10/01/2012
15:41:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, STEVE S1-5427-000 A 70.00 5262********2995 903945 10/01/12
ANDERSON, MELVIN S1-1473-000 A 90.00 4147********6122 00110C 10/01/12
ANTLE, BRADLEY S1-70114-000 A 70.00 4342********4731 738040 10/01/12
AYALA, MARISELA S1-4762-000 A 40.00 4873********9015 378872 10/01/12
BACON, DAVID S1-3384-000 A 56.00 3774*******6952 639315 10/01/12
BAILEY, MITCHELL S1-3480-000 A 20.00 4160********0143 051901 10/01/12
BAKER, JOHN S1-70134-000 A 155.00 5424********4457 52234B 10/01/12
BALDWIN, BARBARA S1-2964-000 A 81.00 5466********4369 50080Z 10/01/12
BARKER, KYLE S1-3826-000 A 60.00 4313********7305 01596C 10/01/12
BARKHOU, SHAWN S1-5313-000 A 100.00 4313********9739 01590C 10/01/12
BARNARD, COE S1-1943-000 A 60.00 5523********9301 00197S 10/01/12
BARNETT, NANCIE S1-5428-000 A 20.00 4147********7266 07111D 10/01/12
BARNEY, JOSEPH S1-70126-000 A 110.00 4305********1184 07072A 10/01/12
BARTON, ROSEMARY S1-5369-000 A 20.00 3772*******1013 129461 10/01/12
BECERRA, FRANK S1-4104-000 A 20.00 4366********7980 029330 10/01/12
BEFFA, BOB S1-1452-000 A 92.00 4250********6791 285822 10/01/12
BELLOMY, RHONDA S1-4680-000 A 46.00 4636********9395 047941 10/01/12
BELT, LOIS S1-3434-000 A 20.00 4246********8378 07075G 10/01/12
BOBSON, ANNE S1-5158-000 A 75.00 4388********5616 07045D 10/01/12
BOWDEN, KAREN S1-5192-000 A 101.00 3772*******1004 188083 10/01/12
BRACHT, TED S1-4577-000 A 66.00 4217********7942 121390 10/01/12
BROWN, GARY S1-5290-000 A 70.00 5403********3562 151900 10/01/12
BROWN, MONTE S1-4170-000 A 81.00 5474********9202 001063 10/01/12
BROWNING, GARRY S1-5351-000 A 20.00 5480********8389 151902 10/01/12
BURROW, JEFF S1-5382-000 A 40.00 4313********9141 01593C 10/01/12
BUSTRILLOS, DINDO S1-5393-000 A 270.00 4217********6609 131892 10/01/12
BUTLER, BILL S1-1604-000 A 192.00 4388********3375 07094D 10/01/12
CADIZ JR, SIMPLICIO S1-5350-000 A 20.00 5155********5165 T2665Z 10/01/12
CADIZ, CHARLES S1-5318-000 A 100.00 4282********7504 011916 10/01/12
CAMPOPIANO, JOHN S1-1422-000 A 132.50 3713*******2004 141824 10/01/12
CANDELARIO, REBECCA S1-5443-000 A 20.00 4282********4870 011916 10/01/12
CANO, VERONICA S1-4319-000 A 117.00 4888********6484 01599B 10/01/12
CARO, RUDY S1-5430-000 A 40.00 4342********3645 269245 10/01/12
CARREON, JUAN S1-5271-000 A 100.00 4266********5608 07076B 10/01/12
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 07081C 10/01/12
CERCAS, RAFAEL S1-2972-000 A 140.00 5187********7075 07070B 10/01/12
CHAMBERS, STEVEN S1-5439-000 A 20.00 5403********6720 151902 10/01/12
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 071264 10/01/12
CHAVEZ JR, MANUEL S1-5343-000 A 20.00 4154********2211 285823 10/01/12
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 01592D 10/01/12
CLOUGH, BILL S1-70193-000 A 156.00 5466********0829 07092B 10/01/12
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 56885B 10/01/12
COLUNGA, YOLANDA S1-5276-000 A 40.00 5403********4908 094373 10/01/12
COMBS, CHRIS S1-3572-000 A 20.00 4282********2072 001916 10/01/12
