04/01/2013
05:47:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, WENDY 3N-318004195 1 110.74 4941********3040 774774 04/01/13
ABBATE, ANTHONY 3N-008854 1 0.58 3797*******1007 164029 04/01/13
AGUILAR, MONICA 3N-013492 1 53.90 4465********3426 001530 04/01/13
AGUILAR, SANDY 3N-006561 1 25.00 4342********5554 647001 04/01/13
AKIN, TULIN 3N-012934 1 70.10 4313********9981 035166 04/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 708803 04/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 04038C 04/01/13
ANANTA, ARCHANA 3N-693183463 1 69.00 5466********7981 03519Z 04/01/13
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 04035A 04/01/13
ANGELLE, MARJI 3N-008898 1 49.50 4465********2018 001564 04/01/13
ARIAS, KARLA 3N-67928186 1 59.94 4313********0445 035190 04/01/13
ARREOLA, JESSICA 3N-009376 1 80.26 4366********7628 012815 04/01/13
ARTHUR, JULIE 3N-554022031 1 49.00 4217********1366 123612 04/01/13
ASPRELLI, PAMELA 3N-008697 1 49.00 4217********0177 173115 04/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 40930Z 04/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 183241 04/01/13
BAGGS, STEPHANIE 3N-001270 1 27.47 4460********4221 712146 04/01/13
BAINS, SATINDER 3N-014298 1 79.00 4306********5980 012696 04/01/13
BANH, KIM 3N-011834 1 5.00 4264********5593 035191 04/01/13
BARNES, JILL 3N-283490746 1 100.58 4120********9916 001489 04/01/13
BARRAZA, CHRISTINE 3N-003495 1 79.00 4342********2363 634363 04/01/13
BARTLEY, CAITLIN 3N-544423142 1 53.90 4266********6677 04091B 04/01/13
BELLE, DEANNA MEMBE 3N-000133 1 53.90 4465********6131 001359 04/01/13
BERGLOFF, STEPHANIE 3N-008296 1 53.90 4888********8508 035163 04/01/13
BERNING, KAYLA 3N-475279492 1 100.58 4736********0999 053106 04/01/13
BETTENCOURT, CASEY 3N-010981 1 99.00 4282********0888 063106 04/01/13
BJAZEVICH, NICOLE 3N-499801595 1 53.90 4264********9654 035192 04/01/13
BLAZER, BARBARA 3N-005505 1 49.95 4147********6600 32732C 04/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 40735Z 04/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 41180B 04/01/13
BRASIL, MARIA 3N-013767 1 70.10 5262********1173 629724 04/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 119527 04/01/13
BULJABASIC, AIDA 3N-002209 1 53.90 4815********5007 193112 04/01/13
CABRAL, SILVIA 3N-014012 1 49.50 4789********6327 032603 04/01/13
CAMARILLO, LISA 3N-91251665 1 69.00 4217********7282 153013 04/01/13
CARLSON, STEVE 3N-322497661 1 53.90 4494********5896 482936 04/01/13
CARPIO, STELLA 3N-250404167 1 79.66 4342********4019 795799 04/01/13
CARRASCO, ASHLEY 3N-883951097 1 49.00 4492********0524 012346 04/01/13
CARTER, MISTY 3N-006847 1 50.29 4833********7926 043106 04/01/13
CASTELLANI, MARCI 3N-013258 1 79.00 5403********0058 704494 04/01/13
CESENA, ALEENA 3N-014376 1 53.90 4794********3158 553891 04/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********6906 005090 04/01/13
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 104482 04/01/13
CHERNACK, TYLER 3N-300837614 1 53.90 4266********6446 04019C 04/01/13
CHON, ELIZA 3N-507970082 1 109.00 4313********3213 035153 04/01/13
CIRIVILLERI, JACLYN 3N-964564287 1 55.74 4342********1402 607750 04/01/13
CLARK, NORA 3N-003171 1 19.95 4352********9321 040036 04/01/13
CONGDON, RICHELLE 3N-013236 1 80.26 4843********5807 512347 04/01/13
CORTEZ, ALEXANDREA 3N-1032401 1 59.00 4465********3411 001547 04/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 144731 04/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 153414 04/01/13
CUBBERLY, KRISTY 3N-004279 1 27.50 4815********7150 153611 04/01/13
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 043106 04/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 033050 04/01/13
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 053135 04/01/13
DEEN, BARBIE 3N-728684542 1 62.10 4128********1014 32690B 04/01/13
DELLY, SUSAN 3N-605151962 1 60.47 4356********0948 143211 04/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 033106 04/01/13
