02/03/2012
08:24:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALACAR, KRISTINE VC-64906 1 45.00 4313********0983 03566C 02/03/12
ALBRECHT, STARLA VC-8341 1 25.00 4868********2500 139029 02/03/12
ALEXANDER, KARLAN VC-64895 1 25.00 4476********8422 008891 02/03/12
ALLISON, CLAYTON VC-31138 1 45.00 4342********1624 010156 02/03/12
ANDRADEBORBOR, HARLOD VC-8320 1 44.00 5438********1722 334260 02/03/12
ARD, JUDY VC-31069 1 45.00 4092********0711 516570 02/03/12
ARENAS, CYNTHIA VC-64952 1 25.00 4154********3874 016570 02/03/12
AREVALO, EDWIN VC-31054 1 24.95 4342********1937 174652 02/03/12
ARREOLA JR., ANDRES VC-64910 1 25.00 4217********4842 004360 02/03/12
ASCHE, PAUL VC-31193 1 40.00 4217********0085 004360 02/03/12
ASTAR, NAZY VC-31189 1 45.00 4867********0049 093607 02/03/12
AVNER, JAYSON VC-64825 1 25.00 4282********6354 093607 02/03/12
AYALEW, ROBEL VC-WEB164132 1 25.00 3767*******1006 121680 02/03/12
AYALEW, ROBEL VC-WEB245526 1 25.00 3767*******1006 101570 02/03/12
AYALEW, ROBEL VC-WEB753202 1 25.00 3767*******1006 140669 02/03/12
AYALEW, ROBEL VC-WEB876482 1 25.00 3767*******1006 163398 02/03/12
BABB, STEPHANIE VC-31043 1 24.95 4788********9602 512288 02/03/12
BADR, CAROLYN VC-64901 1 25.00 6011********7516 00399R 02/03/12
BANKS, CHRIS VC-31162 1 24.95 5465********3513 H66156 02/03/12
BANTA, PATRICIA VC-31087 1 25.00 5291********1615 08307Z 02/03/12
BARNUM, JACOB VC-31182 1 25.00 4217********5178 004360 02/03/12
BARRETT, TYLER VC-65001 1 20.00 5178********2926 003912 02/03/12
BEARDSLEY, SUSAN VC-64969 1 45.00 5491********3864 00391P 02/03/12
BENNETT, TAMMY VC-64985 1 25.00 4282********4921 093607 02/03/12
BERK, MICHAEL VC-31204 1 25.00 5403********6094 063609 02/03/12
BERRY, JOHNATHON VC-31150 1 25.00 4477********2756 043537 02/03/12
BERTRAM, CARL VC-64889 1 25.00 4122********2370 87668G 02/03/12
BORGES, FRANK VC-31041 1 25.00 4154********9226 016570 02/03/12
BORGHELLO, JUSTINE VC-WEB373881 1 24.95 5403********7824 330393 02/03/12
BRAY, DENISE VC-24990 1 35.00 4494********5513 258750 02/03/12
BRICKER, TESSA VC-64888 1 25.00 4342********5897 112269 02/03/12
BRIENO, LINDSEY VC-8366 1 24.95 4282********7518 093607 02/03/12
BRILEY, JENNIFER VC-31097 1 45.00 4494********8387 259754 02/03/12
BROCCO, KRISTIN VC-31168 1 25.00 4494********5869 257748 02/03/12
BROWN, ALLISON VC-31121 1 25.00 4867********5841 093607 02/03/12
BROWN, DARRELL VC-8354 1 180.00 5465********8571 268855 02/03/12
BROWN, DIANA LYNN VC-8371 1 20.00 4154********2922 016570 02/03/12
BUGNOSEN, WILLIAM VC-64942 1 25.00 4868********7808 173815 02/03/12
BURNHAM, JEFFREY VC-64913 1 25.00 3797*******1005 171871 02/03/12
CACCAM, CARINA VC-8364 1 20.00 4366********5341 015577 02/03/12
