12/03/2012
09:45:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, STEVE S1-5427-000 A 20.00 5262********2995 284271 12/03/12
ANDERSON, MELVIN S1-1473-000 A 90.00 4147********6122 003256 12/03/12
ANTLE, BRADLEY S1-70114-000 A 20.00 4342********4731 121892 12/03/12
AYALA, MARISELA S1-4762-000 A 40.00 4873********9015 937511 12/03/12
BACON, DAVID S1-3384-000 A 20.00 3774*******6952 289438 12/03/12
BAILEY, MITCHELL S1-3480-000 A 20.00 4160********0143 092023 12/03/12
BAKER, JOHN S1-70134-000 A 20.00 5424********4457 38703B 12/03/12
BALDWIN, BARBARA S1-2964-000 A 81.00 5466********4369 38202Z 12/03/12
BARKER, KYLE S1-3826-000 A 60.00 4313********7305 025047 12/03/12
BARKHOU, SHAWN S1-5313-000 A 50.00 4313********9739 025036 12/03/12
BARNETT, NANCIE S1-5428-000 A 20.00 4147********7266 00729C 12/03/12
BARNEY, JOSEPH S1-70126-000 A 75.00 4305********1184 00778A 12/03/12
BARTON, ROSEMARY S1-5369-000 A 20.00 3772*******1005 106224 12/03/12
BECERRA, FRANK S1-4104-000 A 20.00 4366********7980 007816 12/03/12
BEFFA, BOB S1-1452-000 A 92.00 4250********6791 611245 12/03/12
BELLOMY, RHONDA S1-4680-000 A 46.00 4636********9395 026408 12/03/12
BELT, LOIS S1-3434-000 A 20.00 4246********8378 00753G 12/03/12
BOBSON, ANNE S1-5158-000 A 75.00 4388********5616 00751D 12/03/12
BOWDEN, KAREN S1-5192-000 A 101.00 3772*******1004 148615 12/03/12
BROWN, GARY S1-5290-000 A 70.00 5403********3562 092024 12/03/12
BROWNING, GARRY S1-5351-000 A 20.00 5480********8389 092025 12/03/12
BURROW, JEFF S1-5382-000 A 40.00 4313********9141 025084 12/03/12
BUSTRILLOS, DINDO S1-5393-000 A 270.00 4217********6609 172905 12/03/12
BUTLER, BILL S1-1604-000 A 107.00 4388********3375 00717D 12/03/12
CADIZ, CHARLES S1-5318-000 A 53.00 4282********7504 042010 12/03/12
CAMPOPIANO, JOHN S1-1422-000 A 75.00 3713*******2004 178895 12/03/12
CANDELARIO, REBECCA S1-5443-000 A 40.00 4833********4111 032010 12/03/12
CANO, VERONICA S1-4319-000 A 75.00 4888********6484 025095 12/03/12
CARO, RUDY S1-5430-000 A 46.00 4342********3645 205162 12/03/12
CARREON, JUAN S1-5271-000 A 50.00 4266********5608 00762B 12/03/12
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 00697C 12/03/12
CEFALIELLO, GEORGIA S1-5402-000 A 60.00 5332********9204 JX7YZT 12/03/12
CERCAS, RAFAEL S1-2972-000 A 140.00 5187********7075 00756B 12/03/12
CHAMBERS, STEVEN S1-5439-000 A 20.00 5403********6720 092022 12/03/12
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 007497 12/03/12
CHAVEZ JR, MANUEL S1-5343-000 A 20.00 4154********2211 611248 12/03/12
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 025052 12/03/12
CLOUGH, BILL S1-70193-000 A 138.50 5466********0829 00756B 12/03/12
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 15627B 12/03/12
COLUNGA, YOLANDA S1-5276-000 A 40.00 5403********4908 565144 12/03/12
COMBS, CHRIS S1-3572-000 A 20.00 4282********2072 032010 12/03/12
CORDERO, VERONICA S1-5444-000 A 20.00 4815********3743 192209 12/03/12
CORTOPASSI, TOM S1-819-000 A 81.00 4388********0403 00760C 12/03/12
COTTEL, BRETT S1-5338-000 A 65.00 3727*******3004 143893 12/03/12
COUTURE, DOUG S1-1458-000 A 103.50 5490********4064 02501B 12/03/12
COVER, JIM S1-1119-000 A 165.25 4003********7436 00794D 12/03/12
COX, JAMES S1-5304-000 A 75.00 5403********1374 092023 12/03/12
CURRY, STEVE S1-5406-000 A 40.00 4282********6540 022010 12/03/12
DARNSTANDLER, DAVID S1-5429-000 A 20.00 5490********9114 00309B 12/03/12
DAVIS, JON S1-5364-000 A 57.00 5403********2866 092023 12/03/12
DEBOER, JORDAN S1-4960-000 A 50.00 4636********4544 072233 12/03/12
