12/03/2012

06:16:47

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AGUIRRE, MARIA	SJ-WEB287434	1	27.06	4610********4057	023806	12/03/12
ALBISTON, LISA	SJ-13354858	1	27.06	5183********9262	05009Z	12/03/12
ALI, ROBINA	SJ-WEB183054	1	27.06	5455********1191	023581	12/03/12
ALLMARAS, COLLEEN KAY	SJ-WEB918353	1	27.06	4342********9278	088615	12/03/12
AMAYA, AGUEDA	SJ-WEB205497	1	27.06	4342********6243	009774	12/03/12
ARANA, ANA	SJ-WEB786551	1	27.06	4610********3471	033806	12/03/12
ARRIAGA, CRYSTAL	SJ-10737733	1	27.06	4888********2798	035864	12/03/12
ATKINS, ALYSSA	SJ-WEB286397	1	27.06	4342********8574	010703	12/03/12
BARBOZA, LUZ	SJ-WEB131317	1	37.89	4411********0835	043806	12/03/12
BASSETT, LISA	SJ-WEB383460	1	27.06	5114********5801	023806	12/03/12
BELL, KATHLEEN	SJ-WEB617095	1	27.06	5458********6281	00389P	12/03/12
BOHMAN, ASHLEY	SJ-WEB194031	1	27.06	4282********6609	023806	12/03/12
BONSALL, HELEN	SJ-WEB352779	1	27.06	4342********8506	010705	12/03/12
BROWN, BARBARA	SJ-WEB140302	1	27.06	4266********5744	05027A	12/03/12
BROWN, DELOIS	SJ-WEB670547	1	27.06	4342********3755	088611	12/03/12
BRUSKY, REBECCA	SJ-WEB568962	1	27.06	3797*******1006	128082	12/03/12
BRYANT, YOLONDA	SJ-WEB805691	1	27.06	4610********7565	023806	12/03/12
BURRIS, AMY	SJ-WEB936424	1	27.06	3796*******1003	159959	12/03/12
CANNELLA, BARBARA	SJ-CANNELLA	1	27.06	5146********2226	92FE48	12/03/12
CASTELLON, ELIX	SJ-WEB969258	1	27.06	5466********2534	04958P	12/03/12
CHANG, DIAN	SJ-WEB335071	1	27.06	4610********1132	033806	12/03/12
CHARLESTON, ALFREIDA	SJ-CHARLESTON	1	27.06	5332********6154	JWBXMC	12/03/12
CHRISTOPHER, SAMMIE	SJ-WEB726454	1	27.06	5410********0919	49451P	12/03/12
COLEMAN-WOODS, LINDA	SJ-WEB994305	1	27.06	4081********1784	534396	12/03/12
COLON, MARIAM	SJ-COLON	1	27.06	4610********6182	023806	12/03/12
COPELAND, MARY	SJ-WEB601181	1	27.06	5491********4463	00359B	12/03/12
COURTNEY, CYNTHIA	SJ-WEB796173	1	37.89	4121********6232	05001A	12/03/12
CRUZ, AMELIA	SJ-WEB433372	1	27.06	4411********2467	013806	12/03/12
CUE, STEPHANIE	SJ-WEB275337	1	27.06	4610********0245	033806	12/03/12
DAGNOLO, ROBYN	SJ-WEB975416	1	27.06	4342********2063	010706	12/03/12
DAO, SARAH	SJ-WEB567757	1	27.06	4266********6572	04978B	12/03/12
DAVIS, ADRIAN	SJ-WEB288436	1	27.06	4147********0927	05005C	12/03/12
DAVIS, LINDA	SJ-WEB962288	1	27.06	5466********6091	05034Z	12/03/12
DAVIS, RENA	SJ-WEB936890	1	37.89	4610********1733	033806	12/03/12
DEBOSE, ALLISON	SJ-WEB854030	1	27.06	4707********3618	160964	12/03/12
