10/15/2012
06:02:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-00964 2 30.89 5466********3712 06119Z 10/15/12
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 015046 10/15/12
ARHI, RAJEEV EF-06246 2 40.00 5291********7977 06192B 10/15/12
ARRINGTON, REGINA EF-06002 2 39.00 4063********5773 486552 10/15/12
BAILET, DAVID EF-06780 2 49.00 4060********6323 06171B 10/15/12
BALCEZAK, MICHAEL EF-06083 2 34.00 4342********1472 301967 10/15/12
BALCEZAK, SAMANTHA EF-06141 2 30.00 4342********1472 623166 10/15/12
BALES, KIRK EF-06018 2 37.00 4803********4136 549264 10/15/12
BASURTO, ALICE EF-04790 2 35.00 5571********3159 247623 10/15/12
BASURTO, JORDAN EF-05808 2 15.00 5571********3159 243870 10/15/12
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 244843 10/15/12
BASURTO, STEPHANIE EF-04792 2 14.00 5571********3159 118521 10/15/12
BECERRA, SOFIA EF-06178 2 29.00 4833********7822 064506 10/15/12
BECK, JEANETTE EF-06183 2 30.00 4282********4701 074506 10/15/12
BECKER, CHARISSE EF-05151 2 29.00 5155********2668 T9741Z 10/15/12
BECKER, TROY EF-04795 2 30.00 4833********4571 074506 10/15/12
BERLINGER, JUNE EF-04731 2 28.00 4282********8008 044506 10/15/12
BOITANO, RICHARD EF-06215 2 29.00 4474********7267 034300 10/15/12
BOWEN, KATHLEEN EF-05789 2 29.00 5466********9133 04551Z 10/15/12
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 045528 10/15/12
BOWMAN, LISA EF-05013 2 29.00 5396********1537 T04228 10/15/12
BROHAMER, EVAN EF-06154 2 34.00 4217********2892 194258 10/15/12
BROWN, JOE EF-06210 2 25.00 4417********2883 06166B 10/15/12
BROWN, SANDY EF-06209 2 25.00 4417********2883 06062B 10/15/12
BULLIS, JAMES EF-05837 2 49.00 4426********6428 174254 10/15/12
BURLAND, MICHAEL EF-06059 2 30.00 4264********3851 045524 10/15/12
BURR, JOHN EF-04958 2 48.00 4868********0302 661513 10/15/12
BYRD, CHRISTOPHER EF-05672 2 30.00 4815********7825 124355 10/15/12
BYRD, MONICA EF-05673 2 30.00 4815********7825 124355 10/15/12
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 270343 10/15/12
CALDERON, CHRISTOPHER EF-05082 2 30.00 4815********5783 134553 10/15/12
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 045532 10/15/12
CARTER, MERRICK EF-06137 2 29.99 4815********0122 164657 10/15/12
CASTRO, SOCORRO EF-05891 2 29.00 4366********2262 017114 10/15/12
CERVANTES, KRESHAUNE EF-06036 2 37.00 4060********7592 06134D 10/15/12
CHABON, ROBERRTA EF-05654 2 30.00 5146********0062 360727 10/15/12
CHAMBERS, CHRIS EF-02556 2 44.99 4147********0234 045530 10/15/12
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 015021 10/15/12
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 015005 10/15/12
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 94447Z 10/15/12
CLARIC, SHERRY EF-05885 2 39.00 4063********7006 537808 10/15/12
CLEMEN, DENISE EF-06071 2 29.00 4313********6673 045583 10/15/12
COLLINS, KAREN EF-04454 2 40.00 4217********4133 184459 10/15/12
CONNOLLY, ELBA EF-05483 2 29.00 5524********1915 06177P 10/15/12
CONNOLLY, KEVIN EF-05484 2 29.00 5524********1915 06080P 10/15/12
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 045510 10/15/12
CORE, IRRA EF-05268 2 49.00 4185********2815 06051B 10/15/12
CORE, MICHAEL EF-05306 2 30.00 4185********2815 06131B 10/15/12
CRAFT, DARIN EF-05528 2 30.00 4888********1893 045584 10/15/12
