********4255 001694 08/20/12
BAUMAN, AMY 65-34122 2 44.99 4417********9204 03020B 08/20/12
BELL, CYNTHIA 65-785874 2 44.99 4337********0304 35112A 08/20/12
BELTRAN, PAUL 65-785476 2 34.99 4217********4498 135510 08/20/12
BENARD AUBRY, WALTER 65-75174 2 64.99 4217********4851 165315 08/20/12
BLAND, KRISTI 65-74763 2 54.99 5538********3707 481022 08/20/12
BOERE, NICOLE 65-75140 2 19.99 4636********2146 035223 08/20/12
BORDONA, JULIA 65-786679 2 34.99 5424********2238 26311P 08/20/12
BOSCH, ROLAND 65-784833 2 54.99 4636********8842 035223 08/20/12
BOWLING, SPENCER 65-786201 2 44.99 5403********9410 055101 08/20/12
BOWMAN, ERRICA 65-785249 2 84.99 4147********8908 02019C 08/20/12
BOWSER, MICHAEL 65-785970 2 39.99 5403********5158 055059 08/20/12
BOYD, BRUCE 65-784088 2 29.99 5403********7877 055059 08/20/12
BOYER, SUE 65-74174 2 29.99 4217********3765 155611 08/20/12
BRIGANTI, JESSIE 65-785391 2 34.99 4282********0158 095006 08/20/12
BROUMAS, JEFF 65-784742 2 24.99 4636********1301 035223 08/20/12
BURDICK, KAREN 65-78258 2 34.99 4815********2639 125412 08/20/12
BURKETT, KRISTIN 65-73883 2 14.99 4282********4687 005106 08/20/12
BURTON, ANTHONY 65-784696 2 34.99 4411********2972 005106 08/20/12
BUZZINI, TIM 65-72496 2 34.99 5466********5451 26338P 08/20/12
BY, SAORY 65-784494 2 59.99 4465********4299 02021B 08/20/12
BYRD, SUZANNE 65-33972 2 44.99 5437********7801 T0373B 08/20/12
CALDERON, SULEMA 65-74184 2 69.98 4342********1773 938323 08/20/12
CAMPIOTTI, DONALD 65-786071 2 74.99 4636********5456 013873 08/20/12
CAREY, SUZANNA 65-786572 2 64.99 4217********4710 105016 08/20/12
CHURCH, JOHN 65-74778 2 64.99 4342********4325 970137 08/20/12
COX, SHANNA 65-75240 2 34.99 4636********0780 035223 08/20/12
COZZITORTO, SUSAN 65-921048 2 9.96 4239********2761 000410 08/20/12
CRISP, SEAN 65-76299 2 67.99 4003********9917 017500 08/20/12
CROCE, MATTHEW 65-786672 2 34.99 3767*******1003 180752 08/20/12
CRONKHITE, CHRISTINE 65-784612 2 64.99 5571********9219 261091 08/20/12
CROOK, DAN 65-78319 2 64.99 5291********1053 03055Z 08/20/12
CULPEPPER, JEREMY 65-785962 2 29.99 5465********4709 H58163 08/20/12
DALTON, CAROL 65-786243 2 69.99 4342********6554 037762 08/20/12
DANIEL-BRIMA, DORIS 65-786207 2 94.99 5178********3419 03058Z 08/20/12
DARPINIAN, SIGNE 65-74861 2 54.99 4072********4654 02022A 08/20/12
DELELLO, JUSTIN 65-78376 2 64.99 4899********0483 002050 08/20/12
DEMINGS, JAIMIE 65-74853 2 54.99 4494********8381 469699 08/20/12
DENLINGER, SALLY 65-75179 2 34.99 4147********5782 02076C 08/20/12
DENNIS, KATHLEEN 65-785143 2 34.99 5466********7872 26477P 08/20/12
DEVANY, MARGARIE MAG 65-785065 2 29.99 4147********0887 03028C 08/20/12
DEWING, MARY 65-34149 2 44.99 4636********1779 013873 08/20/12
DI SANTO, CARLY RENNE 65-74981 2 10.00 4788********6062 165726 08/20/12
DOMINGUEZ, MARTHA 65-78325 2 34.99 4342********7554 895556 08/20/12
DORAN, ERIN 65-786974 2 39.99 3715*******1004 164284 08/20/12
DRABKIN, RUTH 65-786790 2 34.99 3743*******6453 548106 08/20/12
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 02076C 08/20/12
DUPERRON, JOSEPH 65-77364 2 34.99 4217********1196 185018 08/20/12
ELSTE, ED 65-786568 2 64.99 4465********6427 02023B 08/20/12
