11/07/2012
10:08:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-00964 2 30.89 5466********3712 09014Z 11/07/12
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 007483 11/07/12
ALVAREZ, JOSHUA EF-06778 2 30.00 5175********8954 103033 11/07/12
ARHI, RAJEEV EF-06246 2 40.00 5291********7977 07768B 11/07/12
ARRINGTON, REGINA EF-06002 2 39.00 4063********5773 581330 11/07/12
BASURTO, ALICE EF-04790 2 35.00 5571********3159 798682 11/07/12
BASURTO, JORDAN EF-05808 2 15.00 5571********3159 787423 11/07/12
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 443836 11/07/12
BASURTO, STEPHANIE EF-04792 2 14.00 5571********3159 778944 11/07/12
BECERRA, SOFIA EF-06178 2 29.00 4833********7822 003310 11/07/12
BECK, JEANETTE EF-06183 2 30.00 4282********4701 063210 11/07/12
BECKER, CHARISSE EF-05151 2 29.00 5155********2668 T9469Z 11/07/12
BECKER, TROY EF-04795 2 30.00 4833********4571 083210 11/07/12
BERLINGER, JUNE EF-04731 2 28.00 4282********8008 043210 11/07/12
BILCHIK, STAN EF-06038 2 38.00 4342********8774 303816 11/07/12
BOITANO, RICHARD EF-06215 2 29.00 4474********7267 073013 11/07/12
BOWEN, KATHLEEN EF-05789 2 29.00 5466********9133 03529Z 11/07/12
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 035272 11/07/12
BOWMAN, LISA EF-05013 2 29.00 5396********1537 T03514 11/07/12
BROHAMER, EVAN EF-06154 2 34.00 4217********2892 103724 11/07/12
BROWN, JOE EF-06210 2 25.00 4417********2883 09029B 11/07/12
BROWN, SANDY EF-06209 2 25.00 4417********2883 07793B 11/07/12
BULLIS, JAMES EF-05837 2 49.00 4426********6428 123422 11/07/12
BURLAND, MICHAEL EF-06059 2 30.00 4264********3851 035249 11/07/12
BURR, JOHN EF-04958 2 48.00 4868********0302 305482 11/07/12
BURRELL, DAN EF-06255 2 29.00 4460********4904 161347 11/07/12
BYRD, CHRISTOPHER EF-05672 2 30.00 4815********7825 113724 11/07/12
BYRD, MONICA EF-05673 2 30.00 4815********7825 113724 11/07/12
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 073339 11/07/12
CALDERON, CHRISTOPHER EF-05082 2 30.00 4815********5783 123933 11/07/12
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 035260 11/07/12
CARTER, MERRICK EF-06137 2 29.99 4815********0122 143222 11/07/12
CASTRO, SOCORRO EF-05891 2 29.00 4366********2262 013383 11/07/12
CHABON, ROBERRTA EF-05654 2 30.00 5146********0062 590191 11/07/12
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 007516 11/07/12
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 007319 11/07/12
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 81204Z 11/07/12
CLARIC, SHERRY EF-05885 2 39.00 4063********7006 894343 11/07/12
CLEMEN, DENISE EF-06071 2 29.00 4313********6673 035364 11/07/12
COLLINS, KAREN EF-04454 2 40.00 4217********4133 103625 11/07/12
CONNOLLY, ELBA EF-05483 2 29.00 5524********1915 07748P 11/07/12
CONNOLLY, KEVIN EF-05484 2 29.00 5524********1915 07638P 11/07/12
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 035235 11/07/12
CORE, IRRA EF-05268 2 49.00 4185********2815 09001B 11/07/12
CORE, MICHAEL EF-05306 2 30.00 4185********2815 07768B 11/07/12
CRAFT, DARIN EF-05528 2 30.00 4888********1893 035267 11/07/12
