05/01/2012
12:37:26
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCHIAN, DARRYL S4-31309 1 24.00 4217********1161 009004 05/01/12
ALVA, LORI S4-30546 1 29.00 5491********7013 628391 05/01/12
ALVAREZ, CHRISTINA S4-30522 1 34.00 4217********7799 008590 05/01/12
ANDERSON, ROGER S4-20084 1 49.00 4388********1652 01630C 05/01/12
ANGLER, KARL S4-10011 1 29.00 4388********8670 01717C 05/01/12
ARCHULETA, DAVID MICHAEL S4-30532 1 34.00 4282********8437 095811 05/01/12
AUDA, DANIELLE S4-30832 1 49.00 4239********0447 142438 05/01/12
AVALOS, LUIS S4-30763 1 69.00 4217********5267 008585 05/01/12
AVILA, JARED S4-30661 1 54.00 4494********5362 612744 05/01/12
BALOIAN, RANDY S4-30989 1 49.00 4217********5894 008590 05/01/12
BARRA, STEVEN S4-30684 1 29.00 4474********3649 085838 05/01/12
BARRIOS, NANCY S4-31422 1 69.00 4868********6406 515450 05/01/12
BARTLOW, HAP S4-20548 1 29.00 5466********3018 05595Z 05/01/12
BECHTOLD, LOYE S4-4707392 1 34.00 4217********6208 008590 05/01/12
BENNETT, KEITH S4-1886164 1 29.00 4802********8324 031978 05/01/12
BENSON, DUSTIN S4-30344 1 34.00 4282********3624 060112 05/01/12
BIGGERT, CARY S4-30938 1 29.00 4730********7882 003920 05/01/12
BOUNTHAVIS, SOUKANYA S4-30664 1 24.00 4217********9822 008564 05/01/12
BOUNTHAVISACK, ANOULACK S4-30665 1 49.00 4217********2133 009004 05/01/12
BURNS, WILLIE S4-10261 1 29.00 4767********0431 001406 05/01/12
CALDERON, JOSE S4-31194 1 44.00 5409********7831 610835 05/01/12
CARRASCO, ALICE S4-1886240 1 177.00 4217********4654 008591 05/01/12
CARRILLO, JESUS S4-31119 1 69.00 4282********8706 015911 05/01/12
CARTACIANO, CHATA S4-30288 1 64.00 4266********0171 09334B 05/01/12
CAVALDORO, JOHN S4-30611 1 29.00 4422********9840 005859 05/01/12
CERDA, JESSE S4-30576 1 29.00 5262********7675 902375 05/01/12
CHAMBERS, JENNIFER S4-12329 1 49.00 5466********4703 34664Z 05/01/12
CHAN, GENY-ANA S4-30000 1 24.00 4282********5338 095611 05/01/12
CHRISTIE, JOEY S4-10009 1 29.00 4147********5433 00170C 05/01/12
CHURCH, DAVID S4-30563 1 161.00 4217********7016 008563 05/01/12
CLARKE, ELLIOTT S4-20292 1 29.00 5409********7217 824320 05/01/12
CRUZ RODRIGUEZ, KENIA S4-30502 1 34.00 4239********8170 142436 05/01/12
CURIEL, ESTRELLA S4-4105199 1 102.00 4217********8864 008585 05/01/12
CUTTS, BRENT S4-10013 1 49.00 4266********2544 03163B 05/01/12
DEDMON, BRAD S4-30845 1 29.00 5409********2342 347228 05/01/12
DEURMIER, JERRY S4-30306 1 49.00 4767********5181 001739 05/01/12
DOMINQUEZ, MICHAEL S4-10677 1 58.00 4342********7501 743959 05/01/12
DONNELSON, TAIT S4-31454 1 29.00 4217********1536 008563 05/01/12
DOWNS, BRITTANY S4-30800 1 34.00 4266********0980 07470A 05/01/12
DUNN, FRANK S4-30728 1 49.00 5401********2502 07428P 05/01/12