CAMPBELL, COREY VC-64996 1 25.00 4737********5892 071483 02/03/12
CAMPBELL, SHIRLEY VC-64904 1 45.00 4494********1751 259753 02/03/12
CANADY, STACEY VC-31030 1 24.95 6011********0691 00326R 02/03/12
CARMEN, ADAM VC-31120 1 24.95 4342********6154 111683 02/03/12
CARROLL, SAM VC-31095 1 45.00 4385********3245 512292 02/03/12
CARTER, PATRICK VC-25065 1 45.00 4147********1407 03566C 02/03/12
CEJA, JUAN VC-64967 1 25.00 4154********9391 016570 02/03/12
CESENA, MARIA VC-31065 1 20.00 4217********1416 004360 02/03/12
CHAMBERLAIN, RAYMOND VC-31020 1 45.00 4494********7474 259780 02/03/12
CHAVEZ, DANIEL VC-64900 1 25.00 4154********4213 016571 02/03/12
CHAVEZ, PATRICIA VC-31135 1 25.00 4868********8206 111685 02/03/12
CLARK, RONALD VC-31185 1 25.00 5460********0658 043610 02/03/12
CODUTI, SHANE VC-64897 1 24.95 5403********0984 063609 02/03/12
COHRS, AMY VC-31197 1 25.00 4217********6449 004360 02/03/12
CONYERS, KEVIN VC-64852 1 25.00 4342********6946 139960 02/03/12
COOPER, JEANEE VC-31133 1 25.00 5112********2144 268716 02/03/12
COREY, RHONDA VC-25055 1 24.95 4217********9348 004360 02/03/12
CORPUZ, GENE VC-25086 1 45.00 4282********1706 003607 02/03/12
COUTS, BILL VC-64841 1 35.00 6011********4455 00312P 02/03/12
COUTURE, MELODY VC-25034 1 49.00 4465********8548 00393B 02/03/12
CRUZ, AL VC-64891 1 10.00 4427********5245 168607 02/03/12
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00393C 02/03/12
CUSHMAN, MELISSA VC-64921 1 25.00 4643********0017 663582 02/03/12
DAVIS, BRIAN VC-64915 1 25.00 4427********0723 763209 02/03/12
DE SHIELDS, ARRON VC-31025 1 25.00 4282********7373 003607 02/03/12
DECLUE, JEREMY VC-64971 1 25.00 4217********5928 388760 02/03/12
DILLEY, TRAVIS VC-25015 1 25.00 4217********5110 004361 02/03/12
DOBSON, RYAN VC-24998 1 24.95 4259********6120 010166 02/03/12
DUNN, BRIDGET VC-25008 1 25.00 3727*******1008 113752 02/03/12
ECKENROD, DOUGLAS VC-31208 1 25.00 4217********8474 004361 02/03/12
ELLIS, LEEANNA VC-64998 1 25.00 4217********3249 004361 02/03/12
EMRICK, ANDREA VC-64958 1 25.00 4003********1066 08337B 02/03/12
ENGLAND, HOLLY VC-64988 1 22.50 4217********2911 004361 02/03/12
ENRIQUEZ, ERIC VC-25024 1 45.00 4282********6465 003607 02/03/12
ENRIQUEZ, RUBEN VC-31183 1 25.00 4060********9890 003607 02/03/12
ERB, KELLY VC-31144 1 24.95 4092********0711 516571 02/03/12
ERICKSON, ELLA VC-64837 1 25.00 5401********4122 08326Z 02/03/12
EVANS, KERRY VC-64887 1 25.00 4477********8819 043538 02/03/12
FAIRFIELD INN, KEY #1 VC-64945 1 45.00 4485********3240 083447 02/03/12
FAWL, STEVEN VC-8362 1 45.00 4342********7884 011016 02/03/12
FIELDS, JEFFERY VC-64840 1 35.00 4492********2314 512298 02/03/12
FINDLAY, CHRISTINA VC-64955 1 45.00 4801********9148 003454 02/03/12
