02/01/2013
08:05:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, ANTHONY 3N-008854 1 0.58 3797*******1007 146675 02/01/13
AGUILAR, MONICA 3N-013492 1 49.00 4465********3426 001689 02/01/13
AGUILAR, SANDY 3N-006561 1 5.00 4342********5554 449636 02/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 519722 02/01/13
ALTON, CHELSEA 3N-530273074 1 59.00 4342********8738 364925 02/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 01326C 02/01/13
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 01338A 02/01/13
ANDREINE, KELLY SPA MEM 3N-819866489 1 110.74 4460********2502 407165 02/01/13
ANGELLE, MARJI 3N-008898 1 49.50 4465********2018 001627 02/01/13
ARIAS, KARLA 3N-67928186 1 59.94 4313********0445 005021 02/01/13
ARNOLD, STACIE 3N-891611225 1 50.00 4366********1120 026891 02/01/13
ARTHUR, JULIE 3N-554022031 1 53.90 4217********1366 110804 02/01/13
ASPRELLI, PAMELA 3N-008697 1 5.00 4217********0177 130807 02/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 67459Z 02/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 106334 02/01/13
BAGGS, STEPHANIE 3N-001270 1 27.47 4460********4221 299115 02/01/13
BAINS, SATINDER 3N-014298 1 20.00 4306********5980 014445 02/01/13
BANH, KIM 3N-011834 1 5.00 4264********5593 005042 02/01/13
BARNES, JILL 3N-283490746 1 99.00 4120********9916 001613 02/01/13
BARRAZA, CHRISTINE 3N-003495 1 5.00 4342********2363 299634 02/01/13
BELLE, DEANNA MEMBE 3N-000133 1 49.00 4465********6131 001697 02/01/13
BERGLOFF, STEPHANIE 3N-008296 1 49.00 4888********8508 005028 02/01/13
BETTENCOURT, CASEY 3N-010981 1 5.00 4282********0888 010007 02/01/13
BJAZEVICH, NICOLE 3N-499801595 1 53.90 4264********9654 005011 02/01/13
BLAZER, BARBARA 3N-005505 1 49.95 4147********6600 69588C 02/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 67528Z 02/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 67890B 02/01/13
BRADDOCK, BRIAN 3N-28292505 1 59.00 4815********3879 140406 02/01/13
BRASIL, MARIA 3N-013767 1 69.00 5262********1173 164444 02/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 188004 02/01/13
BULJABASIC, AIDA 3N-002209 1 53.90 4815********5007 160108 02/01/13
CARLSON, STEVE 3N-322497661 1 49.00 4494********5896 665702 02/01/13
CARRASCO, ASHLEY 3N-883951097 1 49.00 4492********0524 014120 02/01/13
CARTER, MISTY 3N-006847 1 50.29 4833********7926 020007 02/01/13
CASTELLANI, MARCI 3N-013258 1 79.00 5403********0058 513328 02/01/13
CASTREJON, BARBARA 3N-348213638 1 99.00 4342********1641 471142 02/01/13
CESENA, ALEENA 3N-014376 1 53.90 4794********3158 509337 02/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********6906 016737 02/01/13
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 168119 02/01/13
CHERNACK, TYLER 3N-300837614 1 53.90 4266********6446 01294C 02/01/13
CHON, ELIZA 3N-507970082 1 109.00 4313********3213 005020 02/01/13
CLARK, NORA 3N-003171 1 5.00 4352********9321 013345 02/01/13
COATES, JENETTE 3N-007784 1 49.50 4465********2672 130502 02/01/13
CONGDON, RICHELLE 3N-013236 1 80.26 4843********5807 514123 02/01/13
COON, JOANNE 3N-013691 1 5.00 4342********2807 365339 02/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 143871 02/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 130908 02/01/13
CUBBERLY, KRISTY 3N-004279 1 27.50 4815********7150 190707 02/01/13
CURNEEN, MEGAN 3N-002308 1 5.00 4282********1326 030007 02/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 040013 02/01/13
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 060043 02/01/13
DELLY, SUSAN 3N-605151962 1 82.43 4356********0948 180302 02/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 030007 02/01/13
DOMEIER, JENNIFER 3N-013216 1 79.00 4888********1532 005086 02/01/13
DREXLER, DAN 3N-232988782 1 53.90 3713*******1009 108280 02/01/13