DURAN, DAMAN S4-30285 1 29.00 4282********3977 000112 05/01/12
DURHAM, BILL S4-30524 1 24.00 4217********0037 009010 05/01/12
DURLEY, JULIA S4-20276 1 29.00 4313********8665 00509C 05/01/12
EDDINGS, PAUL S4-3974184 1 29.00 4856********8548 001309 05/01/12
EGOIAN, JERRY S4-S17801 1 49.00 4239********0612 142370 05/01/12
ESTRADA, AMINADAB S4-30536 1 64.00 4217********9129 009005 05/01/12
FELIX, GEORGE S4-30749 1 49.00 4494********1907 676853 05/01/12
FITZGERALD, JONATHON S4-30743 1 34.00 6011********7941 00111R 05/01/12
FLETCHER, TYJAUNE S4-4155600 1 34.00 5409********6572 266095 05/01/12
FLORES, BRISEIDA S4-4796534 1 174.00 4342********1758 693346 05/01/12
FLORES, MONICA S4-30205 1 49.00 5118********8878 854349 05/01/12
FLORESORNELAS, CHRISTINA S4-30433 1 44.00 4778********5925 222005 05/01/12
FOURCHY, KATE S4-30752 1 29.00 4217********7823 008590 05/01/12
GANN, SARAH S4-S17926 1 49.00 5109********4488 964800 05/01/12
GARCIA, DAVID S4-1886459 1 29.00 4868********9407 620854 05/01/12
GARCIA, MANUEL JR S4-20368 1 29.00 4411********5363 080012 05/01/12
GARCIA, VINCENT S4-20625 1 29.00 4282********9785 095611 05/01/12
GEORGE, ROGER S4-20674 1 24.00 4845********7146 008564 05/01/12
GODFREY, KATHLEEN S4-20011 1 29.00 4479********7134 001152 05/01/12
GOLDHANER, DAVID S4-31101 1 24.00 5466********3004 22269P 05/01/12
GOMEZ, DAVID S4-31233 1 87.00 5403********0278 869988 05/01/12
GOMEZ, FRANCISCO S4-10185 1 29.00 4494********2721 151467 05/01/12
GONZALES, GREGORY S4-31222 1 29.00 4282********7778 075911 05/01/12
GORDON, ALBERT S4-30819 1 29.00 4147********2025 05568C 05/01/12
GUEDEA, GARY S4-S17889 1 89.00 4282********7438 000112 05/01/12
GUERRERO, LOUIS S4-30820 1 29.00 5409********8757 479603 05/01/12
GUNDERMAN, SHAD S4-20472 1 203.00 4868********8617 551689 05/01/12
HAAS, SUSAN S4-30462 1 29.00 4342********9081 561623 05/01/12
HANKINS, NICK S4-31442 1 24.00 4778********7115 222008 05/01/12
HARMSTEAD, MICHELLE S4-30193 1 54.00 4264********3887 05562B 05/01/12
HATCHER, CONSTANCE S4-30216 1 29.00 4282********5152 090012 05/01/12
HAWKINS, BO S4-30014 1 24.00 4494********2357 215608 05/01/12
HERNANDEZ, JORGE S4-20475 1 34.00 4217********4286 008591 05/01/12
HERNANDEZ, JORGE S4-31185 1 29.00 4217********6484 008564 05/01/12
HERRERA, ANDY S4-30355 1 29.00 4736********9697 012634 05/01/12
HILLIARD, CHRISTINE S4-3777055 1 331.00 4282********1004 050012 05/01/12
HOCKER, JON S4-30329 1 29.00 4282********0388 065611 05/01/12
HOLLINGSWORTH, CURTIS S4-31177 1 29.00 4063********4661 731205 05/01/12
HOLMES, WENDY S4-31242 1 29.00 4494********5720 281644 05/01/12
HOPPE, ROBERT S4-30806 1 34.00 4282********8901 040012 05/01/12
