08/01/2013
07:40:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARON, WENDY 3N-318004195 1 110.74 4941********3040 463727 08/01/13
ABBATE, ANTHONY 3N-008854 1 49.00 3797*******2005 161278 08/01/13
AGUILAR, MONICA 3N-013492 1 53.90 4465********3426 001510 08/01/13
AGUILAR, SANDY 3N-006561 1 25.00 4342********5554 924498 08/01/13
AKIN, TULIN 3N-012934 1 69.00 4313********9981 015171 08/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 697400 08/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 04248C 08/01/13
AMARAL, MIKE 3N-23469956 1 59.00 5403********8638 071137 08/01/13
ANANTA, ARCHANA 3N-693183463 1 69.00 5466********7981 01512Z 08/01/13
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 04188A 08/01/13
ANGELLE, MARJI 3N-008898 1 50.29 4465********2018 001654 08/01/13
ARIAS, KARLA 3N-67928186 1 59.94 4815********9470 121811 08/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 86009Z 08/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 160913 08/01/13
BAGGS, STEPHANIE 3N-001270 1 27.47 4460********4221 736617 08/01/13
BAINS, SATINDER 3N-014298 1 79.00 4306********9811 018696 08/01/13
BALCORTA, LINDSAY 3N-005438 1 50.00 4346********0786 270968 08/01/13
BARRAZA, CHRISTINE 3N-003495 1 79.00 4342********2363 800767 08/01/13
BELANGER, ANITA 3N-818708158 1 1.74 4744********2682 151319 08/01/13
BELLE, DEANNA MEMBE 3N-000133 1 49.00 4465********6131 001460 08/01/13
BERGLOFF, STEPHANIE 3N-008296 1 53.90 4888********8508 015163 08/01/13
BERNING, KAYLA 3N-475279492 1 100.58 4736********0999 041108 08/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 86745Z 08/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 87079B 08/01/13
BRACKIN, CARRIE 3N-006953 1 49.50 4342********9470 454843 08/01/13
BRASIL, MARIA 3N-013767 1 5.00 5262********1173 146880 08/01/13
BRIN, VALERIE 3N-009432 1 53.90 5524********8250 04120P 08/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 109616 08/01/13
CABRAL, SILVIA 3N-014012 1 49.50 4789********1470 051117 08/01/13
CALVILLO, ALEXIS 3N-795131262 1 53.90 4366********9893 015055 08/01/13
CARPIO, STELLA 3N-250404167 1 79.00 4342********4019 925049 08/01/13
CARRASCO, ASHLEY 3N-883951097 1 49.00 4492********0524 018296 08/01/13
CARTER, MISTY 3N-006847 1 50.29 4833********7926 001108 08/01/13
CARTY, SEAN 3N-929004907 1 53.90 4432********6601 023875 08/01/13
CASTILLO, TANYA 3N-438587035 1 53.90 5178********2975 04192Z 08/01/13
CELEST, DEBBIE 3N-696867962 1 59.74 4147********9750 04097D 08/01/13
CELINO, SHALEEN 3N-347804093 1 5.00 4342********2220 371785 08/01/13
CESENA, ALEENA 3N-014376 1 5.00 4794********3158 747284 08/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********3694 032715 08/01/13
CHU, MARIA 3N-896664555 1 109.00 4815********3294 141719 08/01/13
CIRIVILLERI, JACLYN 3N-964564287 1 5.00 4342********1402 454781 08/01/13
CLARK, NORA 3N-003171 1 19.95 4352********9321 038560 08/01/13
CORTEZ, ALEXANDREA 3N-1032401 1 60.48 4465********3411 001976 08/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 124509 08/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 141815 08/01/13
CUBBERLY, KRISTY 3N-004279 1 27.50 4815********7150 191115 08/01/13
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 001108 08/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 051020 08/01/13
DAVIS, SAMANTHA 3N-65281423 1 5.00 4217********2372 141515 08/01/13
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 071128 08/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 081108 08/01/13
DOMEIER, JENNIFER 3N-013216 1 80.26 4888********1532 015194 08/01/13
DREXLER, DAN 3N-232988782 1 5.00 3713*******1009 140893 08/01/13
DUBELLE, JOLENE 3N-009789 1 53.90 5108********2894 071137 08/01/13
DUNHAM, CAITLIN 3N-005138 1 50.80 4465********9090 001205 08/01/13
DUONG, VIVIAN 3N-010406 1 99.00 4640********5910 04086B 08/01/13
DUPUY, ALLISON 3N-238610971 1 53.90 4888********0658 015107 08/01/13
EBSON, COLETTE 3N-253625371 1 90.42 4833********6528 051108 08/01/13
EMAMI, VIDA 3N-007868 1 70.10 4342********3145 560733 08/01/13
