10/15/2012
10:03:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, CHRISTINA US-132368 3 35.00 4060********3124 075110 10/15/12
ABBATE, SALVATORE US-132367 3 35.00 4060********3124 085110 10/15/12
AGUILERA, LUZ US-132471 3 35.00 4782********7669 075110 10/15/12
AGUILERA, REBECCA US-132455 3 35.00 4782********7669 095110 10/15/12
AGUIRRE, CARMEN US-102748 3 35.00 3715*******1008 128595 10/15/12
AGUIRRE, JORGE US-130572 3 35.00 3715*******1008 180074 10/15/12
AHERN, JOAN US-132380 3 35.00 4147********5697 04487C 10/15/12
AHMANN, CARLA US-101678 3 35.00 5459********3494 095147 10/15/12
AISTER, MEGAN US-132019 3 35.00 4311********3260 01502B 10/15/12
ALBERT, JEFF US-102740 3 35.00 4190********8053 026399 10/15/12
ANAYA, HECTOR US-102981 3 35.00 4060********8404 095110 10/15/12
APOSTAL, MICHAEL US-131951 3 35.00 4744********5834 145817 10/15/12
ARGUELLA, YESSICA US-101659 3 35.00 4782********3044 095110 10/15/12
ARGUETA, DIANE US-132066 3 35.00 4411********3540 085110 10/15/12
ARKO, JOE US-132226 3 35.00 4833********3853 085110 10/15/12
ASELTINE, DANIELLE US-101658 3 35.00 5466********4247 14537Z 10/15/12
BAKER, LARRY US-107773 3 180.00 4236********9039 338256 10/15/12
BALES, GERED US-132002 3 35.00 4430********0955 165335 10/15/12
BALIS-VIBAR, JACLYN US-132524 3 35.00 5111********9186 A61398 10/15/12
BELL, JASON US-130892 3 35.00 5480********7932 T0713B 10/15/12
BENNETT, JIMMY US-132128 3 35.00 6011********7822 01569R 10/15/12
BERRY, TESSA US-131067 3 35.00 4919********6307 095143 10/15/12
BETSINGER, TOM US-131937 3 70.00 5148********1429 04422B 10/15/12
BLASKOVICH, KATHRYN US-132426 3 35.00 4210********1519 015468 10/15/12
BLUME, BRYAN US-209444 3 35.00 6011********0589 01546R 10/15/12
BORJAS, INES US-102826 3 35.00 6011********4915 01526R 10/15/12
BRACKETT, RICHARD US-132293 3 35.00 6011********3639 01580R 10/15/12
BRENGMAN, MATTHEW US-102766 3 35.00 4060********4356 095110 10/15/12
BROWN, AARON US-132028 3 35.00 5424********1183 107901 10/15/12
BROWN, AUSTIN US-132211 3 35.00 4782********6752 065110 10/15/12
BROWN, JEREMY US-132486 3 35.00 4833********1889 085110 10/15/12
BRUNNER, LUCINDA US-101885 3 180.00 4867********0668 095110 10/15/12
BUDZIAK, DJ US-130690 3 35.00 4867********0249 095110 10/15/12
BURTON, CHRIS US-130902 3 35.00 5275********8796 165613 10/15/12
BUSTOS, EDWARDO US-209698 3 35.00 4479********6475 026436 10/15/12
BUSTOS, OSWALDO US-132488 3 35.00 4479********6475 026437 10/15/12
CARDONA, JACKIE US-132415 3 35.00 4782********0703 095110 10/15/12
CARDONA, REYNA US-132309 3 35.00 4782********0703 095110 10/15/12
CARRILLO, NOEL US-131027 3 35.00 4867********9870 095110 10/15/12
CARTER, KARI US-132284 3 35.00 4158********8997 049630 10/15/12
CASTRO, MARIA US-132590 3 35.00 4430********1091 162674 10/15/12
CAVA, THERESA US-132345 3 35.00 4479********9663 015113 10/15/12