DEVERA, MARGARITA 3N-62657722 1 59.00 3767*******2002 100819 04/01/13
DOMEIER, JENNIFER 3N-013216 1 79.00 4888********1532 035175 04/01/13
DREXLER, DAN 3N-232988782 1 53.90 3713*******1009 117902 04/01/13
DUGGAN, LISA 3N-000979 1 49.45 4815********6293 163613 04/01/13
DUNHAM, CAITLIN 3N-005138 1 50.80 4465********9090 001505 04/01/13
DUONG, VIVIAN 3N-010406 1 5.00 4640********5910 04014B 04/01/13
EMERY, BREAH 3N-97486333 1 61.22 4867********1414 043106 04/01/13
EPEGA, CHRISTINA 3N-002897 1 59.00 3772*******1008 186702 04/01/13
EUGENIO, LEI ANNA 3N-313577642 1 59.00 4794********6926 553890 04/01/13
FACKRELL, GUY 3N-637918447 1 53.90 4744********7004 163913 04/01/13
FANARA, GREG 3N-006432 1 53.90 4282********5164 043106 04/01/13
FELIX, NICHOLAS 3N-014118 1 64.90 4465********4562 001552 04/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 122591 04/01/13
FERNANDEZ, DAVID 3N-008804 1 64.90 4342********6172 631366 04/01/13
FERNANDEZ, MARIA 3N-576627833 1 59.00 4147********8287 04066C 04/01/13
FIELD, JENN SPA ME 3N-013503 1 79.00 4342********3942 794911 04/01/13
FIELDS, JULIE 3N-008099 1 25.00 4217********2172 143119 04/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 553984 04/01/13
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001069 04/01/13
FONTANILLA, LEAH 3N-005405 1 54.95 4342********5925 794154 04/01/13
FORMOSA, CHRISTINA 3N-013139 1 54.00 4815********3679 113714 04/01/13
FOURNIER, TANIA 3N-013220 1 70.16 4500********2893 040762 04/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 795813 04/01/13
FRENCH, NICOLE 3N-009616 1 55.83 4342********0532 712908 04/01/13
FUENTES, SABRINA 3N-002851 1 49.50 4342********9207 607737 04/01/13
FULLERTON, LONIE 3N-010681 1 49.50 4867********8130 053106 04/01/13
GARCIA, TERRA 3N-008700 1 59.00 5178********9782 04102Z 04/01/13
GARMA, COURTNEY 3N-733671645 1 53.90 4465********9594 001521 04/01/13
GEMO, MICHELLE 3N-797643426 1 49.00 5107********2520 895010 04/01/13
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 052754 04/01/13
GILBERT, MESHA 3N-365859976 1 99.00 4342********0705 633110 04/01/13
GILLESPIE, JULI 3N-003500 1 50.29 4815********9858 103114 04/01/13
GLASS, WAYNE 3N-002425 1 59.00 4852********8703 040108 04/01/13
GONZALES, CHERYL 3N-694230710 1 69.00 3772*******1005 153179 04/01/13
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8060 035122 04/01/13
GRANDSTAFF, KAYLA 3N-346520775 1 69.58 5287********2191 708386 04/01/13
GREGOIRE, KATIE 3N-006202 1 59.00 4282********8089 043106 04/01/13
GREGORY, CAROLYN 3N-002661 1 50.29 4342********4131 671467 04/01/13
HAAS, TAMERA 3N-611592944 1 109.00 4147********7469 001268 04/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 607008 04/01/13
HAMMONS, STEPHANIE 3N-011990 1 0.58 4147********0415 04007D 04/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 04087B 04/01/13
HANNA, NEENOS 3N-013493 1 53.90 4465********3426 001278 04/01/13
HARMON, GARY 3N-004550 1 59.95 3713*******6004 144209 04/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 053106 04/01/13
HERNANDEZ, ELENA 3N-010891 1 53.90 4833********7131 043106 04/01/13
HERNANDEZ, MARIA 3N-896664555 1 109.00 4815********3294 183812 04/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 794924 04/01/13
HORI, SHION 3N-424449761 1 110.74 4888********7660 035194 04/01/13
IGNACIO, MICHEAL 3N-002707 1 5.00 4337********1282 032335 04/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 133510 04/01/13
JORDAN, VANESSA 3N-008623 1 32.95 4833********2235 043106 04/01/13
JUNTUNEN, KRISTEN 3N-502232645 1 61.96 4815********6925 173119 04/01/13
JUSZCZYNSKI, KINIO 3N-972141156 1 59.00 5178********1518 04125Z 04/01/13
KAUSHAL, NATASHA 3N-009899 1 49.50 5178********2570 04084Z 04/01/13
KAVERMAN, TARA 3N-007108 1 59.94 4833********0378 053106 04/01/13
KHAYAT, CHRISTINA 3N-000274 1 34.95 4342********5734 606170 04/01/13
KIM, HAN NA 3N-008155 1 53.90 4217********6813 153516 04/01/13
