05/01/2013
05:46:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, WENDY 3N-318004195 1 110.74 4941********3040 939628 05/01/13
ABBATE, ANTHONY 3N-008854 1 203.25 3797*******2005 186805 05/01/13
AGANBEGOVIC, MIRELA 3N-011224 1 53.90 4251********1190 001246 05/01/13
AGUILAR, MONICA 3N-013492 1 53.90 4465********3426 001271 05/01/13
AGUILAR, SANDY 3N-006561 1 25.00 4342********5554 802886 05/01/13
AKIN, TULIN 3N-012934 1 5.00 4313********9981 025226 05/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 667799 05/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 07161C 05/01/13
AMARAL, MIKE 3N-23469956 1 59.00 5403********6201 052239 05/01/13
ANANTA, ARCHANA 3N-693183463 1 5.00 5466********7981 02529Z 05/01/13
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 07282A 05/01/13
ANGELLE, MARJI 3N-008898 1 50.29 4465********2018 001269 05/01/13
ARTHUR, JULIE 3N-554022031 1 53.90 4217********1366 142821 05/01/13
ASPRELLI, PAMELA 3N-008697 1 100.58 4217********0177 172725 05/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 28206Z 05/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 106476 05/01/13
BAGGS, STEPHANIE 3N-001270 1 27.47 4460********4221 668665 05/01/13
BAINS, SATINDER 3N-014298 1 79.00 4306********5980 012161 05/01/13
BANH, KIM 3N-011834 1 5.00 4264********5593 025290 05/01/13
BARNES, JILL 3N-283490746 1 100.58 4120********9916 001200 05/01/13
BARRAZA, CHRISTINE 3N-003495 1 79.00 4342********2363 627150 05/01/13
BELLE, DEANNA MEMBE 3N-000133 1 49.00 4465********6131 001261 05/01/13
BERGLOFF, STEPHANIE 3N-008296 1 53.90 4888********8508 025266 05/01/13
BERNING, KAYLA 3N-475279492 1 100.58 4736********0999 092206 05/01/13
BETTENCOURT, CASEY 3N-010981 1 99.00 4282********0888 002206 05/01/13
BJAZEVICH, NICOLE 3N-499801595 1 49.00 4264********9654 025286 05/01/13
BLAZER, BARBARA 3N-005505 1 49.95 4147********6600 29882C 05/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 27955Z 05/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 27858B 05/01/13
BRACKIN, CARRIE 3N-006953 1 49.50 4342********1617 866552 05/01/13
BRASIL, MARIA 3N-013767 1 69.00 5262********1173 202581 05/01/13
BRIN, VALERIE 3N-009432 1 53.90 5524********8250 07196P 05/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 134172 05/01/13
BULJABASIC, AIDA 3N-002209 1 49.00 4815********5007 132628 05/01/13
CABRAL, SILVIA 3N-014012 1 49.50 4789********6327 031626 05/01/13
CAMARILLO, LISA 3N-91251665 1 69.00 4217********7282 162822 05/01/13
CARPIO, STELLA 3N-250404167 1 79.00 4342********4019 826117 05/01/13
CARRASCO, ASHLEY 3N-883951097 1 53.90 4492********0524 011800 05/01/13
CARTER, MISTY 3N-006847 1 50.29 4833********7926 012206 05/01/13
CARTY, SEAN 3N-929004907 1 53.90 4432********6601 005604 05/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********6906 004388 05/01/13
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 169979 05/01/13
CHON, ELIZA 3N-507970082 1 109.00 4313********3213 025277 05/01/13
CIRIVILLERI, JACLYN 3N-964564287 1 53.76 4342********1402 952950 05/01/13
CONGDON, RICHELLE 3N-013236 1 80.26 4843********5807 511801 05/01/13
CORTEZ, ALEXANDREA 3N-1032401 1 59.00 4465********3411 001255 05/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 189216 05/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 152623 05/01/13
CUBBERLY, KRISTY 3N-004279 1 25.00 4815********7150 192028 05/01/13
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 082206 05/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 032145 05/01/13
DE ROSA, JASON 3N-228162154 1 36.53 5403********1074 052238 05/01/13
DEEN, BARBIE 3N-728684542 1 62.10 4128********1014 29798B 05/01/13
DELLY, SUSAN 3N-605151962 1 60.47 4356********0948 172729 05/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 002206 05/01/13
DEVERA, MARGARITA 3N-62657722 1 59.00 3767*******2002 162774 05/01/13
DOMEIER, JENNIFER 3N-013216 1 79.00 4888********1532 025235 05/01/13
DREXLER, DAN 3N-232988782 1 53.90 3713*******1009 155144 05/01/13
DUBELLE, JOLENE 3N-009789 1 53.90 5108********2894 052241 05/01/13
DUNHAM, CAITLIN 3N-005138 1 50.80 4465********9090 001195 05/01/13
DUONG, VIVIAN 3N-010406 1 5.00 4640********5910 07220B 05/01/13