CAZARES, ENRIQUE US-132448 3 35.00 4744********1574 105915 10/15/12
CEPEDA, LUCIA US-132390 3 35.00 5178********0993 04500Z 10/15/12
CHAIDEZ, JOSE US-132395 3 35.00 5459********7339 095147 10/15/12
CHAIDEZ, LEONEL US-131700 3 70.00 4782********4337 095110 10/15/12
CHAVEZ, ANDY US-132576 3 35.00 5155********8400 075110 10/15/12
CHESLEY, ROD US-131876 3 70.00 4266********2687 04442C 10/15/12
CHILDRESS, BEATRIZ US-132550 3 35.00 4411********9854 095110 10/15/12
CHILDRESS, CHRIS US-132024 3 35.00 4867********4738 065110 10/15/12
CHRISTENSEN, ROBERT US-131908 3 35.00 4782********2276 075110 10/15/12
CHRISTOFFEL, MEGHAN US-131787 3 70.00 4806********4852 007684 10/15/12
CLEVIDENCE, KARA US-132140 3 70.00 5424********0213 107926 10/15/12
CLOW, SUSAN US-206858 3 35.00 4397********4680 04443C 10/15/12
COLLINS, ANGELA US-132016 3 35.00 5466********1703 13133Z 10/15/12
COLON, IVAN US-131061 3 35.00 5454********1227 311546 10/15/12
CORNELIUS, ELIZABETH US-102578 3 35.00 5146********7090 C20CE3 10/15/12
CORTES, ABEL US-131745 3 35.00 4888********5603 055107 10/15/12
COZZI, CATHY US-132274 3 35.00 5459********9548 095147 10/15/12
CROMER, JAMES US-131139 3 35.00 5499********4214 T2797B 10/15/12
CROMER, STEVE US-209667 3 35.00 4782********4208 075110 10/15/12
DAHMEN, ERIC US-DAHMENERIC 3 70.00 5146********3753 94E3D4 10/15/12
DAVIS, MYLANDRA US-132240 3 35.00 4919********9919 095142 10/15/12
DAVIS, SUSAN US-131936 3 35.00 4060********6746 065110 10/15/12
DAWE PT, KAREN US-208285 3 180.00 5522********0619 T2792B 10/15/12
DEBARTOLO, HANZ US-102893 3 35.00 4313********4233 055151 10/15/12
DELEON, NANCY US-132264 3 35.00 4782********7947 085110 10/15/12
DENOVA, IMELDA US-131815 3 35.00 4782********4435 065110 10/15/12
DEVINS, BERNIE US-100088 3 35.00 5582********1213 04419Z 10/15/12
DIAZ, MARCUS US-132515 3 35.00 5454********4903 311544 10/15/12
DOWLE, MARIA US-104004 3 180.00 5513********0599 511742 10/15/12
DUET, JANET US-132447 3 35.00 5459********1968 095147 10/15/12
DUET, JOLENE US-132589 3 35.00 4744********0380 105013 10/15/12
DUFFY, JENNY US-130989 3 35.00 4388********0783 04419D 10/15/12
DURAN, ALEJANDRA US-210130 3 35.00 4060********1658 075110 10/15/12
DUSELL, KATHERINE US-102587 3 35.00 4713********3968 031665 10/15/12
EBERLING, DICK US-209559 3 35.00 4147********3499 04454C 10/15/12
EBERLING, MARLISA US-132422 3 35.00 4147********3499 04469C 10/15/12
EDMEIER, AMY US-131076 3 35.00 5454********9137 311549 10/15/12
EQUIHUA, ROBERTO US-132271 3 35.00 5155********2316 095110 10/15/12
ESCAMILLA, ARTURO US-132058 3 35.00 5155********7450 095110 10/15/12
ESCOBEDO, MANNY US-103324 3 35.00 4060********5034 075110 10/15/12
EVENSON, DAVID US-101220 3 35.00 5465********3158 095150 10/15/12
EVERS, TOM US-132502 3 35.00 4352********6988 044322 10/15/12