EMERY, BREAH 3N-97486333 1 62.70 4867********1414 061108 08/01/13
EPEGA, CHRISTINA 3N-002897 1 5.00 3772*******1008 163988 08/01/13
FACKRELL, GUY 3N-637918447 1 53.90 4744********7004 121710 08/01/13
FANARA, GREG 3N-006432 1 49.00 4282********5164 001108 08/01/13
FELIX, NICHOLAS 3N-014118 1 5.00 4465********4562 001695 08/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 169287 08/01/13
FERNANDEZ, MARIA 3N-576627833 1 59.00 4147********8287 04156C 08/01/13
FERRICK, JESSICA 3N-006547 1 50.80 4342********6386 489747 08/01/13
FIELD, JENN SPA ME 3N-013503 1 79.00 4342********7741 454822 08/01/13
FIELDS, JULIE 3N-008099 1 25.00 4217********2172 111914 08/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 455719 08/01/13
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001927 08/01/13
FONTANILLA, LEAH 3N-005405 1 55.83 4342********5925 738031 08/01/13
FORS, MICHAEL 3N-903681555 1 64.90 4867********5867 081108 08/01/13
FOURNIER, TANIA 3N-013220 1 69.00 4500********2893 039511 08/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 777561 08/01/13
FRENCH, NICOLE 3N-009616 1 54.95 4342********0532 800776 08/01/13
FULLERTON, LONIE 3N-010681 1 50.29 4833********1434 041108 08/01/13
GALLEGOS, MARIA 3N-810676606 1 5.00 5175********6810 181912 08/01/13
GARCIA, TERRA 3N-008700 1 55.38 5178********9782 04155Z 08/01/13
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 070720 08/01/13
GILBERT, MESHA 3N-365859976 1 99.00 4342********0705 737220 08/01/13
GILLESPIE, JULI 3N-003500 1 50.29 4815********9858 181214 08/01/13
GLASS, WAYNE 3N-002425 1 59.00 4852********8703 042166 08/01/13
GLEITSMANN, KELLY 3N-004120 1 53.90 4815********6714 171211 08/01/13
GONZALES, NESTOR 3N-254358251 1 80.26 4386********4108 005114 08/01/13
GONZALEZ, MARCO 3N-975238172 1 49.00 4313********8060 015175 08/01/13
GRAY, STEPHANIE 3N-62466736 1 84.70 4342********9027 456453 08/01/13
GREGORY, CAROLYN 3N-002661 1 50.29 4342********4326 371764 08/01/13
HALLIDAY, LUCILIA 3N-631851747 1 5.00 5129********6777 500946 08/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 519393 08/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 04053B 08/01/13
HANNA, NEENOS 3N-013493 1 49.00 4465********3426 001278 08/01/13
HARMON, GARY 3N-004550 1 65.95 3713*******6004 144737 08/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 061108 08/01/13
HERNANDEZ, ELENA 3N-010891 1 53.90 4833********7131 041108 08/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 733627 08/01/13
HRISTODORESSCU, SIMONA 3N-251683422 1 5.00 4266********9983 04237B 08/01/13
IGNACIO, MICHEAL 3N-002707 1 53.90 4337********1282 429347 08/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 191414 08/01/13
JORDAN, VANESSA 3N-008623 1 29.95 4833********2235 091108 08/01/13
JUNTUNEN, KRISTEN 3N-502232645 1 60.48 4888********3256 015146 08/01/13
JUSZCZYNSKI, KINIO 3N-972141156 1 59.00 5178********1518 04194Z 08/01/13
KAUSHAL, NATASHA 3N-009899 1 49.50 5178********2570 03913Z 08/01/13
KAVERMAN, TARA 3N-007108 1 59.94 4833********0378 091108 08/01/13
KAZDAN, NANCY 3N-631799753 1 59.00 4815********5331 151310 08/01/13
KELLER, JIM 3N-669874601 1 58.19 5371********8834 031108 08/01/13
KHAYAT, CHRISTINA 3N-000274 1 38.45 4342********5734 886306 08/01/13
KINDT, MALINA 3N-922249843 1 110.74 5311********8945 000079 08/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 018300 08/01/13
KOLINEK, CURTIS 3N-610053719 1 53.90 4417********2827 04122C 08/01/13
KOZAR, NORBERT 3N-004597 1 53.90 4346********1128 310631 08/01/13
KREWAY, KRYSTLE 3N-995920770 1 62.70 4512********2322 040870 08/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 519360 08/01/13
LAIDLAW, KRISTEN 3N-213056592 1 53.90 4217********4299 131816 08/01/13
LAMBERT, STEPHANIE 3N-005088 1 19.97 4465********9688 001593 08/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 188863 08/01/13
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 101816 08/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001067 08/01/13
LE, CHRISTINA 3N-009106 1 50.80 3797*******2007 147142 08/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 520002 08/01/13
