02/15/2012
05:37:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-00964 2 30.89 5187********4195 01584B 02/15/12
ADAMS, SARAH EF-05490 2 39.00 4342********6875 111606 02/15/12
ADON, KAREN EF-05653 2 29.00 4282********5745 051606 02/15/12
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 015443 02/15/12
AKSEVEN, MICHAEL EF-05126 2 39.00 4251********9529 015441 02/15/12
ALTHOFF, RYAN EF-05538 2 30.00 4423********6807 01544A 02/15/12
ARHI, RAJEEV EF-04155 2 40.00 5291********7977 08815Z 02/15/12
ARIMURA, NICHOLE EF-05464 2 25.74 3727*******1502 148844 02/15/12
AVERILL, INES EF-02408 2 30.00 3725*******2008 144489 02/15/12
AVERILL, STEVEN EF-02754 2 30.00 3725*******2008 121037 02/15/12
BASURTO, ALICE EF-04790 2 35.00 5571********3159 015980 02/15/12
BASURTO, JORDAN EF-04791 2 15.00 5571********3159 015702 02/15/12
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 015424 02/15/12
BASURTO, STEPHANIE EF-04792 2 14.00 5571********3159 015146 02/15/12
BECKER, CHARISSE EF-05151 2 29.00 5155********2668 R6757Z 02/15/12
BECKER, TROY EF-04795 2 30.00 4282********2462 051606 02/15/12
BERLINGER, JUNE EF-04731 2 28.00 4282********8008 051606 02/15/12
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 01561A 02/15/12
BOWMAN, LISA EF-05013 2 29.00 5396********5536 R01187 02/15/12
BUCKWALD, D.J EF-05438 2 79.00 5178********5589 255157 02/15/12
BULLIS, JAMES EF-03820 2 10.00 4426********6428 101263 02/15/12
BURLAND, MICHAEL EF-05523 2 30.00 4264********3851 01564B 02/15/12
BURR, JOHN EF-04958 2 48.00 4868********0302 010846 02/15/12
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 220019 02/15/12
CALDERON, CHRISTOPHER EF-05082 2 30.00 4217********1602 003162 02/15/12
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 01563A 02/15/12
CARMONA, TIFFANI EF-04191 2 30.00 4282********9300 051606 02/15/12
CASAS, RAMON EF-05462 2 30.00 4282********6177 051606 02/15/12
CHAMBERS, CHRIS EF-02556 2 44.99 4147********0234 01563D 02/15/12
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 015450 02/15/12
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 015448 02/15/12
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 70430Z 02/15/12
CHILDS, JONATHAN EF-05972 2 30.00 4217********9905 003162 02/15/12
COATS, ANGELA EF-05476 2 29.00 4342********8930 146670 02/15/12
COLLINS, KAREN EF-04454 2 40.00 4217********4133 003162 02/15/12
CONNOLLY, ELBA EF-05483 2 29.00 5524********1915 08794Z 02/15/12
CONNOLLY, KEVIN EF-05484 2 29.00 5524********1915 08795Z 02/15/12
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 01560A 02/15/12
CORE, IRRA EF-05268 2 49.00 4185********2815 08796B 02/15/12
CORE, MICHAEL EF-05306 2 30.00 4185********2815 08796B 02/15/12
CRAFT, DARIN EF-05528 2 30.00 4888********1893 01564A 02/15/12
CRANFORD, CATHERYN EF-00940 2 30.89 4630********5706 001705 02/15/12
CRIPE, ELISE EF-05910 2 39.00 3743*******3656 820015 02/15/12
DANZA, JANA EF-03451 2 20.00 4305********2492 08797C 02/15/12
DANZA, THOMAS EF-03793 2 20.00 4305********2492 08798C 02/15/12
DE SENA, NICOLAS EF-05593 2 39.00 4282********9008 061606 02/15/12
DECKROW, MICHAEL EF-05080 2 30.00 5443********4378 425828 02/15/12
DORR, CAROLYN EF-05404 2 29.00 4120********3905 015457 02/15/12
DOTSON, KASEY EF-05986 2 10.00 4063********0574 471586 02/15/12
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******3015 140751 02/15/12
DUDASH, DILLON EF-05264 2 15.00 4426********4026 111661 02/15/12
EDGEWORTH, STEVE EF-05508 2 29.99 4217********0416 003162 02/15/12
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 024695 02/15/12
EDWARDS, TAMMI EF-05915 2 45.00 4342********7035 010850 02/15/12
EVANS, MARIANNE EF-05620 2 30.00 6011********2534 01562R 02/15/12