DEETER, CHRISTEL	SJ-WEB952779	1	27.06	4347********1012	013806	12/03/12
DOCHERTY, ANNE	SJ-WEB852873	1	27.06	4744********8158	103483	12/03/12
DOUGLAS, MELODY	SJ-WEB779287	1	27.06	6011********2937	00370R	12/03/12
EASTERLY, MARTHA	SJ-WEB125848	1	27.06	4465********2733	003640	12/03/12
EDWARDS, EILEEN	SJ-WEB712597	1	27.06	5121********5726	00303B	12/03/12
ELZAIM, MICHELLE	SJ-WEB196605	1	27.06	4427********3235	023806	12/03/12
ELZAIM, MIRANDA	SJ-WEBMIRANDA	1	27.06	4610********9509	033806	12/03/12
EVANS, NANCY	SJ-WEB553213	1	27.06	4264********7592	035817	12/03/12
FAULK, PATRICIA	SJ-WEB109309	1	27.06	5520********5396	T5083Z	12/03/12
FIELDS, YASHA	SJ-01554807	1	37.89	5142********5420	053729	12/03/12
FLORES, BELINDA	SJ-WEB604324	1	48.71	4342********6486	086895	12/03/12
FONTENOT, FRANKIE	SJ-WEB177281	1	27.06	6011********5343	00380R	12/03/12
FOREMAN, VALERIE	SJ-WEB278505	1	27.06	4417********2080	04971B	12/03/12
FRIES, MAUREEN	SJ-WEB873639	1	27.06	5524********0812	05019P	12/03/12
GAINES, BOBBIE	SJ-WEB598137	1	27.06	6011********9802	00348P	12/03/12
GAMIOTEA, KATHI	SJ-WEB475760	1	37.89	4795********0871	031149	12/03/12
GARCIA, JACQUELINE	SJ-34231431	1	27.06	4606********6148	597884	12/03/12
GARIBALDI, NELL	SJ-WEB230233	1	27.06	6011********7317	00346B	12/03/12
GARZA, MARTHA	SJ-WEB535741	1	27.06	4610********4374	023806	12/03/12
GARZA, OLIVIA	SJ-WEB470029	1	27.06	5146********6992	4CA044	12/03/12
GEE, FAYE	SJ-WEB459040	1	27.06	3712*******2001	113861	12/03/12
GENTEMPO, BETHANY	SJ-WEB2788504	1	27.06	4610********4124	023806	12/03/12
GENTEMPO, RACHEL	SJ-WEB2520396	1	27.06	4147********4766	04989C	12/03/12
GHAZAL, HANADI	SJ-WEB439391	1	27.06	3797*******1014	192457	12/03/12
GHAZAL, SAMAH	SJ-WEB132888	1	27.06	5149********4875	04967Z	12/03/12
GOLDEN, DELORIS	SJ-WEB795335	1	27.06	4465********2254	003854	12/03/12
GONZALEZ, ISELA	SJ-WEB585185	1	27.06	4744********5229	133781	12/03/12
GONZALEZ-NUNEZ, MARIA LOURDES	SJ-WEB785360	1	27.06	4519********6090	189297	12/03/12
GRAHAM, LINDA	SJ-WEB901496	1	27.06	3713*******3028	186773	12/03/12
GREENE, ELAINE	SJ-WEB405518	1	27.06	4411********6283	023806	12/03/12
GUERRERO, MARTA	SJ-WEB240700	1	27.06	4610********1677	033806	12/03/12
HART, ANGELA	SJ-WEB747148	1	27.06	4157********0049	313070	12/03/12
HARTMANN, AMY	SJ-WEB286621	1	27.06	4610********6673	013806	12/03/12
HAYNES, BETTY	SJ-WEB664962	1	27.06	4417********6673	05024C	12/03/12
HENNINGER, JUDY	SJ-WEB987635	1	27.06	4868********1513	818521	12/03/12
