03/01/2013
05:23:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, MONICA 3N-013492 1 53.90 4465********3426 001939 03/01/13
AGUILAR, SANDY 3N-006561 1 5.00 4342********5554 347781 03/01/13
AKIN, TULIN 3N-012934 1 70.10 4313********9981 005753 03/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 930036 03/01/13
ALTON, CHELSEA 3N-530273074 1 59.00 4342********8738 320017 03/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 02568C 03/01/13
ANANTA, ARCHANA 3N-693183463 1 69.00 5466********7981 00579Z 03/01/13
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 02535A 03/01/13
ANDREINE, KELLY SPA MEM 3N-819866489 1 109.00 4460********2502 282755 03/01/13
ANGELLE, MARJI 3N-008898 1 49.50 4465********2018 001820 03/01/13
ARIAS, KARLA 3N-67928186 1 59.94 4313********0445 005751 03/01/13
ARTHUR, JULIE 3N-554022031 1 53.90 4217********1366 160171 03/01/13
ASPRELLI, PAMELA 3N-008697 1 5.00 4217********0177 180773 03/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 13754Z 03/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 169935 03/01/13
BAGGS, STEPHANIE 3N-001270 1 27.47 4460********4221 240909 03/01/13
BAINS, SATINDER 3N-014298 1 79.00 4306********5980 011270 03/01/13
BANH, KIM 3N-011834 1 5.00 4264********5593 005736 03/01/13
BARNES, JILL 3N-283490746 1 100.58 4120********9916 001902 03/01/13
BARRAZA, CHRISTINE 3N-003495 1 79.00 4342********2363 349174 03/01/13
BARTLEY, CAITLIN 3N-544423142 1 53.90 4266********6677 02558B 03/01/13
BELLE, DEANNA MEMBE 3N-000133 1 53.90 4465********6131 001879 03/01/13
BERGLOFF, STEPHANIE 3N-008296 1 53.90 4888********8508 005764 03/01/13
BETTENCOURT, CASEY 3N-010981 1 5.00 4282********0888 090706 03/01/13
BJAZEVICH, NICOLE 3N-499801595 1 53.90 4264********9654 005731 03/01/13
BLAZER, BARBARA 3N-005505 1 49.95 4147********6600 01611C 03/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 13962Z 03/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 14310B 03/01/13
BRACKIN, CARRIE 3N-006953 1 49.50 4342********1617 389921 03/01/13
BRASIL, MARIA 3N-013767 1 69.00 5262********1173 927673 03/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 119178 03/01/13
BULJABASIC, AIDA 3N-002209 1 53.90 4815********5007 160074 03/01/13
CABRAL, SILVIA 3N-014012 1 49.50 4789********6327 030300 03/01/13
CARLSON, STEVE 3N-322497661 1 53.90 4494********5896 119834 03/01/13
CARRASCO, ASHLEY 3N-883951097 1 49.00 4492********0524 010937 03/01/13
CARTER, MISTY 3N-006847 1 50.29 4833********7926 080706 03/01/13
CASTELLANI, MARCI 3N-013258 1 79.00 5403********0058 136145 03/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********6906 028888 03/01/13
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 166510 03/01/13
CHERNACK, TYLER 3N-300837614 1 53.90 4266********6446 02541C 03/01/13
CHIRICHIGNO, GREG 3N-010562 1 99.00 4778********9011 273014 03/01/13
CHON, ELIZA 3N-507970082 1 109.00 4313********3213 005735 03/01/13
CLARK, NORA 3N-003171 1 5.00 4352********9321 024941 03/01/13
CONGDON, RICHELLE 3N-013236 1 80.26 4843********5807 510937 03/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 141660 03/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 180173 03/01/13
CUBBERLY, KRISTY 3N-004279 1 27.50 4815********7150 140379 03/01/13
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 080706 03/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 030713 03/01/13
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 050748 03/01/13
DEEN, BARBIE 3N-728684542 1 53.10 4128********1014 01569B 03/01/13
DELLY, SUSAN 3N-605151962 1 79.49 4356********0948 110771 03/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 000706 03/01/13
DOMEIER, JENNIFER 3N-013216 1 79.00 4888********1532 005710 03/01/13
DREXLER, DAN 3N-232988782 1 53.90 3713*******1009 151142 03/01/13
DUGGAN, LISA 3N-000979 1 44.95 4815********6293 160170 03/01/13
