10/01/2012
09:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALHINDI, ANJANETTE S9-S15753 1 85.00 4217********2120 143808 10/01/12
ARREDONDO, JULIA S9-S3067 1 25.00 5466********2201 00380Z 10/01/12
BALDRIDGE, NANCY S9-S11804 1 35.00 4385********5491 027013 10/01/12
BALLENGER, PENNY S9-S15830 1 35.00 3715*******2009 183223 10/01/12
BANDURRAGA, LORI S9-S16131 1 35.00 4778********8922 937985 10/01/12
BARKSDALE, TILLIE S9-S11774 1 35.00 4313********2552 03500C 10/01/12
BARNES, JUANITA S9-S11814 1 35.00 4850********2534 840851 10/01/12
BIPPUS, JUNE S9-S15824 1 35.00 4815********1585 183101 10/01/12
BLANCO, ANA CINTHYA S9-S15674 1 35.00 4217********9615 143905 10/01/12
BOCHIN, JANET S9-S2581 1 30.00 4616********3118 001789 10/01/12
BONYHADI, LORNA S9-S14737 1 30.00 4264********9597 03508B 10/01/12
BOWEN, MARSHA S9-S1542 1 30.00 4414********3303 003000 10/01/12
BRENT, MARY S9-S11831 1 30.00 5546********5603 00322Z 10/01/12
BROWN, CAROLYN S9-S15741 1 35.00 4385********5673 027012 10/01/12
BROWN, PAT S9-S15628 1 35.00 4778********7715 937991 10/01/12
BRYANT, LINDA S9-S14629 1 35.00 4767********6811 001980 10/01/12
CASTELLANO, MARGARET JEAN S9-S16160 1 35.00 4323********0816 593561 10/01/12
CATHCART, CORINNE S9-S15671 1 35.00 4800********7104 03504A 10/01/12
CHINN, SYLVIA S9-S0316 1 30.00 4388********7987 00339C 10/01/12
CHRISTENSEN, KELLI S9-S16146 1 35.00 4422********4572 093008 10/01/12
COLLIER, SELENA S9-S11885 1 35.00 4217********6661 183805 10/01/12
COMPEAN, ROSALINDA S9-S15808 1 35.00 3730*******1002 167630 10/01/12
CONAE, FRANCINE S9-S0188 1 22.00 4003********1863 00397C 10/01/12
CORDERO, ROSEMARY S9-S11947 1 35.00 4330********8677 093007 10/01/12
CORTEZ, VALERIE S9-S12989 1 35.00 4778********9735 937982 10/01/12
COSTA, KRISTI S9-S15898 1 35.00 4778********6574 937988 10/01/12
COSTA, LORI S9-S12099 1 35.00 4494********0933 586890 10/01/12
COX, LESLIE S9-S12080 1 35.00 5403********1436 093012 10/01/12
CROOKHAM, PENNY S9-S15630 1 35.00 5466********0384 00360Z 10/01/12
DISTEFANO, SHERRYL S9-S11888 1 55.00 4207********1380 001161 10/01/12
DONAGHE, ANDREA S9-S15676 1 35.00 4778********3089 937986 10/01/12
DORROUGH, STEPHANIE S9-S14608 1 35.00 4282********1625 003010 10/01/12
ERICKSON, LINDA S9-S15713 1 35.00 4147********0685 03500C 10/01/12
ETTNER, DEBBIE S9-S13898 1 35.00 5491********7992 00181P 10/01/12
EVANS, DEANNA S9-S15662 1 35.00 5466********7140 33420P 10/01/12
FAM, PAULA S9-S0135 1 30.00 5466********3187 00386Z 10/01/12
FANUCCHI, ANN S9-S11942 1 35.00 4418********6194 39335A 10/01/12
FAVILLA, CYNTHIA S9-S16092 1 55.00 4342********2816 272632 10/01/12
FORREST, YOLANDA S9-S16120 1 45.00 5178********2547 00335Z 10/01/12