DUGGAN, LISA 3N-000979 1 44.95 4815********6293 100007 02/01/13
DUNHAM, CAITLIN 3N-005138 1 5.00 4465********9090 001508 02/01/13
DUONG, VIVIAN 3N-010406 1 99.00 4640********5910 01254B 02/01/13
EMERY, BREAH 3N-97486333 1 64.18 4867********1414 040007 02/01/13
EUGENIO, LEI ANNA 3N-313577642 1 5.00 4794********6926 509336 02/01/13
FACKRELL, GUY 3N-637918447 1 53.90 4744********7004 160503 02/01/13
FANARA, GREG 3N-006432 1 53.90 4282********5164 020007 02/01/13
FARASSAT, AZIN 3N-210433312 1 59.00 4460********6948 429167 02/01/13
FELIX, NICHOLAS 3N-014118 1 64.90 4465********4562 001660 02/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 141722 02/01/13
FERNANDEZ, MARIA 3N-576627833 1 59.00 4147********8287 01336C 02/01/13
FIELD, JENN SPA ME 3N-013503 1 79.00 4342********3942 299635 02/01/13
FIELDS, JULIE 3N-008099 1 25.00 4217********2172 120602 02/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 407158 02/01/13
FOLEY, LIZ 3N-000107 1 50.80 5243********4112 001727 02/01/13
FONTANILLA, LEAH 3N-005405 1 54.95 4342********5925 405203 02/01/13
FORMOSA, CHRISTINA 3N-013139 1 5.00 4815********3679 160502 02/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 343758 02/01/13
FRENCH, NICOLE 3N-009616 1 55.83 4342********0532 406194 02/01/13
FULLERTON, LONIE 3N-010681 1 49.50 4867********8130 040007 02/01/13
GARCIA, TERRA 3N-008700 1 59.00 5178********6840 01309Z 02/01/13
GEMO, MICHELLE 3N-797643426 1 53.90 5107********2520 082674 02/01/13
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 055717 02/01/13
GILLESPIE, JULI 3N-003500 1 49.50 4815********9858 120307 02/01/13
GLASS, WAYNE 3N-002425 1 59.00 4852********8703 013180 02/01/13
GOSHTASB, PARISA 3N-000606 1 5.00 4342********1266 405214 02/01/13
GRAHAM, MELISSA 3N-014145 1 49.00 4342********3667 471139 02/01/13
GRASS, RUTH 3N-007973 1 53.90 4264********2933 005031 02/01/13
GREGOIRE, KATIE 3N-006202 1 59.74 4282********8089 010007 02/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 471696 02/01/13
HAMEL, CRYSTAL 3N-817840898 1 49.00 5403********4468 060044 02/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 01335B 02/01/13
HANNA, NEENOS 3N-013493 1 53.90 4465********3426 001705 02/01/13
HARMON, GARY 3N-004550 1 65.95 3713*******6004 163515 02/01/13
HARRIS, STEPHEN 3N-008506 1 49.50 4888********7585 005034 02/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 020007 02/01/13
HERNANDEZ, MARIA 3N-896664555 1 109.00 4815********3294 150201 02/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 406967 02/01/13
HORI, SHION 3N-424449761 1 110.74 4888********7660 005085 02/01/13
IVANOVA, ALYA 3N-012553 1 80.26 4789********7465 035633 02/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 110105 02/01/13
JORDAN, VANESSA 3N-008623 1 29.95 4833********2235 010007 02/01/13
KAUSHAL, NATASHA 3N-009899 1 50.29 5178********2570 01364Z 02/01/13
KAVERMAN, TARA 3N-007108 1 59.94 4833********0378 010007 02/01/13
KERANEN, PAIGE 3N-547153980 1 79.00 4703********2041 001510 02/01/13
KHAYAT, CHRISTINA 3N-000274 1 5.00 4342********5734 299633 02/01/13
KIM, BAMBI 3N-889992868 1 59.00 4806********3262 001554 02/01/13
KIM, HAN NA 3N-008155 1 53.90 4217********6813 160304 02/01/13
KIRKENDALL, DANNY 3N-011669 1 53.90 5175********3074 120004 02/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 014120 02/01/13
KOLINEK, CURTIS 3N-610053719 1 53.90 4417********2827 01341C 02/01/13
KRAJANOWSKI, MICHAEL 3N-686404089 1 53.90 5466********1232 67417P 02/01/13
KREWAY, KRYSTLE 3N-995920770 1 60.48 4512********2322 013369 02/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 408513 02/01/13
LAIDLAW, KRISTEN 3N-213056592 1 49.00 4217********4299 180201 02/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 148654 02/01/13
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 170406 02/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001723 02/01/13