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********4090 02506B 12/03/12
DEGRENDELE, MICHAEL S1-1839-000 A 20.00 3713*******1009 137948 12/03/12
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 00704D 12/03/12
DIFRANCIA, ED S1-1234-000 A 106.50 4147********8652 00776C 12/03/12
DREWREY, KELLIE S1-5336-000 A 20.00 4636********6010 072235 12/03/12
DRISKILL, JAMES S1-120-000 A 86.00 4003********8078 00765C 12/03/12
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 37897P 12/03/12
ESSEN, GERALD S1-780-000 A 142.00 4147********9237 025045 12/03/12
ETCHEBARNE, MICHEL S1-1505-000 A 186.00 4388********9374 00695D 12/03/12
EUGENIA LEON, MARIA S1-5354-000 A 20.00 4266********6299 00773B 12/03/12
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 00777C 12/03/12
EWEN, SANDY S1-5274-000 A 20.00 4332********2551 00781B 12/03/12
FABELA, ARTHUR S1-5381-000 A 20.00 5121********7474 00331B 12/03/12
FARRIS, MELISSA S1-5410-000 A 60.00 5262********8241 556526 12/03/12
FERREIRA, RAQUEL S1-5413-000 A 142.00 4120********4221 003220 12/03/12
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 124036 12/03/12
FISHER, RONALD S1-1904-000 A 87.00 4266********4410 00737B 12/03/12
FORSHEY, SEAN S1-5342-000 A 40.00 4411********6968 032010 12/03/12
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9522 00308B 12/03/12
FOSTER, NICHOLAS S1-5248-000 A 55.00 4465********7815 003439 12/03/12
FRANKLIN, SIMEON S1-5453-000 A 20.00 4266********0045 00733B 12/03/12
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00300P 12/03/12
FRASER, KEITH S1-1221-000 A 81.00 3717*******1009 181188 12/03/12
GARCIA, TECLA S1-4521-000 A 70.00 5466********9397 00712P 12/03/12
GASSOWAY, SHERMAN S1-5347-000 A 50.00 4631********8870 804231 12/03/12
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 00702D 12/03/12
GHECEA, ANTHONY S1-5426-000 A 20.00 4217********3783 112902 12/03/12
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 150712 12/03/12
GOMEZ, MANUEL S1-5420-000 A 65.00 4427********4236 202563 12/03/12
GOODYEAR, STEVEN S1-1225-000 A 101.00 4388********3966 00714D 12/03/12
GORNIK, JONATHAN S1-5421-000 A 20.00 4636********7305 026410 12/03/12
GRAHAM, STEVEN S1-70115-000 A 20.00 6011********8616 00344Q 12/03/12
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 602336 12/03/12
GREER, JERRY S1-2797-000 A 107.00 5588********7351 37855P 12/03/12
GREGORY, OWEN S1-5331-000 A 27.00 5403********2719 092024 12/03/12
GRYNBAUM, MARTY S1-1461-000 A 116.50 4388********9995 00761D 12/03/12
GUAJARDO, XAVIER S1-4847-000 A 20.00 4264********9046 025081 12/03/12
GUERRERO, FRANCISCO S1-5365-000 A 20.00 4342********5888 167434 12/03/12
GUTIERREZ, FEDERICO S1-5360-000 A 40.00 5424********2583 38175B 12/03/12
HAILE, BAILEY S1-20014-000 A 222.50 4168********6922 008973 12/03/12
HAIRSTON, TYRONE S1-5398-000 A 23.00 4494********3954 895819 12/03/12
HARDMAN, SCOTT S1-1504-000 A 109.00 3713*******1014 107935 12/03/12
HEINRICH, GORDON S1-318-000 A 121.00 3717*******1008 172416 12/03/12
HELMS, JESSICA S1-5349-000 A 20.00 4442********9585 088879 12/03/12
HENRY, JILL S1-70125-000 A 40.00 4388********8656 00695D 12/03/12
HERNANDEZ, GILBERT S1-5375-000 A 40.00 4282********0747 032010 12/03/12
HERRERA, MONICA S1-5359-000 A 40.00 4815********7139 172704 12/03/12
HILL, DAVID S1-70159-000 A 20.00 4313********3887 025046 12/03/12
HOILE, PHILIP S1-5307-000 A 81.00 3725*******1005 113729 12/03/12
HOU, ERIC S1-70196-000 A 20.00 4366********4120 000487 12/03/12
HOU, MICHAEL S1-70197-000 A 50.00 5218********9422 00370B 12/03/12
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 007929 12/03/12
