12/03/2012
09:25:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-00964 2 30.89 5466********3712 07460Z 12/03/12
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 003718 12/03/12
ALVAREZ, JOSHUA EF-06778 2 30.00 5175********8954 111494 12/03/12
ARHI, RAJEEV EF-06246 2 40.00 5291********7977 07486B 12/03/12
AUGUSTINE, JOHN EF-05231 2 29.00 5403********5801 028187 12/03/12
BALCEZAK, MICHAEL EF-06083 2 34.00 4342********1472 055185 12/03/12
BALCEZAK, SAMANTHA EF-06141 2 30.00 4342********1472 021867 12/03/12
BASURTO, ALICE EF-04790 2 35.00 5571********3159 035276 12/03/12
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 010534 12/03/12
BECK, JEANETTE EF-06183 2 30.00 4282********4701 021910 12/03/12
BECKER, CHARISSE EF-05151 2 29.00 5155********2668 T5259Z 12/03/12
BECKER, TROY EF-04795 2 30.00 4833********4571 071910 12/03/12
BERLINGER, JUNE EF-04731 2 28.00 4282********8008 071910 12/03/12
BOITANO, RICHARD EF-06215 2 29.00 4474********7267 071629 12/03/12
BOWEN, KATHLEEN EF-05789 2 29.00 5466********9133 01590Z 12/03/12
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 015918 12/03/12
BOWMAN, LISA EF-05013 2 29.00 5396********1537 T04780 12/03/12
BROHAMER, EVAN EF-06154 2 34.00 4217********2892 171391 12/03/12
BROWN, JOE EF-06210 2 25.00 4417********2883 07497B 12/03/12
BROWN, SANDY EF-06209 2 25.00 4417********2883 07511B 12/03/12
BURLAND, MICHAEL EF-06059 2 30.00 4264********3851 015905 12/03/12
BURR, JOHN EF-04958 2 48.00 4868********0302 014214 12/03/12
BURRELL, DAN EF-06255 2 29.00 4460********4904 084694 12/03/12
BYRD, CHRISTOPHER EF-05672 2 30.00 4815********7825 181999 12/03/12
BYRD, MONICA EF-05673 2 30.00 4815********7825 181999 12/03/12
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 072002 12/03/12
CALDERON, CHRISTOPHER EF-05082 2 30.00 4815********5783 101999 12/03/12
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 015917 12/03/12
CARTER, MERRICK EF-06137 2 29.99 4815********0122 181593 12/03/12
CASTRO, SOCORRO EF-05891 2 29.00 4366********2262 018355 12/03/12
CHABON, ROBERRTA EF-05654 2 30.00 5146********0062 012454 12/03/12
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 003896 12/03/12
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 003895 12/03/12
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 97309Z 12/03/12
CHAVEZ, CHANEL EF-06000 2 34.00 4282********4135 051910 12/03/12
CLARIC, SHERRY EF-05885 2 39.00 4063********7006 644542 12/03/12
CLEMEN, DENISE EF-06071 2 29.00 4313********6673 015936 12/03/12
CONNOLLY, ELBA EF-05483 2 29.00 5524********1915 07430P 12/03/12
CONNOLLY, KEVIN EF-05484 2 29.00 5524********1915 07485P 12/03/12
COOLEY, JOHN EF-05899 2 30.00 4282********4821 061910 12/03/12
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 015970 12/03/12
CORE, IRRA EF-05268 2 49.00 4185********2815 07434B 12/03/12
CORE, MICHAEL EF-05306 2 30.00 4185********2815 07483B 12/03/12
CORVALAN, BRENT EF-06264 2 39.00 4342********3505 080651 12/03/12
CRAFT, DARIN EF-05528 2 30.00 4888********1893 015924 12/03/12
CRANFORD, CATHERYN EF-00940 2 30.89 4630********5706 003775 12/03/12
