09/17/2012

09:35:03

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, BILL	EF-00964	2	30.89	5466********3712	00729Z	09/17/12
AGUILAR, KERRY	EF-05410	2	39.00	4856********4386	017649	09/17/12
ARHI, RAJEEV	EF-04155	2	40.00	5291********7977	00775B	09/17/12
ARIMURA, NICHOLE	EF-05464	2	25.74	3727*******1502	135151	09/17/12
ARRINGTON, REGINA	EF-06002	2	39.00	4063********5773	742028	09/17/12
BALCEZAK, MICHAEL	EF-06083	2	34.00	4342********1472	907727	09/17/12
BALCEZAK, SAMANTHA	EF-06141	2	30.00	4342********1472	909222	09/17/12
BALES, KIRK	EF-06018	2	37.00	4803********4136	553129	09/17/12
BASURTO, ALICE	EF-04790	2	35.00	5571********3159	469810	09/17/12
BASURTO, JORDAN	EF-05808	2	15.00	5571********3159	474675	09/17/12
BASURTO, MANUEL	EF-04789	2	35.00	5571********3159	465362	09/17/12
BASURTO, STEPHANIE	EF-04792	2	14.00	5571********3159	462443	09/17/12
BECERRA, SOFIA	EF-06178	2	29.00	4833********7822	042010	09/17/12
BECKER, CHARISSE	EF-05151	2	29.00	5155********2668	T1854Z	09/17/12
BERLINGER, JUNE	EF-04731	2	28.00	4282********8008	032010	09/17/12
BOWEN, KATHLEEN	EF-05789	2	29.00	5466********9133	02503Z	09/17/12
BOWER, MARY ANN	EF-04347	2	48.00	4313********2187	02502A	09/17/12
BOWMAN, LISA	EF-05013	2	29.00	5396********1537	T02924	09/17/12
BROHAMER, EVAN	EF-06154	2	34.00	4217********2892	192404	09/17/12
BULLIS, JAMES	EF-05837	2	49.00	4426********6428	162703	09/17/12
BURLAND, MICHAEL	EF-06059	2	30.00	4264********3851	02504B	09/17/12
BURR, JOHN	EF-04958	2	48.00	4868********0302	906813	09/17/12
BYRD, CHRISTOPHER	EF-05672	2	30.00	4815********7825	112901	09/17/12
BYRD, MONICA	EF-05673	2	30.00	4815********7825	112901	09/17/12
CALDERON, ALFREDO	EF-05247	2	30.00	4803********3299	751160	09/17/12
CALDERON, CHRISTOPHER	EF-05082	2	30.00	4815********5783	172004	09/17/12
CAMPBELL, HEATHER	EF-02561	2	44.99	4888********4792	02503A	09/17/12
CARTER, MERRICK	EF-06137	2	29.99	4815********0122	192207	09/17/12
CASTRO, SOCORRO	EF-05891	2	29.00	4366********2262	023936	09/17/12
CERVANTES, KRESHAUNE	EF-06036	2	37.00	4060********7592	00799D	09/17/12
CHABON, ROBERRTA	EF-05654	2	30.00	5146********0062	866024	09/17/12
CHAMBERS, CHRIS	EF-02556	2	44.99	4147********0234	02508D	09/17/12
CHANDLER, BETTY	EF-04772	2	44.99	4532********5071	017505	09/17/12
CHANDLER, PHILIP	EF-02434	2	44.99	4532********5071	017393	09/17/12
CHAPARRO, NICOLE	EF-05219	2	29.00	5466********1100	78065Z	09/17/12
CLARIC, SHERRY	EF-05885	2	39.00	4063********7006	457817	09/17/12
CLEMEN, DENISE	EF-06071	2	29.00	4264********2727	02502A	09/17/12
COLLINS, KAREN	EF-04454	2	40.00	4217********4133	172801	09/17/12
CONNOLLY, ELBA	EF-05483	2	29.00	5524********1915	00695Z	09/17/12
CONNOLLY, KEVIN	EF-05484	2	29.00	5524********1915	00754Z	09/17/12