LAY, GERILYN 3N-619611760 1 53.90 4147********4388 01309C 02/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 045895 02/01/13
LOUIE, SHIRLEY 3N-368714249 1 5.00 3727*******2002 180830 02/01/13
MADRIGAL, ARCELIA 3N-011781 1 5.00 4217********9929 190104 02/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 190900 02/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 408527 02/01/13
MARTINEZ, JOSEPH 3N-009647 1 32.95 5462********9278 003623 02/01/13
MASSIE, ALEX 3N-599687414 1 53.90 4264********5723 005058 02/01/13
MAYER, KIMBERLY 3N-001073 1 59.00 5490********0665 00149B 02/01/13
MCQUINN, TOM 3N-006068 1 60.45 4800********3649 005008 02/01/13
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001719 02/01/13
MEYERSON, JENNIFER 3N-014199 1 79.00 4282********3320 010007 02/01/13
MILLSAPS, LORI 3N-007702 1 49.95 4217********9146 190404 02/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 040007 02/01/13
MIRANDA, TINA 3N-004062 1 32.95 4833********0798 040007 02/01/13
MOORE, RUSSELL 3N-637339062 1 49.00 4054********4218 01274B 02/01/13
NAKAZAWA, RIKA 3N-011043 1 59.00 4003********4330 01310B 02/01/13
NAVA, LISA 3N-005592 1 5.00 4342********7700 408535 02/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 343752 02/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001084 02/01/13
NGUYEN, SONGANH 3N-384718871 1 59.00 4342********7418 449640 02/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001666 02/01/13
NUNEZ, BRIAN 3N-008109 1 49.00 4217********1252 130308 02/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 100816 02/01/13
O CONNOR, CHRISTINE 3N-006105 1 25.00 4778********5822 512093 02/01/13
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 343144 02/01/13
OLIVARES, PUALANI 3N-000789 1 49.95 5155********7908 020007 02/01/13
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 407162 02/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 045899 02/01/13
PAISLEY, TERRA 3N-006989 1 59.00 4147********2062 69713C 02/01/13
PALMER, BRUCE 3N-898400659 1 59.74 3772*******1016 139170 02/01/13
PANION, LESLIE 3N-009076 1 49.00 4217********9511 190406 02/01/13
PAPE, BOB ROBERT 3N-213798792 1 0.74 3727*******1007 147255 02/01/13
PAWELK, NICHOLAS 3N-013974 1 53.90 3797*******2004 127448 02/01/13
PEDRAZA, TERESA 3N-003179 1 5.00 4217********8301 140502 02/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 01353A 02/01/13
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 005036 02/01/13
PEREZ, STEPHANIE 3N-013036 1 69.00 4342********7490 449648 02/01/13
PEREZ, TINA 3N-492494364 1 59.00 4815********9023 190403 02/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 030007 02/01/13
PITERO, KRISLYN 3N-987550330 1 59.00 4342********6293 364046 02/01/13
RADAM, KATRINA 3N-013836 1 69.00 4868********5210 378050 02/01/13
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 407169 02/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 132954 02/01/13
REYES, JESSICA 3N-007540 1 5.00 4431********6491 023304 02/01/13
REYNOLDS, JAMIE 3N-014412 1 79.00 5243********1210 001728 02/01/13
RICO, RENAE 3N-448970707 1 59.00 4386********4367 004004 02/01/13
RIGAZIO, MARIA 3N-002594 1 50.29 5403********7068 060044 02/01/13
RIOS, DENISE 3N-008003 1 79.00 4789********8132 035633 02/01/13
RIVAS, SARASOPHIA 3N-497490277 1 79.00 4342********6581 378053 02/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 405215 02/01/13
ROSS, RACHEL 3N-006240 1 44.95 5403********7718 060041 02/01/13
RYDBERG, BRYANT 3N-126897916 1 53.90 4217********9377 180905 02/01/13
SAUNDERS, JUDY 3N-012175 1 5.00 4868********8702 364044 02/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4282********4211 030007 02/01/13
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 160607 02/01/13
