01/01/2013
07:11:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, ANTHONY 3N-008854 1 1.16 3797*******1007 181545 01/01/13
AGUILAR, MONICA 3N-013492 1 49.00 4465********3426 001178 01/01/13
AGUILAR, SANDY 3N-006561 1 25.00 4342********5554 093373 01/01/13
AKIN, TULIN 3N-012934 1 5.00 3723*******4005 127163 01/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 461194 01/01/13
ALTON, CHELSEA 3N-530273074 1 59.00 4342********8738 029315 01/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 04487C 01/01/13
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 04568A 01/01/13
ANDREINE, KELLY SPA MEM 3N-819866489 1 110.74 4460********2502 108331 01/01/13
ANGELLE, MARJI 3N-008898 1 49.50 4465********2018 001553 01/01/13
ARIAS, KARLA 3N-67928186 1 59.94 5524********4332 04563P 01/01/13
ARNOLD, STACIE 3N-891611225 1 50.00 4366********1120 006006 01/01/13
ARTHUR, JULIE 3N-554022031 1 49.00 4217********1366 115288 01/01/13
ASPRELLI, PAMELA 3N-008697 1 5.00 4217********0177 105483 01/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 36844Z 01/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 101589 01/01/13
BAGGS, STEPHANIE 3N-001270 1 24.97 4460********4221 072266 01/01/13
BALCORTA, LINDSAY 3N-005438 1 50.00 4427********4432 165363 01/01/13
BANH, KIM 3N-011834 1 5.00 4264********5593 055875 01/01/13
BARNES, JILL 3N-283490746 1 99.00 4120********9916 001150 01/01/13
BARRAZA, CHRISTINE 3N-003495 1 5.00 4342********2363 072267 01/01/13
BELLE, DEANNA MEMBE 3N-000133 1 53.90 4465********6131 001185 01/01/13
BERGLOFF, STEPHANIE 3N-008296 1 5.00 4888********8508 055802 01/01/13
BETTENCOURT, CASEY 3N-010981 1 5.00 4282********0888 075807 01/01/13
BJAZEVICH, NICOLE 3N-499801595 1 53.90 4264********9654 055887 01/01/13
BLAZER, BARBARA 3N-005505 1 49.95 4147********6600 90387C 01/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 36802Z 01/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 36927B 01/01/13
BRADDOCK, BRIAN 3N-28292505 1 59.00 4815********3879 155185 01/01/13
BRASIL, MARIA 3N-013767 1 69.00 5262********1173 460360 01/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 188850 01/01/13
CARLSON, STEVE 3N-322497661 1 49.00 4494********5896 130478 01/01/13
CARPIO, STELLA 3N-250404167 1 79.66 4342********1715 072264 01/01/13
CARRASCO, ASHLEY 3N-883951097 1 49.00 4492********0524 017589 01/01/13
CARTER, MISTY 3N-006847 1 50.29 4833********7926 065807 01/01/13
CASTELLANI, MARCI 3N-013258 1 79.00 5403********0058 329901 01/01/13
CESENA, ALEENA 3N-014376 1 53.90 4794********3158 008480 01/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********6906 031147 01/01/13
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 188947 01/01/13
CHERNACK, TYLER 3N-300837614 1 53.90 4266********6446 04506C 01/01/13
CHIRICHIGNO, GREG 3N-010562 1 49.50 4778********9011 718243 01/01/13
CHON, ELIZA 3N-507970082 1 109.00 4313********3213 055896 01/01/13
COATES, JENETTE 3N-007784 1 49.50 4465********2672 155683 01/01/13
COON, JOANNE 3N-013691 1 5.00 4342********2807 036930 01/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 189562 01/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 105384 01/01/13
CUBBERLY, KRISTY 3N-004279 1 27.50 4815********7150 115285 01/01/13
CURNEEN, MEGAN 3N-002308 1 5.00 4282********1326 095807 01/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 045754 01/01/13
DAVIDSON, MEGAN 3N-46220432 1 49.00 4815********6913 185284 01/01/13
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 065818 01/01/13
DECREDICO, ALANA 3N-527029423 1 53.90 4282********3562 075807 01/01/13
DELLY, SUSAN 3N-605151962 1 79.49 4356********0948 155086 01/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 085807 01/01/13
DOMEIER, JENNIFER 3N-013216 1 79.00 4888********1532 055872 01/01/13
DREXLER, DAN 3N-232988782 1 53.90 3713*******1009 128001 01/01/13
DUNHAM, CAITLIN 3N-005138 1 5.00 4465********9090 001556 01/01/13
DUONG, VIVIAN 3N-010406 1 99.00 4640********5910 04597B 01/01/13
EMERY, BREAH 3N-97486333 1 59.00 4867********1414 085807 01/01/13
EUGENIO, LEI ANNA 3N-313577642 1 59.00 4794********6926 008479 01/01/13
