11/15/2012
08:38:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, SOCORRO F2-9849 2 35.00 4217********8746 162681 11/15/12
ACEVES, PATRICIA F2-2463 2 29.00 5466********1720 53580P 11/15/12
ARELLANO, RAYMUNDO F2-0265 2 35.00 5312********5613 172284 11/15/12
ASHBURN, GARY F2-2345 2 50.00 4388********3914 05320C 11/15/12
ATKINS JR, FRANK F2-0231 2 60.00 4778********1620 189978 11/15/12
BAINS, JASBIR F2-7147 2 60.00 5466********5809 02583Z 11/15/12
BAINS, JASPAUL F2-7956 2 55.00 5424********5526 53622B 11/15/12
BARCENAS, JUAN F2-5218 2 55.00 4130********8216 042844 11/15/12
BETANCOURT, MANUEL F2-4066 2 95.00 4217********1584 192188 11/15/12
BIRDSONG, ANDREA F2-0774 2 60.00 4833********2490 032807 11/15/12
BLANCO, EDITH F2-2848 2 29.00 4778********4927 189979 11/15/12
BOTTOM, FRED F2-5946 2 30.00 4867********2260 042807 11/15/12
BRUGGMAN, JASON F2-9060 2 55.00 4868********8808 762386 11/15/12
CARL, RICHARD F2-7887 2 55.00 4282********8615 032807 11/15/12
CARRILLO, AMADO F2-2251 2 30.00 4342********4940 776002 11/15/12
CEJA, GABRIEL F2-7607 2 29.00 4217********9630 172381 11/15/12
CELIS, RENE F2-3487 2 35.00 4282********9377 022807 11/15/12
CHATKARA, TONY F2-8107 2 55.00 4778********2006 189983 11/15/12
COFFMAN, EMILY F2-1833 2 35.00 4465********3106 015740 11/15/12
CONTRERES, ISRAEL F2-9926 2 25.00 4282********9628 042807 11/15/12
CORCHADO, GEORGE F2-37 2 40.00 4342********9690 818366 11/15/12
CRAWFORD, DAVID F2-6943 2 29.00 4417********1278 05340C 11/15/12
CRUMRINE, RICK F2-3513 2 35.00 5491********5425 01576P 11/15/12
DALEY, PETER F2-5862 2 55.00 4217********4769 162780 11/15/12
DE MARTINEZ, JANE F2-4179 2 25.00 4411********7616 032807 11/15/12
DELGADILLO, MARIA F2-42456 2 29.00 4736********3128 053263 11/15/12
DENNY, NEAL F2-9327 2 55.00 4217********2571 172489 11/15/12
DHAMI, SANAMJEET F2-9130 2 49.00 4465********5236 015254 11/15/12
DOTY, GAIL F2-3428 2 49.00 4147********7347 05318C 11/15/12
DOWSEY, MARGIE F2-0822 2 35.00 4366********9188 025381 11/15/12
DUDLEY, GREGORY F2-2185 2 30.00 4217********7004 192986 11/15/12
DULAY, STEPHANIE F2-3443 2 35.00 4282********9417 032807 11/15/12
DUNCAN, CHRISTINA F2-0270 2 29.00 5109********0954 H65808 11/15/12
ELDER, LORI F2-0039 2 45.00 4217********4590 142081 11/15/12
ELLSWORTH, JAMES F2-1217 2 49.00 4494********3150 815499 11/15/12
FEATHERSTON, APRIL F2-3236 2 55.00 4778********0870 189976 11/15/12
FRANCO, ALFREDO F2-7632 2 29.00 4217********1486 192988 11/15/12
GARCIA, VERONICA F2-1409 2 75.00 4342********2498 763055 11/15/12
GILL, KASHMIRE F2-5794 2 60.00 4465********0904 015282 11/15/12
GLADIEUX, DAVID F2-7772 2 55.00 4342********8180 885276 11/15/12
GOMEZ, CHRISTINA F2-2331 2 55.00 4266********9837 05349C 11/15/12
