04/10/2012
14:25:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-00964 2 30.89 5466********3712 05549Z 04/10/12
ADAMS, SARAH EF-05490 2 39.00 4342********6875 831207 04/10/12
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 010838 04/10/12
AKSEVEN, MICHAEL EF-05126 2 39.00 4251********9529 010906 04/10/12
ALTHOFF, RYAN EF-05538 2 30.00 4423********6807 01000A 04/10/12
ARHI, RAJEEV EF-04155 2 40.00 5291********7977 05736Z 04/10/12
ARIMURA, NICHOLE EF-05464 2 25.74 3727*******1502 176979 04/10/12
AVERILL, INES EF-02408 2 30.00 3725*******2008 160946 04/10/12
AVERILL, STEVEN EF-02754 2 30.00 3725*******2008 121954 04/10/12
BASURTO, ALICE EF-04790 2 35.00 5571********3159 231463 04/10/12
BASURTO, JORDAN EF-05808 2 15.00 5571********3159 176141 04/10/12
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 335991 04/10/12
BASURTO, STEPHANIE EF-04792 2 14.00 5571********3159 402155 04/10/12
BECKER, CHARISSE EF-05151 2 29.00 5155********2668 T6486Z 04/10/12
BECKER, TROY EF-04795 2 30.00 4282********2462 081515 04/10/12
BERLINGER, JUNE EF-04731 2 28.00 4282********8008 081515 04/10/12
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 01551A 04/10/12
BOWMAN, LISA EF-05013 2 29.00 5396********5536 T00540 04/10/12
BUCKWALD, D.J EF-05438 2 79.00 5178********5589 700721 04/10/12
BULLIS, JAMES EF-03820 2 49.00 4426********6428 101052 04/10/12
BURLAND, MICHAEL EF-05523 2 30.00 4264********3851 01555B 04/10/12
BURR, JOHN EF-04958 2 48.00 4868********0302 738963 04/10/12
BYRD, CHRISTOPHER EF-05672 2 30.00 4217********8595 012152 04/10/12
BYRD, MONICA EF-05673 2 30.00 4217********8595 012151 04/10/12
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 024204 04/10/12
CALDERON, CHRISTOPHER EF-05082 2 30.00 4217********1602 012151 04/10/12
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 01552A 04/10/12
CARMONA, TIFFANI EF-04191 2 30.00 4282********9300 031515 04/10/12
CARTER, MERRICK EF-05513 2 29.99 4217********2259 012151 04/10/12
CASAS, RAMON EF-05462 2 30.00 4282********6177 011515 04/10/12
CASTRO, SOCORRO EF-05891 2 29.00 4366********2262 003391 04/10/12
CHABON, ROBERRTA EF-05654 2 30.00 5146********0062 129524 04/10/12
CHAMBERS, CHRIS EF-02556 2 44.99 4147********0234 01553D 04/10/12
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 010826 04/10/12
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 010386 04/10/12
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 07395Z 04/10/12
CLARIC, SHERRY EF-05885 2 39.00 4063********7006 807610 04/10/12
COATS, ANGELA EF-05476 2 29.00 4342********8930 870296 04/10/12
COLLINS, KAREN EF-04454 2 40.00 4217********4133 012151 04/10/12
CONNOLLY, ELBA EF-05483 2 29.00 5524********1915 05473Z 04/10/12
CONNOLLY, KEVIN EF-05484 2 29.00 5524********1915 05436Z 04/10/12
COOLEY, JOHN EF-05899 2 30.00 4282********4821 061515 04/10/12
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 01558A 04/10/12
CORE, IRRA EF-05268 2 49.00 4185********2815 06251B 04/10/12
CORE, MICHAEL EF-05306 2 30.00 4185********2815 05427B 04/10/12
CRAFT, DARIN EF-05528 2 30.00 4888********1893 01551A 04/10/12
CRANFORD, CATHERYN EF-00940 2 30.89 4630********5706 003174 04/10/12
CRIER, MELODIE EF-05646 2 29.00 6011********3670 01094R 04/10/12
CRIER, WILLIAM EF-05647 2 29.00 6011********3670 01087R 04/10/12
CRIPE, ELISE EF-05910 2 39.00 3743*******3656 629010 04/10/12
DANZA, JANA EF-03451 2 20.00 4305********2492 06267C 04/10/12