FAGEL PT, MARTHA US-208817 3 344.00 3723*******1024 115544 10/15/12
FELKER, PRESTON US-131958 3 35.00 5147********3343 177815 10/15/12
FELLOWS, AMY US-131980 3 35.00 4388********1963 04508C 10/15/12
FORBES, STEPHANIE US-131979 3 35.00 5262********3938 333633 10/15/12
GAMBOA, JACOBO US-132542 3 35.00 4744********2633 125915 10/15/12
GARAY, CARLOS US-132297 3 35.00 4782********9513 095110 10/15/12
GARCIA, DANIEL US-102512 3 35.00 5275********7166 175313 10/15/12
GARCIA, GUADALUPE US-102838 3 104.00 4867********9840 095110 10/15/12
GARCIA, JULIAN US-100135 3 35.00 4479********0263 026439 10/15/12
GARCIA, MARLEEN US-129731 3 35.00 5275********7166 175313 10/15/12
GAUER, ALLYSON US-132514 3 35.00 5454********4101 311555 10/15/12
GIESE, RUTHIE US-101689 3 35.00 4411********9132 085110 10/15/12
GLOWINSKI, LISA US-102608 3 35.00 4147********5691 04464C 10/15/12
GOMEZ, DANIEL US-132283 3 35.00 4867********8953 065110 10/15/12
GONZALEZ, ISABEL US-132494 3 35.00 4784********8093 095148 10/15/12
GREINER, SAMANTHA US-131805 3 35.00 4388********4241 04461C 10/15/12
GRISHAM, BRANDON US-132446 3 35.00 4833********1889 085110 10/15/12
HERNANDEZ, VANESSA US-130904 3 35.00 4833********7998 095110 10/15/12
HILL, STEPHEN US-102741 3 35.00 4430********4293 162739 10/15/12
HOTHAM, CHRISTINA US-101563 3 35.00 5581********4425 272206 10/15/12
HURTADO, ENEDINA US-131878 3 15.00 4479********3859 026456 10/15/12
ISAS, RENATO US-100121 3 35.00 4782********4522 065110 10/15/12
ISLEY, MELISSA US-101424 3 35.00 4782********1332 085110 10/15/12
JAMES, TRINA US-132181 3 35.00 4060********6786 075110 10/15/12
JARRELL, DANA US-132188 3 35.00 4867********8556 095110 10/15/12
JELACA, IVANA US-132321 3 35.00 5424********8078 107931 10/15/12
JOERLING, KEVIN US-130875 3 35.00 5466********8408 01973Z 10/15/12
JOERLING, LINDA US-130890 3 35.00 5466********8408 02348Z 10/15/12
JONES, KAREN US-132593 3 35.00 5454********1994 311543 10/15/12
KAPADIA, ROSE US-101431 3 35.00 5466********6950 01590B 10/15/12
KARR, JEFF US-131926 3 35.00 4050********9104 04470B 10/15/12
KELLY, JONATHAN US-132081 3 35.00 4185********6124 015513 10/15/12
KENLEY, PAMELA US-101619 3 35.00 4147********1181 04452C 10/15/12
KOMANIECKI, EVA US-132638 3 35.00 5143********7255 088814 10/15/12
KOVALICK, KAITLYN US-131009 3 35.00 5480********7932 T0718B 10/15/12
KROGH, SEAN US-132640 3 35.00 4761********8000 026466 10/15/12
KUNTZ, CRYSTAL US-131837 3 35.00 4430********9068 162765 10/15/12
LACEFIELD, HEIDI US-132325 3 35.00 4431********5542 075209 10/15/12
LACEFIELD, JOE US-132295 3 35.00 4431********5542 075208 10/15/12
LANGLEY, HEATHER US-132291 3 35.00 4744********0168 125911 10/15/12
LARA, JONATHAN US-132330 3 35.00 4060********6926 095110 10/15/12
LAY, KEVIN US-102586 3 35.00 5459********0700 095177 10/15/12
LOCKE, ELISE US-132339 3 35.00 6011********9546 01592R 10/15/12