FARLEY, SANDY EF-04585 2 35.00 4282********9413 061606 02/15/12
FIGUEROA, RICHARD EF-05246 2 30.00 4317********3786 031606 02/15/12
FINN, DAVID EF-05291 2 29.99 4217********1087 003162 02/15/12
FLAHERTY JR., GENE EF-03327 2 56.19 4384********4274 031822 02/15/12
FLAHERTY, JOSEPH EF-05412 2 29.00 4342********8240 979464 02/15/12
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 70542Z 02/15/12
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 70556Z 02/15/12
FLORES, AARON EF-05322 2 30.00 4282********9154 061606 02/15/12
FLORES, ANTHONY EF-05590 2 30.00 4342********5547 083673 02/15/12
FOX, JUDY EF-05120 2 39.00 4313********1538 01561C 02/15/12
FREEMAN, PATRICIA EF-00928 2 35.00 5466********1447 70569P 02/15/12
FREILICH, LESLIE EF-05313 2 30.00 4313********6143 01560C 02/15/12
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 010852 02/15/12
GALLEGOS, LLOVIA EF-05393 2 25.00 4150********4936 117528 02/15/12
GARCIA, FIDEL EF-04597 2 29.99 4282********2775 061606 02/15/12
GARCIA, SERGIO EF-05987 2 39.00 4282********3153 071606 02/15/12
GARCIA, TANIA EF-04598 2 44.99 4282********2775 061606 02/15/12
GIBSON, TERRY EF-02508 2 36.04 4640********6054 08816B 02/15/12
GLENNEN, JENNIFER EF-05463 2 30.00 4282********6177 061606 02/15/12
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 01549Q 02/15/12
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 08817C 02/15/12
HARTER, GENE EF-04013 2 48.00 5329********6293 01567Z 02/15/12
HARTMAN, TODD EF-03593 2 35.74 4185********4529 08819A 02/15/12
HEERY, DOROTHY EF-05489 2 39.00 5424********3471 70639B 02/15/12
HELM, CHRISTY EF-05081 2 30.00 4217********8416 003162 02/15/12
HENSON, TANGEE EF-05143 2 45.00 4217********8052 003162 02/15/12
HIDAKA, KEN EF-02279 2 34.99 4217********3060 003162 02/15/12
HINDE, KELLY EF-02938 2 30.89 4266********3066 08822A 02/15/12
HOLDER, BARB EF-05204 2 31.00 4282********8507 071606 02/15/12
HORNETT, JULIE EF-03858 2 30.00 4217********0793 003162 02/15/12
HOWARD, JOEL EF-01384 2 30.89 4266********3066 08825A 02/15/12
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 071606 02/15/12
HUNT, PETER EF-04723 2 30.00 4828********0010 146675 02/15/12
IACCINO, PAUL EF-05585 2 30.00 4063********6908 139492 02/15/12
JAMES, TINA EF-03326 2 29.00 4862********0806 08865B 02/15/12
JOB, CLARISSA EF-05691 2 30.89 4217********3512 003162 02/15/12
JONES, CHRISTOPHER EF-04948 2 30.00 4063********9812 527196 02/15/12
JONES, RIKKI EF-05958 2 29.00 4147********9447 08886D 02/15/12
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 08796Z 02/15/12
KAESER, STEVE EF-03842 2 48.00 5466********3728 01564Z 02/15/12
KELLY, JODY EF-05060 2 25.50 4352********4183 087980 02/15/12
KING, MITZI EF-05505 2 30.00 4217********8574 003162 02/15/12
KLEIN, PAUL EF-05335 2 30.00 5466********5058 70708P 02/15/12
KODMAN, ROD EF-05502 2 30.00 3747*******2397 415162 02/15/12
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 08835D 02/15/12
KUPFER, JAKE EF-05982 2 30.00 3772*******2007 177856 02/15/12
KUPFER, PATTI EF-05305 2 35.00 3772*******2007 146454 02/15/12
LABELLARTI, JANELLE EF-04558 2 25.74 4282********9291 071606 02/15/12
LABELLARTI, JOHN EF-05923 2 30.89 4282********9291 071606 02/15/12
LAMBERT, JOHN EF-05077 2 48.00 4352********4183 088061 02/15/12
LANG, TED EF-04640 2 35.00 5424********7920 70736B 02/15/12
LAW, BRETT EF-05488 2 30.00 4342********5197 112495 02/15/12
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 08806Z 02/15/12
LESTER, MIKE EF-05405 2 29.00 4120********3905 015477 02/15/12
LOGAN, DORIS EF-03767 2 40.00 4003********0826 08889G 02/15/12
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 003162 02/15/12
