03/15/2012
05:51:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-00964 2 30.89 5187********4195 01563B 03/15/12
ADAMS, SARAH EF-05490 2 39.00 4342********6875 414159 03/15/12
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 015935 03/15/12
AKSEVEN, MICHAEL EF-05126 2 39.00 4251********9529 015938 03/15/12
ALTHOFF, RYAN EF-05538 2 30.00 4423********6807 01579A 03/15/12
ARHI, RAJEEV EF-04155 2 40.00 5291********7977 04347Z 03/15/12
ARIMURA, NICHOLE EF-05464 2 25.74 3727*******1502 149661 03/15/12
AVERILL, INES EF-02408 2 30.00 3725*******2008 164314 03/15/12
AVERILL, STEVEN EF-02754 2 30.00 3725*******2008 186299 03/15/12
BASURTO, ALICE EF-04790 2 35.00 5571********3159 382310 03/15/12
BASURTO, JORDAN EF-04791 2 15.00 5571********3159 382588 03/15/12
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 383144 03/15/12
BASURTO, STEPHANIE EF-04792 2 14.00 5571********3159 382866 03/15/12
BECKER, CHARISSE EF-05151 2 29.00 5155********2668 R0690Z 03/15/12
BECKER, TROY EF-04795 2 30.00 4282********2462 013806 03/15/12
BERLINGER, JUNE EF-04731 2 28.00 4282********8008 013806 03/15/12
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 03580A 03/15/12
BOWMAN, LISA EF-05013 2 29.00 5396********5536 R08889 03/15/12
BUCKWALD, D.J EF-05438 2 79.00 5178********5589 618104 03/15/12
BULLIS, JAMES EF-03820 2 10.00 4426********6428 133883 03/15/12
BURLAND, MICHAEL EF-05523 2 30.00 4264********3851 03580B 03/15/12
BURR, JOHN EF-04958 2 48.00 4868********0302 478021 03/15/12
BYRD, CHRISTOPHER EF-05672 2 30.00 4217********8595 003381 03/15/12
BYRD, MONICA EF-05673 2 30.00 4217********8595 003381 03/15/12
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 742939 03/15/12
CALDERON, CHRISTOPHER EF-05082 2 30.00 4217********1602 003381 03/15/12
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 03586A 03/15/12
CARMONA, TIFFANI EF-04191 2 30.00 4282********9300 013806 03/15/12
CARTER, MERRICK EF-05513 2 29.99 4217********2259 003381 03/15/12
CASAS, RAMON EF-05462 2 30.00 4282********6177 013806 03/15/12
CHABON, ROBERRTA EF-05654 2 30.00 5146********0062 658144 03/15/12
CHAMBERS, CHRIS EF-02556 2 44.99 4147********0234 03586D 03/15/12
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 93769Z 03/15/12
COATS, ANGELA EF-05476 2 29.00 4342********8930 478965 03/15/12
COLLINS, KAREN EF-04454 2 40.00 4217********4133 003381 03/15/12
CONNOLLY, ELBA EF-05483 2 29.00 5524********1915 04356Z 03/15/12
CONNOLLY, KEVIN EF-05484 2 29.00 5524********1915 04357Z 03/15/12
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 03586A 03/15/12
CORE, IRRA EF-05268 2 49.00 4185********2815 04357A 03/15/12
CORE, MICHAEL EF-05306 2 30.00 4185********2815 04357A 03/15/12
CORRALES, RICHARD EF-05679 2 29.00 4217********4178 003381 03/15/12
CRAFT, DARIN EF-05528 2 30.00 4888********1893 03584A 03/15/12
CRANFORD, CATHERYN EF-00940 2 30.89 4630********5706 004485 03/15/12
CRIER, MELODIE EF-05646 2 29.00 6011********3670 01588R 03/15/12
CRIER, WILLIAM EF-05647 2 29.00 6011********3670 01535R 03/15/12
CRIPE, ELISE EF-05910 2 39.00 3743*******3656 270015 03/15/12
DANZA, JANA EF-03451 2 20.00 4305********2492 04363C 03/15/12