CORTOPASSI, TOM S1-819-000 A 81.00 4388********0403 07115C 10/01/12
COTTEL, BRETT S1-5338-000 A 60.00 3727*******3004 105220 10/01/12
COUTURE, DOUG S1-1458-000 A 86.00 5490********4064 01592B 10/01/12
COX, JAMES S1-5304-000 A 75.00 5403********1374 151902 10/01/12
CUMMINGS, JAMES S1-2333-000 A 175.00 5403********6332 151901 10/01/12
CURRY, STEVE S1-5406-000 A 40.00 4282********6540 001916 10/01/12
DARNSTANDLER, DAVID S1-5429-000 A 70.00 5490********9114 00110B 10/01/12
DAVIS, JON S1-5364-000 A 25.00 5403********2866 151901 10/01/12
DEBOER, JORDAN S1-4960-000 A 75.00 4636********4544 032044 10/01/12
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********4090 01591B 10/01/12
DEGRENDELE, MICHAEL S1-1839-000 A 20.00 3713*******1009 101946 10/01/12
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 07032D 10/01/12
DICKERSON, ROSS S1-5419-000 A 20.00 4465********0110 131199 10/01/12
DIFRANCIA, ED S1-1234-000 A 99.00 4147********8652 07053C 10/01/12
DREWREY, KELLIE S1-5336-000 A 20.00 4636********6010 032042 10/01/12
DRISKILL, JAMES S1-120-000 A 86.00 4003********7979 07092C 10/01/12
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 51914P 10/01/12
ESSEN, GERALD S1-780-000 A 358.50 4147********9237 01597C 10/01/12
ETCHEBARNE, MICHEL S1-1505-000 A 186.00 4388********9374 07042D 10/01/12
EUGENIA LEON, MARIA S1-5354-000 A 20.00 4266********6299 07115B 10/01/12
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 07096C 10/01/12
EWEN, SANDY S1-5274-000 A 5.00 4332********2551 07083B 10/01/12
FABELA, ARTHUR S1-5381-000 A 20.00 5121********7474 00160B 10/01/12
FARRIS, MELISSA S1-5410-000 A 60.00 5262********8241 912841 10/01/12
FERREIRA, RAQUEL S1-5413-000 A 145.50 4120********4221 001036 10/01/12
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 106233 10/01/12
FISHER, RONALD S1-1904-000 A 181.00 4266********4410 07077B 10/01/12
FISTOLERA, DANE S1-5362-000 A 20.00 4735********7764 547942 10/01/12
FORSHEY, SEAN S1-5342-000 A 40.00 4411********6968 021916 10/01/12
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9522 00196B 10/01/12
FOSTER, NICHOLAS S1-5248-000 A 100.00 4465********7815 00190A 10/01/12
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00191P 10/01/12
FRASER, KEITH S1-1221-000 A 81.00 3717*******1009 188387 10/01/12
GARCIA, TECLA S1-4521-000 A 70.00 5466********9397 07034P 10/01/12
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 07106D 10/01/12
GHECEA, ANTHONY S1-5426-000 A 55.00 4217********3783 101991 10/01/12
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 174275 10/01/12
GOMEZ, MANUEL S1-5420-000 A 20.00 4427********4236 933504 10/01/12
GOODYEAR, STEVEN S1-1225-000 A 142.50 4388********3966 07071D 10/01/12
GORNIK, JONATHAN S1-5421-000 A 65.00 4636********7305 047941 10/01/12
GRAHAM, STEVEN S1-70115-000 A 70.00 6011********8616 00173Q 10/01/12
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 690261 10/01/12
GREER, JERRY S1-2797-000 A 101.00 5588********7351 50135P 10/01/12
GREGORY, OWEN S1-5331-000 A 27.00 5403********2719 151901 10/01/12
GRYNBAUM, MARTY S1-1461-000 A 142.50 4388********9995 07054D 10/01/12