LONG, JESSICA US-131999 3 35.00 5262********8493 333077 10/15/12
LORD, ANDREW US-132439 3 35.00 4479********9842 026445 10/15/12
LOVETT, JUSTIN US-103643 3 35.00 4782********6752 085110 10/15/12
MACIEL, FERNANDA US-210131 3 35.00 4430********5673 165163 10/15/12
MARTIN, MARIE US-204117 3 35.00 4782********7487 075110 10/15/12
MARTIN, SHIRLEY US-209636 3 35.00 4718********3737 095001 10/15/12
MARTINEZ, ASHLEY US-132480 3 35.00 5424********2228 110717 10/15/12
MARTINEZ, EDGAR US-131871 3 35.00 5155********9160 085110 10/15/12
MATHEWS, ERIN US-102808 3 35.00 4430********4293 163003 10/15/12
MATTY, ERIN US-101493 3 35.00 4128********0373 36678B 10/15/12
MCCOMB, SHAWNA US-131987 3 35.00 5544********7093 04444P 10/15/12
MCCOMB, VICKI US-132331 3 35.00 5544********7093 04479P 10/15/12
MCCOY, TRISH US-132608 3 35.00 5466********2066 14592P 10/15/12
MCGILL, PATTI US-132435 3 35.00 4862********3910 04464B 10/15/12
MCLAREN, EJ US-131822 3 35.00 4236********9732 338257 10/15/12
MCNEILLY, MONICA US-132388 3 35.00 4744********4662 165019 10/15/12
MEGCHELSEN, TRISH US-132549 3 25.00 4266********1776 04426B 10/15/12
MENCIAS, JENNIFER US-102615 3 35.00 5454********2280 311552 10/15/12
MENDEZ, ARMANDO US-209379 3 35.00 4744********1463 185218 10/15/12
MENDOZA, ERICA US-130900 3 35.00 4782********7031 075110 10/15/12
MERAZ, ERIK US-132346 3 35.00 4782********5657 075110 10/15/12
MEYERS, STEPHANIE US-132182 3 35.00 5424********5013 110709 10/15/12
MICHELS, ED US-130426 3 180.00 4388********2777 04515C 10/15/12
MILLER, RANDALL US-132663 3 35.00 4782********2053 075110 10/15/12
MONTEITH, GREGG US-132541 3 35.00 4430********9472 162930 10/15/12
MOORE, AUDREY US-132170 3 70.00 4782********3475 095110 10/15/12
MOORE, DAN US-209872 3 35.00 4479********1124 144322 10/15/12
NAMOFF, TYLER US-102844 3 35.00 4430********0955 162672 10/15/12
NAVARRO, MARLENE US-132577 3 35.00 4423********0130 01502A 10/15/12
NOBUKU, RUTH US-132185 3 35.00 5466********1441 04525Z 10/15/12
NWAEKE-OSEJI, ANJIE US-107882 3 35.00 5454********4147 311553 10/15/12
OLSON, CHRISTOPHER US-132048 3 35.00 5155********8340 095110 10/15/12
OROZCO, SANDRA US-131797 3 35.00 4806********3548 007826 10/15/12
OROZCO, VERONICA US-OROZCOVERO 3 35.00 4867********4551 095110 10/15/12
ORTIZ, NANCY US-131990 3 35.00 5459********6422 095146 10/15/12
OVERHAUG, REED US-132434 3 35.00 4147********8512 04415C 10/15/12
OVERHAUG, VENASSA US-132421 3 35.00 4147********8512 04477C 10/15/12
PALENCIA, JOANNA US-102479 3 35.00 4867********3233 075110 10/15/12
PARADA-RIHAN, NEVEIN US-132453 3 35.00 4782********3778 085110 10/15/12
PARKER, GARY US-209665 3 35.00 4867********5101 075110 10/15/12
PATEL, SANDEEP US-132543 3 35.00 4266********9832 04420B 10/15/12
PELSOR, STEVE US-131904 3 35.00 4479********2613 026452 10/15/12