HERNANDEZ, ALEXANDRA	SJ-WEB460861	1	27.06	4610********6512	033806	12/03/12
HERNANDEZ, JUANA	SJ-HERNANDEZ	1	27.06	4744********1267	143983	12/03/12
HERNANDEZ, LUZ LUCY	SJ-27006038	1	27.06	4465********3846	003578	12/03/12
HERNANDEZ, MARIA	SJ-MARIA	1	27.06	4744********1267	143983	12/03/12
HESTER, HELEN	SJ-HESTER	1	27.06	4264********4382	035887	12/03/12
HOKE, GAIL	SJ-WEB469172	1	27.06	4302********1198	023040	12/03/12
HOUSTON-ORTIZ, JULIA	SJ-WEB116517	1	27.06	4120********7695	003629	12/03/12
HOWARD, ELEANOR	SJ-WEB852666	1	27.06	4408********4209	05025C	12/03/12
HUNT, DIANNE	SJ-WEB705247	1	27.06	5491********3850	00388P	12/03/12
HUTTON, REBECCA	SJ-WEB268067	1	27.06	4077********7476	003851	12/03/12
HYLAND, MARY	SJ-WEB2348476	1	27.06	4631********7496	534402	12/03/12
JOAO, DESIREE	SJ-WEB152746	1	48.71	5146********7433	197883	12/03/12
JOE, STEPHANIE	SJ-WEB267952	1	48.71	3743*******8891	574516	12/03/12
JOHNSON, DIANA	SJ-WEB769910	1	27.06	4356********4106	133480	12/03/12
JOHNSON, MARILEE	SJ-WEB776761	1	27.06	4342********6420	903680	12/03/12
JOHNSON, STEPHANIE	SJ-WEB0344133	1	27.06	4411********7146	023806	12/03/12
JOHNSON, VIRGINIA	SJ-WEB651713	1	27.06	5152********5659	451377	12/03/12
JONES, ALLISON	SJ-WEB873116	1	27.06	4610********8940	013806	12/03/12
KELLUM, LINDA	SJ-08589991	1	27.06	6011********5654	00301P	12/03/12
KNUDSON, JAN	SJ-WEB613722	1	27.06	4147********9988	05028D	12/03/12
KSIAZKIEWICZ, LAURIE	SJ-01928499	1	27.06	4744********3387	163587	12/03/12
LABELLA, MARTHA	SJ-MARTHA	1	27.06	4868********5709	010702	12/03/12
LAKIN, JOANN	SJ-WEB544214	1	27.06	4060********4630	05023B	12/03/12
LAKIN, TAYLOR	SJ-WEB726706	1	27.06	4060********4630	04988B	12/03/12
LAKSHMANAN, OOMA	SJ-WEB618278	1	27.06	5524********4263	04971P	12/03/12
LARWA, MELISSA	SJ-WEB431527	1	27.06	4157********6233	311790	12/03/12
LATIMER, JO	SJ-WEB393407	1	27.06	3772*******1001	105098	12/03/12
LEASON, FAWN	SJ-WEB731796	1	27.06	4342********6170	088616	12/03/12
LEONARD, MICHELE	SJ-WEB332676	1	27.06	5466********4842	03588Z	12/03/12
LEVY, AUDRE	SJ-WEB700561	1	27.06	5524********2458	04979P	12/03/12
LEWELLEN, BEVERLY	SJ-WEB940606	1	27.06	6011********5079	00305R	12/03/12
LIEBERT, TAYLOR	SJ-WEB734224	1	37.89	4342********4455	010709	12/03/12
LIEBERT, TONY	SJ-WEB377667	1	37.89	4342********4455	938685	12/03/12
MACKEY, KENDRA	SJ-WEB475961	1	27.06	4465********8819	003915	12/03/12
MALEK, JOAN	SJ-WEB176848	1	27.06	5480********0980	T7133Z	12/03/12
MALLOY, SHARON	SJ-WEB981565	1	27.06	5424********4597	49423P	12/03/12