FRANCOIS, CLAUDINE S9-S14695 1 35.00 4266********2175 00320B 10/01/12
FUENTES, ELVIA S9-S11816 1 35.00 4298********8350 593564 10/01/12
GAGLIARDI, RITA S9-S11962 1 35.00 4266********9788 00381C 10/01/12
GALVAN, GLORIA S9-S15647 1 35.00 4494********3917 586934 10/01/12
GARRISON, ANNA S9-S11834 1 35.00 4342********0529 272639 10/01/12
GARRY, TAMARA S9-S3089 1 25.00 3713*******1013 169992 10/01/12
GAXIOLA, NANCY S9-S15748 1 35.00 4767********5061 001781 10/01/12
GIANNETTA, LEAH S9-S14131 1 35.00 4778********8825 937993 10/01/12
GIBSON, DEBRA S9-S15895 1 30.00 5466********3931 32892Z 10/01/12
GOMEZ, CIRA S9-S15888 1 35.00 5409********4872 783489 10/01/12
GOMEZ, NATASHA S9-S15599 1 35.00 5409********4872 718004 10/01/12
GOMEZ, SHURENE S9-S15663 1 35.00 4282********3676 003010 10/01/12
GONZALEZ, YESENIA S9-S13947 1 35.00 4217********1142 193203 10/01/12
GRANATA, CHARITY S9-S14267 1 30.00 4388********7594 00380C 10/01/12
GRAY, JULIE S9-S11802 1 30.00 3727*******2018 104023 10/01/12
GROTH, CAROL S9-S11792 1 35.00 5523********7271 T06832 10/01/12
HABIB, JILL S9-S15625 1 35.00 4460********5664 994717 10/01/12
HAGOPIAN, CAROL S9-2185 1 30.00 3715*******1006 162134 10/01/12
HAMILTON, KAY S9-S15589 1 35.00 4147********6310 00335C 10/01/12
HAMMOND, CARLY S9-S15664 1 35.00 4282********4140 023010 10/01/12
HAMMOND, SANDRA S9-S15783 1 35.00 4217********6615 113507 10/01/12
HANKES, ANN S9-S16172 1 35.00 4282********7201 013010 10/01/12
HARRIS, TAGIILIMA S9-S14334 1 35.00 4253********2445 593567 10/01/12
HATTON, RONDA S9-S15817 1 35.00 5480********7826 093012 10/01/12
HAWKINS, RENEE S9-S15738 1 35.00 5409********2642 718031 10/01/12
HEINTZ, PATRICIA S9-S13901 1 35.00 4778********8564 937983 10/01/12
HERNANDEZ, AUDREY S9-S12081 1 35.00 5403********3038 093011 10/01/12
HERNANDEZ, MARISSA S9-S13953 1 35.00 4616********3774 001857 10/01/12
HIGA, GLORIA S9-S1375 1 30.00 4388********1003 00383D 10/01/12
HILL, LINDA S9-S15836 1 35.00 5205********7233 423490 10/01/12
HOLLESEN, GINNY S9-S11919 1 55.00 5121********9708 00175B 10/01/12
HOOVER, KATHY S9-S11966 1 35.00 4253********4670 593556 10/01/12
HUEY, CAROLE S9-S15815 1 35.00 5155********7728 T7480Z 10/01/12
IPSEN, TINA S9-S15598 1 29.00 4342********8430 356076 10/01/12
JACKLEY, TARA S9-S15633 1 60.50 4154********0913 278039 10/01/12
JACOBSON, BRENDA S9-S16097 1 75.00 4239********9010 023342 10/01/12
JOHANSEN, MACHELLE S9-S16179 1 35.00 4778********7240 937987 10/01/12
JOHNSON, ALMA S9-S16139 1 35.00 4342********7688 309951 10/01/12
JONES, TERESA S9-S15774 1 35.00 4494********4317 652467 10/01/12
JORDAN, ELAINE S9-S16166 1 29.00 4388********0533 00357C 10/01/12
JORDAN-MAXWELL, JULIE S9-S0167 1 35.00 4323********4957 593563 10/01/12