DANZA, THOMAS EF-03793 2 20.00 4305********2492 05755C 04/10/12
DAVIS, JEFF EF-05678 2 39.00 4217********0630 012151 04/10/12
DE SENA, NICOLAS EF-05593 2 39.00 4282********9008 091515 04/10/12
DECKROW, MICHAEL EF-05080 2 30.00 5443********4378 746275 04/10/12
DORR, CAROLYN EF-05404 2 29.00 4120********3905 010269 04/10/12
DOTSON, KASEY EF-05986 2 10.00 4063********0574 678769 04/10/12
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******3015 180290 04/10/12
DUDASH, DILLON EF-05264 2 15.00 4426********4026 171155 04/10/12
EDGEWORTH, STEVE EF-05508 2 29.99 4217********0416 012153 04/10/12
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 000350 04/10/12
EDWARDS, TAMMI EF-05915 2 45.00 4342********7035 845532 04/10/12
EVANS, MARIANNE EF-05620 2 30.00 6011********2534 01057R 04/10/12
FARLEY, SANDY EF-04585 2 35.00 4282********9413 011515 04/10/12
FIGUEROA, RICHARD EF-05246 2 30.00 4317********3786 021451 04/10/12
FINN, DAVID EF-05291 2 29.99 4217********1087 012151 04/10/12
FLAHERTY JR., GENE EF-03327 2 56.19 4384********7403 021724 04/10/12
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 06825Z 04/10/12
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 27244Z 04/10/12
FLORES, AARON EF-05322 2 30.00 4282********9154 021515 04/10/12
FLORES, ANTHONY EF-05590 2 30.00 4342********5547 811241 04/10/12
FOX, JUDY EF-05120 2 39.00 4313********1538 01552C 04/10/12
FREEMAN, PATRICIA EF-00928 2 35.00 5466********1447 08062P 04/10/12
FREILICH, LESLIE EF-05313 2 30.00 4313********6143 01553C 04/10/12
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 688405 04/10/12
GALLEGOS, LLOVIA EF-05393 2 25.00 4150********4936 153800 04/10/12
GARCIA, ABRAHAM EF-05887 2 30.00 4465********5794 012152 04/10/12
GARCIA, FIDEL EF-04597 2 29.99 4282********2775 061515 04/10/12
GARCIA, SERGIO EF-05987 2 39.00 4282********3153 031515 04/10/12
GARCIA, TANIA EF-04598 2 44.99 4282********2775 071515 04/10/12
GLENNEN, JENNIFER EF-05463 2 30.00 4282********6177 041515 04/10/12
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 140776 04/10/12
GRANDPRE, BOB EF-02583 2 36.04 4217********4762 012153 04/10/12
GRIX, ANNEKE EF-05731 2 39.00 4226********6376 05333D 04/10/12
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 01025Q 04/10/12
HALE, JULIE EF-05898 2 30.00 4217********8984 012151 04/10/12
HALE, TERRY EF-05897 2 39.00 4217********8984 012153 04/10/12
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 05500C 04/10/12
HANDBURY, DANA EF-05606 2 30.00 4873********7471 845622 04/10/12
HARTER, GENE EF-04013 2 48.00 5329********6293 01555Z 04/10/12
HARTMAN, TODD EF-03593 2 35.74 4185********4529 05520A 04/10/12
HEERY, DOROTHY EF-05489 2 39.00 5424********3471 98763B 04/10/12
HEERY, REX EF-05886 2 30.00 5424********3471 28912B 04/10/12
HELM, CHRISTY EF-05081 2 30.00 4217********8416 012153 04/10/12
HENSON, TANGEE EF-05143 2 45.00 4217********8052 012151 04/10/12
HIDAKA, KEN EF-02279 2 34.99 4217********3150 012152 04/10/12
HIGGINSON, MADDIE EF-05616 2 30.00 4868********0309 810243 04/10/12
HIGGINSON, MARIA EF-05617 2 45.00 4868********0309 878154 04/10/12
HINDE, KELLY EF-02938 2 30.89 4266********3066 05515A 04/10/12
HOLBERT, JOSH EF-05668 2 75.00 4366********8564 018498 04/10/12
HOLDER, BARB EF-05204 2 31.00 4282********8507 061515 04/10/12
HORNETT, JULIE EF-03858 2 30.00 4217********0793 012152 04/10/12
HOUPT, WILLIAM EF-04799 2 28.00 5466********9156 13608P 04/10/12
HOWARD, JOEL EF-01384 2 30.89 4266********3066 05426A 04/10/12