CRANFORD, CATHERYN EF-00940 2 30.89 4630********5706 005645 10/15/12
CRIER, MELODIE EF-05646 2 29.00 6011********3670 01537R 10/15/12
CRIER, WILLIAM EF-05647 2 29.00 6011********3670 01571R 10/15/12
DANZA, JANA EF-03451 2 20.00 4305********2492 06066C 10/15/12
DANZA, THOMAS EF-03793 2 20.00 4305********2492 06042C 10/15/12
DE JESUS, NOEL JOSE EF-06173 2 30.00 4460********9803 125851 10/15/12
DE LA SELVA, AURORA EF-06003 2 39.00 5362********1314 115185 10/15/12
DEOGLE, JILLIAN EF-05805 2 39.00 4465********1291 01502B 10/15/12
DIMON, TOM EF-06227 2 39.00 4313********0452 045538 10/15/12
DORR, CAROLYN EF-05404 2 29.00 4120********3905 015032 10/15/12
DOTSON, KASEY EF-05986 2 39.00 4063********0574 847332 10/15/12
DOTSON, MITCHELL EF-06169 2 39.00 4063********0574 486554 10/15/12
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******3015 167452 10/15/12
DUFF, JOHN EF-06142 2 30.00 4063********4170 486550 10/15/12
EDGEWORTH, STEVE EF-05508 2 29.99 4217********0416 154353 10/15/12
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 004870 10/15/12
EDWARDS, TAMMI EF-05915 2 30.00 4342********7035 479371 10/15/12
FARBER, SHANNON EF-06157 2 49.00 4217********0421 124452 10/15/12
FERNANDEZ, DAVID EF-05818 2 37.00 3767*******1017 148637 10/15/12
FIGUEROA, DANISHA EF-06220 2 30.00 4856********5821 054535 10/15/12
FIGUEROA, RICHARD EF-05246 2 30.00 4856********5821 054538 10/15/12
FINN, DAVID EF-05291 2 29.99 4217********1087 184057 10/15/12
FLAHERTY JR., GENE EF-03327 2 56.19 4384********7403 034810 10/15/12
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 94044Z 10/15/12
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 94656Z 10/15/12
FLORES, AARON EF-05322 2 30.00 4282********9154 044506 10/15/12
FOX, JUDY EF-05120 2 39.00 4313********1538 045515 10/15/12
FRAGIACOMO, STEVE EF-05777 2 29.00 4306********9931 004871 10/15/12
FRAIZER, MARY EF-06165 2 34.00 4868********2406 126275 10/15/12
FRAZIER, NERA EF-06164 2 34.00 4868********2406 482704 10/15/12
FREEMAN, PATRICIA EF-00928 2 35.00 5466********1447 94239P 10/15/12
FREILICH, LESLIE EF-05313 2 30.00 4313********6143 045531 10/15/12
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 302946 10/15/12
GALLEGOS, LLOVIA EF-05393 2 25.00 4150********4936 228041 10/15/12
GANGLOFF, MICHAEL EF-06042 2 49.00 4833********3386 054506 10/15/12
GARCIA, FIDEL EF-04597 2 29.99 4833********4120 074506 10/15/12
GARCIA, JOVANNA EF-06218 2 30.00 4366********9070 031764 10/15/12
GARCIA, SERGIO EF-05987 2 39.00 4282********3153 054506 10/15/12
GARCIA, TANIA EF-04598 2 44.99 4833********4120 044506 10/15/12
GEISER, TOM EF-05724 2 39.00 4736********7083 061823 10/15/12
GILLETT, ROBERT EF-06764 2 39.00 4282********5634 084506 10/15/12
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 140079 10/15/12
GRANDPRE, BOB EF-02583 2 36.04 4217********5676 144750 10/15/12
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 01579Q 10/15/12
HALE, JULIE EF-05898 2 30.00 4217********8984 124750 10/15/12
HALE, TERRY EF-05897 2 39.00 4217********8984 104355 10/15/12
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 06164C 10/15/12
HANDBURY, DANA EF-05606 2 30.00 4873********7471 303710 10/15/12
HARRIS, BRITTANY EF-05821 2 30.00 4342********8395 542096 10/15/12
