09/04/2012
09:51:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, STEVE S1-5427-000 A 20.00 5262********2995 735216 09/04/12
ANDERSON, MELVIN S1-1473-000 A 131.00 4147********6122 00498C 09/04/12
ANTLE, BRADLEY S1-70114-000 A 20.00 4342********4731 594015 09/04/12
AYALA, MARISELA S1-4762-000 A 40.00 4873********9015 530414 09/04/12
AZEVEDO, TRAVIS S1-70117-000 A 75.00 4259********0948 338509 09/04/12
BACON, DAVID S1-3384-000 A 56.00 3774*******6952 580446 09/04/12
BAILEY, MITCHELL S1-3480-000 A 20.00 4160********0143 093034 09/04/12
BAKER, JOHN S1-70134-000 A 20.00 5424********4457 74680B 09/04/12
BALDWIN, BARBARA S1-2964-000 A 81.00 5466********4369 73303Z 09/04/12
BARKER, KYLE S1-3826-000 A 60.00 4313********7305 03508C 09/04/12
BARKHOU, SHAWN S1-5313-000 A 50.00 4313********9739 03507C 09/04/12
BARNARD, COE S1-1943-000 A 60.00 5523********9301 00402S 09/04/12
BARNETT, NANCIE S1-5428-000 A 20.00 4147********7266 01045D 09/04/12
BARNEY, JOSEPH S1-70126-000 A 75.00 4305********1184 01045A 09/04/12
BARTON, ROSEMARY S1-5369-000 A 20.00 3772*******1013 192438 09/04/12
BECERRA, FRANK S1-4104-000 A 20.00 4366********7980 008482 09/04/12
BEFFA, BOB S1-1452-000 A 92.00 4602********4046 719718 09/04/12
BELLOMY, RHONDA S1-4680-000 A 46.00 4636********9395 027043 09/04/12
BELT, LOIS S1-3434-000 A 20.00 4246********8378 01045G 09/04/12
BOBSON, ANNE S1-5158-000 A 75.00 4388********5616 01101D 09/04/12
BOWDEN, KAREN S1-5192-000 A 101.00 3772*******1004 106522 09/04/12
BRACHT, TED S1-4577-000 A 66.00 4217********7942 133300 09/04/12
BROWN, GARY S1-5290-000 A 70.00 5403********3562 093036 09/04/12
BROWN, MONTE S1-4170-000 A 81.00 5474********9202 004048 09/04/12
BROWNING, GARRY S1-5351-000 A 20.00 5480********8389 093033 09/04/12
BURROW, JEFF S1-5382-000 A 40.00 4313********9141 03501C 09/04/12
BUSTRILLOS, DINDO S1-5393-000 A 270.00 4217********6609 173905 09/04/12
BUTLER, BILL S1-1604-000 A 107.00 4388********3375 01049D 09/04/12
CADIZ JR, SIMPLICIO S1-5350-000 A 20.00 5155********5165 T1936Z 09/04/12
CADIZ, CHARLES S1-5318-000 A 50.00 4282********7504 043010 09/04/12
CAMPOPIANO, JOHN S1-1422-000 A 75.00 3713*******2004 130358 09/04/12
CANO, VERONICA S1-4319-000 A 115.00 4888********6484 03508B 09/04/12
CARREON, JUAN S1-5271-000 A 50.00 4266********5608 01083B 09/04/12
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 01038C 09/04/12
CERCAS, RAFAEL S1-2972-000 A 140.00 5187********7075 01034B 09/04/12
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 010867 09/04/12
CHAVEZ JR, MANUEL S1-5343-000 A 20.00 4154********2211 719717 09/04/12
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 03501D 09/04/12
CLOUGH, BILL S1-70193-000 A 240.50 5466********0829 01043B 09/04/12
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 44832B 09/04/12
COLUNGA, YOLANDA S1-5276-000 A 40.00 5403********4908 732575 09/04/12
COMBS, CHRIS S1-3572-000 A 20.00 4282********2072 063010 09/04/12
CORTOPASSI, TOM S1-819-000 A 82.50 4388********0403 01092C 09/04/12