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 031515 04/10/12
HUNNICUTT, CARLY EF-05683 2 30.00 4342********4061 702409 04/10/12
HUNNICUTT, DAVID EF-05732 2 30.00 4342********2329 780463 04/10/12
HUNT, PETER EF-04723 2 30.00 4828********0010 688406 04/10/12
IACCINO, PAUL EF-05585 2 30.00 4063********6908 807651 04/10/12
JAMES, TINA EF-03326 2 29.00 4862********0806 05680B 04/10/12
JOB, CLARISSA EF-05691 2 30.89 4217********3512 012153 04/10/12
JONES, CHRISTOPHER EF-04948 2 30.00 4063********9812 173582 04/10/12
JONES, RIKKI EF-05958 2 29.00 4147********9447 06118C 04/10/12
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 05984Z 04/10/12
KAESER, STEVE EF-03842 2 48.00 5466********3728 01558Z 04/10/12
KELLY, JODY EF-05060 2 25.50 4352********4183 055584 04/10/12
KIMBLE, ANDREW EF-05727 2 30.00 4635********2915 012151 04/10/12
KIMBLE, MALIA EF-05498 2 30.00 4635********2915 012153 04/10/12
KING, MITZI EF-05505 2 30.00 4217********8574 012154 04/10/12
KIRK, WHITNEY EF-05733 2 30.00 4282********0506 001515 04/10/12
KLEIN, PAUL EF-05335 2 30.00 5466********5058 07450P 04/10/12
KLENCK, GAYLE EF-05635 2 30.00 4282********6904 081515 04/10/12
KODMAN, ROD EF-05502 2 30.00 3747*******2397 445151 04/10/12
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 05445D 04/10/12
KUPFER, JAKE EF-05982 2 30.00 3772*******2007 117022 04/10/12
KUPFER, PATTI EF-05305 2 35.00 3772*******2007 176154 04/10/12
LABELLARTI, JANELLE EF-04558 2 25.74 4282********9291 031515 04/10/12
LABELLARTI, JOHN EF-05923 2 30.89 4282********9291 011515 04/10/12
LAMBERT, JOHN EF-05077 2 48.00 4352********4183 057054 04/10/12
LANG, TED EF-04640 2 35.00 5424********7920 05073B 04/10/12
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 06048Z 04/10/12
LESTER, MIKE EF-05405 2 29.00 4120********3905 010652 04/10/12
LOGAN, DORIS EF-03767 2 40.00 4003********0826 05715G 04/10/12
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 012151 04/10/12
LOGLLCL, ROBERT EF-05551 2 39.00 4388********4573 05442D 04/10/12
LOPEZ, CORINA EF-05626 2 36.00 4282********9107 021515 04/10/12
LOPEZ, DALIA EF-05592 2 30.00 4342********6821 831186 04/10/12
LOPEZ, EDDIE EF-04970 2 39.00 4282********2414 061515 04/10/12
LOPEZ, OSCAR EF-05527 2 30.00 4282********7822 001515 04/10/12
LOSTUTTER, LISA EF-05510 2 27.50 4608********7801 000148 04/10/12
LOSTUTTER, ROBERT EF-05509 2 27.50 4608********7801 000149 04/10/12
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 06041Z 04/10/12
LUBISICH, THOMAS EF-05166 2 29.00 4264********8206 01558A 04/10/12
LUDWIG, WENDIE EF-05940 2 29.00 4282********9735 041515 04/10/12
LUMLEY, CAROL EF-05424 2 29.00 4147********8861 05585C 04/10/12
MALIA, EF-05618 2 30.00 4868********0309 830095 04/10/12
MALLOY, MICHAEL EF-05211 2 29.00 4264********9535 01557B 04/10/12
MARCUS, CRAIG EF-03781 2 29.99 3727*******2010 190315 04/10/12
MARSHALL, LINDA EF-05033 2 30.99 3783*******6004 144451 04/10/12
MARTINEZ, EILEEN EF-05207 2 30.00 4750********3547 081515 04/10/12
MARTINEZ, GIL EF-05206 2 36.00 4750********3547 011515 04/10/12
MARTINEZ, IRENE EF-03092 2 31.00 4803********5280 641448 04/10/12
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 128127 04/10/12
MAZARIEGOS, JAIRO EF-05227 2 29.00 4217********7444 012152 04/10/12
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 010376 04/10/12
MCGUERN, KATE EF-05714 2 30.00 4217********2852 012151 04/10/12