MALLOY-CULKIN, CHELSE-ANN	SJ-WEB714993	1	37.89	4610********8320	033806	12/03/12
MARIVELES, AILEEN	SJ-WEB850766	1	27.06	5466********5932	001129	12/03/12
MARTINEZ, MARIA	SJ-WEB461704	1	27.06	4631********3033	534401	12/03/12
MARTINEZ, VERONICA	SJ-WEB177630	1	27.06	4356********2383	143487	12/03/12
MATA, HELEN	SJ-WEB482166	1	27.06	5424********1403	49396B	12/03/12
MATSON, PATTI	SJ-WEB558488	1	27.06	5466********4205	05025Z	12/03/12
MAY, LINDA	SJ-WEB463957	1	27.06	5528********1558	04988S	12/03/12
MCNAMARA, JIMMYE	SJ-WEB607168	1	27.06	3772*******1000	188602	12/03/12
MEDINA, SANDRA	SJ-WEB481546	1	27.06	4147********5486	04964C	12/03/12
MERCEDES, GINA	SJ-WEB362473	1	27.06	4157********0809	000469	12/03/12
MOORE, BEVERLY	SJ-WEB610906	1	27.06	4707********8541	04989B	12/03/12
MOORE, DIANA	SJ-WEB648488	1	27.06	4388********9842	05033C	12/03/12
MOSS, AUDRA	SJ-WEB994990	1	27.06	4323********4011	897294	12/03/12
NAIR, STEPHANIE	SJ-26244776	1	27.06	4465********2686	003863	12/03/12
NELSON, DORIS	SJ-WEB947530	1	27.06	5432********3316	909853	12/03/12
NELSON, YVONNE	SJ-WEB589295	1	27.06	4157********1913	000477	12/03/12
ORTEGON, KARLA	SJ-WEB725299	1	27.06	4610********8367	013806	12/03/12
ORTIZ, ANGELICA	SJ-WEB697594	1	27.06	4323********5408	089557	12/03/12
PARDUE, BETTYE	SJ-WEB670255	1	27.06	5466********0243	04989P	12/03/12
PASSMORE, DENISE	SJ-WEB316071	1	27.06	4011********3561	063834	12/03/12
PEREZ, SUSANA	SJ-WEB533579	1	27.06	4342********6183	859390	12/03/12
PRATT, KAREN	SJ-WEB299501	1	27.06	5291********6513	05001B	12/03/12
RAMIREZ, LINDA	SJ-WEB183813	1	27.06	4610********2598	023806	12/03/12
RICHARD, CASSANDRA	SJ-WEB282481	1	27.06	4867********4696	033806	12/03/12
RICKERT, JANICE	SJ-WEB185055	1	27.06	5461********8140	000488	12/03/12
ROBISON, ANNE	SJ-00826682	1	27.06	3713*******2011	141399	12/03/12
ROGERS, CRYSTAL	SJ-WEB240027	1	27.06	4610********3069	033806	12/03/12
ROJAS, MARIA	SJ-WEB529452	1	27.06	5588********0655	05017Z	12/03/12
ROSEN, DRUVA	SJ-WEB698147	1	27.06	3713*******3016	147694	12/03/12
SAGBINI, GENOVEVA	SJ-WEB286120	1	27.06	4465********5076	003911	12/03/12
SALTER, MARTHA	SJ-06172870	1	27.06	5466********2262	49410Z	12/03/12
SCHMERLING, LEE	SJ-WEB818322	1	27.06	3712*******2000	163365	12/03/12
SCOTT, KAREN	SJ-WEB399526	1	27.06	4342********9198	860686	12/03/12
SEGURA, ELDA	SJ-WEB405590	1	27.06	4356********9886	193180	12/03/12
SHAH, PARWEEN	SJ-08912022	1	27.06	4868********8205	940137	12/03/12
SHAIKH, RAZIA	SJ-WEB162806	1	27.06	5187********3736	00302B	12/03/12