FITZGERALD, SARAH VC-64997 1 24.00 4259********9469 011017 02/03/12
FOREMAN, STEVE VC-8314 1 24.95 4498********7743 083204 02/03/12
FRINK, BECCA VC-8349 1 45.00 4899********9629 426683 02/03/12
FULLER, BONNIE VC-31190 1 45.00 4366********8808 023254 02/03/12
GALLEGOS, JULIAN VC-64928 1 65.00 5523********3970 00394Z 02/03/12
GARCIA, JORGE VC-64999 1 45.00 4868********4203 011020 02/03/12
GARRETT, CRYSTAL VC-25023 1 25.00 4194********9116 016571 02/03/12
GARRICK, VELMA VC-31141 1 25.00 4154********0369 016572 02/03/12
GASPAR, REYNALDO VC-31213 1 25.00 4154********3531 016572 02/03/12
GEISLER, TANYA VC-31181 1 25.00 4385********5259 626529 02/03/12
GIGNIUIAT, STEVE VC-64860 1 45.00 5423********3063 516572 02/03/12
GREWAL, JASPAL VC-64824 1 25.00 4465********1256 00395B 02/03/12
GUARIN, CLORIZA VC-25019 1 24.95 4154********2137 016572 02/03/12
GUERRERO, JOSE VC-64994 1 35.00 4128********4281 87723B 02/03/12
GYURINA, BREANNE VC-31062 1 45.00 4868********1900 101829 02/03/12
HAL JR, KEVIN VC-64960 1 25.00 4342********1652 009109 02/03/12
HALE, TREVOR VC-64944 1 25.00 4342********6101 067479 02/03/12
HARMAN, KENNETH VC-64845 1 25.00 4037********5875 60306A 02/03/12
HASKINS, FRED VC-64991 1 25.00 5438********7095 663606 02/03/12
HAUFE, RACHEL VC-31018 1 35.00 4342********8897 043201 02/03/12
HAYES, NOAH VC-64911 1 45.00 4342********9007 101831 02/03/12
HERNANDEZ, STEPHANIE VC-25078 1 24.95 4217********7757 004361 02/03/12
HOCHEN LIMA, EDGAR VC-31179 1 25.00 4217********4991 004361 02/03/12
HODGE, JERAMIE VC-31055 1 24.95 4282********4826 013607 02/03/12
HODGSON, DENNIS VC-31044 1 24.95 4266********4140 08349B 02/03/12
HOLSTEN, DAVID VC-8313 1 45.00 4477********4756 043539 02/03/12
HOWARD, JAMES VC-31184 1 24.00 4465********5144 00396B 02/03/12
HOYT, DREW VC-31078 1 25.00 5403********6097 063611 02/03/12
HOYT, JILL VC-31152 1 24.00 3797*******1006 126752 02/03/12
JAMES-GARCIA, KRISTI VC-31203 1 35.00 4154********2348 016572 02/03/12
JENKINS, RICHARD VC-64857 1 25.00 3725*******1007 168612 02/03/12
JINNETT, ANDREW VC-25050 1 24.95 4217********7013 004361 02/03/12
JOHNSON, BRUCE VC-64836 1 25.00 4342********1597 010177 02/03/12
JONES, ROBYN VC-25045 1 25.00 4217********9354 004361 02/03/12
JUAREZ, ROSA VC-64973 1 25.00 5312********0595 880540 02/03/12
KALER, JARED VC-64829 1 25.00 4266********1782 08355A 02/03/12
KENOLY-DAVIS, JEANNETTE VC-64923 1 25.00 4251********0269 003970 02/03/12
KERR, PATRICIA VC-64864 1 45.00 4282********9936 013607 02/03/12
KHAN, ANJAM VC-25057 1 25.00 4282********3249 013607 02/03/12
KOLLER JR, ROBERT VC-64834 1 45.00 4092********9324 516572 02/03/12
KORI, ASHOK VC-8383 1 45.00 5466********8330 56933Z 02/03/12
KREMER, JENNIFER VC-31212 1 24.95 4003********3922 08378B 02/03/12