INDELICATO, VINCENT S1-1179-000 A 134.00 4046********9500 262695 12/03/12
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 007842 12/03/12
JACQUES, GARY S1-5305-000 A 85.00 4239********2205 716691 12/03/12
JAMES, BOB S1-4097-000 A 91.00 4266********4067 00713C 12/03/12
JAMES, STEWART S1-4693-000 A 66.00 4388********6549 00725C 12/03/12
JONES, ROBERT S1-3526-000 A 107.00 4239********9335 716689 12/03/12
JORDAN, WELTON S1-3977-000 A 65.00 4342********9345 057340 12/03/12
KAIMIS, MICHAEL S1-5451-000 A 40.00 4635********2877 112608 12/03/12
KISSEE, PAMELA S1-5448-000 A 40.00 4388********1276 00709D 12/03/12
KRUEGER, NATHAN S1-5363-000 A 20.00 4217********1740 182208 12/03/12
LITTLE, STANLEY S1-1695-000 A 102.00 5466********6930 38244P 12/03/12
LOPEZ, JOSE S1-5447-000 A 20.00 4815********3057 122007 12/03/12
LUCAS, PATRICK S1-5344-000 A 20.00 4494********2419 830004 12/03/12
LUTON, COREY S1-2145-000 A 20.00 5581********6600 895497 12/03/12
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 102309 12/03/12
MARTELL, DAN S1-5141-000 A 20.00 4635********8447 122009 12/03/12
MARTINEZ, PETE S1-4984-000 A 20.00 4282********7422 032010 12/03/12
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 00770C 12/03/12
MASTIN, MARY JO S1-2746-000 A 80.00 3717*******1002 148478 12/03/12
MCCORMICK, LYNDA S1-5434-000 A 20.00 4366********5001 005036 12/03/12
MCGRATH, JIM S1-5292-000 A 75.00 4636********9350 026409 12/03/12
MCKEE, LISA S1-0792-000 A 117.00 4217********8796 132301 12/03/12
MCRAE, ART S1-204-000 A 72.00 4147********4660 003302 12/03/12
MEIKLE JR, JAMES S1-1242-000 A 80.00 5491********1483 835958 12/03/12
MELEAD, THOMAS S1-2091-000 A 123.00 3715*******1007 134989 12/03/12
MENDES, MATTHEW S1-4040-000 A 71.00 4217********8692 112005 12/03/12
MENDOZA, GLORIA S1-5442-000 A 20.00 5403********0265 092024 12/03/12
MILLS, KEITH S1-1813-000 A 127.00 3717*******1001 143265 12/03/12
MINER, THOMAS S1-5319-000 A 75.00 5109********3060 H99578 12/03/12
MOORE, BARBARA S1-5404-000 A 20.00 5403********0767 092024 12/03/12
MORENO, JUAN S1-5412-000 A 60.00 4282********7843 032010 12/03/12
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 38105Z 12/03/12
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 143208 12/03/12
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 00762B 12/03/12
NAVARRO, JUSTINE S1-1991-000 A 40.00 4833********2654 042010 12/03/12
NEWMAN, KERRY S1-2163-000 A 100.00 4147********1586 00729C 12/03/12
NOYOLA, JANET S1-5372-000 A 40.00 4217********5048 162508 12/03/12
NUNES, ALFRED S1-70156-000 A 20.00 5424********2468 38188P 12/03/12
OEURN, REX S1-5284-000 A 50.00 4217********2850 152900 12/03/12
OMLIN, SUSAN S1-4071-000 A 65.00 4332********9364 00694B 12/03/12
ORTEGA, LUIS S1-5394-000 A 20.00 4833********7914 032010 12/03/12
ORTEGA, MARICELA S1-5355-000 A 40.00 4460********1608 166475 12/03/12
OTT, LIESE S1-4851-000 A 95.00 5458********6917 00336Z 12/03/12
OTTON, SALLY S1-3018-000 A 20.00 4888********8382 025048 12/03/12
PICKERING, ANDREA S1-794-000 A 71.00 3713*******5039 119067 12/03/12
PINTO, JOSE S1-5386-000 A 20.00 4833********3436 032010 12/03/12
POST, BRADLEY S1-1632-000 A 247.00 5466********1670 37396P 12/03/12
PREVETTE, JOHN S1-5416-000 A 40.00 4332********6197 00692B 12/03/12
PRUSACK, CHARLES S1-5440-000 A 20.00 5262********4644 545684 12/03/12
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 003314 12/03/12
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 166472 12/03/12
RAMOS, MONICA S1-5425-000 A 120.00 3717*******3005 180932 12/03/12
RAYFORD, STEPHEN S1-1210-000 A 20.00 5329********9443 02504Z 12/03/12