SHEIK, MEHVEESH	SJ-WEB632122	1	27.06	4867********6191	043806	12/03/12
SHILLOCK, KATHRYN	SJ-WEB419849	1	27.06	4465********7454	003614	12/03/12
SIMMONS, WANDA	SJ-WEB807145	1	27.06	4736********4338	049780	12/03/12
SINCLAIR, BEVERLEY	SJ-WEB630291	1	27.06	5516********7776	036785	12/03/12
SMITH, KAREN	SJ-WEB433299	1	27.06	4342********1970	819376	12/03/12
SMITH, TISHA	SJ-WEB426544	1	27.06	4744********5321	143683	12/03/12
SPEIGHT, MARGRET	SJ-WEB822147	1	27.06	3717*******2000	130190	12/03/12
STATOM, JACQUELINE	SJ-WEB470913	1	27.06	4342********2146	940130	12/03/12
STEWART, JAN	SJ-WEB188910	1	27.06	3715*******3008	106617	12/03/12
SUAREZ-SPLAWN, JEANETTE	SJ-WEB765450	1	27.06	5524********3823	04988P	12/03/12
TALLERINE, RACHEL	SJ-WEB288777	1	27.06	3796*******1009	105254	12/03/12
THOMAS, ALICIA	SJ-WEB201094	1	27.06	5146********8024	4B1F00	12/03/12
THOMAS, ALICIA	SJ-WEB594541	1	27.06	5146********8024	B77ECA	12/03/12
TJON-JOE-PIN, MARY	SJ-02390184	1	48.71	4610********8175	013806	12/03/12
TORRES, ANA	SJ-27996260	1	27.06	5187********8072	00302B	12/03/12
TOWNSEND, MICHELLE	SJ-WEB567571	1	27.06	4411********9497	033806	12/03/12
VELIZ, GRIZELDA	SJ-WEB684039	1	27.06	4347********3462	023806	12/03/12
VENEGAS, JOSEFINA	SJ-WEB991459	1	27.06	4744********2975	183583	12/03/12
VENTURA, ROSA	SJ-WEB419232	1	27.06	4266********9356	04998B	12/03/12
VERNON, TERRIE	SJ-WEB796333	1	27.06	4266********1703	05019C	12/03/12
WAGUESPACK, RHONDA	SJ-WEB126798	1	27.06	3743*******6008	639003	12/03/12
WALKER, MARTHA	SJ-13808784	1	27.06	5466********4293	05020P	12/03/12
WALSH, MARJORIE	SJ-WEB448973	1	27.06	5424********4478	49479P	12/03/12
WALTS, VICTORIA	SJ-WEB588962	1	27.06	4342********5795	903679	12/03/12
WASHINGTON, SHIRLEY	SJ-046966301	1	27.06	5114********1559	033806	12/03/12
WATLER, ROYNA	SJ-WEB342595	1	27.06	4157********5768	313580	12/03/12
WHITAKER, MEGAN	SJ-WEB278952	1	27.06	4465********0454	003920	12/03/12
WILLINGHAM, SHIRLEY	SJ-06100333	1	27.06	4361********5964	004036	12/03/12
WILSON, KAY	SJ-WEB852399	1	37.89	5491********9240	00389P	12/03/12
WOODFORK, ROSA	SJ-WEB992195	1	27.06	5152********5450	451376	12/03/12
WYCKOFF, ASHLYNN	SJ-WEB970269	1	27.06	4610********7237	013806	12/03/12
YOUSUFI, MAJIDA	SJ-WEB350338	1	27.06	6011********4220	00372R	12/03/12
ZIMMERMAN, LINDA	SJ-WEB201959	1	27.06	4121********1672	04987A	12/03/12

Totals

Count	Card Type	Total
15	American Express	427.55
45	MasterCard	1261.01
108	Visa	3041.59
7	Discover	189.42
0	Other	0.00
		4919.57