KROGUE, JASON VC-64838 1 45.00 4217********3845 004361 02/03/12
LABARGA, ART VC-31100 1 44.95 4465********0137 00397B 02/03/12
LAKIN, JESSIE VC-64931 1 25.00 4264********6142 03566A 02/03/12
LANDER, SCOTT VC-64995 1 25.00 4217********9223 454346 02/03/12
LANE, SHARON VC-31199 1 20.00 5291********0955 08381B 02/03/12
LAWSON, GLENN VC-31106 1 24.95 4494********0961 388840 02/03/12
LENH, ANITA VC-25052 1 24.95 4784********9673 003995 02/03/12
LETT, JESSIE VC-25012 1 35.00 4217********0400 004361 02/03/12
LORENZO, JEREMY VC-31088 1 24.95 4130********2898 043320 02/03/12
LOVELESS, GEORGE VC-31028 1 25.00 4494********2608 388852 02/03/12
LUKENS-MALONE, AMY VC-31094 1 24.95 4388********4690 08366C 02/03/12
MADISON, ERNEST VC-64853 1 45.00 5240********3105 08368Z 02/03/12
MARQUEZ, MEGAN VC-64894 1 45.00 4154********0765 016573 02/03/12
MARSHALL, STEPHANIE VC-25030 1 22.50 4282********0170 023607 02/03/12
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 016573 02/03/12
MARTINEZ, YAIMINA VC-64953 1 25.00 4217********4196 004361 02/03/12
MARTYN, STEPHANIE VC-64846 1 25.00 3732*******3004 134735 02/03/12
MASTELLER, BRANDON VC-64914 1 20.00 4385********6192 512308 02/03/12
MASTELLER, JEFF VC-64898 1 25.00 4385********6192 426695 02/03/12
MAXWELL, LANCE VC-31027 1 25.00 4744********4122 153369 02/03/12
MCCANTS, DANIELLE VC-31072 1 22.50 4465********0636 00397B 02/03/12
MCCORMICK, KEVIN VC-31080 1 45.00 4342********0131 139041 02/03/12
MCKIM, JESSE VC-25011 1 24.95 4217********1673 004361 02/03/12
MCNELLEY, SALLY VC-25063 1 22.50 3725*******1018 101260 02/03/12
MEEKER, EDWARD VC-31108 1 25.00 4147********7741 08374C 02/03/12
METZGER, LYNN VC-31107 1 45.00 4460********7815 139043 02/03/12
MEZA, MARIANA VC-8393 1 24.95 4342********2027 139042 02/03/12
MILLER, ERIC VC-31061 1 24.95 4154********4010 016573 02/03/12
MILLER, KIMBERLY VC-31115 1 25.00 4465********2129 00398B 02/03/12
MONTERO, FRANCISCO VC-31046 1 24.95 4154********6519 016573 02/03/12
MORADO, SUSAN VC-64980 1 25.00 4342********3784 173829 02/03/12
MORGAN, VICKI VC-64975 1 25.00 4154********8704 016573 02/03/12
MORRIS, TRAVIS VC-64940 1 25.00 5424********1828 57016B 02/03/12
MORROW, JASON VC-31113 1 24.95 4788********7282 512311 02/03/12
MORTON, STEVEN VC-31151 1 24.95 4154********4284 016573 02/03/12
MOSCA, ANDREA VC-64922 1 25.00 5491********6572 00398B 02/03/12
MOSSBARGER, TRAVIS VC-25079 1 45.00 4217********4090 521855 02/03/12
MUNOZ, ALICE VC-64869 1 45.00 4417********7787 08383B 02/03/12
MURILLO, HERALDO VC-64877 1 25.00 4356********6010 193766 02/03/12
MWAKOI, LISELI VC-64912 1 45.00 5155********1412 R8363Z 02/03/12
NAREZ, KRISTEN VC-8374 1 25.00 4252********2891 512312 02/03/12