KAUR, JASPREET S9-S15685 1 35.00 4217********4744 163804 10/01/12
KAUR, RAJPREET S9-S16135 1 35.00 4217********4617 163603 10/01/12
KERR, LYNNE S9-S1662 1 35.00 4388********9504 00370C 10/01/12
KEYES, MELVA S9-S14179 1 30.00 4217********5446 113807 10/01/12
KINCAID, PIA S9-S15805 1 35.00 4282********0983 013010 10/01/12
KNAPTON, GEORGIA S9-S11661 1 30.00 4305********9702 00366C 10/01/12
KORSINEN, MARILEE S9-S14372 1 35.00 4888********7585 03500B 10/01/12
LAIRSON, STACY S9-S11812 1 35.00 4239********6752 023341 10/01/12
LANDON, KATHY S9-S15831 1 35.00 4003********1261 00328B 10/01/12
LANDUCCI, DEBBIE S9-S3359 1 30.00 4264********8880 03505B 10/01/12
LAWSON, DEBBIE S9-S11974 1 35.00 4778********8493 937995 10/01/12
LAYNE, ANGELA S9-S11822 1 35.00 4147********3511 00332D 10/01/12
LEE, SHERYL S9-S0291 1 30.00 5410********6215 34129P 10/01/12
LEIF, KIRSTEN S9-S15621 1 35.00 4323********6448 923062 10/01/12
LEWIS, SHERRI S9-S11864 1 35.00 4778********5936 937994 10/01/12
LINDEMAN, DEBORAH S9-S12050 1 35.00 5409********6593 718017 10/01/12
MACDONALD, JENNIFER S9-S15758 1 35.00 4833********0057 013010 10/01/12
MACPHERSON, DORENE S9-S14759 1 35.00 4342********4951 272651 10/01/12
MARLETTE, CINDY S9-S13865 1 35.00 4778********5672 937984 10/01/12
MARTIN, MARIA S9-S15737 1 45.00 4282********6166 013010 10/01/12
MARTIN, PAT S9-S15832 1 35.00 5466********6437 33337Z 10/01/12
MARTINEZ, LUCIA S9-S12006 1 35.00 4217********2561 133508 10/01/12
MARTINEZ, VANESSA S9-S11566 1 35.00 5491********0522 652471 10/01/12
MARTINEZ-MICHEL, MARGARET S9-S15915 1 35.00 4323********6208 593565 10/01/12
MASSA, BETTY S9-S11747 1 35.00 4931********6921 593559 10/01/12
MCATEE-TURLEY, CARISSA S9-S16194 1 35.00 4411********6071 013010 10/01/12
MCCUBBIN, ANA S9-S3192 1 27.50 3713*******2019 157103 10/01/12
MCDONALD, PRISCILLA S9-S15834 1 35.00 4217********8921 123306 10/01/12
MCINTOSH, DIANNE S9-S16076 1 35.00 5205********2696 423470 10/01/12
MCKIM, JOANN S9-S0372 1 30.00 4147********0525 03505C 10/01/12
MCVEY, TAMI S9-S16112 1 55.00 4323********2498 593562 10/01/12
MEDINA, LILLIAN S9-S15791 1 35.00 4323********3098 593569 10/01/12
MEDINA, MADELINE S9-S11870 1 35.00 4347********5468 003010 10/01/12
MEHRTASH, KATHIE S9-S15613 1 35.00 4217********7212 163100 10/01/12
MEHRTASH, PAULA S9-S11952 1 35.00 4342********2721 213753 10/01/12
MILLER, DIANE S9-S16081 1 35.00 3723*******1012 144863 10/01/12
MOHOFF, LEAH S9-S14665 1 30.00 4217********9935 193906 10/01/12
MONGIA, PATRICIA S9-S16069 1 35.00 4778********7891 937990 10/01/12
MONTGOMERY, KRISTY S9-S14969 1 35.00 4217********6753 133006 10/01/12
MORALES, BECKY S9-S15587 1 35.00 4253********2790 593566 10/01/12