HARTER, GENE EF-04013 2 48.00 5329********6293 04552Z 10/15/12
HARTMAN, TODD EF-03593 2 35.74 4185********4529 06067A 10/15/12
HELM, CHRISTY EF-05081 2 30.00 4217********8416 144152 10/15/12
HENSON, TANGEE EF-05143 2 45.00 4217********8052 184852 10/15/12
HERNANDEZ, ANA EF-05779 2 29.00 4136********0262 513801 10/15/12
HERNANDEZ, CHRISTINA EF-05757 2 30.00 4815********8785 174355 10/15/12
HIDAKA, KEN EF-02279 2 34.99 4217********3150 194359 10/15/12
HINDE, KELLY EF-02938 2 30.89 4266********3066 06061A 10/15/12
HOFFARD, BERNIE EF-06017 2 30.00 4366********1202 032716 10/15/12
HOLDER, BARB EF-05204 2 31.00 4282********8507 064506 10/15/12
HORNETT, JULIE EF-03858 2 30.00 4217********0793 114558 10/15/12
HOUPT, WILLIAM EF-04799 2 28.00 3717*******4001 111180 10/15/12
HOWARD, JOEL EF-01384 2 30.89 4266********3066 06165A 10/15/12
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 064506 10/15/12
HUNNICUTT, CARLY EF-05683 2 30.00 4342********4131 303714 10/15/12
HUNNICUTT, DAVID EF-05732 2 30.00 4342********2329 480974 10/15/12
IACCINO, PAUL EF-05585 2 30.00 4063********6908 847337 10/15/12
JAMES, JEFF EF-06251 2 29.00 4815********0921 134650 10/15/12
JAMES, TINA EF-03326 2 29.00 4862********0806 06193B 10/15/12
JONES, CHRISTOPHER EF-04948 2 30.00 4000********7554 151236 10/15/12
JONES, RIKKI EF-05958 2 29.00 4147********9447 06188C 10/15/12
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 06078Z 10/15/12
KAESER, STEVE EF-03842 2 48.00 5466********3728 04558Z 10/15/12
KELLY, JODY EF-05060 2 25.50 4352********4183 061235 10/15/12
KING, MITZI EF-05505 2 30.00 4217********8574 144151 10/15/12
KLEIN, PAUL EF-05335 2 30.00 5466********5058 94072P 10/15/12
KLENCK, GAYLE EF-05635 2 30.00 4282********6904 044506 10/15/12
KODMAN, ROD EF-05502 2 30.00 3747*******2397 225453 10/15/12
KRONE, BARBARA EF-06144 2 39.99 4388********2721 06152C 10/15/12
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 06156D 10/15/12
KUPFER, JAKE EF-05982 2 30.00 3772*******2007 184802 10/15/12
LAMBERT, JOHN EF-05077 2 48.00 4352********4183 060809 10/15/12
LANG, TED EF-04640 2 35.00 5424********7920 94461P 10/15/12
LARA, ADRIENNE EF-05824 2 27.00 4179********7931 054537 10/15/12
LAW, BRETT EF-05488 2 30.00 4342********5197 480977 10/15/12
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 06119Z 10/15/12
LESTER, MIKE EF-05405 2 29.00 4120********3905 015994 10/15/12
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 184056 10/15/12
LOPEZ, CORINA EF-05626 2 36.00 4282********9107 094506 10/15/12
LOPEZ, DALIA EF-05592 2 30.00 4342********6821 516684 10/15/12
LOPEZ, EDDIE EF-04970 2 39.00 4282********2414 054506 10/15/12
LOPEZ, MANNY EF-05820 2 27.00 4803********3305 264462 10/15/12
LOPEZ, OSCAR EF-06109 2 30.00 4282********7822 044506 10/15/12
LOSTUTTER, LISA EF-05510 2 27.50 4608********7801 004831 10/15/12
LOSTUTTER, ROBERT EF-06245 2 27.50 4608********7801 004832 10/15/12
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 06144Z 10/15/12
LUBISICH, THOMAS EF-05166 2 29.00 4264********8206 045534 10/15/12
LUDWIG, WENDIE EF-05940 2 29.00 4282********9735 054506 10/15/12
MACKINNEY, DAVID EF-06190 2 29.00 4147********1298 045574 10/15/12
MALLOY, MICHAEL EF-05211 2 29.00 4264********9535 045518 10/15/12