COOPMAN, EVELYN	EF-03969	2	30.00	4313********0852	02505A	09/17/12
CORE, IRRA	EF-05268	2	49.00	4185********2815	00742B	09/17/12
CORE, MICHAEL	EF-05306	2	30.00	4185********2815	00747B	09/17/12
CRAFT, DARIN	EF-05528	2	30.00	4888********1893	02500A	09/17/12
CRANFORD, CATHERYN	EF-00940	2	30.89	4630********5706	002564	09/17/12
CRIER, MELODIE	EF-05646	2	29.00	6011********3670	01745R	09/17/12
CRIER, WILLIAM	EF-05647	2	29.00	6011********3670	01761R	09/17/12
DANZA, JANA	EF-03451	2	20.00	4305********2492	00782C	09/17/12
DANZA, THOMAS	EF-03793	2	20.00	4305********2492	00712C	09/17/12
DE JESUS, NOEL JOSE	EF-06173	2	30.00	4460********9803	517407	09/17/12
DE LA SELVA, AURORA	EF-06003	2	39.00	5362********1314	458968	09/17/12
DEOGLE, JILLIAN	EF-05805	2	39.00	4465********1291	01732B	09/17/12
DOTSON, KASEY	EF-05986	2	39.00	4063********0574	388222	09/17/12
DOTSON, MITCHELL	EF-06169	2	39.00	4063********0574	543365	09/17/12
DOUGHERTY, MICHELE	EF-05108	2	30.00	3715*******3015	164419	09/17/12
DUFF, JOHN	EF-06142	2	30.00	4063********4170	123011	09/17/12
EDGEWORTH, STEVE	EF-05508	2	29.99	4217********0416	132707	09/17/12
EDWARDS, JAMES	EF-05111	2	39.00	4306********2776	006511	09/17/12
EDWARDS, TAMMI	EF-05915	2	30.00	4342********7035	908146	09/17/12
FARBER, SHANNON	EF-06157	2	49.00	4217********0421	112506	09/17/12
FERNANDEZ, DAVID	EF-05818	2	37.00	3767*******1017	128045	09/17/12
FIGUEROA, RICHARD	EF-05246	2	30.00	4317********3594	072024	09/17/12
FINN, DAVID	EF-05291	2	29.99	4217********1087	152503	09/17/12
FLAHERTY JR., GENE	EF-03327	2	56.19	4384********7403	072255	09/17/12
FLAHERTY, ROBERT	EF-04984	2	16.47	5466********0055	76898Z	09/17/12
FLAHERTY, SUZANNE	EF-02115	2	16.47	5466********0055	76494Z	09/17/12
FLORES, AARON	EF-05322	2	30.00	4282********9154	032010	09/17/12
FOX, JUDY	EF-05120	2	39.00	4313********1538	02501C	09/17/12
FRAGIACOMO, STEVE	EF-05777	2	29.00	4306********9931	006510	09/17/12
FRAIZER, MARY	EF-06165	2	34.00	4868********2406	551879	09/17/12
FRAZIER, NERA	EF-06146	2	34.00	4868********2406	879242	09/17/12
FREEMAN, PATRICIA	EF-00928	2	35.00	5466********1447	76355P	09/17/12
FREILICH, LESLIE	EF-05313	2	30.00	4313********6143	02504C	09/17/12
FULLILOVE, MICHAEL	EF-04761	2	38.00	4342********2571	845392	09/17/12
GALLEGOS, LLOVIA	EF-05393	2	25.00	4150********4936	713981	09/17/12
GANGLOFF, MICHAEL	EF-06042	2	49.00	4833********3386	032010	09/17/12
GARCIA, SERGIO	EF-05987	2	39.00	4282********3153	052010	09/17/12
GEISER, TOM	EF-05724	2	39.00	4736********7083	007793	09/17/12
GORBE, CHERYL	EF-05715	2	30.00	3717*******1013	188326	09/17/12
GRANDPRE, BOB	EF-02583	2	36.04	4217********5676	192904	09/17/12