MORENO, MARICELA S9-S11833 1 35.00 4778********2735 937992 10/01/12
MORENO, SANDRA S9-S11650 1 35.00 4323********5315 593558 10/01/12
MORRIS, AMY S9-S12069 1 35.00 4217********0004 193309 10/01/12
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 00373C 10/01/12
NAJARIAN, JESSICA S9-S12088 1 35.00 4147********4216 00197C 10/01/12
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 001917 10/01/12
NICHOLSON, JEAN S9-S12025 1 30.00 5466********9619 34171P 10/01/12
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 03507Z 10/01/12
O MARA, ELAINE S9-S1704 1 30.00 5490********9868 00177B 10/01/12
PAOLI, SUSAN S9-S1076 1 22.00 4120********8983 00179B 10/01/12
PAPAGNI, BERNIE S9-S15813 1 35.00 4282********3697 003010 10/01/12
PAPENHAUSEN, KATHLEEN S9-S15721 1 35.00 4703********2216 001918 10/01/12
PASILLAS, ABDY S9-S12032 1 35.00 4259********4451 996699 10/01/12
PEARD, HELENE S9-S15594 1 35.00 5466********0682 32809P 10/01/12
PETERSEN, GRETTA S9-S16096 1 55.00 5490********4110 00361P 10/01/12
PITT, CONNIE S9-S0779 1 30.00 4735********5292 001891 10/01/12
PLUM, JARA S9-S15883 1 35.00 4342********6534 995831 10/01/12
POPE, JANETTE S9-S15826 1 35.00 5409********8532 717952 10/01/12
POPOVICH, LINDA S9-S12373 1 35.00 4465********6949 00193B 10/01/12
RADNEJAD, FOROUZANDEH S9-S3223 1 55.00 3712*******5004 149372 10/01/12
REED, KAREN S9-S16165 1 35.00 5403********5554 093010 10/01/12
RILEY, TAMMY S9-S14184 1 35.00 3772*******1015 148867 10/01/12
RINCON, KARNA S9-S15612 1 35.00 5409********4827 717968 10/01/12
RODRIGUEZ, CELINA S9-S15751 1 35.00 4465********3423 00188B 10/01/12
RODRIGUEZ, GWEN S9-S3327 1 45.00 4342********8628 213750 10/01/12
ROGERS, SUZANNE S9-S15688 1 55.00 4342********7798 357980 10/01/12
ROMO, NOEY S9-S11891 1 55.00 4833********4722 013010 10/01/12
RONTELL, MARILYN S9-S3225 1 25.00 4479********8404 001737 10/01/12
ROTHMAN, BETTY S9-S13949 1 35.00 5329********3641 03503Z 10/01/12
RUSSELL, MARGERY S9-S0156 1 30.00 4388********7263 00386C 10/01/12
RUSSELL, TIANNA S9-S15730 1 35.00 5243********6193 00139B 10/01/12
RUTH, STEPHANIE S9-S15910 1 35.00 4323********9570 593568 10/01/12
SADDIQUA, AASYSHA S9-S16129 1 35.00 4342********0798 923066 10/01/12
SAIBAN, AMANI S9-S16157 1 35.00 4465********8415 00183B 10/01/12
SANCHEZ, ELEANOR S9-S16147 1 35.00 4217********3935 193604 10/01/12
SARKISIAN, REBECCA S9-S0654 1 40.00 4735********2957 001854 10/01/12
SASSO, ASTRID S9-S16116 1 25.00 5403********5332 093010 10/01/12
SCOTT, SHARON S9-S3246 1 30.00 4388********7096 00322C 10/01/12
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 146610 10/01/12
SERRANO, GLORIA S9-S12075 1 36.00 4494********6067 718050 10/01/12