NICHOLS, AUDRA VC-25048 1 25.00 4385********4707 426699 02/03/12
NSUBUGA, MARGARET VC-31099 1 25.00 4154********2229 016573 02/03/12
NUNEZ, NAYELI VC-64924 1 25.00 4342********6608 139973 02/03/12
OLSON, DEANNA VC-31086 1 65.00 4217********2932 004361 02/03/12
OLSON, TREVOR VC-64903 1 20.00 4217********2932 004361 02/03/12
ONG, PATRICK VC-31124 1 25.00 4868********3000 071490 02/03/12
ONTIVEROS, TRAVIS VC-25037 1 24.95 4217********1396 004361 02/03/12
OWEN, RICHARD VC-8347 1 24.95 4154********8800 016573 02/03/12
PAGTALONIA, ANGELA VC-64896 1 25.00 4154********0700 016573 02/03/12
PALARCA, DENIQKA VC-8305 1 45.00 4217********4837 004361 02/03/12
PARKER, JESSICA VC-31076 1 45.00 4154********3228 016574 02/03/12
PATTON, RACHEL VC-64949 1 45.00 4154********9883 016573 02/03/12
PEOPLES, CORY VC-31186 1 45.00 5465********3439 H68172 02/03/12
PERALTA, KRISTINE VC-31060 1 24.95 4342********3344 139976 02/03/12
PERCY, JERRY VC-25007 1 25.00 4217********9606 004361 02/03/12
PETERSON III, SPENCER VC-64983 1 25.00 4494********7760 454394 02/03/12
PULLIAM, GERALDINE VC-31139 1 25.00 4227********4628 08398B 02/03/12
RAMSEY, JILL VC-64876 1 25.00 4282********5388 033607 02/03/12
RANGI - SINGH, BALJIMDER VC-31068 1 25.00 4800********3500 03565A 02/03/12
REGUERA, DONALD VC-64954 1 25.00 4154********2969 016574 02/03/12
REPRINTSEV, ANDREI VC-64893 1 25.00 4342********3434 205908 02/03/12
RESIDENCE INN, KEY #1 VC-64947 1 45.00 4485********3240 084212 02/03/12
REYES, EMILIO VC-31109 1 24.95 4154********9796 016574 02/03/12
RHONE, THOM VC-912 1 10.00 4868********7408 139983 02/03/12
RICHARDS, VERNON VC-64917 1 25.00 4313********7545 03567C 02/03/12
RICO, ANALIZABETH VC-8376 1 24.95 4154********9702 016574 02/03/12
RIKER, RICHARD VC-64832 1 25.00 4313********2661 03568C 02/03/12
ROBBINS, CINDI VC-64925 1 20.00 5403********5626 063613 02/03/12
ROBBINS, RANDY VC-8380 1 25.00 5403********5626 063613 02/03/12
ROBERTS, BARBIE VC-64920 1 25.00 4300********0653 426706 02/03/12
ROBERTS, JONATHAN VC-25083 1 45.00 5312********8104 880542 02/03/12
ROBINSON, IAN VC-8353 1 25.00 5178********8561 08429Z 02/03/12
ROSS, MONICA VC-64989 1 22.50 4366********3726 026734 02/03/12
ROUSH, PATRICIA VC-31155 1 45.00 4282********9715 033607 02/03/12
SADDI, EILEEN VC-25060 1 45.00 4635********8021 004361 02/03/12
SAGAMI, MICHAEL VC-31102 1 24.95 5397********7189 128910 02/03/12
SALM, ASHLEY VC-64961 1 45.00 4282********8911 033607 02/03/12
SANDERLIN, DUSTIN VC-31158 1 24.95 4282********4196 033607 02/03/12
SANDOVAL, DONNA S VC-64984 1 25.00 4217********2642 004361 02/03/12
SARDENGA, STEVE VC-64843 1 45.00 3717*******1004 188415 02/03/12
SCHROETER, TED VC-31091 1 45.00 4121********3170 08434A 02/03/12