DUNHAM, CAITLIN 3N-005138 1 50.00 4465********9090 001822 03/01/13
DUONG, VIVIAN 3N-010406 1 5.00 4640********5910 02500B 03/01/13
EMERY, BREAH 3N-97486333 1 60.48 4867********1414 080706 03/01/13
EPEGA, CHRISTINA 3N-002897 1 61.96 3772*******1008 173815 03/01/13
EUGENIO, LEI ANNA 3N-313577642 1 59.00 4794********6926 994704 03/01/13
FACKRELL, GUY 3N-637918447 1 53.90 4744********7004 120072 03/01/13
FANARA, GREG 3N-006432 1 53.90 4282********5164 000706 03/01/13
FELIX, NICHOLAS 3N-014118 1 64.90 4465********4562 001833 03/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 184119 03/01/13
FERNANDEZ, MARIA 3N-576627833 1 59.00 4147********8287 02547C 03/01/13
FIELD, JENN SPA ME 3N-013503 1 80.26 4342********3942 388735 03/01/13
FIELDS, JULIE 3N-008099 1 25.00 4217********2172 130171 03/01/13
FIGUEROA, STEPHANIE 3N-473360575 1 53.90 4342********2988 343866 03/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 388218 03/01/13
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001136 03/01/13
FONTANILLA, LEAH 3N-005405 1 54.95 4342********5925 428456 03/01/13
FORMOSA, CHRISTINA 3N-013139 1 5.00 4815********3679 180873 03/01/13
FOURNIER, TANIA 3N-013220 1 74.00 4500********2893 025814 03/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 319064 03/01/13
FRENCH, NICOLE 3N-009616 1 55.83 4342********0532 390402 03/01/13
FUENTES, SABRINA 3N-002851 1 50.29 4342********9207 428442 03/01/13
FULLERTON, LONIE 3N-010681 1 50.29 4867********8130 080706 03/01/13
GEMO, MICHELLE 3N-797643426 1 5.00 5107********2520 696692 03/01/13
GHABI, LEILLA 3N-011527 1 49.50 4773********9847 050416 03/01/13
GILBERT, MESHA 3N-365859976 1 99.00 4342********0705 282757 03/01/13
GILLESPIE, JULI 3N-003500 1 50.29 4815********9858 160379 03/01/13
GLASS, WAYNE 3N-002425 1 59.00 4852********8703 025448 03/01/13
GONZALES, CHERYL 3N-694230710 1 69.00 3772*******1005 129144 03/01/13
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8060 005791 03/01/13
GOSHTASB, PARISA 3N-000606 1 5.00 4342********1266 390403 03/01/13
GRAHAM, MELISSA 3N-014145 1 49.58 4342********3667 349161 03/01/13
GREGOIRE, KATIE 3N-006202 1 59.00 4282********8089 000706 03/01/13
GREGORY, CAROLYN 3N-002661 1 50.29 4342********4131 347775 03/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 388731 03/01/13
HAMEL, CRYSTAL 3N-817840898 1 49.00 5403********4468 050749 03/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 02513B 03/01/13
HANNA, NEENOS 3N-013493 1 49.00 4465********3426 001068 03/01/13
HARMON, GARY 3N-004550 1 59.95 3713*******6004 141606 03/01/13
HARRIS, STEPHEN 3N-008506 1 49.50 4888********7585 005740 03/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 000706 03/01/13
HERNANDEZ, MARIA 3N-896664555 1 109.00 4815********3294 100074 03/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 389925 03/01/13
HORI, SHION 3N-424449761 1 110.74 4888********7660 005750 03/01/13
IGNACIO, MICHEAL 3N-002707 1 5.00 4337********1282 437371 03/01/13
IVANOVA, ALYA 3N-012553 1 80.26 4789********7465 030304 03/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 110079 03/01/13
JORDAN, VANESSA 3N-008623 1 32.95 4833********2235 090706 03/01/13
KAUSHAL, NATASHA 3N-009899 1 50.29 5178********2570 02483Z 03/01/13
KAVERMAN, TARA 3N-007108 1 59.94 4833********0378 010706 03/01/13
KERANEN, PAIGE 3N-547153980 1 79.00 4703********2041 001105 03/01/13
KHAYAT, CHRISTINA 3N-000274 1 5.00 4342********5734 428053 03/01/13
KIM, HAN NA 3N-008155 1 53.90 4217********6813 150075 03/01/13
KIRKENDALL, DANNY 3N-011669 1 53.90 5175********3074 110774 03/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 010937 03/01/13
KOLINEK, CURTIS 3N-610053719 1 53.90 4417********2827 02476C 03/01/13
KOZAR, DANIELA 3N-623089223 1 59.74 4217********2875 100975 03/01/13
KOZAR, NORBERT 3N-004597 1 53.90 4346********1128 743988 03/01/13