MCKINNEY, JOHN EF-03966 2 48.00 3727*******4001 141330 04/10/12
MCKINNEY, JOHN JR. EF-04908 2 30.00 3727*******4001 108759 04/10/12
MCMANUS, INGA EF-05670 2 30.00 5490********1347 01554B 04/10/12
MCWALTERS, J.P EF-05675 2 30.00 4833********7156 001515 04/10/12
MILDER, GEORGE EF-03227 2 29.86 5588********7527 07909Z 04/10/12
MILDER, LINDA EF-02782 2 29.86 5588********7527 06283Z 04/10/12
MILLER, ROBERT EF-05202 2 39.00 4063********8378 678712 04/10/12
MIRANDA, EMILY EF-05365 2 30.00 3730*******1007 108548 04/10/12
MORALES, ALEX EF-05441 2 39.00 4217********2155 012151 04/10/12
MUNDAHL, MICHELL EF-05491 2 39.00 4160********9725 041534 04/10/12
NAGEL, RICK EF-01305 2 41.19 4313********0600 01557C 04/10/12
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 071515 04/10/12
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 01043B 04/10/12
NARULA, RAJ EF-05666 2 35.00 5491********0723 01006P 04/10/12
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 156558 04/10/12
NICKOLS, LACEY EF-05274 2 29.00 3725*******1000 196170 04/10/12
NICKOLS, LESLEY EF-05005 2 29.00 3725*******1000 184390 04/10/12
NOONE, CHARLES EF-05135 2 30.00 4313********9129 01557C 04/10/12
O HIGGINS, BRANDON EF-05127 2 35.00 4342********0773 878248 04/10/12
OLSON III, SCOTT EF-05258 2 41.19 3727*******3007 127124 04/10/12
ORTEGA, FELIX EF-04632 2 39.00 4754********1478 044287 04/10/12
ORTEGA, ISABEL EF-04633 2 39.00 4754********1478 044284 04/10/12
ORTEGA, MICHAEL EF-05951 2 39.00 4754********1478 044290 04/10/12
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 105831 04/10/12
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 762550 04/10/12
PAP, MARK EF-04397 2 48.00 4259********3919 828320 04/10/12
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 012152 04/10/12
PECEL, DILLON EF-05663 2 30.00 4063********4418 678707 04/10/12
PECEL, NANNETTE EF-03823 2 30.00 4063********4418 390612 04/10/12
PEREZ, ELIAS EF-05220 2 30.00 5466********1100 09410Z 04/10/12
PEREZ, RITA EF-05588 2 30.00 4217********5611 012151 04/10/12
PETTIBONE, LIZ EF-05741 2 35.00 4833********1811 041515 04/10/12
PIZANO, MICHAEL EF-05546 2 32.50 4342********5006 828358 04/10/12
PIZANO, SANDRA EF-05659 2 30.00 4342********5006 780533 04/10/12
POLICY, DAN EF-05693 2 29.00 4217********9199 012152 04/10/12
POWER, KAMI EF-05682 2 39.00 4342********2906 865415 04/10/12
POWERS, ERICA EF-05926 2 30.00 4788********8396 354067 04/10/12
QUINTANA, DANIEL EF-03241 2 24.99 4282********5914 011515 04/10/12
RAINBOLT, RICHARD EF-05591 2 39.00 4217********5052 012152 04/10/12
RASMUSSEN, ANA EF-03898 2 30.00 4861********6554 000963 04/10/12
RAY, NATASHA EF-05321 2 39.00 4460********3915 721551 04/10/12
REEDER, LAIMA EF-05656 2 41.19 5466********8555 05782P 04/10/12
REMMEN, MARGENT EF-05742 2 30.00 4217********7112 012151 04/10/12
RENTERIA, MARIA EF-04435 2 36.04 4217********3285 012151 04/10/12
RODRIGUES, JESUS EF-05990 2 25.00 4150********4936 101335 04/10/12
RODRIGUEZ, HUGO EF-05394 2 25.00 4150********4936 961542 04/10/12
ROMERO, GILBERT EF-05130 2 39.00 4803********6760 316312 04/10/12
ROSBORT, CHRISTIAN EF-04196 2 30.00 4217********9771 012151 04/10/12
ROSS, GIL EF-03220 2 29.00 3717*******1013 117177 04/10/12
RUBIN, JACQUELINE EF-03504 2 29.00 4193********1028 05707G 04/10/12
RYDGIG, KATHLEEN EF-01287 2 30.74 4313********1532 01554A 04/10/12
SALAZAR, ALBERT EF-04926 2 39.00 5262********0179 358787 04/10/12
SALAZAR, ARMANDO EF-05745 2 30.00 4403********3122 010562 04/10/12
