09/01/2013
07:54:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, ANTHONY 3N-008854 1 49.00 3797*******2005 133729 09/01/13
AGUILAR, MONICA 3N-013492 1 49.00 4465********3426 001738 09/01/13
AKIN, TULIN 3N-012934 1 5.00 4313********9981 035895 09/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 665568 09/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 05765C 09/01/13
AMARAL, MIKE 3N-23469956 1 59.00 5403********8638 073855 09/01/13
ANANTA, ARCHANA 3N-693183463 1 49.00 5466********7981 03589Z 09/01/13
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 07009A 09/01/13
ANGELLE, MARJI 3N-008898 1 49.50 4465********2018 001474 09/01/13
ARIAS, KARLA 3N-67928186 1 59.94 4815********9470 193895 09/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 01065Z 09/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 106413 09/01/13
BAGGS, STEPHANIE 3N-001270 1 27.47 4460********4221 529247 09/01/13
BAINS, SATINDER 3N-014298 1 5.00 4306********9811 020338 09/01/13
BALCORTA, LINDSAY 3N-005438 1 50.00 4346********0786 567569 09/01/13
BARRAZA, CHRISTINE 3N-003495 1 79.00 4342********2363 529926 09/01/13
BELLE, DEANNA MEMBE 3N-000133 1 53.90 4465********6131 001680 09/01/13
BERGLOFF, STEPHANIE 3N-008296 1 53.90 4888********8508 035809 09/01/13
BERNING, KAYLA 3N-475279492 1 100.58 4736********0999 053808 09/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 01691Z 09/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 01482B 09/01/13
BRACKIN, CARRIE 3N-006953 1 49.50 4342********9470 947808 09/01/13
BRASIL, MARIA 3N-013767 1 5.00 5262********1173 672657 09/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 171932 09/01/13
CALVILLO, ALEXIS 3N-795131262 1 53.90 4366********9893 027033 09/01/13
CARRASCO, ASHLEY 3N-883951097 1 53.90 4492********0524 019926 09/01/13
CARTY, SEAN 3N-929004907 1 53.90 4432********6601 005922 09/01/13
CELEST, DEBBIE 3N-696867962 1 60.48 4147********9750 05662D 09/01/13
CELINO, SHALEEN 3N-347804093 1 5.00 4342********2220 863582 09/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********3694 003237 09/01/13
CHU, MARIA 3N-896664555 1 109.00 4815********3294 113481 09/01/13
CIRIVILLERI, JACLYN 3N-964564287 1 53.10 4342********1402 948111 09/01/13
CLARK, NORA 3N-003171 1 19.95 4352********9321 056915 09/01/13
CORTEZ, ALEXANDREA 3N-1032401 1 59.00 4465********3411 001498 09/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 121456 09/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 103385 09/01/13
CUBBERLY, KRISTY 3N-004279 1 25.00 4815********7150 103886 09/01/13
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 083808 09/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 053905 09/01/13
DAVIS, SAMANTHA 3N-65281423 1 60.48 4217********2372 163186 09/01/13
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 073857 09/01/13
DEES, CANDACE 3N-014491 1 50.80 4003********9691 05783B 09/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 073808 09/01/13
DOMEIER, JENNIFER 3N-013216 1 80.26 4888********1532 035897 09/01/13
DREXLER, DAN 3N-232988782 1 5.00 3713*******1009 130147 09/01/13
DUONG, VIVIAN 3N-010406 1 100.58 4640********5910 05757B 09/01/13
DUPUY, ALLISON 3N-238610971 1 53.90 4888********0658 035897 09/01/13
EBSON, COLETTE 3N-253625371 1 90.42 4833********6528 063808 09/01/13
EMAMI, VIDA 3N-007868 1 70.10 4342********3145 841429 09/01/13
EMERY, BREAH 3N-97486333 1 62.70 4867********1414 073808 09/01/13
EPEGA, CHRISTINA 3N-002897 1 5.00 3772*******1008 172535 09/01/13
FACKRELL, GUY 3N-637918447 1 53.90 4744********7004 123085 09/01/13
FANARA, GREG 3N-006432 1 49.00 4282********5164 053808 09/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 164264 09/01/13
FERNANDEZ, MARIA 3N-576627833 1 59.00 4147********8287 05728C 09/01/13
FERRICK, JESSICA 3N-006547 1 67.93 4342********6386 559466 09/01/13