EMERY, BREAH 3N-97486333 1 62.70 4867********1414 012206 05/01/13
EPEGA, CHRISTINA 3N-002897 1 59.00 3772*******1008 178072 05/01/13
FACKRELL, GUY 3N-637918447 1 53.90 4744********7004 102820 05/01/13
FANARA, GREG 3N-006432 1 53.90 4282********5164 002206 05/01/13
FELIX, NICHOLAS 3N-014118 1 64.90 4465********4562 001302 05/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 164917 05/01/13
FERNANDEZ, DAVID 3N-008804 1 64.90 4342********6172 762887 05/01/13
FERNANDEZ, MARIA 3N-576627833 1 5.00 4147********8287 07171C 05/01/13
FIELD, JENN SPA ME 3N-013503 1 79.00 4342********3942 913048 05/01/13
FIELDS, JULIE 3N-008099 1 25.00 4217********2172 102626 05/01/13
FIGUEROA, STEPHANIE 3N-473360575 1 5.00 4342********2988 625081 05/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 952075 05/01/13
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001025 05/01/13
FONTANILLA, LEAH 3N-005405 1 55.83 4342********5925 952939 05/01/13
FORMOSA, CHRISTINA 3N-013139 1 54.86 4815********3679 172624 05/01/13
FOURNIER, TANIA 3N-013220 1 5.00 4500********2893 073054 05/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 802883 05/01/13
FRENCH, NICOLE 3N-009616 1 55.83 4342********0532 913040 05/01/13
FUENTES, SABRINA 3N-002851 1 50.29 4342********9207 775079 05/01/13
FULLERTON, LONIE 3N-010681 1 50.29 4867********8130 012206 05/01/13
GARCIA, TERRA 3N-008700 1 60.48 5178********9782 07196Z 05/01/13
GARMA, COURTNEY 3N-733671645 1 53.90 4465********9594 001330 05/01/13
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 051852 05/01/13
GILBERT, MESHA 3N-365859976 1 99.00 4342********0705 625072 05/01/13
GILLESPIE, JULI 3N-003500 1 50.29 4815********9858 122926 05/01/13
GLASS, WAYNE 3N-002425 1 59.00 4852********8703 072526 05/01/13
GLEITSMANN, KELLY 3N-004120 1 53.90 4815********6714 112323 05/01/13
GONZALES, CHERYL 3N-694230710 1 69.00 3772*******1005 180878 05/01/13
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8060 025264 05/01/13
GRANDSTAFF, KAYLA 3N-346520775 1 69.00 5287********2191 204249 05/01/13
GRAY, STEPHANIE 3N-62466736 1 59.00 4342********9027 668251 05/01/13
GREGOIRE, KATIE 3N-006202 1 59.74 4282********8089 012206 05/01/13
GREGORY, CAROLYN 3N-002661 1 50.29 4342********4131 951373 05/01/13
HAAS, TAMERA 3N-611592944 1 109.00 4147********7469 001252 05/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 826119 05/01/13
HAMMONS, STEPHANIE 3N-011990 1 0.58 4147********0415 07252C 05/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 07240B 05/01/13
HANNA, NEENOS 3N-013493 1 49.00 4465********3426 001241 05/01/13
HARMON, GARY 3N-004550 1 59.95 3713*******6004 145461 05/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 082206 05/01/13
HERNANDEZ, ELENA 3N-010891 1 53.90 4833********7131 082206 05/01/13
HERNANDEZ, MARIA 3N-896664555 1 109.00 4815********3294 182228 05/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 816840 05/01/13
HORI, SHION 3N-424449761 1 5.00 4888********7660 025208 05/01/13
IGNACIO, MICHEAL 3N-002707 1 53.90 4337********1282 614661 05/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 182325 05/01/13
JORDAN, VANESSA 3N-008623 1 32.95 4833********2235 012206 05/01/13
JUSZCZYNSKI, KINIO 3N-972141156 1 59.00 5178********1518 07275Z 05/01/13
KAUSHAL, NATASHA 3N-009899 1 49.50 5178********2570 07186Z 05/01/13
KAVERMAN, TARA 3N-007108 1 59.94 4833********0378 082206 05/01/13
KELLER, JIM 3N-669874601 1 58.19 5371********8834 082206 05/01/13
KHAYAT, CHRISTINA 3N-000274 1 34.95 4342********5734 745341 05/01/13
KIM, HAN NA 3N-008155 1 53.90 4217********6813 122026 05/01/13
KIRKENDALL, DANNY 3N-011669 1 53.90 5175********3074 122922 05/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 011799 05/01/13
KOLINEK, CURTIS 3N-610053719 1 53.90 4417********2827 07225C 05/01/13
KOZAR, DANIELA 3N-623089223 1 59.00 4217********2875 122520 05/01/13
KOZAR, NORBERT 3N-004597 1 53.90 4346********1128 908945 05/01/13
KREWAY, KRYSTLE 3N-995920770 1 60.48 4512********2322 072355 05/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 627134 05/01/13
LAIDLAW, KRISTEN 3N-213056592 1 53.90 4217********4299 132825 05/01/13