KIRKENDALL, DANNY 3N-011669 1 53.90 5175********3074 113419 04/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 012347 04/01/13
KOLINEK, CURTIS 3N-610053719 1 53.90 4417********2827 04027C 04/01/13
KOZAR, DANIELA 3N-623089223 1 60.48 4217********2875 193915 04/01/13
KRAJANOWSKI, MICHAEL 3N-686404089 1 53.90 5466********1232 41263P 04/01/13
KREWAY, KRYSTLE 3N-995920770 1 60.48 4512********2322 040636 04/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 553988 04/01/13
LAIDLAW, KRISTEN 3N-213056592 1 53.90 4217********4299 163912 04/01/13
LAMBERT, STEPHANIE 3N-005088 1 19.97 4465********9688 001543 04/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 163828 04/01/13
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 153712 04/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001247 04/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 561356 04/01/13
LOUIE, SHIRLEY 3N-368714249 1 59.00 3727*******2002 108055 04/01/13
LUCAS, CHRISTIE 3N-876331065 1 112.48 4498********6787 040771 04/01/13
MADRIGAL, ARCELIA 3N-011781 1 59.00 4217********9929 193317 04/01/13
MAGNO, MAVIC 3N-568054104 1 59.00 4815********6422 183618 04/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 143817 04/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 633102 04/01/13
MARTINEZ, JOSEPH 3N-009647 1 32.95 5462********9278 011517 04/01/13
MASSIE, ALEX 3N-599687414 1 53.90 4264********5723 035154 04/01/13
MAYER, KIMBERLY 3N-001073 1 5.00 5490********0665 00162B 04/01/13
MCMILLIN, KEVIN 3N-199104004 1 59.00 4452********5804 007180 04/01/13
MCQUINN, TOM 3N-006068 1 60.45 4800********3649 035134 04/01/13
MCREYNOLDS, SUZANNE 3N-203619582 1 53.90 4060********5461 04005B 04/01/13
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001520 04/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 033106 04/01/13
MORA, REBECCA 3N-008537 1 53.90 4631********0044 464688 04/01/13
NAVA, LISA 3N-005592 1 50.80 4342********7700 794913 04/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 599320 04/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001600 04/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001308 04/01/13
NUNEZ, BRIAN 3N-008109 1 49.00 4815********4656 153010 04/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 151191 04/01/13
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 795800 04/01/13
OLIVARES, PUALANI 3N-000789 1 49.95 5155********7908 063106 04/01/13
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 606180 04/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 561355 04/01/13
PAISLEY, TERRA 3N-006989 1 59.00 4147********2062 32621C 04/01/13
PALMER, BRUCE 3N-898400659 1 61.96 3772*******1016 173219 04/01/13
PAWELK, NICHOLAS 3N-013974 1 53.90 3797*******2004 129482 04/01/13
PEDRAZA, TERESA 3N-003179 1 49.00 4217********8301 183113 04/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 04125A 04/01/13
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 035166 04/01/13
PEREZ, STEPHANIE 3N-013036 1 69.00 4342********7490 794145 04/01/13
PEREZ, TINA 3N-492494364 1 109.00 4815********9023 123113 04/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 033106 04/01/13
PITERO, KRISLYN 3N-987550330 1 59.00 4342********6293 671454 04/01/13
POSADAS, VANGIE 3N-66525585 1 59.00 4476********4320 028059 04/01/13
PUGRAD, JHOANNA 3N-267806810 1 53.90 4264********6020 035156 04/01/13
QUINTANG, YARELI 3N-90662438 1 53.90 4744********7410 133318 04/01/13
RADAM, KATRINA 3N-013836 1 69.00 4868********5210 634370 04/01/13
RAHMAN, MEHRAFSHAN 3N-77568361 1 5.00 4147********3701 04023D 04/01/13
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 647003 04/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 155932 04/01/13
REYES, JESSICA 3N-007540 1 5.00 4431********6491 030322 04/01/13
RICO, RENAE 3N-448970707 1 59.00 4386********4367 003313 04/01/13
RIGAZIO, MARIA 3N-002594 1 50.29 5403********7068 053133 04/01/13
RIOS, DENISE 3N-008003 1 79.00 4789********8132 032605 04/01/13
RIVAS, SARASOPHIA 3N-497490277 1 79.00 4342********6581 599326 04/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 712139 04/01/13