FIELD, JENN SPA ME 3N-013503 1 79.00 4342********7741 841444 09/01/13
FIELDS, JULIE 3N-008099 1 25.00 4217********2172 123599 09/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 797597 09/01/13
FOLEY, LIZ 3N-000107 1 50.80 5243********4112 001550 09/01/13
FONTANILLA, LEAH 3N-005405 1 55.83 4342********5925 948117 09/01/13
FORS, MICHAEL 3N-903681555 1 64.90 4867********5867 073808 09/01/13
FOURNIER, TANIA 3N-013220 1 69.00 4500********2893 056870 09/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 601733 09/01/13
FRENCH, NICOLE 3N-009616 1 54.95 4342********0532 559469 09/01/13
FULLERTON, LONIE 3N-010681 1 50.29 4833********1434 063808 09/01/13
GALLEGOS, MARIA 3N-810676606 1 5.00 5175********6810 183295 09/01/13
GARCIA, TERRA 3N-008700 1 54.64 5178********9782 05766Z 09/01/13
GHABI, LEILLA 3N-011527 1 49.50 4773********9847 073444 09/01/13
GILBERT, MESHA 3N-365859976 1 99.00 4342********0705 902476 09/01/13
GILLESPIE, JULI 3N-003500 1 49.50 4815********9858 153383 09/01/13
GLEITSMANN, KELLY 3N-004120 1 53.90 4815********6714 123789 09/01/13
GONZALES, NESTOR 3N-254358251 1 80.26 4386********4108 005385 09/01/13
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8060 035892 09/01/13
GRAHAM, MELISSA 3N-014145 1 0.58 4342********3667 863584 09/01/13
GRAY, STEPHANIE 3N-62466736 1 80.26 4342********9027 841437 09/01/13
GREGORY, CAROLYN 3N-002661 1 50.29 4342********4326 797594 09/01/13
HAAS, TAMERA 3N-611592944 1 218.00 4147********9556 001521 09/01/13
HALLIDAY, LUCILIA 3N-631851747 1 5.00 5129********6777 539649 09/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 989816 09/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 05761B 09/01/13
HARMON, GARY 3N-004550 1 65.95 3713*******6004 124691 09/01/13
HARRIS, STEPHEN 3N-008506 1 49.50 4888********9299 035803 09/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 053808 09/01/13
HERNANDEZ, ELENA 3N-010891 1 5.00 4833********7131 073808 09/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 797586 09/01/13
HRISTODORESSCU, SIMONA 3N-251683422 1 79.00 4266********9983 05675B 09/01/13
IGNACIO, MICHEAL 3N-002707 1 53.90 4337********1282 031137 09/01/13
JENNINGS, ADAM 3N-009260 1 62.70 4833********7509 073808 09/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 113591 09/01/13
JORDAN, VANESSA 3N-008623 1 29.95 4833********2235 093808 09/01/13
JUNTUNEN, KRISTEN 3N-502232645 1 59.00 4888********3256 035852 09/01/13
JUSZCZYNSKI, KINIO 3N-972141156 1 59.00 5178********1518 05689Z 09/01/13
KAZDAN, NANCY 3N-631799753 1 59.00 4815********5331 123184 09/01/13
KELLER, JIM 3N-669874601 1 53.29 5371********8834 003908 09/01/13
KENNEDY, ASHLEY 3N-557795141 1 90.42 5465********7191 H82952 09/01/13
KHAYAT, CHRISTINA 3N-000274 1 34.95 4342********5734 529253 09/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 019925 09/01/13
KOZAR, DANIELA 3N-623089223 1 118.00 4815********0138 143081 09/01/13
KOZAR, NORBERT 3N-004597 1 53.90 4346********1128 604394 09/01/13
KREWAY, KRYSTLE 3N-995920770 1 66.40 4512********2322 070103 09/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 946515 09/01/13
LAIDLAW, KRISTEN 3N-213056592 1 53.90 4217********4299 173482 09/01/13
LAMBERT, STEPHANIE 3N-005088 1 21.97 4465********9688 001675 09/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 188910 09/01/13
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 183786 09/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001742 09/01/13
LAUREL, CARLA 3N-012807 1 2.94 4342********1476 600706 09/01/13
LE, CHRISTINA 3N-009106 1 50.00 3797*******2007 182934 09/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 527878 09/01/13
LEE, SANG 3N-957261771 1 5.00 5593********1625 05760Z 09/01/13
LOUIE, SHIRLEY 3N-368714249 1 10.00 4147********0664 05733D 09/01/13
MADRIGAL, ARCELIA 3N-011781 1 59.00 4815********2522 163386 09/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 183486 09/01/13