LAMBERT, STEPHANIE 3N-005088 1 19.97 4465********9688 001308 05/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 142603 05/01/13
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 132029 05/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001312 05/01/13
LE, CHRISTINA 3N-009106 1 50.80 3797*******2007 189726 05/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 120730 05/01/13
LOUIE, SHIRLEY 3N-368714249 1 59.00 3727*******2002 121105 05/01/13
LUCAS, CHRISTIE 3N-876331065 1 110.74 4498********6787 071707 05/01/13
MADRIGAL, ARCELIA 3N-011781 1 59.00 4815********2522 122223 05/01/13
MAGNO, MAVIC 3N-568054104 1 59.00 4815********6422 142020 05/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 112429 05/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 826116 05/01/13
MARTINEZ, JOSEPH 3N-009647 1 29.95 5462********9278 007332 05/01/13
MASSIE, ALEX 3N-599687414 1 53.90 4264********5723 025219 05/01/13
MATTOS, JOHN 3N-007844 1 53.90 4347********5934 082206 05/01/13
MATTOS, KAREN 3N-007843 1 50.80 4347********5934 002206 05/01/13
MAYER, KIMBERLY 3N-001073 1 64.00 5490********0665 00129B 05/01/13
MCQUINN, TOM 3N-006068 1 54.95 4800********3649 025263 05/01/13
MCREYNOLDS, SUZANNE 3N-203619582 1 53.90 4060********5461 07246B 05/01/13
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001245 05/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 092206 05/01/13
MIRANDA, TINA 3N-004062 1 32.95 4833********8310 082206 05/01/13
MORA, REBECCA 3N-008537 1 53.90 4631********0044 773330 05/01/13
MULVANY, AMY 3N-483314508 1 53.90 4815********3758 132621 05/01/13
MURPHY, ERIN 3N-601179221 1 53.90 4342********2176 951366 05/01/13
NAVA, LISA 3N-005592 1 50.80 4342********7700 951368 05/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 816837 05/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001812 05/01/13
NGUYEN, TRINH 3N-895554897 1 53.90 4610********7432 092206 05/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001290 05/01/13
NUNEZ, BRIAN 3N-008109 1 53.90 4815********4656 142820 05/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 191813 05/01/13
O CONNOR, CHRISTINE 3N-006105 1 27.50 4778********7559 152328 05/01/13
OCAMPO, SONIA 3N-627222190 1 5.00 4873********9624 952070 05/01/13
OLIVARES, PUALANI 3N-000789 1 54.95 5155********7908 092206 05/01/13
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 913046 05/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 120731 05/01/13
PANION, LESLIE 3N-009076 1 98.00 4815********9387 182621 05/01/13
PAPE, BOB ROBERT 3N-213798792 1 59.00 3727*******1007 164877 05/01/13
PAWELK, NICHOLAS 3N-013974 1 53.90 3797*******2004 100672 05/01/13
PEDRAZA, TERESA 3N-003179 1 53.90 4217********8301 132120 05/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 07205A 05/01/13
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 025248 05/01/13
PEREZ, STEPHANIE 3N-013036 1 5.00 4342********7490 626214 05/01/13
PEREZ, TINA 3N-492494364 1 109.00 4815********9023 162026 05/01/13
PETERSON, LORI 3N-013793 1 39.50 4427********2109 369856 05/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 082206 05/01/13
PIOJO, BERNADETTE 3N-575553298 1 85.91 4815********8563 172122 05/01/13
PITERO, KRISLYN 3N-987550330 1 59.00 4342********6293 952940 05/01/13
POSADAS, VANGIE 3N-66525585 1 59.00 4476********4320 019287 05/01/13
PUGRAD, JHOANNA 3N-267806810 1 53.90 4264********6020 025272 05/01/13
PUSCH, SHANNON 3N-149088242 1 110.74 5444********9184 586928 05/01/13
QUINTANA, YARELI 3N-90662438 1 53.90 4744********7410 122928 05/01/13
RADAM, KATRINA 3N-013836 1 69.00 4868********5210 816842 05/01/13
RAHMAN, MEHRAFSHAN 3N-77568361 1 5.00 4147********3701 07210D 05/01/13
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 626208 05/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 139196 05/01/13
REYES, JESSICA 3N-007540 1 27.50 4431********6491 575814 05/01/13
RICO, RENAE 3N-448970707 1 59.00 4386********4367 003224 05/01/13
RIGAZIO, MARIA 3N-002594 1 49.50 5403********7068 052241 05/01/13
RIOS, DENISE 3N-008003 1 79.00 4789********8132 031625 05/01/13
RIVAS, SARASOPHIA 3N-497490277 1 79.00 4342********6581 952946 05/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 866559 05/01/13