CRANFORD, CATHERYN EF-00940 2 30.89 4630********5706 004535 11/07/12
CRIER, MELODIE EF-05646 2 29.00 6011********3670 00786R 11/07/12
CRIER, WILLIAM EF-05647 2 29.00 6011********3670 00773R 11/07/12
CROTTY, MATT EF-01356 2 36.04 5424********3195 84164P 11/07/12
DAERR, PAULINE EF-06037 2 39.00 4342********8774 192435 11/07/12
DANZA, JANA EF-03451 2 20.00 4305********2492 09010C 11/07/12
DANZA, THOMAS EF-03793 2 20.00 4305********2492 09025C 11/07/12
DE JESUS, NOEL JOSE EF-06173 2 30.00 4460********9803 127314 11/07/12
DE LA SELVA, AURORA EF-06003 2 39.00 5362********1314 461767 11/07/12
DEOGLE, JILLIAN EF-05805 2 39.00 4465********1291 007447 11/07/12
DIMON, TOM EF-06227 2 39.00 4313********0452 035294 11/07/12
DORR, CAROLYN EF-05404 2 29.00 4120********3905 007489 11/07/12
DOTSON, KASEY EF-05986 2 39.00 4063********0574 581322 11/07/12
DOTSON, MITCHELL EF-06169 2 39.00 4063********0574 367906 11/07/12
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******3015 142707 11/07/12
DUFF, JOHN EF-06142 2 30.00 4063********4170 145805 11/07/12
EDGEWORTH, STEVE EF-05508 2 29.99 4217********0416 193136 11/07/12
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 027114 11/07/12
EDWARDS, TAMMI EF-05915 2 30.00 4342********7035 041420 11/07/12
FARBER, SHANNON EF-06157 2 49.00 4217********0421 143121 11/07/12
FERNANDEZ, DAVID EF-05818 2 37.00 3767*******1017 109604 11/07/12
FIGUEROA, DANISHA EF-06220 2 30.00 4856********5821 093256 11/07/12
FIGUEROA, RICHARD EF-05246 2 30.00 4856********5821 093258 11/07/12
FINN, DAVID EF-05291 2 29.99 4217********1087 103223 11/07/12
FLAHERTY JR., GENE EF-03327 2 56.19 4384********7403 073538 11/07/12
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 83247Z 11/07/12
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 83789Z 11/07/12
FLORES, AARON EF-05322 2 30.00 4282********9154 063210 11/07/12
FOX, JUDY EF-05120 2 39.00 4313********1538 035262 11/07/12
FRAIZER, MARY EF-06165 2 34.00 4868********2406 041435 11/07/12
FRAZIER, NERA EF-06164 2 34.00 4868********2406 042680 11/07/12
FREEMAN, PATRICIA EF-00928 2 35.00 5466********1447 83400P 11/07/12
FREILICH, LESLIE EF-05313 2 30.00 4313********6143 035368 11/07/12
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 161348 11/07/12
GARCIA, FIDEL EF-04597 2 29.99 4833********4120 083210 11/07/12
GARCIA, JOVANNA EF-06218 2 30.00 4366********9070 022184 11/07/12
GARCIA, SERGIO EF-05987 2 39.00 4282********3153 093210 11/07/12
GARCIA, TANIA EF-04598 2 44.99 4833********4120 003310 11/07/12
GILLETT, ROBERT EF-06764 2 39.00 4282********5634 003310 11/07/12
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 140673 11/07/12
GRANDPRE, BOB EF-02583 2 36.04 4217********5676 133820 11/07/12
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 00757Q 11/07/12
HALE, JULIE EF-05898 2 30.00 4217********8984 103928 11/07/12
HALE, TERRY EF-05897 2 39.00 4217********8984 143036 11/07/12
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 09004C 11/07/12
HANDBURY, DANA EF-05606 2 30.00 4873********7471 126926 11/07/12
HARRIS, BRITTANY EF-05821 2 30.00 4342********8395 220490 11/07/12
