10/01/2013
06:11:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, ANTHONY 3N-008854 1 49.00 3797*******2005 134994 10/01/13
AGANBEGOVIC, MIRELA 3N-011224 1 53.90 4251********2197 001277 10/01/13
AGUILAR, MONICA 3N-013492 1 49.00 4465********3426 001834 10/01/13
AKIN, TULIN 3N-012934 1 69.00 4313********9981 045295 10/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 450688 10/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 07630C 10/01/13
AMARAL, MIKE 3N-23469956 1 59.00 5403********8638 054255 10/01/13
ANANTA, ARCHANA 3N-693183463 1 49.00 5466********7981 04521Z 10/01/13
ANDRADE, JILLIAN 3N-007354 1 20.00 4388********9803 07759A 10/01/13
ANGELLE, MARJI 3N-008898 1 50.29 4465********2018 001102 10/01/13
ARIAS, KARLA 3N-67928186 1 59.94 4815********9470 154324 10/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 30810Z 10/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 123616 10/01/13
BADWAL, RITA 3N-522575053 1 69.00 4147********8110 045277 10/01/13
BAGGS, STEPHANIE 3N-001270 1 24.97 4460********4221 859669 10/01/13
BAINS, SATINDER 3N-014298 1 5.00 4306********9811 855631 10/01/13
BAKER, JAMES 3N-328305231 1 53.90 5303********2436 998242 10/01/13
BALCORTA, LINDSAY 3N-005438 1 50.00 4346********0786 174808 10/01/13
BARRAZA, CHRISTINE 3N-003495 1 79.00 4342********2363 794305 10/01/13
BELLE, DEANNA MEMBE 3N-000133 1 53.90 4465********6131 001101 10/01/13
BERGLOFF, STEPHANIE 3N-008296 1 53.90 4888********8508 045260 10/01/13
BERNING, KAYLA 3N-475279492 1 100.58 4736********0999 064206 10/01/13
BOGUE, CINDI 3N-964328252 1 0.18 4873********0810 500851 10/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 30421Z 10/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 30518B 10/01/13
BRACKIN, CARRIE 3N-006953 1 49.50 4342********9470 464301 10/01/13
BRASIL, MARIA 3N-013767 1 69.00 5262********1173 442688 10/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 177416 10/01/13
CABRAL, SILVIA 3N-014012 1 49.50 4789********1470 034229 10/01/13
CALVILLO, ALEXIS 3N-795131262 1 53.90 4366********9893 002579 10/01/13
CAMARILLO, LISA 3N-91251665 1 69.00 4352********0486 076651 10/01/13
CARR, SHARRA 3N-13218022 1 53.90 4815********2193 144829 10/01/13
CARRASCO, ASHLEY 3N-883951097 1 49.00 4492********0524 012948 10/01/13
CARTY, SEAN 3N-929004907 1 53.90 4432********6601 021793 10/01/13
CASTILLO, TANYA 3N-438587035 1 53.90 5178********2975 07635Z 10/01/13
CELEST, DEBBIE 3N-696867962 1 59.74 4147********9750 07673D 10/01/13
CELINO, SHALEEN 3N-347804093 1 5.00 4342********2220 796530 10/01/13
CESENA, ALEENA 3N-014376 1 53.90 4794********3158 840568 10/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********3694 003451 10/01/13
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 140805 10/01/13
CIRIVILLERI, JACLYN 3N-964564287 1 53.76 4342********1402 796558 10/01/13
CLARK, NORA 3N-003171 1 19.95 4352********9321 076804 10/01/13
CORTEZ, ALEXANDREA 3N-1032401 1 5.00 4465********3411 001780 10/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 182560 10/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 144128 10/01/13
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 064206 10/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 034256 10/01/13
DAVIS, SAMANTHA 3N-65281423 1 59.00 4217********2372 174926 10/01/13
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 054255 10/01/13
DEES, CANDACE 3N-014491 1 50.80 4003********9691 07700B 10/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 084206 10/01/13
DOMEIER, JENNIFER 3N-013216 1 80.26 4888********1532 045259 10/01/13
DREXLER, DAN 3N-232988782 1 5.00 3713*******1009 184485 10/01/13
DUBELLE, JOLENE 3N-009789 1 49.00 5108********2894 054254 10/01/13
DUNHAM, CAITLIN 3N-005138 1 50.80 4465********9090 001922 10/01/13
DUONG, VIVIAN 3N-010406 1 100.58 4640********5910 07655B 10/01/13
DUPUY, ALLISON 3N-238610971 1 53.90 4888********0658 045259 10/01/13
EDSON, COLETTE 3N-253625371 1 90.42 4833********6528 084206 10/01/13
EMAMI, VIDA 3N-007868 1 70.10 4342********3145 379561 10/01/13