KREWAY, KRYSTLE 3N-995920770 1 60.48 4512********2322 025070 03/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 320332 03/01/13
LAMBERT, STEPHANIE 3N-005088 1 41.94 4465********9688 001857 03/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 170994 03/01/13
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 140172 03/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001859 03/01/13
LE, CHRISTINA 3N-009106 1 49.20 3797*******2007 184678 03/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 889072 03/01/13
LOUIE, SHIRLEY 3N-368714249 1 5.00 3727*******2002 104566 03/01/13
LUCAS, CHRISTIE 3N-876331065 1 1.16 4498********6787 025052 03/01/13
MADRIGAL, ARCELIA 3N-011781 1 5.00 4217********9929 120871 03/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 180976 03/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 320015 03/01/13
MARTINEZ, JOSEPH 3N-009647 1 32.95 5462********9278 002764 03/01/13
MASSIE, ALEX 3N-599687414 1 53.90 4264********5723 005749 03/01/13
MAYER, KIMBERLY 3N-001073 1 5.00 5490********0665 00105B 03/01/13
MCQUINN, TOM 3N-006068 1 60.45 4800********3649 005757 03/01/13
MEDINA, MICHAELA 3N-009820 1 63.00 4815********0417 120375 03/01/13
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001871 03/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 090706 03/01/13
MOORE, RUSSELL 3N-637339062 1 53.90 4054********4218 02483B 03/01/13
MORAN, IRMA 3N-007232 1 50.29 4815********4236 120875 03/01/13
NAKAZAWA, RIKA 3N-011043 1 59.00 4003********4330 02554B 03/01/13
NAVA, LISA 3N-005592 1 50.00 4342********7700 320007 03/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 344760 03/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001369 03/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001867 03/01/13
NUNEZ, BRIAN 3N-008109 1 53.90 4815********4656 120073 03/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 150117 03/01/13
O CONNOR, CHRISTINE 3N-006105 1 25.00 4778********5822 273013 03/01/13
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 388220 03/01/13
OLIVARES, PUALANI 3N-000789 1 49.95 5155********7908 010706 03/01/13
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 344758 03/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 889063 03/01/13
PAISLEY, TERRA 3N-006989 1 59.00 4147********2062 01541C 03/01/13
PALMER, BRUCE 3N-898400659 1 59.00 3772*******1016 134505 03/01/13
PANION, LESLIE 3N-009076 1 49.00 4217********9511 110072 03/01/13
PAWELK, NICHOLAS 3N-013974 1 53.90 3797*******2004 195491 03/01/13
PEDRAZA, TERESA 3N-003179 1 49.00 4217********8301 150174 03/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 02508A 03/01/13
PEREZ, JACKIE 3N-17616453 1 109.00 4815********1645 100674 03/01/13
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 005794 03/01/13
PEREZ, STEPHANIE 3N-013036 1 69.00 4342********7490 320330 03/01/13
PEREZ, TINA 3N-492494364 1 59.00 4815********9023 190871 03/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 090706 03/01/13
PITERO, KRISLYN 3N-987550330 1 59.00 4342********6293 390405 03/01/13
POSADAS, VANGIE 3N-66525585 1 59.00 4476********4320 026730 03/01/13
PUGRAD, JHOANNA 3N-267806810 1 53.90 4264********6020 005751 03/01/13
QUINTANG, YARELI 3N-90662438 1 53.90 4744********7410 130872 03/01/13
RADAM, KATRINA 3N-013836 1 70.10 4868********5210 344729 03/01/13
RAHMAN, MEHRAFSHAN 3N-77568361 1 5.00 4147********3701 02475D 03/01/13
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 278069 03/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 106850 03/01/13
REYES, JESSICA 3N-007540 1 5.00 4431********6491 152875 03/01/13
REYNOLDS, JAMIE 3N-014412 1 79.00 5243********1210 001137 03/01/13
RICO, RENAE 3N-448970707 1 59.00 4386********4367 003074 03/01/13
RIGAZIO, MARIA 3N-002594 1 49.50 5403********7068 050749 03/01/13
RIOS, DENISE 3N-008003 1 79.00 4789********8132 030303 03/01/13