HOWELL, CHARLES S4-30981 1 24.00 4411********5534 055611 05/01/12
HOYOS, CONNIE S4-4653327 1 34.00 4282********8812 055611 05/01/12
INTHISANE, TOMMY S4-30446 1 34.00 4342********8197 743089 05/01/12
JACKSON, VELICIA S4-31226 1 49.00 4342********1968 558254 05/01/12
JAIME, DAVID S4-30365 1 29.00 4217********8062 009003 05/01/12
JAN, DEWEY S4-30227 1 34.00 5424********7710 25639B 05/01/12
JANECEK, SUSAN S4-30936 1 29.00 4147********6707 01517C 05/01/12
JESSUP, BRYAN S4-31034 1 49.00 5466********2207 05566Z 05/01/12
JOHNSON, BRYAN S4-30109 1 34.00 4778********6159 221817 05/01/12
JOHNSON, CLIFF S4-30107 1 34.00 5340********8476 167920 05/01/12
JURKOVICH, MICHAEL S4-30496 1 29.00 4735********7063 001529 05/01/12
KANDARIAN, ROBERT S4-30272 1 29.00 4147********9967 00193C 05/01/12
KEUNE, ROBYN S4-30615 1 24.00 4342********1237 594735 05/01/12
KING, KENNETH S4-30388 1 29.00 4183********6858 072002 05/01/12
LAKOVICH, WILL S4-30863 1 29.00 4217********6264 009004 05/01/12
LEE, HER XENG S4-30772 1 146.00 4330********6246 010053 05/01/12
LEEDY, KERRI S4-30789 1 64.00 4217********2883 009004 05/01/12
LICALSI, CAROLYN S4-31453 1 29.00 5262********2261 813693 05/01/12
LOPEZ, GREGORY S4-1886647 1 29.00 4850********8508 101402 05/01/12
LORA, ESMERALDA S4-30678 1 84.00 4342********3316 705099 05/01/12
MAGALLANES, GUILLERMO S4-30308 1 29.00 4494********5630 805882 05/01/12
MARCCINI, ADAM S4-30025 1 24.00 4217********9039 008563 05/01/12
MARTINEZ, RICHARD S4-30034 1 29.00 4494********7343 543820 05/01/12
MATOBA, RYAN S4-31083 1 29.00 4465********6821 00183B 05/01/12
MCPETERS, BRANDON S4-3679127 1 29.00 4217********3965 009005 05/01/12
MEDINA, SAIRA S4-30411 1 24.00 5403********7198 721153 05/01/12
MEYER, LAURA S4-10733 1 29.00 4388********9366 09263C 05/01/12
MJURKA, UNA S4-31415 1 29.00 3743*******5726 425563 05/01/12
MLOTKOWSKI, JOHN S4-10135 1 29.00 4342********2271 589097 05/01/12
MOORE, JOELLE S4-31224 1 29.00 5424********6167 20496P 05/01/12
MORALES, JOHN S4-31210 1 79.00 5403********6907 105915 05/01/12
MORRIS, OLLIE S4-31252 1 54.00 4323********4657 917081 05/01/12
MUMMERT, THAD S4-20060 1 29.00 4128********9804 11939B 05/01/12
MUNOZ, JACOB S4-30377 1 29.00 4217********5179 008591 05/01/12
NAVARRO, IDALIA S4-30544 1 94.00 4352********8512 031789 05/01/12
NELSON, BREDT S4-1886178 1 29.00 4217********9287 008591 05/01/12
NICHOLS, STEVEN S4-30450 1 34.00 4217********7968 008591 05/01/12
NORIEGO, ED S4-31031 1 145.00 4767********7397 001830 05/01/12
NORRIS, BRADLEY S4-30837 1 54.00 5262********1358 615306 05/01/12
OCHOA, ADAM S4-30307 1 49.00 4217********3306 008591 05/01/12
OCHOA, DANIEL S4-30870 1 29.00 4494********1055 413623 05/01/12