DANZA, THOMAS EF-03793 2 20.00 4305********2492 04363C 03/15/12
DE SENA, NICOLAS EF-05593 2 39.00 4282********9008 013806 03/15/12
DECKROW, MICHAEL EF-05080 2 30.00 5443********4378 223031 03/15/12
DORR, CAROLYN EF-05404 2 29.00 4120********3905 015812 03/15/12
DOTSON, KASEY EF-05986 2 10.00 4063********0574 174029 03/15/12
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******3015 125741 03/15/12
DUDASH, DILLON EF-05264 2 15.00 4426********4026 123380 03/15/12
EDGEWORTH, STEVE EF-05508 2 29.99 4217********0416 003381 03/15/12
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 012270 03/15/12
EDWARDS, TAMMI EF-05915 2 45.00 4342********7035 372529 03/15/12
EVANS, MARIANNE EF-05620 2 30.00 6011********2534 01557R 03/15/12
FARLEY, SANDY EF-04585 2 35.00 4282********9413 023806 03/15/12
FIGUEROA, RICHARD EF-05246 2 30.00 4317********3786 033756 03/15/12
FINN, DAVID EF-05291 2 29.99 4217********1087 003381 03/15/12
FLAHERTY, JOSEPH EF-05412 2 29.00 4342********8240 459550 03/15/12
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 93811Z 03/15/12
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 93797Z 03/15/12
FLORES, AARON EF-05322 2 30.00 4282********9154 023806 03/15/12
FLORES, ANTHONY EF-05590 2 30.00 4342********5547 371520 03/15/12
FOX, JUDY EF-05120 2 39.00 4313********1538 03587C 03/15/12
FREEMAN, PATRICIA EF-00928 2 35.00 5466********1447 93825P 03/15/12
FREILICH, LESLIE EF-05313 2 30.00 4313********6143 03587C 03/15/12
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 348225 03/15/12
GALLEGOS, LLOVIA EF-05393 2 25.00 4150********4936 954232 03/15/12
GARCIA, FIDEL EF-04597 2 29.99 4282********2775 023806 03/15/12
GARCIA, SERGIO EF-05987 2 39.00 4282********3153 023806 03/15/12
GARCIA, TANIA EF-04598 2 44.99 4282********2775 023806 03/15/12
GLENNEN, JENNIFER EF-05463 2 30.00 4282********6177 023806 03/15/12
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 101877 03/15/12
GRANDPRE, BOB EF-02583 2 36.04 4217********4762 003381 03/15/12
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 01526Q 03/15/12
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 04380C 03/15/12
HANDBURY, DANA EF-05606 2 30.00 4873********7471 414166 03/15/12
HARTER, GENE EF-04013 2 48.00 5329********6293 03586Z 03/15/12
HARTMAN, TODD EF-03593 2 35.74 4185********4529 04381A 03/15/12
HEERY, DOROTHY EF-05489 2 39.00 5424********3471 93922B 03/15/12
HELM, CHRISTY EF-05081 2 30.00 4217********8416 003381 03/15/12
HENSON, TANGEE EF-05143 2 45.00 4217********8052 003381 03/15/12
HIGGINSON, MADDIE EF-05616 2 30.00 4868********0309 336310 03/15/12
HIGGINSON, MARIA EF-05617 2 45.00 4868********0309 459553 03/15/12
HINDE, KELLY EF-02938 2 30.89 4266********3066 04387A 03/15/12
HOLDER, BARB EF-05204 2 31.00 4282********8507 023806 03/15/12
HORNETT, JULIE EF-03858 2 30.00 4217********0793 003381 03/15/12
HOUPT, WILLIAM EF-04799 2 28.00 5466********9156 93936P 03/15/12
HOWARD, JOEL EF-01384 2 30.89 4266********3066 04390A 03/15/12
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 023806 03/15/12
HUNNICUTT, CARLY EF-05683 2 30.00 4342********4061 335821 03/15/12
HUNT, PETER EF-04723 2 30.00 4828********0010 349890 03/15/12