LEE, SANG 3N-957261771 1 53.90 5593********1625 04144Z 08/01/13
LOUIE, SHIRLEY 3N-368714249 1 59.00 3727*******2002 189380 08/01/13
MADRIGAL, ARCELIA 3N-011781 1 59.00 4815********2522 191212 08/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 171115 08/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 454839 08/01/13
MASSIE, ALEX 3N-599687414 1 53.90 4264********5723 015130 08/01/13
MATTOS, JOHN 3N-007844 1 5.00 4347********5934 051108 08/01/13
MATTOS, KAREN 3N-007843 1 5.00 4347********5934 091108 08/01/13
MCMILLIN, KEVIN 3N-199104004 1 59.00 5403********9051 071135 08/01/13
MCREYNOLDS, SUZANNE 3N-203619582 1 53.90 4060********5461 04118B 08/01/13
MENESES, ASHLEY 3N-493787405 1 69.00 5403********9334 167035 08/01/13
MERAZ, SYLVIA 3N-010540 1 80.26 4465********6087 001424 08/01/13
MILLER, AIMEE 3N-266276798 1 53.90 4128********4755 66330B 08/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 011108 08/01/13
MIRANDA, TINA 3N-004062 1 32.95 4833********8310 061108 08/01/13
MOLINA, JULIE 3N-342781061 1 53.90 4868********4404 411503 08/01/13
MORA, REBECCA 3N-008537 1 53.90 4631********0044 541839 08/01/13
MORAN, IRMA 3N-007232 1 49.50 4815********4236 161910 08/01/13
MULVANY, AMY 3N-483314508 1 53.90 4815********3758 171710 08/01/13
MURPHY, ERIN 3N-601179221 1 53.90 4342********2176 454312 08/01/13
NAVA, LISA 3N-005592 1 5.00 4342********7700 454868 08/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 800756 08/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001774 08/01/13
NICHOLLS, JAHNIS 3N-286939183 1 64.90 4815********5471 141814 08/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001349 08/01/13
NUNEZ, BRIAN 3N-008109 1 49.00 4815********4656 111010 08/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 142809 08/01/13
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 777615 08/01/13
OLIVARES, PUALANI 3N-000789 1 99.90 5155********7908 001108 08/01/13
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 371182 08/01/13
ONISICK, JOE 3N-750108739 1 59.00 5178********9405 04109Z 08/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 519999 08/01/13
PACE, ADRIANA 3N-674724397 1 59.00 4833********5885 021108 08/01/13
PANION, LESLIE 3N-009076 1 49.00 4815********9387 161715 08/01/13
PAWELK, NICHOLAS 3N-013974 1 49.00 3797*******2004 177370 08/01/13
PEDRAZA, TERESA 3N-003179 1 59.39 4217********8301 131810 08/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 04099A 08/01/13
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 015121 08/01/13
PEREZ, SANDRA 3N-539694628 1 70.74 4644********1684 293549 08/01/13
PEREZ, STEPHANIE 3N-013036 1 70.10 4342********7490 490428 08/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 001108 08/01/13
PIOJO, BERNADETTE 3N-575553298 1 85.91 4815********8563 181410 08/01/13
PIRSLIN, MARK 3N-009123 1 53.90 3717*******4005 143704 08/01/13
POSADAS, VANGIE 3N-66525585 1 59.00 4342********5359 925029 08/01/13
QUINTANA, YARELI 3N-90662438 1 49.00 4744********7410 141210 08/01/13
QUINTERO, MARY 3N-50616073 1 79.00 4342********3086 924514 08/01/13
RADAM, KATRINA 3N-013836 1 69.00 4868********5210 371798 08/01/13
RAHMAN, MEHRAFSHAN 3N-77568361 1 5.00 4147********3701 03956D 08/01/13
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 519383 08/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 198219 08/01/13
REYES, JESSICA 3N-007540 1 25.00 4431********6491 440661 08/01/13
REYES, NOHEMI 3N-013248 1 80.26 4347********2138 011108 08/01/13
RHEN, JESSICA 3N-946087354 1 53.90 4794********7927 747287 08/01/13
RICO, RENAE 3N-448970707 1 49.00 4386********4367 005113 08/01/13
RIGAZIO, MARIA 3N-002594 1 49.50 5403********7068 071131 08/01/13
RIOS, DENISE 3N-008003 1 5.00 4789********8132 051115 08/01/13
RIVAS, SARASOPHIA 3N-497490277 1 79.00 4342********6581 454314 08/01/13
RIZZO, MARIA 3N-63529942 1 80.26 5466********2995 01514Z 08/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 925024 08/01/13
ROSS, RACHEL 3N-006240 1 49.45 5403********7718 071127 08/01/13