MARQUEZ, VANESSA 3N-878918122 1 53.90 4217********5057 123294 09/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 902464 09/01/13
MARTINEZ, JOSEPH 3N-009647 1 29.95 5462********9278 024617 09/01/13
MATTOS, JOHN 3N-007844 1 5.00 4347********5934 073808 09/01/13
MATTOS, KAREN 3N-007843 1 5.00 4347********5934 063808 09/01/13
MCMILLIN, KEVIN 3N-199104004 1 59.00 5403********9051 073859 09/01/13
MCQUINN, TOM 3N-006068 1 60.45 5215********9325 T0065B 09/01/13
MENESES, ASHLEY 3N-493787405 1 69.00 5403********9334 792747 09/01/13
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001660 09/01/13
MILLER, AIMEE 3N-266276798 1 53.90 4128********4755 01432B 09/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 073808 09/01/13
MIRANDA, TINA 3N-004062 1 32.95 4833********8310 003908 09/01/13
MOLINA, JULIE 3N-342781061 1 53.90 4868********4404 797600 09/01/13
MORA, REBECCA 3N-008537 1 49.00 4631********0044 785053 09/01/13
MORAN, IRMA 3N-007232 1 49.50 4815********4236 153680 09/01/13
MULVANY, AMY 3N-483314508 1 53.90 4815********3758 153191 09/01/13
MURPHY, ERIN 3N-601179221 1 53.90 4342********2176 557858 09/01/13
NAVA, LISA 3N-005592 1 50.00 4342********7700 558911 09/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 948113 09/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001397 09/01/13
NICHOLLS, JAHNIS 3N-286939183 1 64.90 4815********5471 193884 09/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001363 09/01/13
NOVAK, ALISSA 3N-010292 1 79.00 4347********4591 093808 09/01/13
NUNEZ, BRIAN 3N-008109 1 49.00 4815********4656 113986 09/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 111084 09/01/13
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 990113 09/01/13
OLIVARES, PUALANI 3N-000789 1 49.95 5155********7908 093808 09/01/13
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 902459 09/01/13
ONISICK, JOE 3N-750108739 1 59.00 5178********9405 07002Z 09/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 527880 09/01/13
PACE, ADRIANA 3N-674724397 1 60.48 4833********5885 063808 09/01/13
PAGTAKHAN, ERLINDA 3N-615281979 1 79.00 4342********7144 410639 09/01/13
PANION, LESLIE 3N-009076 1 49.00 4815********9387 173080 09/01/13
PAWELK, NICHOLAS 3N-013974 1 49.00 3797*******2004 137541 09/01/13
PEDRAZA, TERESA 3N-003179 1 5.00 4217********8301 153895 09/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 05735A 09/01/13
PEREZ, LARRY 3N-006732 1 53.90 4888********4117 035800 09/01/13
PEREZ, SANDRA 3N-539694628 1 70.74 4644********1684 768926 09/01/13
PEREZ, STEPHANIE 3N-013036 1 69.00 4342********7490 841426 09/01/13
PEREZ, TINA 3N-492494364 1 110.74 4815********6284 153080 09/01/13
PFAUTH, MICHAEL 3N-823749558 1 100.58 4060********6372 093808 09/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 063808 09/01/13
PIOJO, BERNADETTE 3N-575553298 1 85.91 4815********8563 183588 09/01/13
PIRSLIN, MARK 3N-009123 1 5.00 3717*******4005 160265 09/01/13
POSADAS, VANGIE 3N-66525585 1 59.00 4342********5359 989811 09/01/13
PRICE, DAVID 3N-010618 1 79.00 3797*******1008 186374 09/01/13
QUINTANA, YARELI 3N-90662438 1 53.90 4744********7410 163694 09/01/13
QUINTERO, MARY 3N-50616073 1 79.00 4342********3086 409579 09/01/13
RADAM, KATRINA 3N-013836 1 69.00 4868********5210 797570 09/01/13
RAHMAN, MEHRAFSHAN 3N-77568361 1 5.00 4147********3701 05798D 09/01/13
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 529935 09/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 161256 09/01/13
REYES, NOHEMI 3N-013248 1 5.00 4347********2138 093808 09/01/13
RHEN, JESSICA 3N-946087354 1 53.90 4794********7927 312456 09/01/13
RICO, RENAE 3N-448970707 1 49.00 4386********4367 005385 09/01/13
RIGAZIO, MARIA 3N-002594 1 49.50 5403********7068 073858 09/01/13
RIVAS, SARASOPHIA 3N-497490277 1 79.00 4342********6581 947796 09/01/13