HARTER, GENE EF-04013 2 48.00 5329********6293 03536Z 11/07/12
HARTMAN, TODD EF-03593 2 35.74 4185********4529 07681A 11/07/12
HELM, CHRISTY EF-05081 2 30.00 4217********8416 133525 11/07/12
HENSON, TANGEE EF-05143 2 45.00 4217********8052 133738 11/07/12
HERNANDEZ, ANA EF-05779 2 29.00 4136********0262 527457 11/07/12
HIDAKA, KEN EF-02279 2 34.99 4217********3150 103128 11/07/12
HINDE, KELLY EF-02938 2 30.89 4266********3066 07711A 11/07/12
HOFFARD, BERNIE EF-06017 2 30.00 4366********1202 024819 11/07/12
HOLDER, BARB EF-05204 2 31.00 4282********8507 093210 11/07/12
HOUPT, WILLIAM EF-04799 2 28.00 3717*******4001 169448 11/07/12
HOWARD, JOEL EF-01384 2 30.89 4266********3066 07669A 11/07/12
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 043210 11/07/12
HUNNICUTT, CARLY EF-05683 2 30.00 4342********4131 191484 11/07/12
HUNNICUTT, DAVID EF-05732 2 30.00 4342********2329 303829 11/07/12
IACCINO, PAUL EF-05585 2 30.00 4063********6908 581319 11/07/12
JAMES, JEFF EF-06251 2 29.00 4815********0921 133036 11/07/12
JAMES, TINA EF-03326 2 29.00 4862********0806 07715B 11/07/12
JONES, CHRISTOPHER EF-04948 2 30.00 4000********7554 644509 11/07/12
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 07771Z 11/07/12
KAESER, STEVE EF-03842 2 48.00 5466********3728 03536Z 11/07/12
KELLY, JODY EF-05060 2 25.50 4352********4183 076294 11/07/12
KING, MITZI EF-05505 2 30.00 4217********8574 113037 11/07/12
KLEIN, PAUL EF-05335 2 30.00 5466********5058 82010P 11/07/12
KLENCK, GAYLE EF-05635 2 30.00 4282********6904 063210 11/07/12
KODMAN, ROD EF-05502 2 30.00 3747*******2397 955325 11/07/12
KRONE, BARBARA EF-06144 2 39.99 4388********2721 07756C 11/07/12
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 07796D 11/07/12
KUPFER, JAKE EF-05982 2 30.00 3772*******2007 119742 11/07/12
LAMBERT, JOHN EF-05077 2 48.00 4352********4183 090073 11/07/12
LANG, TED EF-04640 2 35.00 5424********7920 83650P 11/07/12
LARA, ADRIENNE EF-05824 2 27.00 4179********7931 093256 11/07/12
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 07782Z 11/07/12
LESTER, MIKE EF-05405 2 29.00 4120********3905 007499 11/07/12
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 133730 11/07/12
LOPEZ, CORINA EF-05626 2 36.00 4282********9107 093210 11/07/12
LOPEZ, DALIA EF-05592 2 30.00 4342********6821 190767 11/07/12
LOPEZ, EDDIE EF-04970 2 39.00 4282********2414 063210 11/07/12
LOPEZ, MANNY EF-05820 2 27.00 4803********3305 073343 11/07/12
LOSTUTTER, LISA EF-05510 2 27.50 4608********7801 000146 11/07/12
LOSTUTTER, ROBERT EF-06245 2 27.50 4608********7801 000147 11/07/12
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 07695Z 11/07/12
LUDWIG, WENDIE EF-05940 2 29.00 4282********9735 073210 11/07/12
MACKINNEY, DAVID EF-06190 2 29.00 4147********1298 035366 11/07/12
MALLOY, MICHAEL EF-05211 2 29.00 4264********9535 035375 11/07/12
MANN, CHRISTINE EF-04227 2 39.00 4147********9581 007795 11/07/12
MARCELINO, DIANNE EF-05804 2 39.00 4063********4170 145818 11/07/12
MARSHALL, LINDA EF-05033 2 30.99 3783*******6004 104689 11/07/12
MARTINEZ, EILEEN EF-05207 2 30.00 4750********3547 083210 11/07/12