LOGLLCL, ROBERT EF-05551 2 39.00 4388********4573 08843D 02/15/12
LOPEZ, CORINA EF-05626 2 36.00 4282********9107 071606 02/15/12
LOPEZ, DALIA EF-05592 2 30.00 4342********6821 072311 02/15/12
LOPEZ, OSCAR EF-05527 2 30.00 4282********7822 071606 02/15/12
LOSTUTTER, LISA EF-05510 2 27.50 4608********7801 890173 02/15/12
LOSTUTTER, ROBERT EF-05509 2 27.50 4608********7801 117536 02/15/12
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 08849Z 02/15/12
LUBISICH, THOMAS EF-05166 2 29.00 4264********8206 01564A 02/15/12
LUDWIG, WENDIE EF-05940 2 29.00 4282********9735 081606 02/15/12
LUMLEY, CAROL EF-05424 2 29.00 4147********8861 08849C 02/15/12
MACKINNON, JOY EF-05229 2 35.00 4733********3396 119590 02/15/12
MALIA, EF-05618 2 30.00 4868********0309 045064 02/15/12
MALLOY, MICHAEL EF-05211 2 29.00 4264********9535 01565B 02/15/12
MANN, CHRISTINE EF-04227 2 39.00 3727*******5016 120887 02/15/12
MARCUS, CRAIG EF-03781 2 29.99 3727*******2010 186406 02/15/12
MARSHALL, LINDA EF-05033 2 30.99 3783*******6004 109129 02/15/12
MARTINEZ, EILEEN EF-05207 2 30.00 4750********3547 081606 02/15/12
MARTINEZ, GIL EF-05206 2 36.00 4750********3547 081606 02/15/12
MARTINEZ, IRENE EF-03092 2 31.00 4803********5280 163257 02/15/12
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 119861 02/15/12
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 015098 02/15/12
MCKINNEY, JOHN EF-03966 2 48.00 3727*******4001 186915 02/15/12
MCKINNEY, JOHN JR. EF-04908 2 30.00 3727*******4001 121992 02/15/12
MELLOTT, GABRIELLE EF-05213 2 64.00 4259********3132 044837 02/15/12
MEYRING, LINNAE EF-05101 2 30.00 5443********2083 425832 02/15/12
MILDER, GEORGE EF-03227 2 29.86 5588********7527 70903Z 02/15/12
MILDER, LINDA EF-02782 2 29.86 5588********7527 70889Z 02/15/12
MILLER, ROBERT EF-05202 2 39.00 4063********8378 139495 02/15/12
MIRANDA, EMILY EF-05365 2 30.00 4264********2513 01561B 02/15/12
MISZKIEWICZ, TRUDY EF-05495 2 39.00 5443********6719 425831 02/15/12
MORALES, ALEX EF-05441 2 9.00 4217********2155 003162 02/15/12
MOSNER, SAMANTHA EF-05112 2 39.00 4147********6220 01561C 02/15/12
MUNDAHL, MICHELL EF-05491 2 39.00 4160********9725 051628 02/15/12
NAGEL, RICK EF-01305 2 41.19 4313********0600 01562C 02/15/12
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 081606 02/15/12
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 01510B 02/15/12
NARULA, RAJ EF-04287 2 35.00 5491********0723 01510P 02/15/12
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 191771 02/15/12
NICKOLS, LACEY EF-05274 2 29.00 3725*******1000 125408 02/15/12
NICKOLS, LESLEY EF-05005 2 29.00 3725*******1000 180597 02/15/12
NOONE, CHARLES EF-05135 2 30.00 4313********9129 01560C 02/15/12
NORDELLA, SUSAN EF-05487 2 29.00 5291********2433 08908Z 02/15/12
O HIGGINS, BRANDON EF-05127 2 35.00 4342********0773 979468 02/15/12
OLSON III, SCOTT EF-05258 2 41.19 3727*******3007 121625 02/15/12
ORTEGA, FELIX EF-04632 2 39.00 4754********1478 011922 02/15/12
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 147650 02/15/12
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 425835 02/15/12
PAP, MARK EF-04397 2 48.00 4259********3919 010861 02/15/12
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 003162 02/15/12
PECEL, NANNETTE EF-03823 2 30.00 4063********4418 809002 02/15/12
PEREZ, ELIAS EF-05220 2 30.00 5466********1100 70973Z 02/15/12
PEREZ, RITA EF-05588 2 30.00 4217********5611 003162 02/15/12
POULSEN, ERIK EF-05315 2 29.00 4282********9882 081606 02/15/12
QUINTANA, DANIEL EF-03241 2 24.99 4282********5914 081606 02/15/12
RASMUSSEN, ANA EF-03898 2 30.00 4861********6554 000932 02/15/12
RATEKIN, JENNIFER EF-04171 2 40.00 4342********5765 035425 02/15/12