CRIER, MELODIE EF-05646 2 29.00 6011********3670 00347R 12/03/12
CRIER, WILLIAM EF-05647 2 29.00 6011********3670 00391R 12/03/12
DANZA, JANA EF-03451 2 20.00 4305********2492 07437C 12/03/12
DANZA, THOMAS EF-03793 2 20.00 4305********2492 07476C 12/03/12
DE JESUS, NOEL JOSE EF-06173 2 30.00 4460********9803 055162 12/03/12
DE LA SELVA, AURORA EF-06003 2 39.00 5362********1314 012897 12/03/12
DEOGLE, JILLIAN EF-05805 2 39.00 4465********1291 003754 12/03/12
DOTSON, KASEY EF-05986 2 39.00 4063********0574 335635 12/03/12
DOTSON, MITCHELL EF-06169 2 39.00 4063********0574 526080 12/03/12
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******4013 170716 12/03/12
DUFF, JOHN EF-06142 2 30.00 4063********4170 439474 12/03/12
EDGEWORTH, STEVE EF-05508 2 29.99 4217********0416 121894 12/03/12
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 022324 12/03/12
EDWARDS, TAMMI EF-05915 2 30.00 4342********7035 014918 12/03/12
FERNANDEZ, DAVID EF-05818 2 37.00 3767*******1017 188592 12/03/12
FIGUEROA, RICHARD EF-05246 2 30.00 4856********5821 091914 12/03/12
FINN, DAVID EF-05291 2 29.99 4217********1087 181296 12/03/12
FLAHERTY JR., GENE EF-03327 2 56.19 4384********7403 072159 12/03/12
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 98393Z 12/03/12
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 97990Z 12/03/12
FLORES, AARON EF-05322 2 30.00 4282********9154 041910 12/03/12
FOX, JUDY EF-05120 2 39.00 4313********1538 015911 12/03/12
FRAGIACOMO, STEVE EF-05777 2 29.00 4306********0432 022322 12/03/12
FRAIZER, MARY EF-06165 2 34.00 4868********2406 055181 12/03/12
FRAZIER, NERA EF-06164 2 34.00 4868********2406 056269 12/03/12
FREEMAN, PATRICIA EF-00928 2 35.00 5466********1447 97475P 12/03/12
FREILICH, LESLIE EF-05313 2 30.00 4313********6143 015947 12/03/12
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 021863 12/03/12
GALLEGOS, LLOVIA EF-05393 2 25.00 4150********4936 642859 12/03/12
GARCIA, FIDEL EF-04597 2 29.99 4833********4120 051910 12/03/12
GARCIA, PAUL EF-06284 2 30.00 4342********6948 978117 12/03/12
GARCIA, SERGIO EF-05987 2 39.00 4282********3153 021910 12/03/12
GARCIA, TANIA EF-04598 2 44.99 4833********4120 021910 12/03/12
GEISER, TOM EF-05724 2 39.00 4736********7083 075217 12/03/12
GOMEZ, PERLA EF-000 2 30.00 4060********8024 071910 12/03/12
GONZALES, JENNIFER EF-05834 2 30.00 4342********8244 978120 12/03/12
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 182992 12/03/12
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 00397Q 12/03/12
HALE, JULIE EF-05898 2 30.00 4217********8984 151598 12/03/12
HALE, TERRY EF-05897 2 39.00 4217********8984 131993 12/03/12
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 07489C 12/03/12
HANDBURY, DANA EF-05606 2 30.00 4873********7471 055168 12/03/12
HARRIS, BRITTANY EF-05821 2 30.00 4342********8395 085818 12/03/12
HARTER, GENE EF-04013 2 48.00 5329********6293 01598Z 12/03/12
HARTMAN, TODD EF-03593 2 35.74 4185********4529 07424A 12/03/12
HELM, CHRISTY EF-05081 2 30.00 4217********8416 151193 12/03/12
HENING, HEIDI EF-06022 2 30.00 4282********5455 031910 12/03/12