HAFFNER, MELINDA	EF-00904	2	41.19	6011********3259	01737Q	09/17/12
HALE, JULIE	EF-05898	2	30.00	4217********8984	162905	09/17/12
HALE, TERRY	EF-05897	2	39.00	4217********8984	102303	09/17/12
HAMMOND, MARYBETH	EF-04830	2	15.00	4147********5928	00704C	09/17/12
HANDBURY, DANA	EF-05606	2	30.00	4873********7471	551284	09/17/12
HARRIS, BRITTANY	EF-05821	2	30.00	4342********8395	517402	09/17/12
HARTER, GENE	EF-04013	2	48.00	5329********6293	02507Z	09/17/12
HARTMAN, TODD	EF-03593	2	35.74	4185********4529	00753A	09/17/12
HELM, CHRISTY	EF-05081	2	30.00	4217********8416	122905	09/17/12
HENSON, TANGEE	EF-05143	2	45.00	4217********8052	122504	09/17/12
HERNANDEZ, ANA	EF-05779	2	29.00	4136********0262	526675	09/17/12
HERNANDEZ, CHRISTINA	EF-05757	2	30.00	4815********8785	182101	09/17/12
HIDAKA, KEN	EF-02279	2	34.99	4217********3150	142002	09/17/12
HIGGINSON, MARIA	EF-05617	2	45.00	4868********0309	622809	09/17/12
HINDE, KELLY	EF-02938	2	30.89	4266********3066	00775A	09/17/12
HOFFARD, BERNIE	EF-06017	2	30.00	4366********1202	021263	09/17/12
HOLDER, BARB	EF-05204	2	31.00	4282********8507	042010	09/17/12
HORNETT, JULIE	EF-03858	2	30.00	4217********0793	172706	09/17/12
HORTON, COLETTE	EF-06084	2	39.00	4733********0975	557916	09/17/12
HORTON, LAURA	EF-06085	2	30.00	4733********0975	557917	09/17/12
HOWARD, JOEL	EF-01384	2	30.89	4266********3066	00724A	09/17/12
HUNNICUTT, AMY	EF-05535	2	30.00	4282********6723	022010	09/17/12
HUNNICUTT, CARLY	EF-05683	2	30.00	4342********4131	660005	09/17/12
HUNNICUTT, DAVID	EF-05732	2	30.00	4342********2329	907730	09/17/12
IACCINO, PAUL	EF-05585	2	30.00	4063********6908	543363	09/17/12
JAMES, TINA	EF-03326	2	29.00	4862********0806	00730B	09/17/12
JONES, RIKKI	EF-05958	2	29.00	4147********9447	00724C	09/17/12
JORGSNSON, CINDY	EF-05481	2	30.00	5140********5980	00807Z	09/17/12
KAESER, STEVE	EF-03842	2	48.00	5466********3728	02507Z	09/17/12
KELLY, JODY	EF-05060	2	25.50	4352********4183	007769	09/17/12
KING, MITZI	EF-05505	2	30.00	4217********8574	132000	09/17/12
KLEIN, PAUL	EF-05335	2	30.00	5466********5058	75980P	09/17/12
KLENCK, GAYLE	EF-05635	2	30.00	4282********6904	052010	09/17/12
KODMAN, ROD	EF-05502	2	30.00	3747*******2397	535202	09/17/12
KRONE, BARBARA	EF-06144	2	39.99	4388********2721	00701C	09/17/12
KUMMER, BERNARD	EF-05580	2	49.00	4388********9930	00721D	09/17/12
KUPFER, JAKE	EF-05982	2	30.00	3772*******2007	133117	09/17/12
LAMBERT, JOHN	EF-05077	2	48.00	4352********4183	007910	09/17/12
LANG, TED	EF-04640	2	35.00	5424********7920	76050P	09/17/12
LARA, ADRIENNE	EF-05824	2	27.00	4179********7931	092025	09/17/12
LAW, BRETT	EF-05488	2	30.00	4342********5197	880166	09/17/12
LAZARUS, LOREN	EF-05403	2	39.00	5140********5980	00808Z	09/17/12
