08/01/2012
15:48:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDERSON, MELVIN S1-1473-000 A 90.00 4147********6122 00151C 08/01/12
ANTLE, BRADLEY S1-70114-000 A 20.00 4342********4731 022457 08/01/12
AYALA, MARISELA S1-4762-000 A 40.00 4873********9015 371075 08/01/12
AZEVEDO, TRAVIS S1-70117-000 A 75.00 4259********0948 408487 08/01/12
BACON, DAVID S1-3384-000 A 23.00 3774*******6952 338532 08/01/12
BAILEY, MITCHELL S1-3480-000 A 20.00 4160********0143 051115 08/01/12
BAKER, JOHN S1-70134-000 A 165.00 5424********4457 15205B 08/01/12
BALDWIN, BARBARA S1-2964-000 A 81.00 5466********4369 15080Z 08/01/12
BANUELOS, BENJAMIN S1-4826-000 A 20.00 4494********5486 929446 08/01/12
BARKER, KYLE S1-3826-000 A 60.00 4313********7305 01510C 08/01/12
BARKHOU, SHAWN S1-5313-000 A 50.00 4313********9739 01510C 08/01/12
BARNARD, COE S1-1943-000 A 60.00 5523********9301 00118Z 08/01/12
BARNEY, JOSEPH S1-70126-000 A 75.00 4305********1184 03521A 08/01/12
BECERRA, FRANK S1-4104-000 A 28.00 4366********7980 019336 08/01/12
BEFFA, BOB S1-1452-000 A 92.00 4602********4046 013485 08/01/12
BELLOMY, RHONDA S1-4680-000 A 27.50 4636********9395 047493 08/01/12
BOBSON, ANNE S1-5158-000 A 75.00 4388********5616 03508D 08/01/12
BOWDEN, KAREN S1-5192-000 A 101.00 3772*******1004 174475 08/01/12
BRACHT, TED S1-4577-000 A 66.00 4217********7942 151315 08/01/12
BROWN, GARY S1-5290-000 A 70.00 5403********3562 151116 08/01/12
BROWN, MONTE S1-4170-000 A 81.00 5474********9202 001560 08/01/12
BROWN, REBECCA S1-5395-000 A 145.00 4039********2445 000187 08/01/12
BROWNING, GARRY S1-5351-000 A 20.00 5480********8389 151116 08/01/12
BURROW, JEFF S1-5382-000 A 40.00 4313********9141 01516C 08/01/12
BUSTRILLOS, DINDO S1-5393-000 A 270.00 4217********6609 101115 08/01/12
BUTLER, BILL S1-1604-000 A 107.00 4388********3375 03498D 08/01/12
CADIZ JR, SIMPLICIO S1-5350-000 A 20.00 5155********5165 T5721Z 08/01/12
CADIZ, CHARLES S1-5318-000 A 50.00 4282********7504 061116 08/01/12
CAMPOPIANO, JOHN S1-1422-000 A 75.00 3713*******2004 115185 08/01/12
CANO, VERONICA S1-4319-000 A 57.50 4888********6484 01515B 08/01/12
CARREON, JUAN S1-5271-000 A 50.00 4266********5608 03488B 08/01/12
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 03516C 08/01/12
CEFALIELLO, GEORGIA S1-5402-000 A 60.00 4427********2162 323597 08/01/12
CERCAS, RAFAEL S1-2972-000 A 140.00 5187********7075 03504B 08/01/12
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 034927 08/01/12
CHAVEZ JR, MANUEL S1-5343-000 A 21.00 4154********2211 013486 08/01/12
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 01512D 08/01/12
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 49368B 08/01/12
COLUNGA, YOLANDA S1-5276-000 A 40.00 5403********4908 113715 08/01/12
CORTOPASSI, TOM S1-819-000 A 81.00 4388********0403 03500C 08/01/12
COTTEL, BRETT S1-5338-000 A 42.00 3727*******2006 172071 08/01/12
COUTURE, DOUG S1-1458-000 A 140.50 5490********4064 01515B 08/01/12
COVER, JIM S1-1119-000 A 189.75 4003********0358 03495D 08/01/12
COX, JAMES S1-5304-000 A 75.00 5403********1374 151116 08/01/12
CUMMINGS, JAMES S1-2333-000 A 75.00 5403********6332 151115 08/01/12
CURRY, STEVE S1-5406-000 A 40.00 4282********6540 061116 08/01/12
DEBOER, JORDAN S1-4960-000 A 50.00 4636********4544 031230 08/01/12
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********4090 01516B 08/01/12