PFAFF, SARAH US-210118 3 35.00 4298********0447 811750 10/15/12
PIEPER, KRISTIN US-209725 3 35.00 4737********5493 614039 10/15/12
POHASKI, CHAD US-131784 3 35.00 4313********6786 055118 10/15/12
POPP, LOUIS US-132234 3 35.00 5454********1168 311548 10/15/12
PORTER, MILES US-132522 3 35.00 4744********8660 155211 10/15/12
PORTILLO, ELIZABETH US-131868 3 70.00 5262********4720 336969 10/15/12
POZZI, CARRI US-132588 3 35.00 5522********8114 T2798B 10/15/12
QUINONES, DAVID US-132359 3 35.00 5424********9192 107928 10/15/12
RAMIREZ, MISAEL US-132327 3 35.00 4867********5594 065110 10/15/12
RAMOS, MARIA US-132673 3 35.00 4784********8093 095147 10/15/12
READ, JAMES US-131796 3 35.00 4713********6417 031664 10/15/12
REDMON, MEGGHUN US-132314 3 35.00 5441********6870 176127 10/15/12
REINECKE, STEVE US-132046 3 35.00 4430********7143 162961 10/15/12
RHOADS, SUSAN US-132067 3 35.00 4919********0358 095141 10/15/12
RINGLER, SUSAN US-209521 3 35.00 5454********2422 311557 10/15/12
RIOS, BETSY US-132353 3 35.00 4744********9682 105819 10/15/12
ROBBINS, JOHN US-102503 3 35.00 6011********6233 01510Q 10/15/12
ROCHA, RAY US-100127 3 35.00 4782********7965 085110 10/15/12
ROCHA, RUDY US-101364 3 35.00 4430********1091 162764 10/15/12
RODRIGUEZ, BIANCA US-209492 3 35.00 4773********8470 094848 10/15/12
RODRIGUEZ, CHRISTIAN US-RODRIGUEZC 3 70.00 5454********3367 311561 10/15/12
ROSA, YAJAIRA US-131928 3 70.00 4867********9978 065110 10/15/12
ROSENWINKEL, STEVE US-132396 3 35.00 5459********0593 095149 10/15/12
RUIZ, HENRY US-131830 3 35.00 5240********5227 04476Z 10/15/12
SAENZ, CRISTIAN US-130971 3 35.00 5275********5755 185616 10/15/12
SALAS, RAUL US-SALASRAUL 3 35.00 4867********8127 085110 10/15/12
SALGADO, JORGE US-132070 3 35.00 4833********4721 095110 10/15/12
SALMERON, GRISELDA US-SALMERONGR 3 70.00 4060********2535 085110 10/15/12
SANCHEZ, ALEX US-210045 3 35.00 4060********7252 005110 10/15/12
SANCHEZ, JOSE US-209767 3 35.00 5454********7411 311551 10/15/12
SANCHEZ, RUDY US-132598 3 35.00 4610********8583 095110 10/15/12
SCHOAFF, THERESA US-132159 3 35.00 3737*******2012 109497 10/15/12
SCHOENBERGER, LAUREN US-132248 3 35.00 4782********0399 085110 10/15/12
SCOTTI, ANTHONY US-132208 3 35.00 5459********3212 095148 10/15/12
SCOTTI, KRISTEN US-209949 3 35.00 5459********3212 095149 10/15/12
SHAFER, DANIEL US-210061 3 35.00 4430********5168 165424 10/15/12
SHANNON, MATT US-132411 3 35.00 4833********6061 085110 10/15/12
SHEFVELAND, DANA US-131016 3 35.00 4782********2865 075110 10/15/12
SHEFVELAND, MITCHELL US-131040 3 35.00 4782********2865 075110 10/15/12
SILMON, KATHY US-132212 3 35.00 4147********9173 04538C 10/15/12
SIMS, DOUGLAS US-101623 3 35.00 5466********8319 01945P 10/15/12
SMITH, DONNA US-131055 3 35.00 4139********1505 035508 10/15/12
SMITH, EARVIN US-103307 3 35.00 5454********5335 311560 10/15/12