LOGAN, DORIS	EF-03767	2	40.00	4003********0826	00761G	09/17/12
LOGAN, KEVIN	EF-05124	2	29.00	4217********7242	192102	09/17/12
LOPEZ, CORINA	EF-05626	2	36.00	4282********9107	032010	09/17/12
LOPEZ, DALIA	EF-05592	2	30.00	4342********6821	908162	09/17/12
LOPEZ, EDDIE	EF-04970	2	39.00	4282********2414	042010	09/17/12
LOPEZ, MANNY	EF-05820	2	27.00	4803********3305	553134	09/17/12
LOPEZ, OSCAR	EF-06109	2	30.00	4282********7822	032010	09/17/12
LOSTUTTER, LISA	EF-05510	2	27.50	4608********7801	004713	09/17/12
LOSTUTTER, ROBERT	EF-05509	2	27.50	4608********7801	004714	09/17/12
LOWERY, BRUCE	EF-04485	2	32.95	5401********7772	00779Z	09/17/12
LUBISICH, THOMAS	EF-05166	2	29.00	4264********8206	02504A	09/17/12
LUDWIG, WENDIE	EF-05940	2	29.00	4282********9735	052010	09/17/12
MALLOY, MICHAEL	EF-05211	2	29.00	4264********9535	02504B	09/17/12
MANN, CHRISTINE	EF-04227	2	39.00	4147********9581	01764C	09/17/12
MARCELINO, DIANNE	EF-05804	2	39.00	4063********4170	388219	09/17/12
MARSHALL, LINDA	EF-05033	2	30.99	3783*******6004	140494	09/17/12
MARTINEZ, EILEEN	EF-05207	2	30.00	4750********3547	032010	09/17/12
MARTINEZ, GIL	EF-05206	2	36.00	4750********3547	022010	09/17/12
MARTINEZ, THOMAS	EF-05836	2	34.00	4431********0088	072021	09/17/12
MATTHEWS, MARILYN	EF-04431	2	28.00	3728*******3007	153798	09/17/12
MAZARIEGOS, JAIRO	EF-05227	2	29.00	4815********5327	182406	09/17/12
MCCORMICK, DOROTHY	EF-04502	2	48.00	4227********4243	017461	09/17/12
MCCOY, MICHAEL	EF-05857	2	30.00	3725*******1012	146642	09/17/12
MCGUERN, KATE	EF-05714	2	30.00	4217********2852	162209	09/17/12
MCKINNEY, JOHN	EF-03966	2	48.00	3727*******4001	188990	09/17/12
MCKINNEY, JOHN JR.	EF-04908	2	30.00	3727*******4001	169488	09/17/12
MCWALTERS, J.P	EF-05675	2	30.00	4833********7156	052010	09/17/12
MELLOTT, GABRIELLE	EF-05213	2	64.00	4259********3132	945711	09/17/12
MILDER, GEORGE	EF-03227	2	29.86	5588********7527	77037Z	09/17/12
MILDER, LINDA	EF-02782	2	29.86	5588********7527	76383Z	09/17/12
MILLER, ROBERT	EF-05202	2	39.00	4063********8378	123008	09/17/12
MIRANDA, EMILY	EF-05365	2	30.00	3730*******1007	165901	09/17/12
MOHAN, ROGER	EF-05852	2	30.00	5112********5316	746763	09/17/12
MORENO, CATHIE	EF-05768	2	27.00	4856********7142	092024	09/17/12
MORSE, SANDY	EF-06168	2	39.00	5524********5070	00769W	09/17/12
NAJERA, CARLOS	EF-05241	2	30.00	4427********0982	022010	09/17/12
NAMSON, JEFFREY	EF-01097	2	41.19	5490********4403	01751B	09/17/12
NARULA, RAJ	EF-05666	2	35.00	5491********0723	01763P	09/17/12
NICKOLS, CHARLES	EF-03171	2	29.00	3725*******1000	119196	09/17/12
NICKOLS, LESLEY	EF-05005	2	29.00	3725*******1000	137191	09/17/12
NOONE, CHARLES	EF-05135	2	30.00	4313********9129	02506C	09/17/12