MANN, CHRISTINE EF-04227 2 39.00 4147********9581 01503C 10/15/12
MARCELINO, DIANNE EF-05804 2 39.00 4063********4170 640001 10/15/12
MARSHALL, LINDA EF-05033 2 30.99 3783*******6004 100254 10/15/12
MARTINEZ, EILEEN EF-05207 2 30.00 4750********3547 084506 10/15/12
MARTINEZ, GIL EF-05206 2 36.00 4750********3547 084506 10/15/12
MARTINEZ, THOMAS EF-05836 2 34.00 4431********0088 034558 10/15/12
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 159375 10/15/12
MAZARIEGOS, JAIRO EF-05227 2 29.00 4815********5327 114156 10/15/12
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 015972 10/15/12
MCGUERN, KATE EF-05714 2 30.00 4217********2852 194050 10/15/12
MCWALTERS, J.P EF-05675 2 30.00 4833********4626 054506 10/15/12
MILLER, ROBERT EF-05202 2 39.00 4063********8378 733393 10/15/12
MIRANDA, EMILY EF-05365 2 30.00 3730*******1007 181551 10/15/12
MOHAN, ROGER EF-05852 2 30.00 5112********5316 847600 10/15/12
MORALES, ALEX EF-05441 2 39.00 4815********5469 114653 10/15/12
MORENO, CATHIE EF-05768 2 27.00 4856********7142 054536 10/15/12
MORSE, SANDY EF-06168 2 39.00 5524********5070 06072W 10/15/12
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 074506 10/15/12
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 01599B 10/15/12
NARULA, RAJ EF-05666 2 35.00 5491********0723 01596P 10/15/12
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 190753 10/15/12
NICKOLS, LESLEY EF-05005 2 29.00 3725*******1000 159943 10/15/12
NOONE, CHARLES EF-05135 2 30.00 4313********9129 045583 10/15/12
OLSON III, SCOTT EF-05258 2 41.19 3727*******4005 148869 10/15/12
OROZOCO, MELISSA EF-05796 2 30.00 4282********3568 044506 10/15/12
ORTEGA, FELIX EF-04632 2 39.00 4754********7862 013802 10/15/12
ORTEGA, ISABEL EF-04633 2 39.00 4754********7862 013802 10/15/12
ORTEGA, MICHAEL EF-05951 2 39.00 4754********7862 013804 10/15/12
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 161178 10/15/12
PADILLA, BRIAN EF-05738 2 30.00 4868********9811 162900 10/15/12
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 095374 10/15/12
PAP, MARK EF-04397 2 48.00 4259********3919 623796 10/15/12
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 144352 10/15/12
PEACH, CONSTANCE EF-05782 2 30.00 3730*******1007 144422 10/15/12
PECEL, NANNETTE EF-03823 2 30.00 4063********4418 393275 10/15/12
PEREZ, ELIAS EF-05220 2 30.00 5466********1100 94433Z 10/15/12
PERMEN, LARRY EF-06175 2 29.00 4313********2376 045579 10/15/12
PERMEN, PAMELA EF-06174 2 29.00 4313********2376 045521 10/15/12
PETTIBONE, LIZ EF-05741 2 35.00 4833********1811 084506 10/15/12
PIZANO, MICHAEL EF-05546 2 32.50 4342********5006 661501 10/15/12
PIZANO, SANDRA EF-05659 2 30.00 4342********5006 162882 10/15/12
POLICY, DAN EF-05693 2 29.00 4217********9199 184953 10/15/12
QUINTANA, DANIEL EF-06055 2 24.99 4282********5914 054506 10/15/12
RAY, NATASHA EF-05321 2 39.00 4460********3915 578988 10/15/12
REEDER, LAIMA EF-06213 2 41.19 5466********8555 94100P 10/15/12
RENTERIA, MARIA EF-05855 2 36.04 4217********3285 174250 10/15/12
ROBINSON, LORI EF-06043 2 35.00 4009********8579 034617 10/15/12
RODRIGUEZ, HUGO EF-05394 2 25.00 4150********4936 883268 10/15/12
ROMERO, GILBERT EF-05130 2 39.00 4803********6760 317180 10/15/12
ROSS, GIL EF-03220 2 29.00 3717*******1013 119061 10/15/12