ROYBAL, TONI 3N-013740 1 26.34 4815********5725 101715 08/01/13
SAND, JULIE 3N-301952006 1 53.90 4833********6209 011108 08/01/13
SANDHU, JEN 3N-11728110 1 99.00 4815********2620 121018 08/01/13
SAUNDERS, JUDY 3N-012175 1 49.00 4868********8702 925043 08/01/13
SAYERS, SUSIE 3N-259805172 1 53.90 4789********6965 051113 08/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4833********6657 091108 08/01/13
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 161818 08/01/13
SCISLOWICZ, ADAM 3N-741122683 1 59.00 4815********2237 131410 08/01/13
SCOTT, JENNIFER 3N-288898696 1 49.00 5175********3551 B76091 08/01/13
SEALY, NATASHA 3N-879014948 1 50.48 4815********9359 141615 08/01/13
SERRANO, LORI 3N-004369 1 49.00 4794********5327 747286 08/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 04222C 08/01/13
SEVERO, MARIELA 3N-002080 1 28.00 4388********8907 03969C 08/01/13
SHAPIRO, MATT 3N-004754 1 27.50 4868********8700 411495 08/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 49.50 5466********6944 88010P 08/01/13
SHERMAN, SHAWNA 3N-428264473 1 79.00 4342********0601 454830 08/01/13
SHONE, AMANDA 3N-482106003 1 99.00 4342********1358 738091 08/01/13
SILVEIRA, MARIA CONNIE 3N-006986 1 80.26 4465********5878 001151 08/01/13
SING, ASHLEY 3N-486991545 1 53.90 4342********7298 778546 08/01/13
SMITH, EDIE 3N-013502 1 42.90 4342********1462 925039 08/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********8272 151818 08/01/13
SMITH, TAMMY 3N-007620 1 49.50 4342********4694 738093 08/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 735380 08/01/13
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********9482 121815 08/01/13
SOUZA, GEORGE 3N-007706 1 50.80 6011********5187 00110R 08/01/13
STEIN, TAMMIE 3N-926513451 1 53.90 4386********3497 005113 08/01/13
STEWART, JANET 3N-548036278 1 59.00 4868********2907 800788 08/01/13
STUART, BRITTANY 3N-126743026 1 49.00 4427********6395 279165 08/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 179877 08/01/13
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 737223 08/01/13
SWART, KURT 3N-008686 1 30.00 4246********3878 04100G 08/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 923629 08/01/13
TAYLOR, DEBBIE 3N-29348673 1 69.00 4417********0098 04100B 08/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 454338 08/01/13
THOMSON, KIRK 3N-659922162 1 89.00 4868********4700 925909 08/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 410851 08/01/13
TOLSON, DAVID 3N-692756108 1 53.90 4342********0411 777588 08/01/13
TOVAR, ANNABEL 3N-013197 1 5.00 4342********9412 736634 08/01/13
TUVERA, MICHELLE 3N-313646226 1 69.00 3772*******1006 108700 08/01/13
TZOU, COLLEEN 3N-518647237 1 109.00 5491********9128 04248B 08/01/13
URETA, FRANCISCO 3N-008963 1 27.45 4815********1989 111015 08/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 778539 08/01/13
VARNICA, NED 3N-003676 1 30.25 4388********4396 04104C 08/01/13
VENCES, LINDA 3N-010782 1 39.00 4476********3422 024514 08/01/13
VILLA, YVONNE 3N-014036 1 49.50 4789********4601 051112 08/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 018296 08/01/13
WANG, ELENA 3N-014051 1 59.00 4259********3368 738076 08/01/13
WESTERGREN, CAITLYN 3N-014377 1 5.00 4282********3004 091108 08/01/13
WHITE, ANGELA 3N-007224 1 25.00 4833********1581 061108 08/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********4822 04211D 08/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 123761 08/01/13
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 051108 08/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 701011 08/01/13
YATES, CAITLIN 3N-011277 1 59.94 3774*******5941 558541 08/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 758548 08/01/13
YEN, LUMIN 3N-011679 1 59.00 4217********1238 161619 08/01/13
ZOSCAK, CHIARA 3N-665013022 1 59.00 5371********9813 021108 08/01/13
             
             
             
Totals
Count Card Type Total
     
21 American Express 1153.54
31 MasterCard 1673.92
184 Visa 9349.18
1 Discover 50.80
0 Other 0.00
     
    12227.44