RAYFORD, ZACKARY S1-5373-000 A 20.00 5329********9443 02505Z 12/03/12
REY, ELIZABETH S1-5422-000 A 20.00 4919********9405 167456 12/03/12
RIBEIRO, MIKE S1-5418-000 A 20.00 3728*******4003 108376 12/03/12
RICE, JEFF S1-70169-000 A 75.00 3727*******1009 179934 12/03/12
RIDDLE, CLIVE S1-1508-000 A 235.00 4791********2215 007854 12/03/12
RIOS, JOSE S1-5450-000 A 20.00 4366********1063 026972 12/03/12
RISEN, STAN S1-3607-000 A 81.00 4147********5903 00777C 12/03/12
ROBLES, DEMETRIO S1-4227-000 A 95.00 5178********3708 00730Z 12/03/12
ROBLES, RICARDO S1-5401-000 A 20.00 5403********4570 092023 12/03/12
RODRIGUEZ, ERIKA S1-5300-000 A 70.00 4217********5346 182000 12/03/12
ROSS, PAMELA S1-5376-000 A 80.00 5499********7618 T5533B 12/03/12
RUBLE, JAMES S1-5348-000 A 20.00 5371********7838 032010 12/03/12
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 20.00 4282********3968 042010 12/03/12
SAHAGUN, DON S1-4450-000 A 20.00 4631********7388 804228 12/03/12
SAINT, BRYAN S1-5303-000 A 194.00 4465********9339 003190 12/03/12
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 142603 12/03/12
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00331B 12/03/12
SANTISTEVAN, LOUIS S1-5337-000 A 20.00 4366********2642 025165 12/03/12
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 00740Z 12/03/12
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********2802 804232 12/03/12
SHUFORD, DENNIS S1-5071-000 A 75.00 4217********6820 192407 12/03/12
SILVA, JOHN S1-1239-000 A 83.00 6011********3081 00391R 12/03/12
SIMS, ANTHONY S1-5002-000 A 50.00 5403********1392 092024 12/03/12
SMITH, PETER S1-815-000 A 80.00 5528********6895 00714S 12/03/12
SOSA, EFREN S1-5400-000 A 60.00 4282********4095 052010 12/03/12
SPARKMAN, JAMES S1-1926-000 A 75.00 4856********1852 003416 12/03/12
SPELMAN, JAMES S1-4985-000 A 65.00 5490********6249 00334B 12/03/12
SUM, KIT S1-4657-000 A 66.00 3797*******1003 160932 12/03/12
TEEL, SALLY S1-4529-000 A 20.00 4366********6511 000489 12/03/12
TORRES, LUIS S1-5258-000 A 40.00 4494********7015 897538 12/03/12
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 122308 12/03/12
VALDEZ, WILLY S1-5431-000 A 40.00 5332********4334 JX7YWO 12/03/12
VALENCIA, ARMANDO S1-5314-000 A 50.00 4217********4842 132401 12/03/12
VALENCIA, PEDRO S1-5310-000 A 75.00 4342********7715 081774 12/03/12
VALENCIA, RAUL S1-5330-000 A 60.00 5362********8793 567646 12/03/12
VELASCO, RYAN S1-5256-000 A 50.00 4868********1504 055618 12/03/12
VICK, JERI S1-257-000 A 40.00 4147********1962 025092 12/03/12
VIJLL, MARTHA S1-5235-000 A 80.00 5312********6783 102901 12/03/12
VIZZUSI, ROCCI S1-1633-000 A 95.00 3713*******1001 169040 12/03/12
WALKER, BRIAN S1-2474-000 A 40.00 4914********8437 009093 12/03/12
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00304Z 12/03/12
WARDEN, JERRY S1-258-000 A 66.00 4147********9369 025015 12/03/12
WESTSTEYN, GRANT S1-5328-000 A 326.00 4388********7102 00710C 12/03/12
WHATCOTT, SPENCER S1-4843-000 A 75.00 4388********0751 00762C 12/03/12
WHITE, KENNETH S1-5435-000 A 32.00 5438********9314 H95272 12/03/12
WHITEHEAD-VAN L, SHARON S1-5370-000 A 20.00 4636********5729 026410 12/03/12
WHITT, KENT S1-4019-000 A 76.00 4147********9352 003039 12/03/12
YOUNG, CYNTHIA S1-5380-000 A 320.00 4465********3302 003124 12/03/12
YOUNG, TAMARA S1-5411-000 A 60.00 4239********4042 716690 12/03/12
             
             
             
Totals
Count Card Type Total
     
22 American Express 1763.00
51 MasterCard 3019.00
129 Visa 8535.75
3 Discover 173.00
0 Other 0.00
     
    13490.75