FANARA, GREG 3N-006432 1 53.90 4282********5164 075807 01/01/13
FARASSAT, AZIN 3N-210433312 1 59.00 4460********6948 036925 01/01/13
FELIX, NICHOLAS 3N-014118 1 64.90 4465********4562 001552 01/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 129470 01/01/13
FIELD, JENN SPA ME 3N-013503 1 79.00 4342********3942 959348 01/01/13
FIELDS, JULIE 3N-008099 1 27.50 4217********2172 165883 01/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 038151 01/01/13
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001431 01/01/13
FONTANILLA, LEAH 3N-005405 1 54.95 4342********5925 036928 01/01/13
FORMOSA, CHRISTINA 3N-013139 1 5.00 4815********4460 135880 01/01/13
FOURNIER, TANIA 3N-013220 1 5.00 4500********6047 045311 01/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 107385 01/01/13
FRENCH, NICOLE 3N-009616 1 54.95 4342********0532 070718 01/01/13
FUENTES, SABRINA 3N-002851 1 50.29 4342********1844 070721 01/01/13
FULLERTON, LONIE 3N-010681 1 50.29 4867********8130 085807 01/01/13
GARCIA, TERRA 3N-008700 1 59.00 5178********6840 04510Z 01/01/13
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 065458 01/01/13
GILLESPIE, JULI 3N-003500 1 50.29 4815********9858 185083 01/01/13
GLASS, WAYNE 3N-002425 1 5.00 4852********8703 045419 01/01/13
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8397 055883 01/01/13
GOSHTASB, PARISA 3N-000606 1 5.00 4342********1266 064371 01/01/13
GRAHAM, MELISSA 3N-014145 1 49.00 4342********3667 072269 01/01/13
GRASS, RUTH 3N-007973 1 53.90 4264********2933 055894 01/01/13
GREGOIRE, KATIE 3N-006202 1 33.52 4282********8089 055807 01/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 959358 01/01/13
HAMEL, CRYSTAL 3N-817840898 1 53.90 5403********4468 065817 01/01/13
HAMMONS, STEPHANIE 3N-011990 1 49.00 4147********0415 04524D 01/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 04603B 01/01/13
HANNA, NEENOS 3N-013493 1 49.00 4465********3426 001159 01/01/13
HARMON, GARY 3N-004550 1 65.95 3713*******6004 141627 01/01/13
HARRIS, STEPHEN 3N-008506 1 49.50 4888********7585 055889 01/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 055807 01/01/13
HERNANDEZ, MARIA 3N-896664555 1 109.00 4815********3294 125486 01/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 219955 01/01/13
HORI, SHION 3N-424449761 1 110.74 4888********7660 055886 01/01/13
IVANOVA, ALYA 3N-012553 1 80.26 4789********7465 045454 01/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 115487 01/01/13
JORDAN, VANESSA 3N-008623 1 29.95 4833********2235 095807 01/01/13
JUSZCZYNSKI, KINIO 3N-972141156 1 59.00 5178********1518 04487Z 01/01/13
KANDCER, JENNIFER 3N-013414 1 102.50 4465********7299 001177 01/01/13
KAUSHAL, NATASHA 3N-009899 1 50.29 5178********2570 04550Z 01/01/13
KAVERMAN, TARA 3N-007108 1 59.94 4833********0378 095807 01/01/13
KENYON, BRITTANY 3N-013361 1 49.00 4342********5500 219953 01/01/13
KERANEN, PAIGE 3N-547153980 1 79.00 4703********2041 001544 01/01/13
KHAYAT, CHRISTINA 3N-000274 1 5.00 4342********5734 108328 01/01/13
KIM, BAMBI 3N-889992868 1 59.00 4806********3262 001196 01/01/13
KIM, HAN NA 3N-008155 1 53.90 4217********6813 125983 01/01/13
KIM, MARIA 3N-009480 1 5.00 5403********1411 065819 01/01/13
KIRKENDALL, DANNY 3N-011669 1 53.90 5175********3074 115783 01/01/13
KITTERMAN, KRISTIN 3N-009680 1 69.00 4313********6930 055811 01/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 017589 01/01/13
KOLINEK, CURTIS 3N-610053719 1 53.90 4417********2827 04540C 01/01/13
KRAJANOWSKI, MICHAEL 3N-686404089 1 53.90 5466********1232 36858P 01/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 108329 01/01/13
LAIDLAW, KRISTEN 3N-213056592 1 53.90 4217********4299 175684 01/01/13
LAMBERT, STEPHANIE 3N-005088 1 21.97 4465********6510 001168 01/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 111980 01/01/13
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 135189 01/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001551 01/01/13
LAY, GERILYN 3N-619611760 1 53.90 4147********4388 04592C 01/01/13
LE, CHRISTINA 3N-009106 1 50.00 3797*******2007 161519 01/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 062393 01/01/13