RIVAS, SARASOPHIA 3N-497490277 1 79.00 4342********6581 344747 03/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 302299 03/01/13
ROSS, RACHEL 3N-006240 1 5.00 5403********7718 050750 03/01/13
RYDBERG, BRYANT 3N-126897916 1 53.90 4217********9377 180072 03/01/13
SAUNDERS, JUDY 3N-012175 1 79.00 4868********8702 200809 03/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4282********4211 000706 03/01/13
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 130777 03/01/13
SCOTT, JENNIFER 3N-288898696 1 49.00 5175********3551 B55700 03/01/13
SEALY, NATASHA 3N-879014948 1 5.00 4815********9359 130273 03/01/13
SEEGER, CHONNA 3N-010383 1 69.00 4460********2410 320333 03/01/13
SET, DESAREA 3N-012684 1 5.00 4282********6577 000706 03/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 02510C 03/01/13
SEVERO, MARIELA 3N-002080 1 28.00 4388********8907 02519C 03/01/13
SHAPIRO, MATT 3N-004754 1 30.25 4868********8700 428073 03/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 50.29 5466********6944 14352P 03/01/13
SILVEIRA, MARIA CONNIE 3N-006986 1 80.26 4465********5878 001921 03/01/13
SING, ASHLEY 3N-486991545 1 49.00 4342********7298 344742 03/01/13
SMITH, EDIE 3N-013502 1 42.90 4342********1462 344751 03/01/13
SMITH, MALLORY 3N-008280 1 90.42 4815********8912 190270 03/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********8272 110272 03/01/13
SMITH, TAMMY 3N-007620 1 5.00 4342********4694 278732 03/01/13
SOLARI, TAMARA 3N-516457295 1 53.90 4366********8044 011940 03/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 344736 03/01/13
SOLTIS, RUTHI 3N-747151582 1 49.00 4815********8960 150678 03/01/13
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 109864 03/01/13
SORIANO, NANCY 3N-313948946 1 99.00 4313********8636 005781 03/01/13
ST. PIERRE, DENISE 3N-584371418 1 71.90 4862********9801 02529A 03/01/13
STEWART, JANET 3N-548036278 1 59.00 4868********2907 278727 03/01/13
STEWART, SARAH 3N-007101 1 49.50 6011********6401 00183R 03/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 182979 03/01/13
SWART, KURT 3N-008686 1 30.00 4246********3878 02542G 03/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 486971 03/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 344741 03/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 278724 03/01/13
TOVAR, ANNABEL 3N-013197 1 5.00 4342********9412 390407 03/01/13
TRAYLOR, KIRSTEN 3N-008986 1 49.00 4342********8364 388746 03/01/13
TUVERA, MICHELLE 3N-313646226 1 69.00 3772*******1006 132324 03/01/13
URETA, FRANCISCO 3N-008963 1 5.00 4815********1989 100077 03/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 388216 03/01/13
VARNICA, NED 3N-003676 1 30.25 4388********3202 02511C 03/01/13
VENCES, LINDA 3N-010782 1 39.00 4476********3422 026729 03/01/13
VILLA, YVONNE 3N-014036 1 49.50 4789********7757 030301 03/01/13
VIZENA, PEGGY 3N-010525 1 50.00 5262********2986 926283 03/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 010935 03/01/13
WANG, ELENA 3N-014051 1 59.00 4259********3368 389904 03/01/13
WEST, ROB 3N-011478 1 64.90 4815********3810 160279 03/01/13
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 000706 03/01/13
WHITE, ANGELA 3N-007224 1 25.00 4833********1581 090706 03/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********8537 02538D 03/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 182457 03/01/13
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 000706 03/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 501070 03/01/13
WYATT, BRIANNA 3N-810249440 1 49.00 4342********7529 200821 03/01/13
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 548161 03/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 748164 03/01/13
YEN, LUMIN 3N-011679 1 59.00 4217********1238 120479 03/01/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 1330.86
22 MasterCard 995.78
181 Visa 9176.92
1 Discover 49.50
0 Other 0.00
     
    11553.06