EMERY, BREAH 3N-97486333 1 62.70 4867********1414 064206 10/01/13
EPEGA, CHRISTINA 3N-002897 1 5.00 3772*******1008 152535 10/01/13
FACKRELL, GUY 3N-637918447 1 53.90 4744********7004 184120 10/01/13
FANARA, GREG 3N-006432 1 49.00 4282********5164 044206 10/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 104745 10/01/13
FERNANDEZ, MARIA 3N-576627833 1 59.00 4147********8287 07693C 10/01/13
FERRICK, JESSICA 3N-006547 1 50.80 4342********6386 903703 10/01/13
FIELD, JENN SPA ME 3N-013503 1 79.00 4342********7741 500855 10/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 570791 10/01/13
FLEMING, JAY 3N-265247643 1 53.90 4426********4646 945489 10/01/13
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001006 10/01/13
FONTANILLA, LEAH 3N-005405 1 55.83 4342********5925 379569 10/01/13
FORS, MICHAEL 3N-903681555 1 64.90 4867********5867 084206 10/01/13
FOURNIER, TANIA 3N-013220 1 70.16 4500********2893 077941 10/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 796549 10/01/13
FRENCH, NICOLE 3N-009616 1 55.83 4342********0532 502083 10/01/13
FULLERTON, LONIE 3N-010681 1 5.00 4833********1434 044206 10/01/13
GARCIA, TERRA 3N-008700 1 53.90 5178********9782 07715Z 10/01/13
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 053832 10/01/13
GILBERT, MESHA 3N-365859976 1 99.00 4342********0705 903695 10/01/13
GILLESPIE, JULI 3N-003500 1 49.50 4815********9858 134123 10/01/13
GONZALES, NESTOR 3N-254358251 1 80.26 4386********4108 003425 10/01/13
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8060 045238 10/01/13
GOURNOE, ASHLEY 3N-011387 1 99.00 4313********6056 045299 10/01/13
GRAY, STEPHANIE 3N-62466736 1 80.26 4342********9027 379563 10/01/13
GREGORY, CAROLYN 3N-002661 1 50.29 4342********4326 464293 10/01/13
HALLIDAY, LUCILIA 3N-631851747 1 49.00 5129********6777 577698 10/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 860651 10/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 07623B 10/01/13
HARMON, GARY 3N-004550 1 65.95 3713*******6004 146492 10/01/13
HARRIS, STEPHEN 3N-008506 1 49.50 4888********9299 045213 10/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 084206 10/01/13
HERNANDEZ, ELENA 3N-010891 1 49.00 4833********7131 054206 10/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 570118 10/01/13
HRISTODORESSCU, SIMONA 3N-251683422 1 79.00 4266********9983 07670B 10/01/13
IGNACIO, MICHEAL 3N-002707 1 53.90 4337********1282 607530 10/01/13
JENNINGS, ADAM 3N-009260 1 59.74 4833********7509 034206 10/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 104327 10/01/13
JOHNSON, VIRGINIA 3N-837884518 1 59.00 4843********1804 008184 10/01/13
JORDAN, VANESSA 3N-008623 1 29.95 4833********2235 054206 10/01/13
JUNTUNEN, KRISTEN 3N-502232645 1 59.00 4888********3256 045299 10/01/13
JUSZCZYNSKI, KINIO 3N-972141156 1 59.00 5178********1518 07735Z 10/01/13
KAUSHAL, NATASHA 3N-009899 1 49.50 4128********9109 96126B 10/01/13
KAVERMAN, TARA 3N-007108 1 59.94 4833********7315 064206 10/01/13
KAZDAN, NANCY 3N-631799753 1 59.00 4815********5331 124829 10/01/13
KENNEDY, ASHLEY 3N-557795141 1 90.42 5465********7191 H63352 10/01/13
KHAYAT, CHRISTINA 3N-000274 1 34.95 4342********5734 464305 10/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 012949 10/01/13
KOZAR, DANIELA 3N-623089223 1 60.48 4815********0138 174420 10/01/13
KOZAR, NORBERT 3N-004597 1 53.90 4346********1128 983574 10/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 420694 10/01/13
LAIDLAW, KRISTEN 3N-213056592 1 53.90 4217********4299 174027 10/01/13
LAMBERT, STEPHANIE 3N-005088 1 21.97 4465********9688 001788 10/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 108978 10/01/13
LANGDON, MARISSA 3N-013770 1 64.00 4217********1599 114228 10/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001747 10/01/13
LAUREL, CARLA 3N-012807 1 69.00 4342********1476 464991 10/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 048814 10/01/13
LEDUC, JESSICA 3N-009452 1 22.47 5418********4142 07711Z 10/01/13
LEE, SANG 3N-957261771 1 5.00 5593********1625 07766Z 10/01/13
LOUIE, SHIRLEY 3N-368714249 1 59.00 4147********0664 07719D 10/01/13