SENNETT, KENNETH VC-64871 1 35.00 4356********9423 173068 02/03/12
SHIELDS, ARTHUR VC-31082 1 24.95 4154********8668 016574 02/03/12
SHIELDS, MARY VC-31205 1 20.00 4154********8668 016574 02/03/12
SILVA, SUZANNE VC-31036 1 20.00 4477********4542 043541 02/03/12
SILVA, VICTOR VC-25017 1 25.00 4868********4909 009113 02/03/12
SING, LESTER VC-64868 1 25.00 4282********5998 033607 02/03/12
SOLIS, ARTURO VC-64862 1 25.00 4476********7160 008893 02/03/12
SOLIS, JOSE VC-64863 1 25.00 4342********1967 010185 02/03/12
SOLORIO, AMANDA VC-31122 1 20.00 4460********5619 009114 02/03/12
SPEERS, ROB VC-8328 1 124.75 5312********3646 880544 02/03/12
ST. ARMAND, TAMMY VC-64866 1 24.00 3734*******5007 101030 02/03/12
STEARS, JOSHUA VC-25018 1 24.95 4494********0925 519906 02/03/12
STOCKS, TRACY VC-31090 1 25.00 4092********7434 516575 02/03/12
STUEVE, JEROD VC-25010 1 24.95 4867********1929 043607 02/03/12
STURGEON JR., DOUGLAS VC-25021 1 25.00 4154********3513 016575 02/03/12
SULLIVAN, MARK VC-64927 1 35.00 5471********2453 08429B 02/03/12
SWEENEY, WENDNECHIA VC-8330 1 20.00 4217********9675 004361 02/03/12
SWENSON, WILLIAM VC-64850 1 25.00 5424********5309 57433B 02/03/12
TAMI, FRANK VC-64826 1 25.00 4217********1333 004361 02/03/12
TAYLOR, JENNIFER VC-31112 1 45.00 4342********8488 009115 02/03/12
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4342********8513 011037 02/03/12
TOPASNA, JESSE VC-31170 1 45.00 5329********2008 03565Z 02/03/12
TORREZ, THOMAS VC-64963 1 25.00 4366********1942 021562 02/03/12
TURK, DOLENE VC-64880 1 25.00 4873********9712 181996 02/03/12
VASQUEZ, MOLLY VC-24996 1 24.95 4154********5772 016575 02/03/12
VASQUEZ, TRACY VC-25005 1 24.95 4092********5213 516575 02/03/12
WAGNER, ELIZABETH VC-24997 1 24.95 5109********5054 538955 02/03/12
WARNE, JUDY VC-64977 1 35.00 4366********5763 009656 02/03/12
WATTS, ROBERT VC-8311 1 24.95 4154********2276 016575 02/03/12
WEISS, MARIANNE VC-31037 1 24.95 4266********1049 016575 02/03/12
WESTBERRY, MALCOLM VC-31132 1 25.00 4011********3730 073235 02/03/12
WHITLEY, ERIN VC-31153 1 24.95 4217********4116 004361 02/03/12
WHITNEY, BRIAN VC-64993 1 25.00 4342********6095 043230 02/03/12
WILLIAMS, MYRTRICE VC-31026 1 24.95 5490********8925 00303B 02/03/12
WILSON, TERRI VC-64872 1 25.00 4873********9622 009117 02/03/12
WRIGHT, LISA VC-64972 1 25.00 5480********2473 08435B 02/03/12
YANG, TU VC-24993 1 23.95 4282********1192 043607 02/03/12
YORK, KENNETH VC-25046 1 45.00 4385********5612 426715 02/03/12
ZUNIGA, KEVIN VC-8308 1 25.00 4342********5196 042272 02/03/12
             
             
             
Totals
Count Card Type Total
     
12 American Express 315.50
36 MasterCard 1368.45
194 Visa 5718.90
3 Discover 84.95
0 Other 0.00
     
    7487.80