OLIVA, FERNANDO S4-30561 1 29.00 4494********7037 592546 05/01/12
OLIVARES, ABEL S4-30183 1 44.00 4342********0828 559273 05/01/12
OLMOS, ROSANA S4-30372 1 29.00 4217********1959 009010 05/01/12
ORDONEZ, GLORIA S4-30881 1 24.00 4422********6630 005637 05/01/12
ORTEGA, LUZ S4-31158 1 34.00 4217********9482 008591 05/01/12
OWEN, RICK S4-30791 1 29.00 4342********3514 511358 05/01/12
PAHPLSKY, WILLIAM S4-30054 1 69.00 4427********2569 030112 05/01/12
PALOMARES, CHINA S4-30318 1 29.00 5409********2215 955377 05/01/12
PALOMINO, GREG S4-30280 1 29.00 4778********5164 222007 05/01/12
PARKER, GREG S4-30251 1 59.00 4447********5110 003034 05/01/12
PARRISH, GLENN S4-30685 1 49.00 4342********1164 560695 05/01/12
PASILLAS, JOE S4-10081 1 24.00 4323********5591 917014 05/01/12
PATEL, PRASHANT S4-30965 1 24.00 4888********1082 05585A 05/01/12
PEREIRA, DIOSELINA S4-30348 1 64.00 4427********2632 040112 05/01/12
PEREZ, VICTORIA S4-31346 1 29.00 4298********4823 917008 05/01/12
PHILLIPS, MIKE S4-30090 1 29.00 4778********9060 221816 05/01/12
PHILLIPS, REGGIE S4-S17799 1 54.00 5409********9538 808426 05/01/12
PODSAKOFF, WILLIAM S4-30091 1 69.00 4282********1268 095911 05/01/12
POTTER, NICHOLAS S4-31035 1 34.00 4217********4330 009005 05/01/12
PRIETO, CECILIA S4-31499 1 29.00 5480********3273 T9996Z 05/01/12
PUGA, CHRIS S4-30395 1 34.00 4217********4288 008590 05/01/12
QUINTERO, ANTONIO S4-20219 1 29.00 4494********4048 265587 05/01/12
RAMIREZ, CARLOS S4-30769 1 24.00 3713*******1007 149215 05/01/12
RAMIREZ, JUANA S4-1886298 1 49.00 4217********9615 009003 05/01/12
RAMOS, ALEJANDRO S4-30935 1 34.00 4342********4773 624563 05/01/12
RAMOS, JOSE S4-30207 1 29.00 4060********4989 09121B 05/01/12
REINER, EDUARD S4-30649 1 29.00 4342********8150 690574 05/01/12
RENNA, JOE S4-1886312 1 69.00 5262********8846 631152 05/01/12
REYES-CABALLERO, OSVALDO S4-10063 1 29.00 4217********5283 008564 05/01/12
RICHART, ESPERANZA S4-30848 1 34.00 4298********3786 917015 05/01/12
ROBERSON, JAYME S4-30587 1 34.00 4282********1298 065911 05/01/12
ROBLEDO, JESUS S4-30190 1 29.00 4217********2836 008591 05/01/12
ROCCA, MICHAEL S4-30164 1 176.00 5409********7655 904521 05/01/12
RODRIGUEZ, JAMES S4-10024 1 29.00 4342********3548 706249 05/01/12
ROMERO, JUAN S4-S17877 1 94.00 4494********5678 222642 05/01/12
ROWSE, PAMELA S4-30150 1 24.00 4282********7637 055611 05/01/12
SALAS, STEPHANIE S4-4404201 1 34.00 4323********5956 917011 05/01/12
SALDIVAR I I I, JOE S4-10746 1 49.00 4778********9476 221818 05/01/12
SANCHEZ, ABEL S4-S17825 1 29.00 4282********3381 070012 05/01/12
SANCHEZ, CESAR S4-S17883 1 29.00 4342********9122 743851 05/01/12
SANCHEZ, MARIA S4-31023 1 49.00 4323********3193 917018 05/01/12