IACCINO, PAUL EF-05585 2 30.00 4063********6908 573618 03/15/12
JAMES, TINA EF-03326 2 29.00 4862********0806 04401B 03/15/12
JOB, CLARISSA EF-05691 2 30.89 4217********3512 003381 03/15/12
JONES, CHRISTOPHER EF-04948 2 30.00 4063********9812 873153 03/15/12
JONES, RIKKI EF-05958 2 29.00 4147********9447 04401D 03/15/12
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 04368Z 03/15/12
KAESER, STEVE EF-03842 2 48.00 5466********3728 03580Z 03/15/12
KELLY, JODY EF-05060 2 25.50 4352********4183 043693 03/15/12
KING, MITZI EF-05505 2 30.00 4217********8574 003381 03/15/12
KLEIN, PAUL EF-05335 2 30.00 5466********5058 93977P 03/15/12
KLENCK, GAYLE EF-05635 2 30.00 4282********6904 033806 03/15/12
KODMAN, ROD EF-05502 2 30.00 3747*******2397 715380 03/15/12
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 04399D 03/15/12
KUPFER, JAKE EF-05982 2 30.00 3772*******2007 134967 03/15/12
KUPFER, PATTI EF-05305 2 35.00 3772*******2007 192997 03/15/12
LABELLARTI, JANELLE EF-04558 2 25.74 4282********9291 033806 03/15/12
LABELLARTI, JOHN EF-05923 2 30.89 4282********9291 033806 03/15/12
LAMBERT, JOHN EF-05077 2 48.00 4352********4183 043750 03/15/12
LANG, TED EF-04640 2 35.00 5424********7920 94089B 03/15/12
LAW, BRETT EF-05488 2 30.00 4342********5197 458858 03/15/12
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 04378Z 03/15/12
LESTER, MIKE EF-05405 2 29.00 4120********3905 015967 03/15/12
LOGAN, DORIS EF-03767 2 40.00 4003********0826 04433G 03/15/12
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 003381 03/15/12
LOGLLCL, ROBERT EF-05551 2 39.00 4388********4573 04403D 03/15/12
LOPEZ, CORINA EF-05626 2 36.00 4282********9107 033806 03/15/12
LOPEZ, DALIA EF-05592 2 30.00 4342********6821 413092 03/15/12
LOPEZ, OSCAR EF-05527 2 30.00 4282********7822 033806 03/15/12
LOSTUTTER, LISA EF-05510 2 27.50 4608********7801 756167 03/15/12
LOSTUTTER, ROBERT EF-05509 2 27.50 4608********7801 555402 03/15/12
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 04409Z 03/15/12
LUBISICH, THOMAS EF-05166 2 29.00 4264********8206 03580A 03/15/12
LUDWIG, WENDIE EF-05940 2 29.00 4282********9735 033806 03/15/12
LUMLEY, CAROL EF-05424 2 29.00 4147********8861 04408C 03/15/12
MALIA, EF-05618 2 30.00 4868********0309 413093 03/15/12
MALLOY, MICHAEL EF-05211 2 29.00 4264********9535 03580B 03/15/12
MANN, CHRISTINE EF-04227 2 39.00 3727*******5016 182169 03/15/12
MANUJANO, GABRIEL EF-05688 2 30.00 4427********0425 016250 03/15/12
MARCUS, CRAIG EF-03781 2 29.99 3727*******2010 115121 03/15/12
MARSHALL, LINDA EF-05033 2 30.99 3783*******6004 125906 03/15/12
MARTINEZ, EILEEN EF-05207 2 30.00 4750********3547 033806 03/15/12
MARTINEZ, GIL EF-05206 2 36.00 4750********3547 033806 03/15/12
MARTINEZ, IRENE EF-03092 2 31.00 4803********5280 171651 03/15/12
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 127485 03/15/12
MAZARIEGOS, JAIRO EF-05227 2 29.00 4217********7444 003381 03/15/12
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 015835 03/15/12
MCGUERN, KATE EF-05714 2 30.00 4217********2852 003381 03/15/12
MCMANUS, INGA EF-05670 2 30.00 5490********1347 03587B 03/15/12
MILDER, GEORGE EF-03227 2 29.86 5588********7527 94214Z 03/15/12