HENSON, TANGEE EF-05143 2 45.00 4217********8052 101395 12/03/12
HERNANDEZ, ANA EF-05779 2 29.00 4136********0262 526647 12/03/12
HIDAKA, KEN EF-02279 2 34.99 4217********3150 121798 12/03/12
HINDE, KELLY EF-02938 2 30.89 4266********3066 07415A 12/03/12
HOFFARD, BERNIE EF-06017 2 30.00 4366********1202 026870 12/03/12
HOLDER, BARB EF-05204 2 31.00 4282********8507 031910 12/03/12
HOUPT, WILLIAM EF-04799 2 28.00 3717*******4001 161420 12/03/12
HOWARD, JOEL EF-01384 2 30.89 4266********3066 07431A 12/03/12
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 051910 12/03/12
HUNNICUTT, CARLY EF-05683 2 30.00 4342********4131 165550 12/03/12
HUNNICUTT, DAVID EF-05732 2 30.00 4342********2329 085792 12/03/12
HURD, CARMEN EF-01756 2 44.99 4254********2299 000503 12/03/12
HURD, HENRY EF-01757 2 39.99 4254********2299 000504 12/03/12
JAMES, JEFF EF-06251 2 29.00 4815********0921 161894 12/03/12
JAMES, TINA EF-03326 2 29.00 4862********0806 07501B 12/03/12
JONES, CHRISTOPHER EF-04948 2 30.00 4000********7554 335632 12/03/12
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 07420Z 12/03/12
KAESER, STEVE EF-03842 2 48.00 5466********3728 01597Z 12/03/12
KELLY, JODY EF-05060 2 25.50 4352********4183 073939 12/03/12
KING, MITZI EF-05505 2 30.00 4217********8574 151890 12/03/12
KIRKHAM, GABE EF-06240 2 30.00 4803********0288 072003 12/03/12
KLEIN, PAUL EF-05335 2 30.00 5466********5058 98379P 12/03/12
KODMAN, ROD EF-05502 2 30.00 3747*******2397 915191 12/03/12
KRONE, BARBARA EF-06144 2 39.99 4388********2721 07461C 12/03/12
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 07441D 12/03/12
KUPFER, JAKE EF-05982 2 30.00 3772*******2007 143863 12/03/12
LAMBERT, JOHN EF-05077 2 48.00 4352********4183 074347 12/03/12
LANDOR, SHERRIE EF-05832 2 30.00 4342********3766 054425 12/03/12
LANG, TED EF-04640 2 35.00 5424********7920 97753P 12/03/12
LARA, ADRIENNE EF-05824 2 27.00 4179********7931 091916 12/03/12
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 07501Z 12/03/12
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 161195 12/03/12
LOPEZ, CORINA EF-05626 2 36.00 4282********9107 031910 12/03/12
LOPEZ, DALIA EF-05592 2 30.00 4342********6821 021832 12/03/12
LOPEZ, EDDIE EF-04970 2 39.00 4282********2414 051910 12/03/12
LOPEZ, MANNY EF-05820 2 27.00 4803********3305 072004 12/03/12
LOSTUTTER, LISA EF-05510 2 27.50 4608********7801 000281 12/03/12
LOSTUTTER, ROBERT EF-06245 2 27.50 4608********7801 000282 12/03/12
LOWE, JASON EF-05747 2 35.00 4000********9451 526079 12/03/12
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 07495Z 12/03/12
LUDWIG, WENDIE EF-05940 2 29.00 4282********9735 031910 12/03/12
MACKINNEY, DAVID EF-06190 2 29.00 4147********1298 015930 12/03/12
MANN, CHRISTINE EF-04227 2 39.00 4147********9581 003744 12/03/12
MARCELINO, DIANNE EF-05804 2 39.00 4063********4170 439468 12/03/12
MARSHALL, LINDA EF-06279 2 30.99 3783*******6004 169407 12/03/12
MARTINEZ, EILEEN EF-05207 2 30.00 4750********3547 031910 12/03/12
MARTINEZ, GIL EF-05206 2 36.00 4750********3547 031910 12/03/12