SANTANA, PEDRO S4-31140 1 29.00 5490********2827 00112B 05/01/12
SANTILLAN, VICTORIA S4-31485 1 44.00 4494********4665 807502 05/01/12
SCHARTON, ROBERT S4-10278 1 29.00 4282********3236 075611 05/01/12
SENENG, LEAH S4-S17879 1 24.00 4282********0991 085811 05/01/12
SEPULVEDA, JESUS S4-30578 1 29.00 4217********3953 008564 05/01/12
SEVERSON, MELANIE S4-20724 1 29.00 4778********3603 222013 05/01/12
SHELDON, JERRY S4-31283 1 24.00 4121********1649 07594A 05/01/12
SIEGFRIED, WILLIAM S4-31430 1 29.00 5424********6734 22192P 05/01/12
SITTRE, JAMES S4-30413 1 34.00 4778********1257 221815 05/01/12
SPIVAK, LENNY S4-30425 1 34.00 4122********7084 13454G 05/01/12
STATHAM, YOLANDA S4-10082 1 29.00 4266********3553 01786B 05/01/12
TALBOT, TERRY S4-30393 1 29.00 4342********5469 598532 05/01/12
TAYLOR, BRIAN S4-30747 1 44.00 4778********4429 221813 05/01/12
THORPE, JEFF S4-S17819 1 29.00 4778********9990 221936 05/01/12
THORPE, JOSH S4-1886501 1 29.00 4778********3759 221933 05/01/12
TISDALE, KAREN S4-30059 1 44.00 4778********1761 221938 05/01/12
TORBIT, MARTY S4-30599 1 29.00 4217********5527 008585 05/01/12
TORRENCE, ANDREW S4-S18438 1 49.00 4736********5007 031420 05/01/12
TRULIN, STEPHANIE S4-31326 1 29.00 4342********9916 659348 05/01/12
TSUKAMOTO, WESLEY S4-30644 1 34.00 4800********0418 05569A 05/01/12
URBANO, ALFRED S4-31311 1 24.00 5438********8289 053810 05/01/12
VALDIVIA, JOSEPH S4-20001 1 29.00 5401********5560 09356Z 05/01/12
VARGAS, BEN S4-31448 1 34.00 4460********0849 625131 05/01/12
VAWTER JR, PAUL S4-30733 1 154.00 4635********9293 008590 05/01/12
VAWTER SR, PAUL S4-10017 1 29.00 4313********6095 05598C 05/01/12
VUE, SUMMER S4-31484 1 29.00 4217********5800 008590 05/01/12
WADDLE, MELODY S4-30166 1 34.00 5362********9990 750136 05/01/12
WALLACE, JAMES S4-30928 1 54.00 4494********9534 547110 05/01/12
WELDON, ANDREW S4-30385 1 29.00 4735********1896 001628 05/01/12
WILKINSON, SUSAN S4-30452 1 24.00 4282********6763 095911 05/01/12
WILSON, SCOTT S4-31343 1 29.00 4246********9579 09292G 05/01/12
WINANS JR, ANDY S4-30856 1 29.00 5262********5711 671947 05/01/12
WINANS, JACOB S4-20481 1 49.00 4388********8392 09290C 05/01/12
WOLF, JENNIFER S4-1886576 1 49.00 5466********6014 30119P 05/01/12
WOLFE, CHASE S4-30654 1 74.00 4778********4866 221944 05/01/12
WONG, MARICELA S4-30323 1 24.00 4417********4725 09168A 05/01/12
ZALVALA, PETE S4-30098 1 29.00 4778********6039 222021 05/01/12
ZAMORA, RICK S4-30294 1 30.00 4635********5980 008563 05/01/12
ZICKERFOOSE, SHELLY S4-4059766 1 24.00 6011********0101 00131R 05/01/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 53.00
34 MasterCard 1471.00
163 Visa 7269.00
2 Discover 58.00
0 Other 0.00
     
    8851.00