DEGRENDELE, MICHAEL S1-1839-000 A 20.00 3713*******1009 139183 08/01/12
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 03505D 08/01/12
DIFRANCIA, ED S1-1234-000 A 60.00 4147********8652 03502C 08/01/12
DODD, TYLER S1-5403-000 A 40.00 4342********9260 120324 08/01/12
DREWREY, KELLIE S1-5336-000 A 20.00 4636********6010 031230 08/01/12
DRISKILL, JAMES S1-120-000 A 86.00 4003********7979 03498C 08/01/12
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 14483Z 08/01/12
ESSEN, GERALD S1-780-000 A 180.75 4147********9237 01511C 08/01/12
ETCHEBARNE, MICHEL S1-1505-000 A 186.00 4388********9374 03496D 08/01/12
EUGENIA LEON, MARIA S1-5354-000 A 20.00 4266********6299 03494B 08/01/12
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 03495C 08/01/12
FABELA, ARTHUR S1-5381-000 A 20.00 5121********7474 00140B 08/01/12
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 161601 08/01/12
FISHER, RONALD S1-1904-000 A 81.00 4266********4410 03468B 08/01/12
FISTOLERA, DANE S1-5362-000 A 20.00 4735********7764 547493 08/01/12
FORSHEY, SEAN S1-5342-000 A 51.75 4411********6968 051116 08/01/12
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9522 00115B 08/01/12
FOSTER, NICHOLAS S1-5248-000 A 59.00 4465********7815 00154A 08/01/12
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00167P 08/01/12
FRASER, KEITH S1-1221-000 A 81.00 3717*******1009 109218 08/01/12
GASSOWAY, SHERMAN S1-5347-000 A 50.00 4631********8870 195194 08/01/12
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 03488D 08/01/12
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 138537 08/01/12
GOODYEAR, STEVEN S1-1225-000 A 118.00 4388********3966 03504D 08/01/12
GRAHAM, STEVEN S1-70115-000 A 20.00 6011********8616 00184Q 08/01/12
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 611518 08/01/12
GREER, JERRY S1-2797-000 A 101.00 5588********7351 15219P 08/01/12
GREGORY, OWEN S1-5331-000 A 27.00 5403********2719 151116 08/01/12
GRYNBAUM, MARTY S1-1461-000 A 156.50 4388********9995 03464D 08/01/12
GUERRERO, FRANCISCO S1-5365-000 A 20.00 4342********5888 120320 08/01/12
GUTIERREZ, FEDERICO S1-5360-000 A 40.00 5424********2583 14636B 08/01/12
HAILE, BAILEY S1-20014-000 A 218.50 4168********6922 001810 08/01/12
HAIRSTON, TYRONE S1-5398-000 A 20.00 4494********3954 863980 08/01/12
HALL, BRANDEN S1-5387-000 A 20.00 4636********5660 031229 08/01/12
HEINRICH, ERIC S1-4070-000 A 75.00 3772*******1002 161635 08/01/12
HEINRICH, GORDON S1-318-000 A 121.00 3717*******1008 179854 08/01/12
HELMS, JESSICA S1-5349-000 A 20.00 4442********9585 310978 08/01/12
HENRY, JILL S1-70125-000 A 40.00 4388********8656 03504D 08/01/12
HERMEZ, LAYLA S1-5087-000 A 60.00 4217********6894 141111 08/01/12
HERNANDEZ, EDDIE S1-5361-000 A 40.00 4217********4666 171818 08/01/12
HERNANDEZ, GILBERT S1-5375-000 A 40.00 4282********0747 061116 08/01/12
HERRARTE, VALERIA S1-5329-000 A 20.00 4282********2426 051116 08/01/12
HERRERA, MONICA S1-5359-000 A 40.00 4815********7139 101518 08/01/12
HOILE, PHILIP S1-5307-000 A 81.00 3725*******1005 157916 08/01/12
HOU, ERIC S1-70196-000 A 20.00 4366********4120 015995 08/01/12
HOU, MICHAEL S1-70197-000 A 50.00 5218********9422 00165B 08/01/12
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 035038 08/01/12
INDELICATO, VINCENT S1-1179-000 A 74.00 4046********9500 56178C 08/01/12
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 034729 08/01/12