GOMEZ, JORGE F2-0360 2 45.00 4217********0820 112985 11/15/12
GONZALEZ, CLARA F2-0645 2 80.00 4217********4811 182387 11/15/12
GONZALEZ, JOSE F2-3959 2 35.00 5494********3608 05341Z 11/15/12
GOODSON, KATY F2-4565 2 50.00 4130********2759 042844 11/15/12
GRAY, ROBERT F2-1946 2 29.00 4417********3972 05300C 11/15/12
GUTIERREZ, GRISELDA F2-5929 2 55.00 4282********6203 042807 11/15/12
HANEY, JEFF F2-7114 2 19.00 4719********2428 605182 11/15/12
HANSEN, KRISTINA F2-0682 2 35.00 4778********6350 189982 11/15/12
HELMS, ROSANNE F2-6108 2 29.00 4147********9032 05335C 11/15/12
HERNANDEZ, ADRIANA F2-1388 2 35.00 4217********1888 122482 11/15/12
HIGGINS, DEAN F2-3313 2 35.00 4282********6897 032807 11/15/12
HOPP, KEITH F2-9305 2 55.00 4160********7645 062843 11/15/12
JELLSEY, NADINE F2-0753 2 75.00 4282********1143 032807 11/15/12
JIMENEZ, MARISOL F2-5898 2 55.00 4460********0816 762382 11/15/12
JOHAL, RAJVIR F2-6448 2 55.00 4011********7867 231617 11/15/12
JONES, LAURA F2-1688 2 39.00 4778********5168 189977 11/15/12
JONES, ROBERT F2-7870 2 29.00 4130********7019 042844 11/15/12
JONES, VANESSA F2-1343 2 45.00 4366********7690 001916 11/15/12
KANG, JATINDER F2-0479 2 35.00 4147********5746 05344C 11/15/12
KAUR, SATWINDER F2-7516 2 65.00 4868********8705 912140 11/15/12
KEY, NELDA F2-4115 2 25.00 4802********9120 053497 11/15/12
KIDD, CHRIS F2-0882 2 35.00 4313********2397 025857 11/15/12
KLEINERT, MADY F2-2198 2 55.00 5528********9987 05346S 11/15/12
KOCELJ, KEVIN F2-8232 2 69.00 4475********9683 012453 11/15/12
LAY, CAROLYN F2-2284 2 29.00 4339********6049 05323G 11/15/12
LOPEZ, JOSE F2-1208 2 35.00 4217********7490 172485 11/15/12
MAGANA, NELSON F2-4357 2 30.00 4130********7701 042845 11/15/12
MARAL, NICOLUS F2-6926 2 50.00 4342********0287 912143 11/15/12
MARAVILLA, GUILLERMO F2-8444 2 75.00 4217********5761 112682 11/15/12
MARTINEZ, IVAN F2-0845 2 75.00 4868********5003 926929 11/15/12
MARTINEZ, SAMUEL F2-8294 2 55.00 4342********9812 721101 11/15/12
MAXHAM, LOREN F2-164 2 55.00 5178********1868 05354P 11/15/12
MEEKER, DEBORAH F2-5812 2 55.00 4460********5002 762383 11/15/12
MENDEZ, ANDY F2-5991 2 35.00 4868********9201 774573 11/15/12
MEYERS, AMY F2-0385 2 35.00 4736********9545 052993 11/15/12
MILLER, MICHAELL F2-4363 2 29.00 4919********0601 761083 11/15/12
MONROE JR, STEPHEN F2-0293 2 55.00 4868********1909 818382 11/15/12
MURPHY, AUDRA F2-4921 2 55.00 4833********3784 032807 11/15/12
NEIBER, JASON F2-7576 2 55.00 4130********6034 042843 11/15/12
NIELSEN, MELISSA F2-8311 2 29.00 4788********4012 006809 11/15/12
OLIVER, GWEN F2-8969 2 80.00 4366********8282 012001 11/15/12
OROPEZA, ELVA F2-5810 2 55.00 4264********1779 025888 11/15/12
ORTON, CHRIS F2-655 2 25.00 4788********1205 642902 11/15/12