SANCHEZ, BLANCA EF-05681 2 39.00 4217********0630 012151 04/10/12
SANCHEZ, LORRAINE EF-04320 2 30.00 5262********1352 391174 04/10/12
SANDERS, MARK EF-03918 2 30.00 4803********3187 391909 04/10/12
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 011515 04/10/12
SCHAEFER, CHRISTOPHER EF-05000 2 30.00 4217********9431 012154 04/10/12
SCHAEFER, LISA EF-04018 2 15.00 4217********9431 012153 04/10/12
SCOTT, EVAN EF-05704 2 30.00 5443********3453 770911 04/10/12
SETO, ADA EF-01840 2 34.99 4153********8508 044184 04/10/12
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 059235 04/10/12
SHORR, MARILYN EF-03766 2 40.00 4003********0826 05747G 04/10/12
SKAAR, ERIC EF-01932 2 36.04 5490********1982 01031B 04/10/12
SMITH, CATHY EF-02562 2 44.99 4888********4792 01551A 04/10/12
SOHO, KATALINA EF-05661 2 29.00 4282********9852 071515 04/10/12
SOHO, MARK EF-05660 2 29.00 4282********9852 071515 04/10/12
STEWART, EVELYN EF-04038 2 44.99 4492********0707 051522 04/10/12
STIPCICH, JOHN EF-04829 2 39.00 4117********6071 101858 04/10/12
STUDEBAKER, SUSAN EF-05161 2 44.99 4635********7920 012152 04/10/12
SUNDORAL, VERONICA EF-05440 2 39.00 4868********4704 739089 04/10/12
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 051515 04/10/12
TORRES, ANTHONY EF-03093 2 31.00 4803********5280 792282 04/10/12
TOUGAS, KEN EF-05170 2 25.00 5424********4489 06797P 04/10/12
TRAUB, DANIEL EF-03353 2 34.99 5491********7772 T6541Z 04/10/12
TUBBS, JASON EF-00983 2 25.00 4282********9951 081515 04/10/12
TYNER, CAROLYN EF-05354 2 30.00 3725*******4005 106780 04/10/12
VAN DER MOLEN, JANINE EF-04363 2 28.00 4301********6987 05702B 04/10/12
VILLA, STEVE EF-05700 2 41.19 4278********1987 23246B 04/10/12
VISAVA, JACKY EF-05713 2 49.00 5465********5232 H46480 04/10/12
VUKSINIC, DAWN EF-05614 2 29.00 4342********9275 869552 04/10/12
WACKERLY, JASON EF-05168 2 35.00 4342********8333 832537 04/10/12
WALDO, BOB EF-04679 2 30.00 4415********5161 652564 04/10/12
WALDO, MARY ALICE EF-04685 2 30.00 4415********5161 651922 04/10/12
WALTRIP, JOAN EF-04422 2 25.74 3727*******1502 172515 04/10/12
WARNER, SARA EF-05908 2 50.00 4870********2117 555797 04/10/12
WEDEMEYER, MELISSA EF-02796 2 29.99 5424********5521 17959B 04/10/12
WESTON III, MIKE EF-05999 2 30.00 4803********8660 353663 04/10/12
WESTON, MICHAEL EF-05985 2 29.00 4803********8660 678533 04/10/12
WHITFIELD, ROBERT EF-05399 2 30.00 4217********0690 012151 04/10/12
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 186645 04/10/12
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******4002 111813 04/10/12
WILLIAMS, JERI EF-05406 2 49.00 4465********0390 01021B 04/10/12
WILLIAMS, JESSICA EF-05023 2 30.00 4063********4964 577149 04/10/12
WILLIS, ASHLIE EF-05900 2 29.00 4282********4821 031515 04/10/12
WOLF, JESSICA EF-05352 2 10.00 4342********3580 845322 04/10/12
WOLFE, DUSTIN EF-05743 2 30.00 4063********9671 173578 04/10/12
WOOD, LENNETTE EF-01546 2 44.99 5466********6841 08131P 04/10/12
YANG, CATALINA EF-05537 2 30.00 4153********3526 044178 04/10/12
YOUNG, JOHN EF-05341 2 29.00 4422********5691 070847 04/10/12
ZINN, NINA EF-05888 2 30.00 4803********0435 306528 04/10/12
ZINN, RICHARD EF-05669 2 30.00 4803********0435 325052 04/10/12
             
             
             
Totals
Count Card Type Total
     
25 American Express 809.63
44 MasterCard 1497.89
185 Visa 6167.16
4 Discover 129.19
0 Other 0.00
     
    8603.87