COTTEL, BRETT S1-5338-000 A 40.00 3727*******2006 135159 09/04/12
COUTURE, DOUG S1-1458-000 A 112.50 5490********4064 03501B 09/04/12
COX, JAMES S1-5304-000 A 75.00 5403********1374 093034 09/04/12
CUMMINGS, JAMES S1-2333-000 A 75.00 5403********6332 093034 09/04/12
CURRY, STEVE S1-5406-000 A 40.00 4282********6540 053010 09/04/12
DARNSTANDLER, DAVID S1-5429-000 A 20.00 5490********9114 00492B 09/04/12
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********4090 03506B 09/04/12
DEGRENDELE, MICHAEL S1-1839-000 A 20.00 3713*******1009 128145 09/04/12
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 01086D 09/04/12
DICKERSON, ROSS S1-5419-000 A 20.00 4465********0110 153102 09/04/12
DIFRANCIA, ED S1-1234-000 A 60.00 4147********8652 01080C 09/04/12
DODD, TYLER S1-5403-000 A 54.00 4342********9260 568426 09/04/12
DREWREY, KELLIE S1-5336-000 A 20.00 4636********6010 073205 09/04/12
DRISKILL, JAMES S1-120-000 A 86.00 4003********7979 01051C 09/04/12
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 73651P 09/04/12
ESSEN, GERALD S1-780-000 A 188.50 4147********9237 03507C 09/04/12
ETCHEBARNE, MICHEL S1-1505-000 A 186.00 4388********9374 01073D 09/04/12
EUGENIA LEON, MARIA S1-5354-000 A 20.00 4266********6299 01097B 09/04/12
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 01077C 09/04/12
FABELA, ARTHUR S1-5381-000 A 20.00 5121********7474 00440B 09/04/12
FARRIS, MELISSA S1-5410-000 A 60.00 5262********8241 727015 09/04/12
FERREIRA, RAQUEL S1-5413-000 A 140.00 4120********4221 004979 09/04/12
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 102987 09/04/12
FISHER, RONALD S1-1904-000 A 81.00 4266********4410 01057B 09/04/12
FISTOLERA, DANE S1-5362-000 A 20.00 4735********7764 527042 09/04/12
FORSHEY, SEAN S1-5342-000 A 40.00 4411********6968 033010 09/04/12
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9522 00405B 09/04/12
FOSTER, NICHOLAS S1-5248-000 A 51.50 4465********7815 00497A 09/04/12
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00487P 09/04/12
FRASER, KEITH S1-1221-000 A 81.00 3717*******1009 145211 09/04/12
GARCIA, TECLA S1-4521-000 A 70.00 5466********9397 01064P 09/04/12
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 01073D 09/04/12
GHECEA, ANTHONY S1-5426-000 A 20.00 4217********3783 143609 09/04/12
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 137354 09/04/12
GOMEZ, MANUEL S1-5420-000 A 20.00 4427********4236 279406 09/04/12
GOODYEAR, STEVEN S1-1225-000 A 143.00 4388********3966 01099D 09/04/12
GRAHAM, STEVEN S1-70115-000 A 20.00 6011********8616 00491Q 09/04/12
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 603457 09/04/12
GREER, JERRY S1-2797-000 A 101.00 5588********7351 73498P 09/04/12
GREGORY, OWEN S1-5331-000 A 26.00 5403********2719 093033 09/04/12
GRYNBAUM, MARTY S1-1461-000 A 124.00 4388********9995 01028D 09/04/12
GUAJARDO, XAVIER S1-4847-000 A 20.00 4264********9046 03507B 09/04/12
GUERRERO, FRANCISCO S1-5365-000 A 20.00 4342********5888 230073 09/04/12