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 152722 12/03/12
MAZARIEGOS, JAIRO EF-05227 2 29.00 4815********5327 191399 12/03/12
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 003806 12/03/12
MCGUERN, KATE EF-05714 2 30.00 4217********2852 121992 12/03/12
MCWALTERS, J.P EF-05675 2 30.00 4833********4626 041910 12/03/12
MILDER, GEORGE EF-03227 2 29.86 5588********7527 99713Z 12/03/12
MILDER, LINDA EF-02782 2 29.86 5588********7527 97614Z 12/03/12
MILLER, ROBERT EF-05202 2 39.00 4063********8378 137427 12/03/12
MIRANDA, EMILY EF-05365 2 30.00 3730*******1007 141307 12/03/12
MISZKIEWICZ, TRUDY EF-05495 2 39.00 4447********2496 003762 12/03/12
MORALES, ALEX EF-05441 2 39.00 4815********5469 141797 12/03/12
MORENO, CATHIE EF-05768 2 27.00 4856********7142 091917 12/03/12
MORSE, SANDY EF-06168 2 39.00 5524********5070 07423W 12/03/12
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 031910 12/03/12
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 00376B 12/03/12
NARULA, RAJ EF-05666 2 35.00 5491********0723 00372P 12/03/12
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 164686 12/03/12
NICKOLS, LESLEY EF-05005 2 29.00 3725*******1000 131996 12/03/12
NOONE, CHARLES EF-05135 2 30.00 4313********9129 015925 12/03/12
OLSON III, SCOTT EF-05258 2 41.19 3727*******4005 124528 12/03/12
ORTEGA, FELIX EF-04632 2 39.00 4754********7862 026650 12/03/12
ORTEGA, ISABEL EF-04633 2 39.00 4754********7862 026646 12/03/12
ORTEGA, MICHAEL EF-05951 2 39.00 4754********7862 026646 12/03/12
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 161014 12/03/12
PADILLA, BRIAN EF-05738 2 30.00 4868********9811 081369 12/03/12
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 975853 12/03/12
PAP, MARK EF-04397 2 48.00 4259********3919 054893 12/03/12
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 181196 12/03/12
PEACH, CONSTANCE EF-05782 2 30.00 3730*******1007 108405 12/03/12
PEDROZA, CHRIS EF-05791 2 35.00 4342********9907 022541 12/03/12
PEREZ, ELIAS EF-05220 2 30.00 5466********1100 98101Z 12/03/12
PERMEN, LARRY EF-06175 2 29.00 4313********2376 015911 12/03/12
PERMEN, PAMELA EF-06174 2 29.00 4313********2376 015902 12/03/12
PETTIBONE, LIZ EF-05741 2 35.00 4833********1811 061910 12/03/12
PIZANO, MICHAEL EF-05546 2 32.50 4342********5006 118938 12/03/12
PIZANO, SANDRA EF-05659 2 30.00 4342********5006 021850 12/03/12
QUINTANA, DANIEL EF-06055 2 24.99 4282********5914 061910 12/03/12
RAY, NATASHA EF-05321 2 39.00 4460********3915 054910 12/03/12
RENTERIA, MARIA EF-05855 2 36.04 4217********3285 191791 12/03/12
ROBINSON, LORI EF-06043 2 35.00 4009********8579 072003 12/03/12
RODRIGUEZ, HUGO EF-06239 2 25.00 4150********4936 604667 12/03/12
ROMERO, SUZANNE EF-06186 2 29.00 4803********4308 072004 12/03/12
ROSS, GIL EF-03220 2 29.00 3717*******1013 194557 12/03/12
RUBIN, DAVID EF-06069 2 30.00 4193********1028 07449G 12/03/12
RUBIN, JACQUELINE EF-03504 2 29.00 4193********1028 07485G 12/03/12
SALAZAR, ALBERT EF-04926 2 39.00 5262********0179 021376 12/03/12
SALINAS, ALEX EF-06146 2 30.00 4342********1387 977359 12/03/12