SCISLOWICZ, ADAM 3N-741122683 1 61.22 4815********2237 160705 02/01/13
SCOTT, JENNIFER 3N-288898696 1 49.00 5175********3551 B64995 02/01/13
SEALY, NATASHA 3N-879014948 1 5.00 4815********9359 150701 02/01/13
SEEGER, CHONNA 3N-010383 1 69.00 4460********2410 408205 02/01/13
SET, DESAREA 3N-012684 1 94.00 4282********6577 010007 02/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 01286C 02/01/13
SEVERO, MARIELA 3N-002080 1 28.00 4388********8907 01329C 02/01/13
SHAPIRO, MATT 3N-004754 1 30.25 4868********8700 430594 02/01/13
SHARGHI, FARAH 3N-672720850 1 5.00 4867********1269 030007 02/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 49.50 5466********6944 67431P 02/01/13
SILVEIRA, MARIA CONNIE 3N-006986 1 80.26 4465********5878 001514 02/01/13
SING, ASHLEY 3N-486991545 1 53.90 4342********7298 343138 02/01/13
SMITH, EDIE 3N-013502 1 42.90 4342********1462 516110 02/01/13
SMITH, MALLORY 3N-008280 1 90.42 4815********8912 140800 02/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********4614 170603 02/01/13
SMITH, TAMMY 3N-007620 1 49.50 4342********4694 408525 02/01/13
SOLARI, TAMARA 3N-516457295 1 49.00 4366********8044 014594 02/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 259023 02/01/13
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********8960 130404 02/01/13
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 163358 02/01/13
SORIANO, NANCY 3N-313948946 1 99.00 4313********8636 005098 02/01/13
ST. PIERRE, DENISE 3N-584371418 1 70.16 4862********9801 01296A 02/01/13
STEWART, JANET 3N-548036278 1 59.00 4868********2907 471694 02/01/13
STEWART, SARAH 3N-007101 1 49.50 6011********6401 00122R 02/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 115819 02/01/13
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 429812 02/01/13
SWART, KURT 3N-008686 1 30.00 4246********3878 01259G 02/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 329101 02/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 406966 02/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 364932 02/01/13
TITOVA, NINA 3N-922101832 1 49.00 4147********2161 69615C 02/01/13
TOVAR, ANNABEL 3N-013197 1 5.00 4342********9412 430591 02/01/13
TRAYLOR, KIRSTEN 3N-008986 1 49.00 4342********8364 299632 02/01/13
URETA, FRANCISCO 3N-008963 1 5.00 4815********1989 160502 02/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 364936 02/01/13
VARNICA, NED 3N-003676 1 30.25 4388********3202 01357C 02/01/13
VENCES, LINDA 3N-010782 1 39.00 4476********3422 030145 02/01/13
VILLA, YVONNE 3N-014036 1 49.50 4789********7757 035636 02/01/13
VIZENA, PEGGY 3N-010525 1 50.00 5262********2986 520695 02/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 014122 02/01/13
WANG, ELENA 3N-014051 1 59.00 4259********3368 299643 02/01/13
WEST, ROB 3N-011478 1 59.00 4815********3810 150304 02/01/13
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 020007 02/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********8537 01349D 02/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 107642 02/01/13
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 030007 02/01/13
WRIGHT, MARYTESS 3N-001029 1 20.00 4342********0304 406195 02/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 601000 02/01/13
WYATT, BRIANNA 3N-810249440 1 49.00 4342********7529 299099 02/01/13
YANG, ALLINA 3N-242125300 1 49.00 4147********2229 005041 02/01/13
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 557455 02/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 757456 02/01/13
YEN, LUMIN 3N-011679 1 59.94 4217********1238 160001 02/01/13
             
             
             
Totals
Count Card Type Total
     
21 American Express 1089.76
23 MasterCard 1183.33
177 Visa 8666.89
1 Discover 49.50
0 Other 0.00
     
    10989.48