ENVIA, TRISHA 65-786330 2 39.99 4282********1508 025106 08/20/12
ERWIN, LARRY 65-74307 2 74.99 4342********3549 936704 08/20/12
EWERT, KATHERINE 65-785806 2 34.99 4037********9713 50020A 08/20/12
FARISH, JOANNE 65-74750 2 64.99 4217********9830 155915 08/20/12
FERNANDEZ, GUILLERMO BIL 65-78314 2 54.99 4636********7760 035221 08/20/12
FERREIRA, RONALD 65-785079 2 10.00 4494********8088 364569 08/20/12
FIELDER, CHRIS 65-785380 2 69.99 4282********1287 015106 08/20/12
FONSECA, JUAN 65-785340 2 59.99 4147********0642 03014A 08/20/12
FORD, JENNIE 65-33915 2 34.99 4636********8665 035223 08/20/12
FRENZEL, KYLE 65-786560 2 14.99 4342********6987 938329 08/20/12
FUENTES, CHARLES 65-785379 2 34.99 5403********5726 055059 08/20/12
FUENTEZ, ABEL 65-785955 2 64.99 4266********0596 03052B 08/20/12
FULLER, VICKI 65-75267 2 34.99 4388********3222 03057C 08/20/12
GALAN, TIMOTHY 65-786335 2 35.00 4147********7118 02078C 08/20/12
GALYEN, SABRINA 65-784420 2 48.99 4282********0891 005106 08/20/12
GARCIA, HEATHER 65-786579 2 64.99 4636********1146 035223 08/20/12
GARCIA, LARYSA 65-786706 2 44.99 4497********9473 033251 08/20/12
GILES, THOMAS 65-785447 2 24.99 4342********1988 189833 08/20/12
GIPSON, JENNIE 65-785495 2 64.99 4282********8940 095006 08/20/12
GIVA, DALE 65-786491 2 79.99 4465********6271 02020B 08/20/12
GREEN, WINTER 65-77442 2 54.99 4636********8650 035223 08/20/12
GREERTY, MEGHAN 65-786508 2 39.99 4282********1191 005106 08/20/12
GRIFFITH, JON 65-77415 2 34.99 4809********1132 059739 08/20/12
GUMIELCONZELMAN, KATHERINE 65-74914 2 67.87 4342********8717 185751 08/20/12
HARMS, REBECCA 65-785216 2 64.99 4494********1080 536189 08/20/12
HARRISON, LEE 65-74876 2 34.99 5403********7775 055100 08/20/12
HARTMAN, TINA 65-784787 2 54.99 4342********9430 187898 08/20/12
HAWKINS, TOM 65-786075 2 34.99 3713*******2022 169066 08/20/12
HERLINE, BRIAN 65-77973 2 64.99 4217********7378 125916 08/20/12
HERNANDEZ, ELAINE 65-785478 2 49.99 4217********7800 165314 08/20/12
HERNANDEZ, FERNANDO 65-784809 2 64.99 5409********1873 536181 08/20/12
HERNANDEZ, KARINA 65-77095 2 34.99 4342********4045 970140 08/20/12
HOLLINGSWORTH, MIGUEL 65-921067 2 24.98 4342********0899 970139 08/20/12
INTERBITZEN, PAUL 65-786397 2 24.99 4497********3897 033260 08/20/12
JANIS, TIM 65-784982 2 54.99 5403********2275 055059 08/20/12
JIMENEZ, PRECIOUS 65-785913 2 39.99 4494********3254 468185 08/20/12
JOHNSON, RENAE 65-784392 2 44.99 5403********5005 262064 08/20/12
JOLIFF, LINDA 65-33910 2 44.99 4217********0499 165815 08/20/12
JONES, IRVING BOBBY 65-785066 2 54.99 4636********3501 013871 08/20/12
JOSEPH, BETHANY 65-786253 2 44.99 5538********2178 023779 08/20/12
KING, BRENT 65-34140 2 54.99 4217********4745 115614 08/20/12
KLUG, GEORGE 65-784558 2 64.99 4636********2790 020196 08/20/12
LAKE, GARY 65-784739 2 38.99 5262********2271 261508 08/20/12
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 896065 08/20/12
LEACH, CHRISTOPHER 65-784125 2 44.99 4789********6243 035041 08/20/12
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 055059 08/20/12
LOZANO, MELISSA 65-784726 2 34.99 4366********4153 007261 08/20/12
LUCAS, ANDREW 65-74752 2 44.99 4282********0002 015106 08/20/12
LYON, JOSHUA 65-784792 2 49.99 4264********0988 05519B 08/20/12