MILDER, LINDA EF-02782 2 29.86 5588********7527 94172Z 03/15/12
MILLER, ROBERT EF-05202 2 39.00 4063********8378 873156 03/15/12
MIRANDA, EMILY EF-05365 2 30.00 4264********2513 03580B 03/15/12
MISZKIEWICZ, TRUDY EF-05495 2 39.00 5443********6719 223033 03/15/12
MORALES, ALEX EF-05441 2 39.00 4217********2155 003381 03/15/12
MOSNER, SAMANTHA EF-05112 2 39.00 4147********6220 03581C 03/15/12
MUNDAHL, MICHELL EF-05491 2 39.00 4160********9725 053814 03/15/12
NAGEL, RICK EF-01305 2 41.19 4313********0600 03585C 03/15/12
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 033806 03/15/12
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 01597B 03/15/12
NARULA, RAJ EF-05666 2 35.00 5491********0723 01598P 03/15/12
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 197891 03/15/12
NICKOLS, LACEY EF-05274 2 29.00 3725*******1000 184215 03/15/12
NICKOLS, LESLEY EF-05005 2 29.00 3725*******1000 111493 03/15/12
NOONE, CHARLES EF-05135 2 30.00 4313********9129 03582C 03/15/12
O HIGGINS, BRANDON EF-05127 2 35.00 4342********0773 348684 03/15/12
OLSON III, SCOTT EF-05258 2 41.19 3727*******3007 147501 03/15/12
ORTEGA, FELIX EF-04632 2 39.00 4754********1478 013243 03/15/12
ORTEGA, ISABEL EF-04633 2 39.00 4754********1478 013243 03/15/12
ORTEGA, MICHAEL EF-05951 2 39.00 4754********1478 013243 03/15/12
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 165139 03/15/12
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 207836 03/15/12
PAP, MARK EF-04397 2 48.00 4259********3919 314088 03/15/12
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 003381 03/15/12
PAYAE, ANDREA EF-05657 2 39.00 5109********9475 699719 03/15/12
PAYAE, JASON EF-05658 2 30.00 5109********9475 699720 03/15/12
PECEL, NANNETTE EF-03823 2 30.00 4063********4418 437374 03/15/12
PEREZ, ELIAS EF-05220 2 30.00 5466********1100 94269Z 03/15/12
PEREZ, MARIA EF-05587 2 40.00 4427********0425 356912 03/15/12
PEREZ, RITA EF-05588 2 30.00 4217********5611 003381 03/15/12
PIZANO, MICHAEL EF-05546 2 32.50 4342********5006 459561 03/15/12
PIZANO, SANDRA EF-05659 2 30.00 4342********5006 314602 03/15/12
POLICY, DAN EF-05693 2 29.00 4217********9199 003381 03/15/12
POULSEN, ERIK EF-05315 2 29.00 4282********9882 043806 03/15/12
POWER, KAMI EF-05682 2 39.00 4342********2906 314090 03/15/12
POWERS, ERICA EF-05926 2 30.00 4788********8396 917119 03/15/12
QUINTANA, DANIEL EF-03241 2 24.99 4282********5914 043806 03/15/12
RASMUSSEN, ANA EF-03898 2 30.00 4861********6554 000948 03/15/12
RATEKIN, JENNIFER EF-04171 2 40.00 4342********5765 375138 03/15/12
RAY, NATASHA EF-05321 2 39.00 4460********3915 458864 03/15/12
RAYMOND, WENDY EF-05282 2 32.00 5287********0422 389955 03/15/12
REEDER, LAIMA EF-05656 2 41.19 5466********8555 94339P 03/15/12
RENTERIA, MARIA EF-04435 2 36.04 4217********3285 003381 03/15/12
RODRIGUES, JESUS EF-05990 2 25.00 4150********4936 954251 03/15/12
RODRIGUEZ, HUGO EF-05394 2 25.00 4150********4936 685332 03/15/12
ROMERO, GILBERT EF-05130 2 39.00 4803********6760 917967 03/15/12
ROSBORT, CHRISTIAN EF-04196 2 30.00 4217********9771 003381 03/15/12
ROSS, GIL EF-03220 2 29.00 3717*******1013 119982 03/15/12
RUBIN, JACQUELINE EF-03504 2 29.00 4193********1028 04464G 03/15/12