OLSON III, SCOTT	EF-05258	2	41.19	3727*******4005	188432	09/17/12
OROZOCO, MELISSA	EF-05796	2	30.00	4282********3568	062010	09/17/12
ORTEGA, FELIX	EF-04632	2	39.00	4754********7862	026677	09/17/12
ORTEGA, ISABEL	EF-04633	2	39.00	4754********7862	026676	09/17/12
ORTEGA, MICHAEL	EF-05951	2	39.00	4754********7862	026676	09/17/12
ORTEZ, MICHELLE	EF-03438	2	45.00	3728*******2013	123995	09/17/12
PADILLA, BRIAN	EF-05738	2	30.00	4868********9811	906790	09/17/12
PAGE, CHANDRA	EF-04773	2	60.00	5443********9955	659893	09/17/12
PALLAN, JAY	EF-05882	2	29.00	4060********0198	052010	09/17/12
PAP, MARK	EF-04397	2	48.00	4259********3919	881008	09/17/12
PARRA, SAMUEL	EF-01673	2	29.99	4217********7620	162804	09/17/12
PEACH, CONSTANCE	EF-05782	2	30.00	3730*******1007	161252	09/17/12
PECEL, NANNETTE	EF-03823	2	30.00	4063********4418	457816	09/17/12
PEREZ, ELIAS	EF-05220	2	30.00	5466********1100	76411Z	09/17/12
PEREZ, RITA	EF-05588	2	30.00	4217********5611	112101	09/17/12
PERMEN, LARRY	EF-06175	2	29.00	4313********2376	02506D	09/17/12
PERMEN, PAMELA	EF-06174	2	29.00	4313********2376	02505D	09/17/12
PETTIBONE, LIZ	EF-05741	2	35.00	4833********1811	042010	09/17/12
PIZANO, MICHAEL	EF-05546	2	32.50	4342********5006	906803	09/17/12
PIZANO, SANDRA	EF-05659	2	30.00	4342********5006	551278	09/17/12
POLICY, DAN	EF-05693	2	29.00	4217********9199	112605	09/17/12
POWER, KAMI	EF-05682	2	39.00	4342********2906	879238	09/17/12
POWERS, ERICA	EF-05926	2	30.00	4788********8396	919598	09/17/12
QUINTANA, DANIEL	EF-06055	2	24.99	4282********5914	022010	09/17/12
RAINBOLT, RICHARD	EF-05591	2	39.00	4217********5052	122209	09/17/12
RAY, NATASHA	EF-05321	2	39.00	4460********3915	946019	09/17/12
REEDER, LAIMA	EF-06213	2	41.19	5466********8555	77009P	09/17/12
RENTERIA, MARIA	EF-05855	2	36.04	4217********3285	142503	09/17/12
ROBINSON, LORI	EF-06043	2	35.00	4009********8579	072057	09/17/12
RODRIGUEZ, HUGO	EF-05394	2	25.00	4150********4936	510352	09/17/12
ROMERO, GILBERT	EF-05130	2	39.00	4803********6760	381736	09/17/12
ROSS, GIL	EF-03220	2	29.00	3717*******1013	167530	09/17/12
RUBIN, DAVID	EF-06069	2	30.00	4193********1028	00803G	09/17/12
RUBIN, JACQUELINE	EF-03504	2	29.00	4193********1028	00722G	09/17/12
RUELAS, RUBY	EF-06063	2	30.00	4282********2629	042010	09/17/12
SALAZAR, ALBERT	EF-04926	2	39.00	5262********0179	477455	09/17/12
SANCHEZ, AIDA	EF-05420	2	30.00	4803********0666	513011	09/17/12
SANCHEZ, LORRAINE	EF-04320	2	30.00	5262********1352	467447	09/17/12
SANDERS, MARK	EF-03918	2	30.00	4803********3187	384929	09/17/12
SANDERS, VICTORIA	EF-05465	2	30.00	4282********8089	042010	09/17/12
SCHAEFER, CHRISTOPHER	EF-05762	2	30.00	4217********9431	172903	09/17/12
SCHAEFER, LISA	EF-04018	2	30.00	4217********9431	172903	09/17/12