MARTINEZ, GIL EF-05206 2 36.00 4750********3547 093210 11/07/12
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 182031 11/07/12
MAZARIEGOS, JAIRO EF-05227 2 29.00 4815********5327 193121 11/07/12
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 007808 11/07/12
MCGUERN, KATE EF-05714 2 30.00 4217********2852 123733 11/07/12
MCWALTERS, J.P EF-05675 2 30.00 4833********4626 063210 11/07/12
MILLER, ROBERT EF-05202 2 39.00 4063********8378 894339 11/07/12
MIRANDA, EMILY EF-05365 2 30.00 3730*******1007 125702 11/07/12
MISZKIEWICZ, TRUDY EF-05495 2 39.00 4447********2496 007285 11/07/12
MOHAN, ROGER EF-05852 2 30.00 5112********5316 933714 11/07/12
MORALES, ALEX EF-05441 2 39.00 4815********5469 163327 11/07/12
MORENO, CATHIE EF-05768 2 27.00 4856********7142 093259 11/07/12
MORSE, SANDY EF-06168 2 39.00 5524********5070 07789W 11/07/12
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 093210 11/07/12
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 00740B 11/07/12
NARULA, RAJ EF-05666 2 35.00 5491********0723 00764P 11/07/12
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 119882 11/07/12
NICKOLS, LESLEY EF-05005 2 29.00 3725*******1000 123681 11/07/12
NOONE, CHARLES EF-05135 2 30.00 4313********9129 035225 11/07/12
OLSON III, SCOTT EF-05258 2 41.19 3727*******4005 171213 11/07/12
ORTEGA, FELIX EF-04632 2 39.00 4754********7862 027458 11/07/12
ORTEGA, ISABEL EF-04633 2 39.00 4754********7862 027457 11/07/12
ORTEGA, MICHAEL EF-05951 2 39.00 4754********7862 027457 11/07/12
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 144536 11/07/12
PADILLA, BRIAN EF-05738 2 30.00 4868********9811 042705 11/07/12
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 829719 11/07/12
PAP, MARK EF-04397 2 48.00 4259********3919 264301 11/07/12
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 183232 11/07/12
PEACH, CONSTANCE EF-05782 2 30.00 3730*******1007 126485 11/07/12
PEREZ, ELIAS EF-05220 2 30.00 5466********1100 82260Z 11/07/12
PERMEN, LARRY EF-06175 2 29.00 4313********2376 035264 11/07/12
PERMEN, PAMELA EF-06174 2 29.00 4313********2376 035367 11/07/12
PETTIBONE, LIZ EF-05741 2 35.00 4833********1811 083210 11/07/12
PIZANO, MICHAEL EF-05546 2 32.50 4342********5006 115506 11/07/12
PIZANO, SANDRA EF-05659 2 30.00 4342********5006 191514 11/07/12
QUINTANA, DANIEL EF-06055 2 24.99 4282********5914 083210 11/07/12
RATEKIN, JENNIFER EF-04171 2 40.00 4342********5765 126913 11/07/12
RAY, NATASHA EF-05321 2 39.00 4460********3915 220530 11/07/12
REEDER, LAIMA EF-06213 2 41.19 5466********8555 82288P 11/07/12
RENTERIA, MARIA EF-05855 2 36.04 4217********3285 173621 11/07/12
ROBBS, CHRISTINE EF-06790 2 29.00 4815********8012 103822 11/07/12
ROBINSON, LORI EF-06043 2 35.00 4009********8579 073343 11/07/12
ROMERO, GILBERT EF-05130 2 39.00 4803********6760 073342 11/07/12
ROSS, GIL EF-03220 2 29.00 3717*******1013 127764 11/07/12
RUBIN, DAVID EF-06069 2 30.00 4193********1028 09043G 11/07/12
RUBIN, JACQUELINE EF-03504 2 29.00 4193********1028 07696G 11/07/12
RUELAS, RUBY EF-06063 2 30.00 4282********2629 073210 11/07/12