OSTINI, BONNIE F2-6295 2 35.00 4342********1580 777717 11/15/12
PALETTA, JASON F2-5109 2 25.00 4217********9165 192089 11/15/12
PAMMA, AMARJIT F2-9684 2 35.00 4417********2557 05298B 11/15/12
PARKS, DEAN F2-1614 2 35.00 4778********6277 189975 11/15/12
PEASLEY, JEREMY F2-3530 2 55.00 3743*******7931 273015 11/15/12
PEREZ, JOSE F2-2803 2 135.00 5175********3246 182189 11/15/12
PFEFFER, NANCY F2-6401 2 49.00 4475********1333 012462 11/15/12
PON, LYNDA F2-4380 2 25.00 5466********2296 53594Z 11/15/12
POWELL, BRIAN F2-6267 2 55.00 4160********5040 062844 11/15/12
QUEZADA, TINA F2-8130 2 35.00 4366********1267 025206 11/15/12
QUILTY, JANELLE F2-2852 2 55.00 4465********2275 015238 11/15/12
RAMIREZ, ALESO F2-8691 2 60.00 4778********2972 189980 11/15/12
REDLICH, FREDESWINDA F2-6824 2 45.00 6011********8710 01567R 11/15/12
RIPLEY, THEODORE F2-4385 2 75.00 4475********9973 012447 11/15/12
RODRIGUEZ, ERNESTO F2-20200 2 29.00 4342********5412 775203 11/15/12
ROJAS, SAUL F2-3381 2 155.00 4217********5022 142781 11/15/12
RUSSELL, BRUCE F2-2772 2 55.00 4282********4615 032807 11/15/12
SAUCEDO, REINA F2-4744 2 35.00 5192********7882 053221 11/15/12
SHARPE, JAMES F2-5046 2 35.00 4475********5697 012436 11/15/12
SLAYTON, DIANA F2-1116 2 55.00 4498********0681 015541 11/15/12
SOTO, MARIA F2-0800 2 129.00 5311********5872 682228 11/15/12
SOTO, RAFAELA F2-6188 2 35.00 4217********5726 142482 11/15/12
SULTUSKA, ROBERT F2-0366 2 30.00 4862********7357 05326A 11/15/12
SWINDELL, JOSEF F2-3592 2 35.00 5491********4478 01524P 11/15/12
TERRELL, DUSTIN F2-4660 2 55.00 4366********5529 018469 11/15/12
THOMPSON, JENNIFER F2-0603 2 55.00 4778********0093 189974 11/15/12
TOCHE, ANABEL F2-1397 2 35.00 4130********3903 042844 11/15/12
TOMITA, ALICE F2-88634 2 29.00 4147********2448 015231 11/15/12
URIOSTEGUI-PINE, JACQUELINE F2-4607 2 55.00 4778********3967 189981 11/15/12
UTTECHT, LORIE F2-2916 2 65.00 5458********1984 01578B 11/15/12
UYEMOTO, KEN F2-8888 2 30.00 4266********5726 016125 11/15/12
VALENCIA, FABIOLA F2-1353 2 35.00 4130********2765 042844 11/15/12
VELAZQUEZ, ENRIQUE F2-5725 2 35.00 4217********9780 172888 11/15/12
WAHLBERG, DONALD F2-2783 2 35.00 5519********1302 961669 11/15/12
WRIGHT, THOMAS F2-0166 2 35.00 5109********2968 H66409 11/15/12
YOUNG, AMANDA F2-7931 2 35.00 4815********3244 112886 11/15/12
ZARAGOZA, IRMGARD F2-1739 2 29.00 4266********9010 05315B 11/15/12
ZERMENO, JUAN F2-5508 2 55.00 4342********8511 926930 11/15/12
ZERVOS, GEORGETTE F2-5462 2 69.00 4366********1878 018470 11/15/12
ZISKIND, DARA F2-7704 2 49.00 4342********2282 804459 11/15/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 55.00
17 MasterCard 882.00
105 Visa 4857.00
1 Discover 45.00
0 Other 0.00
     
    5839.00