ROSS, RACHEL 3N-006240 1 44.95 5403********7718 053136 04/01/13
ROYBAL, TONI 3N-013740 1 26.34 4815********5725 163019 04/01/13
RYDBERG, BRYANT 3N-126897916 1 53.90 4217********9377 113016 04/01/13
SAUNDERS, JUDY 3N-012175 1 5.00 4868********8702 647006 04/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4282********4211 043106 04/01/13
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 123515 04/01/13
SCISLOWICZ, ADAM 3N-741122683 1 59.00 4815********2237 113418 04/01/13
SEALY, NATASHA 3N-879014948 1 5.00 4815********9359 113812 04/01/13
SET, DESAREA 3N-012684 1 5.00 4282********6577 043106 04/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 04081C 04/01/13
SEVERO, MARIELA 3N-002080 1 28.00 4388********8907 04099C 04/01/13
SHAPIRO, MATT 3N-004754 1 30.25 4868********8700 647007 04/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 50.29 5466********6944 40902P 04/01/13
SILVEIRA, MARIA CONNIE 3N-006986 1 80.26 4465********5878 001345 04/01/13
SING, ASHLEY 3N-486991545 1 5.00 4342********7298 604253 04/01/13
SMITH, EDIE 3N-013502 1 42.90 4342********1462 712148 04/01/13
SMITH, MALLORY 3N-008280 1 90.42 4815********8912 173614 04/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********8272 123019 04/01/13
SMITH, TAMMY 3N-007620 1 49.50 4342********4694 703925 04/01/13
SOLARI, TAMARA 3N-516457295 1 53.90 4366********8044 003227 04/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 513739 04/01/13
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********8960 103313 04/01/13
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 101376 04/01/13
SORIANO, NANCY 3N-313948946 1 99.00 4313********8636 035173 04/01/13
ST. PIERRE, DENISE 3N-584371418 1 69.00 4862********9801 04070A 04/01/13
STEWART, JANET 3N-548036278 1 59.74 4868********2907 712905 04/01/13
STEWART, SARAH 3N-007101 1 49.50 6011********6401 00130R 04/01/13
SUAREZ, ADRIAN 3N-392206408 1 100.58 4833********0150 063106 04/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 131587 04/01/13
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 646996 04/01/13
SWART, KURT 3N-008686 1 30.00 4246********3878 04058G 04/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 274741 04/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 634360 04/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 794919 04/01/13
TOVAR, ANNABEL 3N-013197 1 5.00 4342********9412 671455 04/01/13
TRAYLOR, KIRSTEN 3N-008986 1 49.00 4342********8364 633114 04/01/13
TRUJILLO, ANNETTE 3N-009547 1 50.00 5466********3986 40652Z 04/01/13
TUVERA, MICHELLE 3N-313646226 1 69.00 3772*******1006 102280 04/01/13
URETA, FRANCISCO 3N-008963 1 5.00 4815********1989 153510 04/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 633107 04/01/13
VARNICA, NED 3N-003676 1 30.25 4388********3202 03983C 04/01/13
VENCES, LINDA 3N-010782 1 39.98 4476********3422 028058 04/01/13
VIZENA, PEGGY 3N-010525 1 50.00 5262********2986 712417 04/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 012348 04/01/13
WANG, ELENA 3N-014051 1 59.00 4259********3368 671462 04/01/13
WEST, ROB 3N-011478 1 64.90 4815********3810 183013 04/01/13
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 033106 04/01/13
WHITE, ANGELA 3N-007224 1 25.00 4833********1581 053106 04/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********8537 04033D 04/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 179338 04/01/13
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 033106 04/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 501013 04/01/13
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 540547 04/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 740547 04/01/13
YEN, LUMIN 3N-011679 1 59.00 4217********1238 123517 04/01/13
             
             
             
Totals
Count Card Type Total
     
24 American Express 1395.24
24 MasterCard 1195.31
183 Visa 9746.37
1 Discover 49.50
0 Other 0.00
     
    12386.42