LEON, PATRICIA 3N-013591 1 79.00 4465********3310 001573 01/01/13
LEWIS, BETTINA 3N-013071 1 35.05 5403********5394 065816 01/01/13
LOBES, TYLER 3N-24984361 1 59.00 4426********1373 125587 01/01/13
LOUIE, SHIRLEY 3N-368714249 1 5.00 3727*******2002 162882 01/01/13
LOVELAND, BREANNE 3N-433034601 1 49.00 5108********9831 065819 01/01/13
LYON, KIMMY 3N-870360101 1 59.00 4017********5413 001531 01/01/13
MADRIGAL, ARCELIA 3N-011781 1 5.00 4217********9929 165181 01/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 125989 01/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 959357 01/01/13
MARTINEZ, JESSICA 3N-012488 1 69.00 4427********6062 356728 01/01/13
MARTINEZ, JOSEPH 3N-009647 1 32.95 5462********9278 020646 01/01/13
MASSIE, ALEX 3N-599687414 1 53.90 4264********5723 055819 01/01/13
MAYER, KIMBERLY 3N-001073 1 5.00 5490********0665 00157B 01/01/13
MCQUINN, TOM 3N-006068 1 60.45 4800********3649 055873 01/01/13
MEDINA, MICHAELA 3N-009820 1 63.00 4217********7221 115986 01/01/13
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001162 01/01/13
MEYERSON, JENNIFER 3N-014199 1 79.00 4282********3320 075807 01/01/13
MILLSAPS, LORI 3N-007702 1 49.95 4217********9146 175284 01/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 065807 01/01/13
MIRANDA, TINA 3N-004062 1 32.95 4833********0798 065807 01/01/13
MOHAMMADI, SARAH 3N-635182529 1 59.00 4217********3331 115187 01/01/13
MOORE, RUSSELL 3N-637339062 1 49.00 4054********4218 04616B 01/01/13
MORA, REBECCA 3N-008537 1 49.00 4631********1140 473143 01/01/13
NAKAZAWA, RIKA 3N-011043 1 59.00 4003********4330 04610B 01/01/13
NAVA, LISA 3N-005592 1 50.00 4342********7700 177563 01/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 028305 01/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001890 01/01/13
NGUYEN, SONGANH 3N-384718871 1 59.00 4342********7418 177565 01/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001542 01/01/13
NUNEZ, BRIAN 3N-008109 1 49.00 4217********1252 125681 01/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 100802 01/01/13
O CONNOR, CHRISTINE 3N-006105 1 25.00 4778********5822 718242 01/01/13
OCAMPO, SONIA 3N-627222190 1 49.00 4873********9624 072268 01/01/13
OLIVARES, PUALANI 3N-000789 1 49.95 5155********7908 085807 01/01/13
OLIVER, PATRICK 3N-008792 1 49.00 4460********5606 028309 01/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 062395 01/01/13
PAISLEY, TERRA 3N-006989 1 59.00 4147********2062 90331C 01/01/13
PALMER, BRUCE 3N-898400659 1 62.70 3772*******1016 137768 01/01/13
PANION, LESLIE 3N-009076 1 49.00 4217********9511 195585 01/01/13
PAPE, BOB ROBERT 3N-213798792 1 59.00 3727*******1007 148946 01/01/13
PATELLARO, CHRISTINE 3N-007434 1 54.95 4185********1115 04490B 01/01/13
PAWELK, NICHOLAS 3N-013974 1 53.90 3797*******2004 175132 01/01/13
PEDRAZA, TERESA 3N-003179 1 5.00 4217********8301 195088 01/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 04482A 01/01/13
PENDLETON, ALEX 3N-115662020 1 5.00 4342********1688 220820 01/01/13
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 055801 01/01/13
PEREZ, STEPHANIE 3N-013036 1 69.00 4342********7490 072272 01/01/13
PEREZ, TINA 3N-492494364 1 59.00 4815********9023 115289 01/01/13
PHERIGO, ANDREAS 3N-013243 1 110.00 4465********7299 001204 01/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 065807 01/01/13
RADAM, KATRINA 3N-013836 1 69.00 4868********5210 064363 01/01/13
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 070709 01/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 190694 01/01/13
REYES, JESSICA 3N-007540 1 5.00 4431********6491 889835 01/01/13
REYES, NOHEMI 3N-013248 1 5.00 4282********1333 075807 01/01/13
REYNOLDS, JAMIE 3N-014412 1 79.00 5243********1210 001429 01/01/13
RICO, RENAE 3N-448970707 1 59.00 4386********4367 004581 01/01/13
RIOS, DENISE 3N-008003 1 79.00 4789********8132 045451 01/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 035772 01/01/13
ROSS, RACHEL 3N-006240 1 5.00 5403********7718 065817 01/01/13
RYDBERG, BRYANT 3N-126897916 1 53.90 4217********9377 165684 01/01/13