MACEDO, SHANNON 65-34000 2 54.99 4494********7447 369044 08/20/12
MACIAS, JENNIFER 65-785771 2 34.99 5403********6420 272529 08/20/12
MACKO, GAIL 65-784883 2 34.99 4868********4708 895555 08/20/12
MARTIN, PAMELA 65-786589 2 44.99 4366********6646 027075 08/20/12
MARTINIUC, DANIELA 65-784391 2 34.99 4217********9898 105817 08/20/12
MASON, CHELSI 65-77950 2 34.99 4636********4203 013872 08/20/12
MAUDE, MAX 65-784130 2 35.00 4342********2015 153210 08/20/12
MCCORMICK, GARY 65-786700 2 44.99 4153********9905 034942 08/20/12
MCCREATH, SUZANNE 65-33868 2 44.99 5499********3225 T0370B 08/20/12
MEI, MAI LI 65-785980 2 74.99 4357********9023 03066A 08/20/12
MILONE, JACE 65-785944 2 44.99 5262********9218 261786 08/20/12
MITTEN, KARRIE 65-785855 2 29.99 4873********5850 185752 08/20/12
MORADKHAN, BRAD 65-786592 2 89.99 5571********0197 258172 08/20/12
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 88940A 08/20/12
MORRISON, MATT 65-785505 2 35.00 4147********4196 03071A 08/20/12
MURCH, NICOLE 65-785413 2 4.97 4217********6844 135212 08/20/12
NAGATOISHI, TERRI 65-77005 2 44.99 4342********2045 335080 08/20/12
NAVARRO, RAFAEL 65-33893 2 44.99 4168********3744 002139 08/20/12
NEUMAN, MICHAEL 65-784706 2 48.99 4497********1970 033263 08/20/12
ONEILL, SANDRA 65-74177 2 29.99 4127********4573 02020B 08/20/12
ORTIZ, JOSE 65-785137 2 44.99 5312********6369 115412 08/20/12
OTT, ANDREW 65-784996 2 34.99 4636********5625 035223 08/20/12
PATTERSON, NANCY 65-72953 2 34.99 4217********9341 145612 08/20/12
PEART, ERIN 65-784783 2 64.99 5403********8902 055100 08/20/12
PERRYMAN, MARK 65-786066 2 34.99 5403********6214 055100 08/20/12
PINEDO, AMANDA 65-74440 2 44.99 4494********0668 534188 08/20/12
PINO, STEVEN 65-77399 2 34.99 3772*******1014 149645 08/20/12
PRAHSER, ERINN 65-785305 2 64.99 4636********4905 035223 08/20/12
PRICE, MARIE 65-785953 2 84.99 4636********3441 013873 08/20/12
PRONK, KATHLEEN 65-76145 2 34.99 4313********9263 05518C 08/20/12
PRUITT, RICHARD 65-77257 2 64.99 4154********7040 411003 08/20/12
PURTO, DAVID 65-74697 2 64.99 4282********5223 005106 08/20/12
QUEVEDO, MARIO 65-76895 2 54.99 4217********9822 115012 08/20/12
RAJ, DEBBIE 65-786517 2 64.99 4500********2358 05515A 08/20/12
REILLY, PHILLIP 65-33930 2 34.99 5490********5621 02079Z 08/20/12
REIS, PAULO 65-786014 2 69.99 4342********7228 191318 08/20/12
RICHARD, CAROLE 65-786209 2 39.99 5262********1210 260813 08/20/12
RICHARDSON, MEGAN 65-786236 2 34.99 4465********8016 02076B 08/20/12
ROBERTS, KIMBERLY 65-784737 2 33.99 3796*******1002 175296 08/20/12
ROBINSON, BIONCA 65-785440 2 54.99 4342********2904 191319 08/20/12
RODRIGUEZ, REBEKAH 65-77430 2 34.99 4342********2181 037775 08/20/12
ROSAS, CARLA 65-786068 2 69.99 4386********6371 003510 08/20/12
ROSS-MERGES, JENNIFER 65-784189 2 69.99 4342********4229 970146 08/20/12
ROWLAND, KAREN 65-784173 2 20.00 4217********4409 115419 08/20/12
RUMBLE, CHARLIE 65-786507 2 72.99 5312********0840 115618 08/20/12
SALDIVAR, RAMON 65-784095 2 77.99 4217********3459 165112 08/20/12
SALINAS, JUAN 65-786312 2 44.99 5491********2532 02075P 08/20/12
SANDERSON, JASON 65-74107 2 54.99 4147********3657 03057C 08/20/12
SATAVU, ALETA 65-77545 2 39.99 4631********5752 440609 08/20/12