RIZZO, MARIA 3N-63529942 1 80.26 5466********2995 03581Z 09/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 558898 09/01/13
ROYBAL, TONI 3N-013740 1 26.34 4815********5725 133385 09/01/13
SAND, JULIE 3N-301952006 1 53.90 4833********6209 093808 09/01/13
SANDHU, JEN 3N-11728110 1 99.00 4815********2620 173886 09/01/13
SAUNDERS, JUDY 3N-012175 1 49.00 4868********8702 797616 09/01/13
SAYERS, SUSIE 3N-259805172 1 53.90 4789********6965 053834 09/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4833********6657 063808 09/01/13
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 173181 09/01/13
SCISLOWICZ, ADAM 3N-741122683 1 59.00 4815********2237 173193 09/01/13
SCOTT, JENNIFER 3N-288898696 1 50.23 5175********3551 B78933 09/01/13
SEALY, NATASHA 3N-879014948 1 49.00 4815********9359 103392 09/01/13
SERRANO, LORI 3N-004369 1 49.00 4794********5327 312457 09/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 05776C 09/01/13
SEVERO, MARIELA 3N-002080 1 28.00 4388********8907 05668C 09/01/13
SHAPIRO, MATT 3N-004754 1 30.25 4868********8700 902467 09/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 50.29 5466********6944 02135P 09/01/13
SHERMAN, SHAWNA 3N-428264473 1 79.00 4342********0601 841427 09/01/13
SHONE, AMANDA 3N-482106003 1 100.58 4342********1358 990111 09/01/13
SING, ASHLEY 3N-486991545 1 49.00 4342********7298 948116 09/01/13
SMITH, EDIE 3N-013502 1 39.00 4342********1462 558902 09/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********8272 183993 09/01/13
SMITH, TAMMY 3N-007620 1 5.00 4342********4694 559463 09/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 902466 09/01/13
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********9482 183288 09/01/13
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 191837 09/01/13
SOUZA, GEORGE 3N-007706 1 50.80 6011********5187 00102R 09/01/13
STEIN, TAMMIE 3N-926513451 1 53.90 4386********3497 005385 09/01/13
STEWART, JANET 3N-548036278 1 59.00 4868********2907 558924 09/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 160996 09/01/13
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 947812 09/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 162457 09/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 863583 09/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 947794 09/01/13
TOLSON, DAVID 3N-692756108 1 53.90 4342********0411 797584 09/01/13
TOVAR, ANNABEL 3N-013197 1 59.00 4342********9412 451256 09/01/13
TUVERA, MICHELLE 3N-313646226 1 49.00 3772*******1006 173295 09/01/13
TZOU, COLLEEN 3N-518647237 1 109.00 5491********5334 07025B 09/01/13
URETA, FRANCISCO 3N-008963 1 27.45 4815********1989 183895 09/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 862702 09/01/13
VARNICA, NED 3N-003676 1 30.25 4388********4396 05719C 09/01/13
VENCES, LINDA 3N-010782 1 39.98 4476********3422 021521 09/01/13
VILA, MARIA 3N-722859798 1 53.00 4147********6737 001347 09/01/13
VILLA, YVONNE 3N-014036 1 49.50 4789********4601 053833 09/01/13
VIZENA, PEGGY 3N-010525 1 50.00 4833********7469 083808 09/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 019924 09/01/13
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 003908 09/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********4822 05674D 09/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 151149 09/01/13
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 083808 09/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 701083 09/01/13
YATES, CAITLIN 3N-011277 1 59.94 3774*******5941 561267 09/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 761269 09/01/13
YEN, LUMIN 3N-011679 1 59.00 4815********8496 153784 09/01/13
ZOSCAK, CHIARA 3N-665013022 1 59.00 5371********9813 083808 09/01/13
             
             
             
Totals
Count Card Type Total
     
22 American Express 1128.84
28 MasterCard 1361.68
175 Visa 9232.61
1 Discover 50.80
0 Other 0.00
     
    11773.93