RYDGIG, KATHLEEN EF-01287 2 30.74 4313********1532 03581A 03/15/12
SALAZAR, ALBERT EF-04926 2 39.00 5262********0179 390372 03/15/12
SANCHEZ, BLANA EF-05681 2 39.00 4217********0630 003381 03/15/12
SANCHEZ, JOSH EF-05298 2 25.74 4460********8637 459562 03/15/12
SANCHEZ, LORRAINE EF-04320 2 30.00 5262********1352 391206 03/15/12
SANDERS, MARK EF-03918 2 30.00 4803********3187 145547 03/15/12
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 053806 03/15/12
SCHAEFER, CHRISTOPHER EF-05000 2 30.00 4217********9431 003381 03/15/12
SCHAEFER, LISA EF-04018 2 15.00 4217********9431 003381 03/15/12
SETO, ADA EF-01840 2 34.99 4153********8508 013141 03/15/12
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 044734 03/15/12
SHORR, MARILYN EF-03766 2 40.00 4003********0826 04493G 03/15/12
SKAAR, ERIC EF-01932 2 36.04 5490********1982 01585B 03/15/12
SMITH, CATHY EF-02562 2 44.99 4888********4792 03585A 03/15/12
SOHO, KATALINA EF-05661 2 29.00 4282********9852 053806 03/15/12
SOHO, MARK EF-05660 2 29.00 4282********9852 053806 03/15/12
STEWART, EVELYN EF-04038 2 44.99 4492********0707 063814 03/15/12
STIPCICH, JOHN EF-04829 2 39.00 4117********6071 133386 03/15/12
SUNDORAL, VERONICA EF-05440 2 39.00 4868********4704 494727 03/15/12
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 053806 03/15/12
TORRES, ANTHONY EF-03093 2 31.00 4803********5280 343123 03/15/12
TUBBS, JASON EF-00983 2 25.00 4282********9951 053806 03/15/12
TYNER, CAROLYN EF-05354 2 30.00 3725*******4005 104181 03/15/12
VAN DER MOLEN, JANINE EF-04363 2 28.00 4301********6987 04476B 03/15/12
VELADOR, ERICA EF-05602 2 60.00 5401********4677 04477Z 03/15/12
VILLA, STEVE EF-05700 2 41.19 4278********1987 17620B 03/15/12
VUKSINIC, DAWN EF-05614 2 29.00 4342********9275 349896 03/15/12
WACKERLY, JASON EF-05168 2 35.00 4342********8333 314093 03/15/12
WALDO, BOB EF-04679 2 30.00 4415********5161 681570 03/15/12
WALDO, MARY ALICE EF-04685 2 30.00 4415********5161 681569 03/15/12
WALTRIP, JOAN EF-04422 2 25.74 3727*******1502 130134 03/15/12
WEDEMEYER, MELISSA EF-02796 2 29.99 5424********5521 94478B 03/15/12
WESTON III, MIKE EF-05999 2 30.00 4803********8660 001069 03/15/12
WESTON, MICHAEL EF-05985 2 29.00 4803********8660 336855 03/15/12
WHITFIELD, ROBERT EF-05399 2 30.00 4217********0690 003381 03/15/12
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 134503 03/15/12
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******4002 197071 03/15/12
WILLIAMS, JERI EF-05406 2 49.00 4465********0390 01587B 03/15/12
WILLIAMS, JESSICA EF-05023 2 30.00 4063********4964 174035 03/15/12
WOLF, JESSICA EF-05352 2 10.00 4342********3580 349897 03/15/12
WOOD, LENNETTE EF-01546 2 44.99 5466********6841 94506P 03/15/12
WOOLLEY, AUSTIN EF-05611 2 30.00 4190********6056 50518C 03/15/12
WOOLLEY, CHRIS EF-05612 2 49.00 4190********6056 50518C 03/15/12
YANG, CATALINA EF-05537 2 30.00 4153********3526 013142 03/15/12
YOUNG, JOHN EF-05341 2 29.00 4422********5691 918312 03/15/12
             
             
             
Totals
Count Card Type Total
     
23 American Express 740.63
44 MasterCard 1528.90
167 Visa 5430.75
4 Discover 129.19
0 Other 0.00
     
    7829.47