GUTIERREZ, FEDERICO S1-5360-000 A 40.00 5424********2583 74012B 09/04/12
HAILE, BAILEY S1-20014-000 A 223.00 4168********6922 007780 09/04/12
HAIRSTON, TYRONE S1-5398-000 A 20.00 4494********3954 289328 09/04/12
HALL, BRANDEN S1-5387-000 A 20.00 4636********5660 073204 09/04/12
HARDMAN, SCOTT S1-1504-000 A 109.00 3713*******1014 146733 09/04/12
HEINRICH, ERIC S1-4070-000 A 75.00 3772*******1002 109969 09/04/12
HEINRICH, GORDON S1-318-000 A 121.00 3717*******1008 158561 09/04/12
HELMS, JESSICA S1-5349-000 A 20.00 4442********9585 157019 09/04/12
HENRY, JILL S1-70125-000 A 40.00 4388********8656 01030D 09/04/12
HERMEZ, LAYLA S1-5087-000 A 60.00 4217********6894 123805 09/04/12
HERNANDEZ, EDDIE S1-5361-000 A 40.00 4217********4666 173402 09/04/12
HERNANDEZ, GILBERT S1-5375-000 A 40.00 4282********0747 063010 09/04/12
HERRARTE, VALERIA S1-5329-000 A 120.00 4282********2426 043010 09/04/12
HERRERA, MONICA S1-5359-000 A 40.00 4815********7139 163308 09/04/12
HILL, DAVID S1-70159-000 A 20.00 4313********3887 03509D 09/04/12
HOILE, PHILIP S1-5307-000 A 81.00 3725*******1005 138131 09/04/12
HOU, ERIC S1-70196-000 A 20.00 4366********4120 019288 09/04/12
HOU, MICHAEL S1-70197-000 A 50.00 5218********9422 00491B 09/04/12
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 010885 09/04/12
INDELICATO, VINCENT S1-1179-000 A 110.00 4046********9500 54096C 09/04/12
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 010273 09/04/12
JACQUES, GARY S1-5305-000 A 75.00 4239********2205 192603 09/04/12
JAMES, BOB S1-4097-000 A 91.00 4266********4067 01043C 09/04/12
JAMES, STEWART S1-4693-000 A 109.50 4388********6549 01076C 09/04/12
JONES, HARRY S1-5072-000 A 40.00 4411********7422 063010 09/04/12
JONES, ROBERT S1-3526-000 A 101.00 4239********9335 192604 09/04/12
JORDAN, WELTON S1-3977-000 A 20.00 4342********9345 272569 09/04/12
KELLER, DAVID S1-5383-000 A 20.00 5491********1312 289350 09/04/12
KELLER, MARY S1-5408-000 A 20.00 5491********1312 289296 09/04/12
KRUEGER, NATHAN S1-5363-000 A 20.00 4217********1740 133906 09/04/12
LANPHEAR, SHARON S1-4593-000 A 20.00 4266********2794 01097C 09/04/12
LEWIS, GARY S1-70149-000 A 68.00 4168********9691 007810 09/04/12
LITTLE, STANLEY S1-1695-000 A 102.00 5466********6930 74082P 09/04/12
LUCAS, PATRICK S1-5344-000 A 20.00 4494********2419 223835 09/04/12
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 103000 09/04/12
MALDONADO, RAMON S1-5339-000 A 20.00 5111********3063 093034 09/04/12
MARTELL, DAN S1-5141-000 A 20.00 4635********8447 143606 09/04/12
MARTINEZ, PETE S1-4984-000 A 20.00 4282********7422 053010 09/04/12
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 01036D 09/04/12
MASTIN, MARY JO S1-2746-000 A 80.00 3717*******1002 181430 09/04/12
MCCORMICK, LYNDA S1-5434-000 A 20.00 4366********5001 024866 09/04/12
MCGRATH, JIM S1-5292-000 A 75.00 4636********9350 027043 09/04/12
MCKEE, LISA S1-0792-000 A 117.00 4217********8796 113107 09/04/12
MCRAE, ART S1-204-000 A 72.00 4147********4660 00492C 09/04/12