MADRIGAL, ARCELIA 3N-011781 1 59.00 4815********2522 144928 10/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 144521 10/01/13
MARQUEZ, VANESSA 3N-878918122 1 53.90 4217********5057 174023 10/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 569344 10/01/13
MARTINEZ, JOSEPH 3N-009647 1 29.95 5462********9278 021904 10/01/13
MATTOS, JOHN 3N-007844 1 53.90 4347********5934 074206 10/01/13
MATTOS, KAREN 3N-007843 1 50.80 4347********5934 084206 10/01/13
MCMILLIN, KEVIN 3N-199104004 1 59.00 5403********9051 054254 10/01/13
MCQUINN, TOM 3N-006068 1 60.45 5215********9325 00182Z 10/01/13
MENESES, ASHLEY 3N-493787405 1 69.00 5403********9334 444356 10/01/13
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001291 10/01/13
MILLER, AIMEE 3N-266276798 1 53.90 4128********4755 96223B 10/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 064206 10/01/13
MIRANDA, TINA 3N-004062 1 32.95 4833********8310 064206 10/01/13
MOLINA, JULIE 3N-342781061 1 53.90 4868********4404 500858 10/01/13
MORA, REBECCA 3N-008537 1 53.90 4631********0044 784416 10/01/13
MORAN, IRMA 3N-007232 1 49.50 4815********4236 134428 10/01/13
MULVANY, AMY 3N-483314508 1 49.00 4815********3758 124724 10/01/13
MURPHY, ERIN 3N-601179221 1 53.90 4342********2176 464990 10/01/13
NAVA, LISA 3N-005592 1 5.00 4342********7700 502092 10/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 860668 10/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001857 10/01/13
NICHOLLS, JAHNIS 3N-286939183 1 64.90 4815********5471 174222 10/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001808 10/01/13
NOVAK, ALISSA 3N-010292 1 79.00 4347********4591 074206 10/01/13
NUNEZ, BRIAN 3N-008109 1 49.00 4815********4656 154921 10/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 102458 10/01/13
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 570790 10/01/13
OLIVARES, PUALANI 3N-000789 1 54.95 5155********7908 054206 10/01/13
OLIVER, PATRICK 3N-008792 1 53.90 4460********5606 502076 10/01/13
ONISICK, JOE 3N-750108739 1 59.00 5178********9405 07676Z 10/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 048826 10/01/13
PACE, ADRIANA 3N-674724397 1 60.48 4833********6312 044206 10/01/13
PANION, LESLIE 3N-009076 1 49.00 4815********9387 134829 10/01/13
PEDRAZA, TERESA 3N-003179 1 59.00 4217********8301 164424 10/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 07735A 10/01/13
PEREZ, CESAR 3N-682688210 1 42.90 4815********3718 144524 10/01/13
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 045213 10/01/13
PEREZ, SANDRA 3N-539694628 1 69.00 4644********1684 214062 10/01/13
PEREZ, STEPHANIE 3N-013036 1 5.00 4342********7490 860652 10/01/13
PEREZ, TINA 3N-492494364 1 109.00 4815********6284 194620 10/01/13
PERRICONE, KAREN 3N-529756783 1 79.00 4815********3718 174327 10/01/13
PFAUTH, MICHAEL 3N-823749558 1 99.00 4060********6372 044206 10/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 084206 10/01/13
PIOJO, BERNADETTE 3N-575553298 1 85.91 4815********8563 114422 10/01/13
PIRSLIN, MARK 3N-009123 1 49.00 3717*******4005 149301 10/01/13
POSADAS, VANGIE 3N-66525585 1 59.00 4342********5359 570107 10/01/13
PRICE, DAVID 3N-010618 1 79.00 3717*******3009 174735 10/01/13
PUGRAD, JHOANNA 3N-267806810 1 53.90 3712*******1001 106010 10/01/13
QUINTERO, MARY 3N-50616073 1 79.00 4342********3086 903679 10/01/13
RADAM, KATRINA 3N-013836 1 5.00 4868********5210 500847 10/01/13
RAHMAN, MEHRAFSHAN 3N-77568361 1 99.00 4147********3701 07652D 10/01/13
RAMSEY, RAEANN 3N-013739 1 36.33 4342********2346 859662 10/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 159759 10/01/13
REYES, NOHEMI 3N-013248 1 79.00 4347********2138 044206 10/01/13
RHEN, JESSICA 3N-946087354 1 53.90 4794********7927 840570 10/01/13
RICO, RENAE 3N-448970707 1 49.00 4386********4367 003425 10/01/13
RIGAZIO, MARIA 3N-002594 1 49.50 5403********7068 054255 10/01/13
RIZZO, MARIA 3N-63529942 1 80.26 5466********2995 04527Z 10/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 944948 10/01/13
SAND, JULIE 3N-301952006 1 53.90 4833********6209 054206 10/01/13