SMITH, THERESA US-103207 3 35.00 5454********5335 311542 10/15/12
SNEIDER, JAMES US-132093 3 35.00 4427********3317 381452 10/15/12
SOLACHE, ELIZABETH US-131903 3 35.00 4266********4003 04445B 10/15/12
SPEARS, GREGORY US-131882 3 35.00 4782********4355 065110 10/15/12
SPEARS, LIJAH US-132506 3 35.00 5454********4903 311550 10/15/12
STANCZYK, MARK US-132648 3 35.00 4430********5883 162923 10/15/12
STERNBERG, JENNIFER US-132217 3 35.00 4479********0453 026447 10/15/12
SUBICK, RYAN US-102522 3 35.00 4803********2301 095150 10/15/12
SUNNY, SANGEETA US-132442 3 35.00 5424********0278 14648B 10/15/12
TAYLOR, SHANNON US-132562 3 35.00 5424********3253 107908 10/15/12
TERRY, BRISTON US-209885 3 35.00 5275********3163 185919 10/15/12
TORRANCE, DANIELLE US-100148 3 35.00 5467********1736 04508B 10/15/12
TREVINO, GRACIELA US-131688 3 35.00 4782********3359 075110 10/15/12
TYRTANIA, JOACHIM US-132669 3 35.00 4147********4308 04411D 10/15/12
VALDEZ, CYNTHIA US-132004 3 35.00 4782********0395 095110 10/15/12
VALDEZ, IVAN US-132074 3 35.00 4782********0395 065110 10/15/12
VALDEZ, JANETH US-210068 3 35.00 4744********7372 185417 10/15/12
VALLES, MARICELA US-132272 3 35.00 5155********2316 075110 10/15/12
VANDEMAN, MARIA US-101600 3 35.00 5424********2425 107897 10/15/12
VANDEMAN, PHILLIP US-101601 3 35.00 5424********2425 110727 10/15/12
VARGAS, FELIPE US-130905 3 35.00 5424********8214 110730 10/15/12
VILLA, ALEX US-132508 3 35.00 5424********4753 110735 10/15/12
VILLA, VERONICA US-100164 3 35.00 5454********3801 311558 10/15/12
VOLZ, CAROLINE US-132629 3 35.00 4266********4286 04446C 10/15/12
VOSBURGH, CHUCK US-102786 3 35.00 5155********0919 075110 10/15/12
WAGNER, SARA US-102576 3 35.00 5466********2132 14676P 10/15/12
WAITKUS, GREGG US-132148 3 35.00 6011********1260 01546R 10/15/12
WAJDA, NICHOLE US-131977 3 35.00 5109********5760 H98721 10/15/12
WALTER, ANTHONY US-209645 3 35.00 4782********7318 095110 10/15/12
WAWRZYNIAK, ROB US-131948 3 35.00 4782********9210 065110 10/15/12
WAWRZYNIAK, TIFFANY US-131920 3 35.00 4782********9210 095110 10/15/12
WEHRMAN, COLLEEN US-209666 3 35.00 4782********4208 095110 10/15/12
WENZEL, VICTORIA US-132551 3 35.00 5424********2909 110710 10/15/12
WHEELER, MARTA US-101621 3 35.00 4867********0249 095110 10/15/12
WILHELM, SAMANTHA US-WILHELMSAM 3 35.00 5454********5590 311545 10/15/12
WILLIAMS, JEFF US-130987 3 35.00 5178********8265 04526Z 10/15/12
WILLIAMS, NICOLE US-130979 3 35.00 5178********8265 04509Z 10/15/12
WILMES, CHRISTINE US-132652 3 35.00 4266********7241 04482B 10/15/12
YANG, BAO US-210069 3 35.00 5424********9697 110712 10/15/12
YOUNG, PAM US-100125 3 35.00 4479********2981 026451 10/15/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 449.00
87 MasterCard 3510.00
154 Visa 6074.00
7 Discover 245.00
0 Other 0.00
     
    10278.00