SCHNEIDER, TERRY	EF-05860	2	30.00	3782*******1052	191411	09/17/12
SCOTT, EVAN	EF-05704	2	30.00	5443********3453	676854	09/17/12
SETO, ADA	EF-01840	2	34.99	4153********7691	026486	09/17/12
SHAEVITZ, MICKEY	EF-04726	2	28.00	4802********7032	007313	09/17/12
SHORR, MARILYN	EF-03766	2	40.00	4003********0826	00798G	09/17/12
SMITH, CATHY	EF-02562	2	44.99	4888********4792	02509A	09/17/12
SOHO, KATALINA	EF-05661	2	29.00	4282********9852	032010	09/17/12
SOHO, MARK	EF-05660	2	29.00	4282********9852	052010	09/17/12
STEWART, EVELYN	EF-04038	2	44.99	4492********0707	002035	09/17/12
STIPCICH, JOHN	EF-04829	2	39.00	4117********6071	112900	09/17/12
STOFFEL, BRIAN	EF-06094	2	35.00	4063********6812	543357	09/17/12
STUDEBAKER, SUSAN	EF-05161	2	44.99	4635********7920	142402	09/17/12
SUNDORAL, VERONICA	EF-05440	2	39.00	4868********4704	517420	09/17/12
TANGONAN, JOHN	EF-04620	2	30.00	4282********1692	032010	09/17/12
TAYLOR, DAN	EF-05904	2	49.00	4342********7377	657957	09/17/12
TOUGAS, KEN	EF-06158	2	25.00	5424********4489	76272P	09/17/12
VILLA, STEVE	EF-05700	2	41.19	4278********1987	20001B	09/17/12
VILLALOBOS, CARMEN	EF-05864	2	30.00	4342********7066	659051	09/17/12
VILLALOBOS, CORINA	EF-05865	2	30.00	4342********7066	881016	09/17/12
VILLALOES, MEL	EF-06027	2	29.00	4342********7066	945705	09/17/12
VUKSINIC, DAWN	EF-05614	2	29.00	4342********9275	660003	09/17/12
WALLICK, LANCE	EF-05819	2	47.00	4868********6919	907706	09/17/12
WALTRIP, JOAN	EF-04422	2	25.74	3727*******1502	137792	09/17/12
WARDEN, TOM	EF-06170	2	39.00	3715*******2000	129821	09/17/12
WEDEMEYER, MELISSA	EF-02796	2	29.99	5424********5521	77579B	09/17/12
WESTON III, MIKE	EF-06162	2	30.00	4282********6687	052010	09/17/12
WHERLAND, DUANE	EF-06044	2	25.00	4397********0713	00756D	09/17/12
WHITNEY, LEILANI	EF-02352	2	44.99	3712*******1008	107260	09/17/12
WILHELMI, SARA	EF-06159	2	49.00	4736********9170	042010	09/17/12
WILLIAMS, HEROLD	EF-04379	2	29.99	3737*******4002	111208	09/17/12
WILLIAMS, JERI	EF-05406	2	49.00	4465********0390	01734B	09/17/12
WILLIAMS, JESSICA	EF-05023	2	30.00	4063********3092	388218	09/17/12
WOLF, JESSICA	EF-05352	2	39.00	4342********3580	657962	09/17/12
WOOD, LENNETTE	EF-06134	2	44.99	5466********6841	78023P	09/17/12
YANG, CATALINA	EF-05537	2	30.00	4153********3526	026487	09/17/12
YOUNG, BRANDY	EF-05758	2	30.00	4422********5691	001011	09/17/12
YOUNG, JOHN	EF-05341	2	29.00	4422********5691	001012	09/17/12
ZINN, NINA	EF-05888	2	30.00	4803********0435	523928	09/17/12
ZINN, RICHARD	EF-05669	2	30.00	4803********0435	495063	09/17/12

Totals

Count	Card Type	Total
23	American Express	752.64
39	MasterCard	1278.86
179	Visa	6112.72
3	Discover	99.19
0	Other	0.00
		8243.41