GUAJARDO, XAVIER S1-4847-000 A 20.00 4264********9046 01592B 10/01/12
GUERRERO, FRANCISCO S1-5365-000 A 20.00 4342********5888 626892 10/01/12
GUTIERREZ, FEDERICO S1-5360-000 A 40.00 5424********2583 50427B 10/01/12
HAILE, BAILEY S1-20014-000 A 206.00 4168********6922 005765 10/01/12
HAIRSTON, TYRONE S1-5398-000 A 70.00 4494********3954 624253 10/01/12
HALL, BRANDEN S1-5387-000 A 20.00 4636********5660 032044 10/01/12
HARDMAN, SCOTT S1-1504-000 A 109.00 3713*******1014 184103 10/01/12
HEINRICH, GORDON S1-318-000 A 121.00 3717*******1008 108672 10/01/12
HELMS, JESSICA S1-5349-000 A 20.00 4442********9585 130935 10/01/12
HENRY, JILL S1-70125-000 A 40.00 4388********8656 07090D 10/01/12
HERMEZ, LAYLA S1-5087-000 A 60.00 4217********6894 191597 10/01/12
HERNANDEZ, GILBERT S1-5375-000 A 40.00 4282********0747 011916 10/01/12
HERRARTE, VALERIA S1-5329-000 A 120.00 4282********2426 031916 10/01/12
HERRERA, MONICA S1-5359-000 A 40.00 4815********7139 191495 10/01/12
HILL, DAVID S1-70159-000 A 120.00 4313********3887 01590D 10/01/12
HOILE, PHILIP S1-5307-000 A 81.00 3725*******1005 139972 10/01/12
HOU, ERIC S1-70196-000 A 70.00 4366********4120 032321 10/01/12
HOU, MICHAEL S1-70197-000 A 100.00 5218********9422 00113B 10/01/12
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 070688 10/01/12
INDELICATO, VINCENT S1-1179-000 A 108.25 4046********9500 49441C 10/01/12
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 070451 10/01/12
JACQUES, GARY S1-5305-000 A 75.00 4239********2205 032929 10/01/12
JAMES, BOB S1-4097-000 A 91.00 4266********4067 07110C 10/01/12
JAMES, STEWART S1-4693-000 A 66.00 4388********6549 07042C 10/01/12
JONES, ROBERT S1-3526-000 A 107.00 4239********9335 032929 10/01/12
JORDAN, WELTON S1-3977-000 A 20.00 4342********9345 689977 10/01/12
KELLER, DAVID S1-5383-000 A 20.00 5491********1312 750299 10/01/12
KELLER, MARY S1-5408-000 A 20.00 5491********1312 750380 10/01/12
KISSEE, PAMELA S1-5448-000 A 40.00 4388********1276 07057D 10/01/12
KRUEGER, NATHAN S1-5363-000 A 20.00 4217********1740 171199 10/01/12
LANPHEAR, SHARON S1-4593-000 A 20.00 4266********2794 07106C 10/01/12
LARSON, TRICIA S1-5437-000 A 20.00 4475********4723 274462 10/01/12
LEE, GARY S1-5441-000 A 20.00 4168********0981 005797 10/01/12
LITTLE, STANLEY S1-1695-000 A 102.00 5466********6930 50969P 10/01/12
LUCAS, PATRICK S1-5344-000 A 20.00 4494********2419 518613 10/01/12
LUTON, COREY S1-2145-000 A 19.00 5581********6600 619191 10/01/12
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 101891 10/01/12
MARTELL, DAN S1-5141-000 A 20.00 4635********8447 131792 10/01/12
MARTINEZ, PETE S1-4984-000 A 20.00 4282********7422 011916 10/01/12
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 07040D 10/01/12
MASTIN, MARY JO S1-2746-000 A 80.00 3717*******1002 185883 10/01/12
MCCORMICK, LYNDA S1-5434-000 A 20.00 4366********5001 000948 10/01/12
MCGRATH, JIM S1-5292-000 A 125.00 4636********9350 047942 10/01/12
MCKEE, LISA S1-0792-000 A 117.00 4217********8796 151497 10/01/12
MCRAE, ART S1-204-000 A 72.00 4147********4660 00108C 10/01/12