SERRANO, JENNIFER S9-S11763 1 35.00 4465********5329 00196B 10/01/12
SHAHA, CAROLYN S9-S15807 1 35.00 4313********3353 03500A 10/01/12
SIMPSON, JAN S9-S12071 1 35.00 4282********4120 023010 10/01/12
SINGH, ALYSSA S9-S15908 1 35.00 4778********7440 937989 10/01/12
SKOUTI, AMANDA S9-S15772 1 70.00 4342********7014 923065 10/01/12
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00151R 10/01/12
SMITH, GINA S9-S11992 1 35.00 4253********0390 593560 10/01/12
SMITH, NANCY S9-S15642 1 35.00 3774*******0315 380424 10/01/12
SMITH, SUSAN S9-S15611 1 35.00 5403********7564 093011 10/01/12
SOMMERS, KATE S9-S15811 1 35.00 4147********9043 00191C 10/01/12
SOTO-MASUTA, JAMILLAH S9-S16084 1 35.00 4323********1594 593557 10/01/12
ST. LOUIS, TINA S9-S15666 1 35.00 4494********8415 521394 10/01/12
STEELE, DAWN S9-S15864 1 1.75 4342********9841 963360 10/01/12
STEVENSON, JOLENE S9-S15747 1 45.00 4185********9083 00352A 10/01/12
STOKES-COLEMAN, WANDA S9-S14746 1 35.00 4494********1257 652442 10/01/12
STRATTON, PEGGY S9-S15715 1 35.00 4342********1478 213761 10/01/12
SULLIVAN, DORA S9-S12096 1 35.00 4217********8820 123703 10/01/12
TAYLOR, SUSAN S9-S3377 1 35.00 4388********3490 00330D 10/01/12
TEISINGER, JULIA S9-S15845 1 35.00 4465********6467 00195B 10/01/12
TEMPLE, JENNIE S9-S13990 1 30.00 5466********3797 33003P 10/01/12
THARP, TIFFANY S9-S15776 1 35.00 4342********0836 309963 10/01/12
THORPE, JERILYN S9-S14336 1 29.00 3797*******2013 129064 10/01/12
TOLAND, PAMELA S9-S12041 1 35.00 5490********7680 03504B 10/01/12
TOVAR, MARYLOU S9-S14761 1 35.00 5403********7603 093011 10/01/12
TRACY, BRENDA S9-S15652 1 35.00 4388********9150 00335D 10/01/12
TUCKER, BELLE S9-S11706 1 30.00 4217********3081 103005 10/01/12
TUCKER, LAVERNE S9-S15601 1 35.00 4815********5323 123101 10/01/12
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 001845 10/01/12
VALDERO, TERRIE S9-S11945 1 35.00 4217********1855 143801 10/01/12
VERDUGO, DIDRA S9-S15729 1 35.00 4494********2823 652495 10/01/12
WASHINGTON, ALIESHA S9-S15615 1 35.00 4833********4522 003010 10/01/12
WEIRICH, KARRIE S9-S16140 1 35.00 5178********6777 718001 10/01/12
WEIS, KRISTEN S9-S15790 1 35.00 4862********0193 00375A 10/01/12
WIENS, ASHLEY S9-S15759 1 35.00 5465********4474 H96573 10/01/12
WILLIAMS, JOYCE S9-S15833 1 35.00 4217********4081 163401 10/01/12
WILSON, ANITA S9-S11850 1 35.00 4850********6761 213656 10/01/12
WOLCOTT, JEAN S9-S0088 1 30.00 4465********0320 00197B 10/01/12
WOLTER, JOCELYN S9-S11629 1 35.00 5312********7147 193908 10/01/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 401.50
41 MasterCard 1430.00
144 Visa 5181.25
1 Discover 30.00
0 Other 0.00
     
    7042.75