ROSS, RACHEL 3N-006240 1 5.00 5403********7718 052241 05/01/13
RYDBERG, BRYANT 3N-126897916 1 53.90 4217********9377 192228 05/01/13
SANCHEZ, DEANNA 3N-383816071 1 79.98 5107********7300 758034 05/01/13
SAUNDERS, JUDY 3N-012175 1 49.00 4868********8702 627132 05/01/13
SAYERS, SUSIE 3N-259805172 1 53.90 4789********6965 031626 05/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4282********4211 012206 05/01/13
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 102325 05/01/13
SCISLOWICZ, ADAM 3N-741122683 1 59.00 4815********2237 192421 05/01/13
SCOTT, JENNIFER 3N-288898696 1 49.00 5175********3551 B57192 05/01/13
SEALY, NATASHA 3N-879014948 1 5.74 4815********9359 142821 05/01/13
SET, DESAREA 3N-012684 1 89.00 4282********6577 002206 05/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 07190C 05/01/13
SHAPIRO, MATT 3N-004754 1 27.50 4868********8700 775087 05/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 50.29 5466********6944 27733P 05/01/13
SHONE, AMANDA 3N-482106003 1 100.58 4342********5063 775085 05/01/13
SILVEIRA, MARIA CONNIE 3N-006986 1 79.00 4465********5878 001178 05/01/13
SING, ASHLEY 3N-486991545 1 5.00 4342********7298 743336 05/01/13
SMITH, EDIE 3N-013502 1 42.90 4342********1462 773522 05/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********8272 162124 05/01/13
SMITH, TAMMY 3N-007620 1 50.29 4342********4694 762894 05/01/13
SOLARI, TAMARA 3N-516457295 1 49.00 4366********8044 027823 05/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 911578 05/01/13
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********8960 172126 05/01/13
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 188699 05/01/13
SORIANO, NANCY 3N-313948946 1 99.00 4313********8636 025225 05/01/13
SOUZA, GEORGE 3N-007706 1 50.81 6011********5187 00146R 05/01/13
SQUIERS, NICK 3N-012067 1 53.90 4347********5993 002206 05/01/13
ST. PIERRE, DENISE 3N-584371418 1 69.00 4862********9801 07199A 05/01/13
STEWART, JANET 3N-548036278 1 59.74 4868********2907 772548 05/01/13
STEWART, SARAH 3N-007101 1 49.50 6011********6401 00116R 05/01/13
SUAREZ, ADRIAN 3N-392206408 1 100.58 4833********0150 092206 05/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 103138 05/01/13
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 911572 05/01/13
SWART, KURT 3N-008686 1 30.00 4246********3878 07157G 05/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 814434 05/01/13
TAYLOR, DEBBIE 3N-29348673 1 69.00 4417********0098 07156B 05/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 625080 05/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 668664 05/01/13
TOVAR, ANNABEL 3N-013197 1 59.00 4342********9412 802882 05/01/13
TRUJILLO, ANNETTE 3N-009547 1 50.00 5466********3986 28039Z 05/01/13
TUVERA, MICHELLE 3N-313646226 1 5.00 3772*******1006 111340 05/01/13
URETA, FRANCISCO 3N-008963 1 27.45 4815********1989 112724 05/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 772554 05/01/13
VARNICA, NED 3N-003676 1 30.25 4388********3202 07188C 05/01/13
VENCES, LINDA 3N-010782 1 39.98 4476********3422 019285 05/01/13
VIZENA, PEGGY 3N-010525 1 50.00 4833********2968 002206 05/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 011800 05/01/13
WANG, ELENA 3N-014051 1 59.00 4259********3368 866554 05/01/13
WEST, ROB 3N-011478 1 64.90 4815********3810 122725 05/01/13
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 082206 05/01/13
WHITE, ANGELA 3N-007224 1 25.00 4833********1581 092206 05/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********4822 07150D 05/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 184146 05/01/13
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 082206 05/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 501022 05/01/13
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 539653 05/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 739652 05/01/13
YEN, LUMIN 3N-011679 1 59.00 4217********1238 172421 05/01/13
             
             
             
Totals
Count Card Type Total
     
25 American Express 1581.75
27 MasterCard 1366.81
189 Visa 10004.81
2 Discover 100.31
0 Other 0.00
     
    13053.68