RAY, NATASHA EF-05321 2 39.00 4460********3915 085598 02/15/12
RAYMOND, WENDY EF-05282 2 32.00 5287********0422 745147 02/15/12
REEDER, LAIMA EF-04993 2 41.19 5466********8555 71014P 02/15/12
RENTERIA, MARIA EF-04435 2 36.04 4217********3285 003162 02/15/12
RODRIGUES, JESUS EF-05990 2 25.00 4150********4936 702779 02/15/12
RODRIGUEZ, HUGO EF-05394 2 25.00 4150********4936 617051 02/15/12
ROMERO, GILBERT EF-05130 2 39.00 4803********6760 461718 02/15/12
ROSBORT, CHRISTIAN EF-04196 2 30.00 4217********9771 003162 02/15/12
ROSS, GIL EF-03220 2 29.00 3717*******1013 140817 02/15/12
ROSS, SUSAN EF-03886 2 44.99 3715*******3006 166250 02/15/12
RUBIN, JACQUELINE EF-03504 2 29.00 4193********1028 08924G 02/15/12
RYDGIG, KATHLEEN EF-01287 2 30.74 4313********1532 01564A 02/15/12
SALAZAR, ALBERT EF-04926 2 39.00 5262********0179 023625 02/15/12
SANCHEZ, AIDA EF-05420 2 30.00 4803********0679 386021 02/15/12
SANDERS, MARK EF-03918 2 30.00 4803********3187 722652 02/15/12
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 091606 02/15/12
SCHAEFER, CHRISTOPHER EF-05000 2 30.00 4217********9431 003162 02/15/12
SCHAEFER, LISA EF-04018 2 30.00 4217********9431 003162 02/15/12
SETO, ADA EF-01840 2 34.99 4153********8508 011833 02/15/12
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 089309 02/15/12
SHORR, MARILYN EF-03766 2 40.00 4003********0826 08942G 02/15/12
SKAAR, ERIC EF-01932 2 36.04 5490********1982 01512B 02/15/12
SMITH, CATHY EF-02562 2 44.99 4888********4792 01564A 02/15/12
STEWART, EVELYN EF-04038 2 44.99 4492********0707 061626 02/15/12
STUDEBAKER, SUSAN EF-05161 2 14.99 4635********5380 003162 02/15/12
SUNDORAL, VERONICA EF-05440 2 9.00 4868********4704 044838 02/15/12
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 091606 02/15/12
TORRES, ANTHONY EF-03093 2 31.00 4803********5280 461719 02/15/12
TOUGAS, KEN EF-05170 2 25.00 5424********0771 71139P 02/15/12
TUBBS, JASON EF-00983 2 25.00 4282********9951 091606 02/15/12
TYNER, CAROLYN EF-05354 2 30.00 3725*******4005 102264 02/15/12
VAN DER MOLEN, JANINE EF-04363 2 28.00 4301********6987 08904B 02/15/12
VELADOR, ERICA EF-05602 2 60.00 5401********4677 08908Z 02/15/12
VILLA, STEVE EF-05921 2 41.19 4278********1987 00121B 02/15/12
VUKSINIC, DAWN EF-05614 2 29.00 4342********9275 111611 02/15/12
WALDO, BOB EF-04679 2 30.00 4415********5161 663004 02/15/12
WALDO, MARY ALICE EF-04685 2 30.00 4415********5161 663007 02/15/12
WALTRIP, JOAN EF-04422 2 25.74 3727*******1502 109200 02/15/12
WESTON III, MIKE EF-05999 2 30.00 4803********8660 163259 02/15/12
WESTON, MICHAEL EF-05985 2 29.00 4803********8660 193836 02/15/12
WHITFIELD, ROBERT EF-05399 2 30.00 4217********0690 003162 02/15/12
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 140282 02/15/12
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******4002 100908 02/15/12
WILLIAMS, JERI EF-05406 2 49.00 4465********0390 01513B 02/15/12
WILLIAMS, JESSICA EF-05023 2 30.00 4063********4964 722863 02/15/12
WOLF, JESSICA EF-05352 2 10.00 4342********3580 111612 02/15/12
WOOLLEY, AUSTIN EF-05611 2 30.00 4190********6056 50516C 02/15/12
WOOLLEY, CHRIS EF-05612 2 49.00 4190********6056 50516C 02/15/12
WRIGHT, PHIL EF-05974 2 30.00 4282********5639 001606 02/15/12
YANG, CATALINA EF-05537 2 30.00 4153********3526 011834 02/15/12
YOUNG, JASON EF-05397 2 39.00 4115********5005 089600 02/15/12
YOUNG, JOHN EF-05341 2 59.00 4422********5691 759922 02/15/12
YOUNG, LISA EF-05398 2 30.00 4115********5005 089600 02/15/12
             
             
             
Totals
Count Card Type Total
     
25 American Express 833.62
39 MasterCard 1350.92
154 Visa 5050.67
2 Discover 71.19
0 Other 0.00
     
    7306.40