MEIKLE JR, JAMES S1-1242-000 A 80.00 5491********1483 756334 10/01/12
MELEAD, THOMAS S1-2091-000 A 190.00 3715*******1007 170955 10/01/12
MENDES, MATTHEW S1-4040-000 A 71.00 4217********8692 181394 10/01/12
MENDOZA, GLORIA S1-5442-000 A 20.00 5403********0265 151902 10/01/12
MILLS, KEITH S1-1813-000 A 127.00 3717*******1001 101260 10/01/12
MINER, THOMAS S1-5319-000 A 75.00 5109********3060 H59456 10/01/12
MOORE, BARBARA S1-5404-000 A 20.00 5403********0767 151903 10/01/12
MORENO, JUAN S1-5412-000 A 60.00 4282********7843 021916 10/01/12
MORRIS, GINA S1-5409-000 A 20.00 4636********8556 032042 10/01/12
MOTA, ALLEN S1-5353-000 A 20.00 4259********5659 411481 10/01/12
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 51400Z 10/01/12
MURRAY, SEAN S1-5414-000 A 20.00 4342********7946 592927 10/01/12
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 168343 10/01/12
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 07058B 10/01/12
NAVARRO, JUSTINE S1-1991-000 A 40.00 4833********2654 021916 10/01/12
NEGRETE, CRISTIAN S1-5433-000 A 20.00 4217********3772 141191 10/01/12
NEWMAN, KERRY S1-2163-000 A 172.00 4147********1586 07106C 10/01/12
NOYOLA, JANET S1-5372-000 A 40.00 4217********5048 131297 10/01/12
NUNES, ALFRED S1-70156-000 A 102.75 5424********2468 50594P 10/01/12
OEURN, REX S1-5284-000 A 50.00 4217********2850 181695 10/01/12
OMLIN, SUSAN S1-4071-000 A 65.00 4332********9364 07044B 10/01/12
ORTEGA, LUIS S1-5394-000 A 40.00 4833********7914 021916 10/01/12
ORTEGA, MARICELA S1-5355-000 A 40.00 4460********1608 411517 10/01/12
OTT, LIESE S1-4851-000 A 95.00 5458********6917 00104Z 10/01/12
OTTON, SALLY S1-3018-000 A 20.00 4888********8382 01591A 10/01/12
PICKERING, ANDREA S1-794-000 A 71.00 3713*******5039 194494 10/01/12
PINTO, JOSE S1-5386-000 A 20.00 4833********3436 001916 10/01/12
PITTSON, STEVEN S1-70129-000 A 20.00 5287********9047 068002 10/01/12
POST, BRADLEY S1-1632-000 A 259.75 5466********1670 52095P 10/01/12
PREVETTE, JOHN S1-5416-000 A 40.00 4332********6197 07038B 10/01/12
PRUSACK, CHARLES S1-5440-000 A 20.00 5262********4644 937305 10/01/12
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 00107B 10/01/12
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 303604 10/01/12
RAMOS, MONICA S1-5425-000 A 120.00 3717*******3005 162226 10/01/12
RAYFORD, STEPHEN S1-1210-000 A 70.00 5329********9443 01599Z 10/01/12
RAYFORD, ZACKARY S1-5373-000 A 70.00 5329********9443 01597Z 10/01/12
REY, ELIZABETH S1-5422-000 A 20.00 4919********9405 269244 10/01/12
RIBEIRO, MIKE S1-5418-000 A 20.00 3728*******4003 180470 10/01/12
RICE, JEFF S1-70169-000 A 125.00 3727*******1009 195233 10/01/12
RIDDLE, CLIVE S1-1508-000 A 259.00 4791********2215 070970 10/01/12
RISEN, STAN S1-3607-000 A 81.00 4147********5903 07118C 10/01/12
ROBLES, RICARDO S1-5401-000 A 60.00 5403********4570 151901 10/01/12
RODRIGUEZ, ERIKA S1-5300-000 A 70.00 4217********5346 111991 10/01/12
ROSE, DEBORAH S1-5389-000 A 20.00 4357********1541 210560 10/01/12
ROSS, PAMELA S1-5376-000 A 80.00 5499********7618 T3610B 10/01/12