SALAZAR, ALBERT EF-04926 2 39.00 5262********0179 785060 11/07/12
SAMIA, CHARIS EF-05803 2 39.00 4217********8233 193127 11/07/12
SANCHEZ, AIDA EF-05420 2 30.00 4803********0666 073339 11/07/12
SANCHEZ, LORRAINE EF-04320 2 30.00 5262********1352 444253 11/07/12
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 003310 11/07/12
SCHAEFER, CHRISTOPHER EF-05762 2 30.00 4217********9431 113928 11/07/12
SCHAEFER, LISA EF-04018 2 30.00 4217********9431 113928 11/07/12
SCHNEIDER, TERRY EF-05860 2 30.00 3782*******1052 104052 11/07/12
SETO, ADA EF-01840 2 34.99 4153********7691 027245 11/07/12
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 077299 11/07/12
SKAAR, ERIC EF-01932 2 36.04 5490********1982 00734B 11/07/12
SMITH, CATHY EF-02562 2 44.99 4888********4792 035379 11/07/12
SOHO, KATALINA EF-05661 2 29.00 4282********9852 003310 11/07/12
SOHO, MARK EF-05660 2 29.00 4282********9852 093210 11/07/12
STIPCICH, JOHN EF-04829 2 39.00 4117********6071 113923 11/07/12
STOFFEL, BRIAN EF-06094 2 35.00 4063********6812 781566 11/07/12
SUNDORAL, VERONICA EF-05440 2 39.00 4868********4704 306488 11/07/12
SWAINSTON, SPENCER EF-06225 2 39.00 4342********9014 042984 11/07/12
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 093210 11/07/12
THORPE, JACQUELINE EF-06219 2 30.00 4366********9070 022185 11/07/12
TOUGAS, KEN EF-06158 2 25.00 5424********4489 82719P 11/07/12
TRAUM, PETER EF-06230 2 29.00 3725*******5008 147610 11/07/12
TUBBS, JASON EF-00983 2 25.00 4833********4529 083210 11/07/12
TULLY, STEVE EF-05800 2 30.00 5466********9680 80870P 11/07/12
VILLA, STEVE EF-05700 2 41.19 4278********1987 56540B 11/07/12
VILLALOBOS, CARMEN EF-06791 2 30.00 4342********7066 115543 11/07/12
VILLALOBOS, CORINA EF-05865 2 30.00 4342********7066 125768 11/07/12
VILLALOES, MEL EF-06027 2 29.00 4342********7066 303820 11/07/12
VUKSINIC, DAWN EF-05614 2 29.00 4342********9275 306477 11/07/12
WALLICK, LANCE EF-05819 2 47.00 4868********6919 127325 11/07/12
WALTRIP, JOAN EF-04422 2 25.74 3727*******1502 102506 11/07/12
WARDEN, TOM EF-06170 2 39.00 3715*******2000 138351 11/07/12
WEDEMEYER, MELISSA EF-02796 2 29.99 5424********5521 83733B 11/07/12
WHERLAND, DUANE EF-06044 2 25.00 4397********0713 07695C 11/07/12
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 151142 11/07/12
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******4002 180747 11/07/12
WILLIAMS, JERI EF-05406 2 49.00 4465********0390 007445 11/07/12
WILLIAMS, JESSICA EF-05023 2 30.00 4063********3092 145822 11/07/12
WOOD, LENNETTE EF-06134 2 44.99 5466********6841 84331P 11/07/12
YOUNG, BRANDY EF-05758 2 30.00 4422********5691 292359 11/07/12
YOUNG, JOHN EF-05341 2 29.00 4422********5691 292361 11/07/12
ZINN, NINA EF-05888 2 30.00 4803********0435 073343 11/07/12
ZINN, RICHARD EF-05669 2 30.00 4803********0435 073341 11/07/12
ZOLKOVER, RONALD EF-06235 2 30.00 5443********3362 829720 11/07/12
             
             
             
Totals
Count Card Type Total
     
21 American Express 675.90
41 MasterCard 1351.22
167 Visa 5603.73
3 Discover 99.19
0 Other 0.00
     
    7730.04