MEIKLE JR, JAMES S1-1242-000 A 81.50 5491********1483 229924 09/04/12
MELEAD, THOMAS S1-2091-000 A 79.00 3715*******1007 129449 09/04/12
MENDES, MATTHEW S1-4040-000 A 71.00 4217********8692 143105 09/04/12
MILLS, KEITH S1-1813-000 A 127.00 3717*******1001 132100 09/04/12
MINER, THOMAS S1-5319-000 A 75.00 5109********3060 H00590 09/04/12
MOORE, BARBARA S1-5404-000 A 20.00 5403********0767 093035 09/04/12
MORENO, JUAN S1-5412-000 A 60.00 4282********7843 033010 09/04/12
MORRIS, GINA S1-5409-000 A 20.00 4636********8556 073204 09/04/12
MOTA, ALLEN S1-5353-000 A 20.00 4259********5659 230071 09/04/12
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 73554Z 09/04/12
MURRAY, SEAN S1-5414-000 A 20.00 4342********7946 532090 09/04/12
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 108048 09/04/12
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 01084B 09/04/12
NAVARRO, JUSTINE S1-1991-000 A 40.00 4833********2654 053010 09/04/12
NEGRETE, CRISTIAN S1-5433-000 A 20.00 4217********3772 133305 09/04/12
NETTLES, BRENT S1-5371-000 A 20.00 4833********0353 063010 09/04/12
NEWMAN, KERRY S1-2163-000 A 100.00 4147********1586 01043C 09/04/12
NOYOLA, JANET S1-5372-000 A 40.00 4217********5048 143804 09/04/12
NUNES, ALFRED S1-70156-000 A 20.00 5424********2468 74457P 09/04/12
OEURN, REX S1-5284-000 A 50.00 4217********2850 153000 09/04/12
OMLIN, SUSAN S1-4071-000 A 65.00 4332********9364 01051B 09/04/12
ORTEGA, LUIS S1-5394-000 A 40.00 4833********7914 033010 09/04/12
ORTEGA, MARICELA S1-5355-000 A 40.00 4460********1608 371415 09/04/12
OTT, LIESE S1-4851-000 A 95.00 5458********6917 00410Z 09/04/12
OTTON, SALLY S1-3018-000 A 20.00 4888********8382 03500A 09/04/12
PICKERING, ANDREA S1-794-000 A 71.00 3713*******5039 141055 09/04/12
PINTO, JOSE S1-5386-000 A 20.00 4833********3436 053010 09/04/12
PITTSON, STEVEN S1-70129-000 A 20.00 5287********9047 016714 09/04/12
POST, BRADLEY S1-1632-000 A 227.50 5466********1670 74582P 09/04/12
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 00496B 09/04/12
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 594013 09/04/12
RAMOS, MONICA S1-5425-000 A 120.00 3717*******3005 125097 09/04/12
RAYFORD, STEPHEN S1-1210-000 A 20.00 5329********9443 03508Z 09/04/12
RAYFORD, ZACKARY S1-5373-000 A 20.00 5329********9443 03508Z 09/04/12
REY, ELIZABETH S1-5422-000 A 20.00 4919********9405 631548 09/04/12
RIBEIRO, MIKE S1-5418-000 A 20.00 3728*******4003 148167 09/04/12
RICE, JEFF S1-70169-000 A 75.00 3727*******1009 198333 09/04/12
RIDDLE, CLIVE S1-1508-000 A 214.00 4791********2215 010789 09/04/12
RISEN, STAN S1-3607-000 A 81.00 4147********5903 01045C 09/04/12
ROBLES, RICARDO S1-5401-000 A 60.00 5403********4570 093035 09/04/12
RODRIGUEZ, ERIKA S1-5300-000 A 70.00 4217********5346 163903 09/04/12
ROSE, DEBORAH S1-5389-000 A 20.00 4357********1541 251408 09/04/12
ROSS, PAMELA S1-5376-000 A 80.00 5499********7618 T1402B 09/04/12
RUBLE, JAMES S1-5348-000 A 20.00 5371********7838 033010 09/04/12