SCHWERDTFEGER, CYNTHIA 65-78049 2 24.99 4266********8328 01793B 08/20/12
SCOTT, LESLIE 65-785091 2 34.99 4264********5381 05518A 08/20/12
SENK, ANNE 65-784460 2 34.99 6011********5248 02063R 08/20/12
SHAW, DANIEL 65-785405 2 54.99 5403********9643 055101 08/20/12
SHELTON, ZAK 65-786369 2 34.99 4282********7059 015106 08/20/12
SILVA, CYNTHIA 65-784485 2 49.99 4217********5850 195813 08/20/12
SILVA, LANNETTE 65-786238 2 69.99 6011********2875 02097R 08/20/12
SOSA, JODY 65-784471 2 34.99 4007********2173 000139 08/20/12
SOUZA, JOHN 65-786800 2 54.99 3732*******4005 146836 08/20/12
SPIVEY, CODY 65-785070 2 34.99 4342********1191 938331 08/20/12
STOUT, JAMES 65-786216 2 64.99 4342********6978 037774 08/20/12
SU, IGNATIA 65-786205 2 79.99 3712*******1014 142150 08/20/12
TELLO, CORINA 65-786235 2 34.99 4342********0760 254320 08/20/12
TIBBS, DAVID 65-785921 2 59.99 3772*******1019 107275 08/20/12
TIUKAENKO, OLGA 65-77577 2 54.99 5575********9087 005106 08/20/12
TOM, JASON 65-785469 2 34.99 4128********0087 56825B 08/20/12
TORRECILLAS, DANIEL 65-784402 2 34.99 4636********3336 013873 08/20/12
TORRES, SABRINA 65-785489 2 34.99 4494********5074 467656 08/20/12
TUMBARELLO, JOEY 65-786450 2 64.99 4636********9678 035221 08/20/12
VALLE, JULIA 65-784723 2 34.99 4342********3558 335534 08/20/12
VAN VLECK, MEGAN 65-785263 2 54.99 4282********7416 005106 08/20/12
VANCE, CHERYL 65-77943 2 34.99 4888********7230 05514B 08/20/12
VARELA, ANGELICA 65-785312 2 34.99 4217********0809 185713 08/20/12
VILLAFAN, MARIA DE JESU 65-785444 2 34.99 5403********1041 055101 08/20/12
VILLEDA, MARIA 65-786067 2 34.99 4217********3123 165717 08/20/12
VIZZOLINI, ROB 65-77026 2 44.99 4498********5273 020029 08/20/12
VOSBEIN, JUSTIN 65-786577 2 39.99 4264********9528 05518A 08/20/12
VOSSOUGHI, REZA 65-786210 2 34.99 3712*******2004 160472 08/20/12
WAGGONER, MARSHA 65-786781 2 34.99 4636********4709 035223 08/20/12
WALDEN, DAVID 65-783703 2 79.99 4217********7807 125017 08/20/12
WALLA WALKER, JANEL 65-785472 2 34.99 4217********5780 175715 08/20/12
WALLACE, STEPHANIE 65-785975 2 64.99 4217********9329 185817 08/20/12
WARNER, LANELL 65-784695 2 74.99 4217********5150 195919 08/20/12
WASHINGTON, CYNTHIA 65-34151 2 39.99 4282********4206 095006 08/20/12
WECKERLE, JENNA 65-786081 2 74.99 4300********1808 02076C 08/20/12
WELSH, JOHN 65-786476 2 54.99 5403********7813 055059 08/20/12
WEST, AARON 65-74956 2 29.99 5538********6325 023786 08/20/12
WILLIAMS, CARRIE 65-786074 2 64.99 4828********0054 937148 08/20/12
WILLIAMS, DIANE 65-74085 2 34.99 4494********5989 533197 08/20/12
WINCENTSEN, DARLA 65-77037 2 64.99 4217********9091 125818 08/20/12
WITHROW, CHRISTEN 65-785868 2 74.99 4193********8429 03009G 08/20/12
WRIGHT, KINDRA 65-784481 2 34.99 4282********7764 015106 08/20/12
YARNS, PATRICK 65-77270 2 54.99 4060********0283 03028B 08/20/12
YATES, MICKEY 65-785972 2 74.99 4636********0936 035224 08/20/12
YBARRA, SONYA 65-784470 2 34.99 4892********8680 041991 08/20/12
ZUZULA, CHERYL 65-784645 2 54.99 5403********5931 055101 08/20/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 443.90
38 MasterCard 1806.63
153 Visa 7278.34
2 Discover 104.98
0 Other 0.00
     
    9633.85