RUBLE, JAMES S1-5348-000 A 70.00 5371********7838 011916 10/01/12
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 20.00 4282********3968 031916 10/01/12
SAHAGUN, DON S1-4450-000 A 20.00 4631********7388 210564 10/01/12
SAINT, BRYAN S1-5303-000 A 135.50 4465********9339 00102B 10/01/12
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 121996 10/01/12
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00160B 10/01/12
SANTISTEVAN, LOUIS S1-5337-000 A 180.00 4366********2642 018473 10/01/12
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 07082Z 10/01/12
SERRANO, JORGE S1-5034-000 A 65.00 4888********7206 01597B 10/01/12
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********2802 210602 10/01/12
SHUFORD, DENNIS S1-5071-000 A 125.00 4217********6820 111695 10/01/12
SILVA, JOHN S1-1239-000 A 378.50 6011********3081 00116R 10/01/12
SIMS, ANTHONY S1-5002-000 A 101.50 5403********1392 151901 10/01/12
SMITH, PETER S1-815-000 A 80.00 5528********6895 07128S 10/01/12
SOSA, EFREN S1-5400-000 A 60.00 4282********4095 001916 10/01/12
SPARKMAN, JAMES S1-1926-000 A 325.00 4856********1852 001898 10/01/12
SPELMAN, JAMES S1-4985-000 A 100.00 5490********6249 00193B 10/01/12
STEPHENS, MELISSA S1-4283-000 A 40.00 4147********3422 07082C 10/01/12
STEWART, TRICIA S1-5340-000 A 40.00 4888********3144 01599B 10/01/12
SUM, KIT S1-4657-000 A 66.00 3797*******1003 142662 10/01/12
SURKALA, NICOLE S1-5417-000 A 40.00 4313********3521 01597C 10/01/12
TORRES, LUIS S1-5258-000 A 40.00 4494********7015 520611 10/01/12
TUNICK, STEWART S1-1176-000 A 60.00 5524********9057 07045P 10/01/12
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 181496 10/01/12
VALENCIA, ARMANDO S1-5314-000 A 100.00 4217********4842 181894 10/01/12
VALENCIA, PEDRO S1-5310-000 A 125.00 4342********7715 738911 10/01/12
VALENCIA, RAUL S1-5330-000 A 60.00 5362********8793 886987 10/01/12
VAZIRA, JOSEPH S1-5445-000 A 20.00 4427********5722 933495 10/01/12
VELASCO, RYAN S1-5256-000 A 100.00 4868********1504 303612 10/01/12
VICK, JERI S1-257-000 A 40.00 4147********1962 01593C 10/01/12
VIJLL, MARTHA S1-5235-000 A 80.00 5312********6783 181995 10/01/12
VIZZUSI, ROCCI S1-1633-000 A 95.00 3713*******1001 124316 10/01/12
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00102Z 10/01/12
WESTSTEYN, GRANT S1-5328-000 A 326.00 4388********7102 07035C 10/01/12
WHATCOTT, SPENCER S1-4843-000 A 75.00 4388********0751 07065C 10/01/12
WHITE, FELICITY S1-4784-000 A 65.00 4636********8906 032043 10/01/12
WHITE, KENNETH S1-5435-000 A 33.50 5438********9314 H55301 10/01/12
WHITEHEAD-VAN L, SHARON S1-5370-000 A 20.00 4636********5729 047942 10/01/12
WHITT, KENT S1-4019-000 A 76.00 4147********9352 00196D 10/01/12
WRIGHT, KEITH S1-5272-000 A 100.00 5480********1779 07090B 10/01/12
YOUNG, CYNTHIA S1-5380-000 A 320.00 4465********3302 00113B 10/01/12
YOUNG, TAMARA S1-5411-000 A 60.00 4239********4042 032926 10/01/12
             
             
             
Totals
Count Card Type Total
     
22 American Express 1968.50
57 MasterCard 3999.50
139 Visa 10424.75
3 Discover 518.50
0 Other 0.00
     
    16911.25