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 20.00 4282********3968 053010 09/04/12
SAHAGUN, DON S1-4450-000 A 20.00 4631********7388 251398 09/04/12
SAINT, BRYAN S1-5303-000 A 191.00 4465********9339 00488B 09/04/12
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 123503 09/04/12
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00439B 09/04/12
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 01056Z 09/04/12
SERRANO, JORGE S1-5034-000 A 65.00 4888********7206 03500B 09/04/12
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********2802 251410 09/04/12
SHUFORD, DENNIS S1-5071-000 A 75.00 4217********6820 113705 09/04/12
SILVA, JOHN S1-1239-000 A 91.50 6011********3081 00498R 09/04/12
SIMS, ANTHONY S1-5002-000 A 50.00 5403********1392 093035 09/04/12
SMITH, PETER S1-815-000 A 80.00 5528********6895 01033S 09/04/12
SOSA, EFREN S1-5400-000 A 60.00 4282********4095 063010 09/04/12
SPELMAN, JAMES S1-4985-000 A 65.00 5490********6249 00494B 09/04/12
STEPHENS, MELISSA S1-4283-000 A 40.00 4147********3422 01072C 09/04/12
STEWART, TRICIA S1-5340-000 A 40.00 4888********3144 03500B 09/04/12
STRANGFELD, EILEEN S1-5424-000 A 20.00 4233********5961 004813 09/04/12
SUM, KIT S1-4657-000 A 66.00 3797*******1003 102582 09/04/12
SURKALA, NICOLE S1-5417-000 A 40.00 4313********3521 03502C 09/04/12
TORRES, LUIS S1-5258-000 A 40.00 4494********7015 160231 09/04/12
TUNICK, STEWART S1-1176-000 A 60.00 5524********9057 01092P 09/04/12
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 123302 09/04/12
VALENCIA, ARMANDO S1-5314-000 A 50.00 4217********4842 143707 09/04/12
VALENCIA, PEDRO S1-5310-000 A 80.50 4342********7715 568420 09/04/12
VALENCIA, RAUL S1-5330-000 A 60.00 5362********8793 728127 09/04/12
VELASCO, RYAN S1-5256-000 A 50.00 4868********1504 371419 09/04/12
VICK, JERI S1-257-000 A 40.00 4147********1962 03503C 09/04/12
VIJLL, MARTHA S1-5235-000 A 80.00 5312********6783 193003 09/04/12
VIZZUSI, ROCCI S1-1633-000 A 95.00 3713*******1001 126934 09/04/12
WAGNER, RICHARD S1-5423-000 A 20.00 4494********6311 902733 09/04/12
WALKER, BRIAN S1-2474-000 A 20.00 4366********2951 019287 09/04/12
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00489Z 09/04/12
WESTSTEYN, GRANT S1-5328-000 A 320.00 4388********7102 01049C 09/04/12
WHATCOTT, SPENCER S1-4843-000 A 75.00 4388********0751 01070C 09/04/12
WHITEHEAD-VAN L, SHARON S1-5370-000 A 20.00 4636********5729 027043 09/04/12
WHITT, KENT S1-4019-000 A 76.00 4147********9352 00495D 09/04/12
WRIGHT, KEITH S1-5272-000 A 95.00 5480********1779 01096B 09/04/12
YOUANIS, HIRMIZ S1-3319-000 A 20.00 5403********5674 093036 09/04/12
YOUNG, CYNTHIA S1-5380-000 A 320.00 4465********3302 00493B 09/04/12
YOUNG, TAMARA S1-5411-000 A 60.00 4239********4042 192601 09/04/12
             
             
             
Totals
Count Card Type Total
     
23 American Express 1805.00
53 MasterCard 3272.00
135 Visa 8715.50
3 Discover 181.50
0 Other 0.00
     
    13974.00