JACQUES, GARY S1-5305-000 A 75.00 4239********2205 476043 08/01/12
JAMES, BOB S1-4097-000 A 91.00 4266********4067 03496C 08/01/12
JAMES, STEWART S1-4693-000 A 66.00 4388********6549 03458C 08/01/12
JONES, HARRY S1-5072-000 A 40.00 4411********7422 051116 08/01/12
JONES, ROBERT S1-3526-000 A 101.00 4239********9335 476041 08/01/12
JORDAN, WELTON S1-3977-000 A 20.00 4342********9345 227633 08/01/12
KELLER, DAVID S1-5383-000 A 20.00 5491********1312 863960 08/01/12
KELLER, MARY S1-5408-000 A 20.00 5491********1312 929432 08/01/12
KELLY, DARRALL S1-5296-000 A 75.00 4509********4875 J84671 08/01/12
KRUEGER, NATHAN S1-5363-000 A 20.00 4217********1740 131412 08/01/12
LANPHEAR, SHARON S1-4593-000 A 20.00 4266********2794 03457C 08/01/12
LEWIS, GARY S1-70149-000 A 97.00 5213********1044 T1416Z 08/01/12
LITTLE, STANLEY S1-1695-000 A 102.00 5466********6930 14802P 08/01/12
LUCAS, PATRICK S1-5344-000 A 20.00 4494********2419 929493 08/01/12
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 111316 08/01/12
MALDONADO, RAMON S1-5339-000 A 70.00 5111********3063 051116 08/01/12
MARTINEZ, PETE S1-4984-000 A 20.00 4282********7422 061116 08/01/12
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 03524D 08/01/12
MASTIN, MARY JO S1-2746-000 A 80.00 3717*******1002 142445 08/01/12
MCGRATH, JIM S1-5292-000 A 75.00 4636********9350 047493 08/01/12
MCKEE, LISA S1-0792-000 A 127.00 4217********8796 191010 08/01/12
MCRAE, ART S1-204-000 A 72.00 4147********4660 00118C 08/01/12
MEIKLE JR, JAMES S1-1242-000 A 101.00 5491********1483 806515 08/01/12
MENDES, MATTHEW S1-4040-000 A 71.00 4217********8692 151210 08/01/12
MINER, THOMAS S1-5319-000 A 37.50 5109********3060 H54920 08/01/12
MOORE, BARBARA S1-5404-000 A 20.00 5403********2632 151115 08/01/12
MORRIS, GINA S1-5409-000 A 20.00 4636********8556 031230 08/01/12
MOTA, ALLEN S1-5353-000 A 20.00 4259********5659 406824 08/01/12
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 15025Z 08/01/12
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 188890 08/01/12
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 03513B 08/01/12
NAVARRO, JUSTINE S1-1991-000 A 40.00 4833********2654 061116 08/01/12
NEGRETE, VENTURA S1-4239-000 A 113.00 4147********0794 01515C 08/01/12
NETTLES, BRENT S1-5371-000 A 20.00 4833********0353 061116 08/01/12
NEWMAN, KERRY S1-2163-000 A 100.00 4147********1586 03474C 08/01/12
NOYOLA, JANET S1-5372-000 A 40.00 4217********5048 191311 08/01/12
NUNES, ALFRED S1-70156-000 A 20.00 5424********2468 15567P 08/01/12
OEURN, REX S1-5284-000 A 50.00 4217********2850 121410 08/01/12
OMLIN, SUSAN S1-4071-000 A 65.00 4332********9364 03517B 08/01/12
ORTEGA, LUIS S1-5394-000 A 40.00 4833********7914 061116 08/01/12
ORTEGA, MARICELA S1-5355-000 A 40.00 4460********1608 407511 08/01/12
OTT, LIESE S1-4851-000 A 95.00 5458********6917 00113Z 08/01/12
OTTON, SALLY S1-3018-000 A 20.00 4888********8382 01513A 08/01/12
PICKERING, ANDREA S1-794-000 A 71.00 3713*******5039 135950 08/01/12
PITTSON, STEVEN S1-70129-000 A 20.00 5287********9047 065916 08/01/12
POST, BRADLEY S1-1632-000 A 147.75 5466********1670 15344P 08/01/12
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 00154B 08/01/12
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 023193 08/01/12
RAYFORD, STEPHEN S1-1210-000 A 20.00 5329********9443 01511Z 08/01/12