SANDHU, JEN 3N-11728110 1 5.00 4815********2620 184229 10/01/13
SAYERS, SUSIE 3N-259805172 1 53.90 4789********6965 034229 10/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4833********6657 054206 10/01/13
SCHULZ, MELISSA 3N-012685 1 5.00 4217********2526 194227 10/01/13
SCISLOWICZ, ADAM 3N-741122683 1 59.00 4815********2237 154422 10/01/13
SCOTT, JENNIFER 3N-288898696 1 50.23 5175********3551 B59329 10/01/13
SERRANO, LORI 3N-004369 1 49.00 4794********5327 840569 10/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 07636C 10/01/13
SEVERO, MARIELA 3N-002080 1 28.00 4388********8907 07691C 10/01/13
SHAPIRO, MATT 3N-004754 1 30.25 4868********8700 420112 10/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 50.29 5466********6944 30824P 10/01/13
SHERMAN, SHAWNA 3N-428264473 1 79.00 4342********0601 421524 10/01/13
SHONE, AMANDA 3N-482106003 1 99.00 4342********1358 903698 10/01/13
SILVA, CATHY 3N-883780900 1 79.00 4778********9229 671369 10/01/13
SILVEIRA, MARIA CONNIE 3N-006986 1 79.00 4465********5878 001754 10/01/13
SMITH, EDIE 3N-013502 1 39.00 4342********1462 420688 10/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********8272 154325 10/01/13
SMITH, TAMMY 3N-007620 1 5.00 4342********4694 796538 10/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 570779 10/01/13
SOLTIS, RUTHI 3N-747151582 1 49.00 4815********9482 104126 10/01/13
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 104432 10/01/13
SORIANO, NANCY 3N-313948946 1 99.00 4313********7057 045216 10/01/13
SOUZA, GEORGE 3N-007706 1 50.80 6011********5187 00195R 10/01/13
STEIN, TAMMIE 3N-926513451 1 53.90 4386********3497 003425 10/01/13
STEWART, JANET 3N-548036278 1 59.00 4868********2907 502078 10/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 152592 10/01/13
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 420121 10/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 535327 10/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 944956 10/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 795263 10/01/13
TOLSON, DAVID 3N-692756108 1 53.90 4342********0411 944929 10/01/13
TORRES, ANGIE 3N-949936812 1 62.00 4833********9908 074206 10/01/13
TOVAR, ANNABEL 3N-013197 1 5.00 4342********9412 500854 10/01/13
TREVENA, JAMES 3N-489148827 1 53.90 5403********2225 054257 10/01/13
TRUJILLO, ANNETTE 3N-009547 1 200.00 5466********0348 30685Z 10/01/13
TUVERA, MICHELLE 3N-313646226 1 49.00 3772*******1006 174492 10/01/13
TZOU, COLLEEN 3N-518647237 1 110.74 5491********5334 07645B 10/01/13
URETA, FRANCISCO 3N-008963 1 27.45 4815********1989 154224 10/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 795258 10/01/13
VARNICA, NED 3N-003676 1 30.25 4388********4396 07644C 10/01/13
VIERNES, EUNITZ 3N-860815089 1 49.00 4342********0899 859667 10/01/13
VILA, MARIA 3N-722859798 1 74.00 4147********6737 001160 10/01/13
VIZENA, PEGGY 3N-010525 1 50.00 4833********7469 054206 10/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 012948 10/01/13
WANG, ELENA 3N-014051 1 59.00 4259********3368 944537 10/01/13
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 054206 10/01/13
WHITE, ANGELA 3N-007224 1 50.00 4833********5890 084206 10/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********4822 07628D 10/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 121501 10/01/13
WOODRICH, SABRINA 3N-243574873 1 49.00 4282********3711 084206 10/01/13
WRIGHT, MARYTESS 3N-001029 1 20.00 4342********0304 752379 10/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 501024 10/01/13
XU, MICHELLE 3N-655625316 1 79.00 4264********5742 045288 10/01/13
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 541668 10/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 741666 10/01/13
YEN, LUMIN 3N-011679 1 59.00 4815********8496 174129 10/01/13
ZOSCAK, CHIARA 3N-665013022 1 59.00 5371********9813 074206 10/01/13
             
             
             
Totals
Count Card Type Total
     
22 American Express 1205.80
32 MasterCard 1849.76
183 Visa 9719.49
1 Discover 50.80
0 Other 0.00
     
    12825.85