SAMIA, CHARIS EF-05803 2 39.00 4217********8233 191494 12/03/12
SANCHEZ, AIDA EF-05420 2 30.00 4803********0666 072003 12/03/12
SANCHEZ, LORRAINE EF-04320 2 30.00 5262********1352 016650 12/03/12
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 051910 12/03/12
SCHAEFER, CHRISTOPHER EF-05762 2 30.00 4217********9431 101594 12/03/12
SCHAEFER, LISA EF-04018 2 30.00 4217********9431 101594 12/03/12
SCHMIDT, CASSIDY EF-06254 2 30.00 4366********2866 032671 12/03/12
SCHNEIDER, TERRY EF-05860 2 30.00 3782*******1052 123280 12/03/12
SETO, ADA EF-01840 2 34.99 4153********7691 026424 12/03/12
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 075232 12/03/12
SHORE, LAURA EF-05105 2 20.59 4427********0380 031910 12/03/12
SHORE, MICHAEL EF-03288 2 30.89 4427********0380 031910 12/03/12
SKAAR, ERIC EF-01932 2 36.04 5490********1982 00300B 12/03/12
SMITH, CATHY EF-02562 2 44.99 4888********4792 015991 12/03/12
SOHO, KATALINA EF-05661 2 29.00 4282********9852 021910 12/03/12
SOHO, MARK EF-05660 2 29.00 4282********9852 051910 12/03/12
STIPCICH, JOHN EF-04829 2 39.00 4117********6071 161492 12/03/12
STOFFEL, BRIAN EF-06094 2 35.00 4063********6812 644536 12/03/12
SUNDORAL, VERONICA EF-05440 2 39.00 4868********4704 079645 12/03/12
SWAINSTON, SPENCER EF-06225 2 39.00 4342********9014 021866 12/03/12
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 051910 12/03/12
TOUGAS, KEN EF-06158 2 25.00 5424********4489 98476P 12/03/12
TRAUM, PETER EF-06230 2 29.00 3725*******5008 103500 12/03/12
TUBBS, JASON EF-00983 2 25.00 4833********4529 051910 12/03/12
TULLY, STEVE EF-05800 2 30.00 5466********9680 97392P 12/03/12
VILLA, STEVE EF-05700 2 41.19 4278********1987 07495B 12/03/12
VILLALOBOS, CARMEN EF-06791 2 30.00 4342********7066 118918 12/03/12
VILLALOBOS, CORINA EF-05865 2 30.00 4342********7066 977354 12/03/12
VILLALOES, MEL EF-06027 2 29.00 4342********7066 165554 12/03/12
VUKSINIC, DAWN EF-05614 2 29.00 4342********9275 121516 12/03/12
WALLICK, LANCE EF-05819 2 47.00 4868********6919 021842 12/03/12
WARDEN, TOM EF-06170 2 39.00 3715*******2000 135547 12/03/12
WEDEMEYER, MELISSA EF-02796 2 29.99 5424********5521 97906B 12/03/12
WHERLAND, DUANE EF-06044 2 25.00 4397********0713 07475C 12/03/12
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 172515 12/03/12
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******4002 179492 12/03/12
WILLIAMS, JESSICA EF-05023 2 30.00 4063********3092 439473 12/03/12
WILLIS, ASHLIE EF-05900 2 29.00 4282********4821 031910 12/03/12
WOOD, LENNETTE EF-06134 2 44.99 5466********6841 98309P 12/03/12
YOUNG, BRANDY EF-05758 2 30.00 4422********5691 445593 12/03/12
YOUNG, JOHN EF-05341 2 29.00 4422********5691 445596 12/03/12
ZINN, NINA EF-05888 2 30.00 4803********0435 072001 12/03/12
ZINN, RICHARD EF-05669 2 30.00 4803********0435 072001 12/03/12
ZOLKOVER, RONALD EF-06235 2 30.00 5443********3362 995400 12/03/12
             
             
             
Totals
Count Card Type Total
     
20 American Express 650.16
39 MasterCard 1303.71
169 Visa 5572.15
3 Discover 99.19
0 Other 0.00
     
    7625.21