RUBIN, DAVID EF-06069 2 30.00 4193********1028 06206G 10/15/12
RUBIN, JACQUELINE EF-03504 2 29.00 4193********1028 06189G 10/15/12
RUELAS, RUBY EF-06063 2 30.00 4282********2629 064506 10/15/12
SALAZAR, ALBERT EF-04926 2 39.00 5262********0179 124915 10/15/12
SAMIA, CHARIS EF-05803 2 39.00 4217********8233 184256 10/15/12
SANCHEZ, AIDA EF-05420 2 30.00 4803********0666 826945 10/15/12
SANCHEZ, LORRAINE EF-04320 2 30.00 5262********1352 124498 10/15/12
SANDERS, MARK EF-03918 2 30.00 4803********3187 521812 10/15/12
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 084506 10/15/12
SCHAEFER, CHRISTOPHER EF-05762 2 30.00 4217********9431 124954 10/15/12
SCHAEFER, LISA EF-04018 2 30.00 4217********9431 124954 10/15/12
SCHNEIDER, TERRY EF-05860 2 30.00 3782*******1052 170494 10/15/12
SCOTT, EVAN EF-05704 2 30.00 5443********3453 125805 10/15/12
SETO, ADA EF-01840 2 34.99 4153********7691 013599 10/15/12
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 061868 10/15/12
SMITH, CATHY EF-02562 2 44.99 4888********4792 045582 10/15/12
SOHO, KATALINA EF-05661 2 29.00 4282********9852 074506 10/15/12
SOHO, MARK EF-05660 2 29.00 4282********9852 054506 10/15/12
STEWART, EVELYN EF-04038 2 44.99 4492********0707 064547 10/15/12
STIPCICH, JOHN EF-04829 2 39.00 4117********6071 104350 10/15/12
STOFFEL, BRIAN EF-06094 2 35.00 4063********6812 486557 10/15/12
STUDEBAKER, SUSAN EF-05161 2 44.99 4635********7920 114652 10/15/12
SUNDORAL, VERONICA EF-05440 2 39.00 4868********4704 163122 10/15/12
SWAINSTON, SPENCER EF-06221 2 39.00 4342********9014 303712 10/15/12
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 084506 10/15/12
TAYLOR, DAN EF-05904 2 49.00 4342********7377 578972 10/15/12
THORPE, JACQUELINE EF-06219 2 30.00 4366********9070 017119 10/15/12
TOUGAS, KEN EF-06158 2 25.00 5424********4489 94489P 10/15/12
VILLA, STEVE EF-05700 2 41.19 4278********1987 43415B 10/15/12
VILLALOBOS, CARMEN EF-05864 2 30.00 4342********7066 125844 10/15/12
VILLALOBOS, CORINA EF-05865 2 30.00 4342********7066 268641 10/15/12
VILLALOES, MEL EF-06027 2 29.00 4342********7066 624676 10/15/12
VUKSINIC, DAWN EF-05614 2 29.00 4342********9275 233096 10/15/12
WALLICK, LANCE EF-05819 2 47.00 4868********6919 482705 10/15/12
WALTRIP, JOAN EF-04422 2 25.74 3727*******1502 188602 10/15/12
WARDEN, TOM EF-06170 2 39.00 3715*******2000 164840 10/15/12
WEDEMEYER, MELISSA EF-02796 2 29.99 5424********5521 94600B 10/15/12
WHERLAND, DUANE EF-06044 2 25.00 4397********0713 06198C 10/15/12
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 106122 10/15/12
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******4002 184559 10/15/12
WILLIAMS, JERI EF-05406 2 49.00 4465********0390 01501B 10/15/12
WILLIAMS, JESSICA EF-05023 2 30.00 4063********3092 733386 10/15/12
WOOD, LENNETTE EF-06134 2 44.99 5466********6841 94127P 10/15/12
YOUNG, BRANDY EF-05758 2 30.00 4422********5691 160828 10/15/12
YOUNG, JOHN EF-05341 2 29.00 4422********5691 160829 10/15/12
ZINN, NINA EF-05888 2 30.00 4803********0435 825217 10/15/12
ZINN, RICHARD EF-05669 2 30.00 4803********0435 344374 10/15/12
             
             
             
Totals
Count Card Type Total
     
20 American Express 646.90
37 MasterCard 1219.14
185 Visa 6233.70
3 Discover 99.19
0 Other 0.00
     
    8198.93