RAYFORD, ZACKARY S1-5373-000 A 20.00 5329********9443 01518Z 08/01/12
RICE, JEFF S1-70169-000 A 75.00 3727*******1009 172895 08/01/12
RIDDLE, CLIVE S1-1508-000 A 187.50 4791********2215 035323 08/01/12
RISEN, STAN S1-3607-000 A 81.00 4147********5903 03499C 08/01/12
ROBLES, DEMETRIO S1-4227-000 A 95.00 5178********3708 03512Z 08/01/12
ROBLES, RICARDO S1-5401-000 A 60.00 5403********4570 151118 08/01/12
RODRIGUEZ, ERIKA S1-5300-000 A 70.00 4217********5346 191917 08/01/12
ROSE, DEBORAH S1-5389-000 A 20.00 4357********1541 195173 08/01/12
ROSS, PAMELA S1-5376-000 A 80.00 5499********7618 T1415B 08/01/12
RUBLE, JAMES S1-5348-000 A 20.00 5371********7838 051116 08/01/12
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 20.00 4282********3968 061116 08/01/12
SAINT, BRYAN S1-5303-000 A 141.00 4465********9339 00149B 08/01/12
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 121618 08/01/12
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00140B 08/01/12
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 03496Z 08/01/12
SERRANO, JORGE S1-5034-000 A 65.00 4888********7206 01514B 08/01/12
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********2802 195209 08/01/12
SHUFORD, DENNIS S1-5071-000 A 75.00 4217********6820 161719 08/01/12
SILVA, JOHN S1-1239-000 A 84.00 6011********3081 00108R 08/01/12
SIMS, ANTHONY S1-5002-000 A 50.00 5403********1392 151116 08/01/12
SMITH, PETER S1-815-000 A 80.00 5528********6895 03520S 08/01/12
SOSA, EFREN S1-5400-000 A 60.00 4282********4095 061116 08/01/12
SPELMAN, JAMES S1-4985-000 A 65.00 5490********6249 00111B 08/01/12
STEWART, TRICIA S1-5340-000 A 40.00 4888********3144 01510B 08/01/12
STREETER, WILL S1-2511-000 A 66.00 4147********1351 03509D 08/01/12
SUM, KIT S1-4657-000 A 36.00 3797*******1003 147638 08/01/12
TORRES, LUIS S1-5258-000 A 40.00 4494********7015 931458 08/01/12
TUNICK, STEWART S1-1176-000 A 60.00 5524********9057 03509P 08/01/12
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 141418 08/01/12
VALENCIA, ARMANDO S1-5314-000 A 50.00 4217********4842 141717 08/01/12
VALENCIA, RAUL S1-5330-000 A 60.00 5362********8793 718773 08/01/12
VELASCO, RYAN S1-5256-000 A 50.00 4868********1504 978312 08/01/12
VICK, JERI S1-257-000 A 40.00 4147********1962 01515C 08/01/12
VIZZUSI, ROCCI S1-1633-000 A 95.00 3713*******1001 163138 08/01/12
WALKER, BRIAN S1-2474-000 A 20.00 4366********2951 018513 08/01/12
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00157Z 08/01/12
WARDEN, JERRY S1-258-000 A 66.00 4888********4914 01515A 08/01/12
WESTSTEYN, GRANT S1-5328-000 A 320.00 4388********7102 03498C 08/01/12
WHATCOTT, SPENCER S1-4843-000 A 95.00 4388********0751 03521C 08/01/12
WHITE, FELICITY S1-4784-000 A 20.00 4636********8906 031230 08/01/12
WHITEHEAD-VAN L, SHARON S1-5370-000 A 20.00 4636********5729 047491 08/01/12
WHITT, KENT S1-4019-000 A 76.00 4147********9352 00119D 08/01/12
WRIGHT, KEITH S1-5272-000 A 95.00 5480********1779 03500B 08/01/12
YOUANIS, HIRMIZ S1-3319-000 A 20.00 5403********5674 151116 08/01/12
YOUNG, CYNTHIA S1-5380-000 A 320.00 4465********3302 00154B 08/01/12
YOUNG, TAMARA S1-5411-000 A 300.00 4239********4042 476043 08/01/12
             
             
             
Totals
Count Card Type Total
     
17 American Express 1269.00
49 MasterCard 3099.75
123 Visa 8706.75
3 Discover 174.00
0 Other 0.00
     
    13249.50