SAUNDERS, JUDY 3N-012175 1 5.00 4868********8702 070723 01/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4282********4211 065807 01/01/13
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 105487 01/01/13
SCISLOWICZ, ADAM 3N-741122683 1 59.00 4815********2237 185281 01/01/13
SCOTT, JENNIFER 3N-288898696 1 49.00 5175********3551 B70771 01/01/13
SEALY, NATASHA 3N-879014948 1 5.00 4217********4548 105280 01/01/13
SEEGER, CHONNA 3N-010383 1 69.00 4460********2410 036927 01/01/13
SET, DESAREA 3N-012684 1 5.00 4282********6577 075807 01/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 04521C 01/01/13
SEVERO, MARIELA 3N-002080 1 28.00 4388********8907 04519C 01/01/13
SHAPIRO, MATT 3N-004754 1 30.25 4868********8700 031086 01/01/13
SHARGHI, FARAH 3N-672720850 1 5.00 4867********1269 075807 01/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 49.50 5466********6944 36955P 01/01/13
SILVEIRA, MARIA CONNIE 3N-006986 1 80.26 4465********5878 001202 01/01/13
SILVEIRA, NATALIA 3N-007421 1 49.00 4789********0515 045454 01/01/13
SING, ASHLEY 3N-486991545 1 53.90 4342********7298 036924 01/01/13
SMIECH, DOMINIKA 3N-001997 1 80.26 4465********4782 001529 01/01/13
SMITH, EDIE 3N-013502 1 42.90 4342********1462 030279 01/01/13
SMITH, MALLORY 3N-008280 1 90.42 4815********3929 125687 01/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********4614 185582 01/01/13
SMITH, TAMMY 3N-007620 1 49.50 4342********4694 036929 01/01/13
SOK, LOLLIE 3N-518451558 1 5.00 4342********1804 065280 01/01/13
SOLARI, TAMARA 3N-516457295 1 53.90 4366********8044 028615 01/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 959353 01/01/13
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********8960 155687 01/01/13
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 133184 01/01/13
SORIANO, NANCY 3N-313948946 1 99.00 4888********9218 055828 01/01/13
ST. PIERRE, DENISE 3N-584371418 1 69.58 4862********9801 04609A 01/01/13
STEWART, JANET 3N-548036278 1 59.00 4868********2907 959356 01/01/13
STEWART, SARAH 3N-007101 1 49.50 6011********6401 00146R 01/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 101036 01/01/13
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 220815 01/01/13
SWART, KURT 3N-008686 1 30.00 4246********3878 04593G 01/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 775712 01/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 070715 01/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 037269 01/01/13
TITOVA, NINA 3N-922101832 1 49.00 4147********2161 90345C 01/01/13
TOMASSI, ANDREA 3N-001276 1 55.00 3715*******1003 120914 01/01/13
TOVAR, ANNABEL 3N-013197 1 9.00 4342********9412 177564 01/01/13
TRAYLOR, KIRSTEN 3N-008986 1 49.00 4342********8364 036926 01/01/13
URETA, FRANCISCO 3N-008963 1 27.45 4815********1989 105480 01/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 030270 01/01/13
VARNICA, NED 3N-003676 1 30.25 4388********3202 04527C 01/01/13
VENCES, LINDA 3N-010782 1 39.00 4476********3422 013934 01/01/13
VIZENA, PEGGY 3N-010525 1 50.00 5262********2986 330596 01/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 017588 01/01/13
WEST, ROB 3N-011478 1 64.90 4815********3810 145182 01/01/13
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 085807 01/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********8537 04552D 01/01/13
WONG, DARLENE 3N-8441135 1 49.00 5188********9390 04508B 01/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 130321 01/01/13
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 005807 01/01/13
WRIGHT, MARYTESS 3N-001029 1 20.00 4342********0304 959349 01/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 601085 01/01/13
WYATT, BRIANNA 3N-810249440 1 49.00 4342********7529 064365 01/01/13
YANG, ALLINA 3N-242125300 1 49.00 4147********2229 055883 01/01/13
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 563231 01/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 763228 01/01/13
YEN, LUMIN 3N-011679 1 59.00 4217********1238 145982 01/01/13
             
             
             
Totals
Count Card Type Total
     
24 American Express 1261.56
27 MasterCard 1246.28
190 Visa 9234.96
1 Discover 49.50
0 Other 0.00
     
    11792.30