11/01/2013
06:08:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBATE, ANTHONY 3N-008854 1 51.90 3797*******2005 111302 11/01/13
AGANBEGOVIC, MIRELA 3N-011224 1 53.90 4251********2197 001518 11/01/13
AGUILAR, MONICA 3N-013492 1 49.00 4465********3426 001602 11/01/13
AKIN, TULIN 3N-012934 1 70.10 4313********9981 045771 11/01/13
ALEXEEFF, MARY ANN 3N-007087 1 20.00 5262********8647 692217 11/01/13
ALVORD, SHELLE 3N-629373517 1 49.00 4388********1241 02333C 11/01/13
AMARAL, MIKE 3N-23469956 1 59.00 5403********8638 054746 11/01/13
ANGELLE, MARJI 3N-008898 1 50.29 4465********2018 001622 11/01/13
ARIAS, KARLA 3N-67928186 1 59.94 4815********9470 174976 11/01/13
ATWOOD, SHERI 3N-005489 1 49.50 5466********1144 86391Z 11/01/13
AU, VANESSA 3N-293704740 1 80.26 4217********7093 114470 11/01/13
AVILES, MARIA 3N-138886301 1 49.00 3713*******2001 160835 11/01/13
BADWAL, RITA 3N-522575053 1 69.00 4147********8110 045733 11/01/13
BAGGS, STEPHANIE 3N-001270 1 5.00 4460********4221 011996 11/01/13
BAINS, SATINDER 3N-014298 1 5.00 4306********9811 013664 11/01/13
BAKER, JAMES 3N-328305231 1 53.90 5303********2436 818612 11/01/13
BALCORTA, LINDSAY 3N-005438 1 50.00 4346********0786 983492 11/01/13
BARRAZA, CHRISTINE 3N-003495 1 79.00 4342********2363 102265 11/01/13
BERGLOFF, STEPHANIE 3N-008296 1 53.90 4888********8508 045771 11/01/13
BERNING, KAYLA 3N-475279492 1 99.00 4736********0999 044706 11/01/13
BOGUE, CINDI 3N-964328252 1 60.10 4873********0810 102251 11/01/13
BOISSE, MARY 3N-736631917 1 49.00 5466********8999 85765Z 11/01/13
BONUCCELLI, JESSICA 3N-192175046 1 53.90 4342********4560 599695 11/01/13
BOUREZAK, KARIMA 3N-007183 1 27.50 5491********9508 85988B 11/01/13
BRACKIN, CARRIE 3N-006953 1 49.50 4342********9470 753370 11/01/13
BRASIL, MARIA 3N-013767 1 69.00 5262********1173 472334 11/01/13
BRONSON, DANEEN 3N-012129 1 69.00 3772*******3005 111907 11/01/13
BURLEY, CORIE 3N-765345493 1 53.90 4266********3309 013666 11/01/13
CALVILLO, ALEXIS 3N-795131262 1 53.90 4366********9893 023914 11/01/13
CAMARILLO, LISA 3N-91251665 1 69.00 4352********0486 023816 11/01/13
CARR, SHARRA 3N-13218022 1 80.26 4815********2193 194777 11/01/13
CARTY, SEAN 3N-929004907 1 53.90 4432********6601 022462 11/01/13
CASTILLO, TANYA 3N-438587035 1 49.00 5178********2975 02342Z 11/01/13
CELEST, DEBBIE 3N-696867962 1 59.00 4147********9750 02367C 11/01/13
CHAVEZ, CYNTHIA 3N-003834 1 64.90 4366********1647 023378 11/01/13
CHAVEZ, THOMAS 3N-012336 1 79.00 3727*******1006 161506 11/01/13
CHU, MARIA 3N-896664555 1 109.00 4815********2646 194879 11/01/13
CIRIVILLERI, JACLYN 3N-964564287 1 53.76 4342********1402 597139 11/01/13
CLARK, NORA 3N-003171 1 21.95 4352********9321 023660 11/01/13
CORTEZ, ALEXANDREA 3N-1032401 1 5.00 4465********3411 001534 11/01/13
CRUSE, GINA 3N-012215 1 69.00 3717*******4004 106148 11/01/13
CUBBERLY, GLORIA 3N-004566 1 27.50 4217********5020 114875 11/01/13
CUBBERLY, KRISTY 3N-004279 1 27.50 4815********7150 164370 11/01/13
CURNEEN, MEGAN 3N-002308 1 34.95 4282********1326 054706 11/01/13
DAMJANOVIC, JASON 3N-007192 1 27.50 4153********9420 034738 11/01/13
DAVIS, SAMANTHA 3N-65281423 1 59.74 4217********2372 114979 11/01/13
DE ROSA, JASON 3N-228162154 1 53.90 5403********1074 054745 11/01/13
DEES, CANDACE 3N-014491 1 50.80 4003********9691 02323B 11/01/13
DELONG, ANGELA 3N-010279 1 49.50 4427********4138 064706 11/01/13
DIAZ, ROGER 3N-800543371 1 80.26 4465********4967 001197 11/01/13
DOMEIER, JENNIFER 3N-013216 1 79.00 4888********1532 045745 11/01/13
DREXLER, DAN 3N-232988782 1 49.00 3713*******1009 177750 11/01/13
DUNHAM, CAITLIN 3N-005138 1 50.80 4465********9090 001495 11/01/13
DUONG, VIVIAN 3N-010406 1 10.00 4640********5910 02308B 11/01/13
DUPUY, ALLISON 3N-238610971 1 49.00 4888********0658 045744 11/01/13
EDSON, COLETTE 3N-253625371 1 90.42 4833********6528 054706 11/01/13
EMAMI, VIDA 3N-007868 1 70.10 4342********3145 754325 11/01/13
EMERY, BREAH 3N-97486333 1 4.44 4867********1414 054706 11/01/13
EPEGA, CHRISTINA 3N-002897 1 5.00 3772*******1008 156986 11/01/13
FACKRELL, GUY 3N-637918447 1 53.90 4744********7004 124972 11/01/13
FENIMORE, MIKE 3N-000235 1 35.95 3727*******2004 184371 11/01/13
FERGESON, JAIME 3N-734169670 1 79.00 4347********4293 044706 11/01/13
FERNANDEZ, MARIA 3N-576627833 1 5.00 4147********8287 02362C 11/01/13
FERRICK, JESSICA 3N-006547 1 50.00 4342********6386 599691 11/01/13
FIELD, JENN SPA ME 3N-013503 1 79.00 4342********7741 943413 11/01/13
FIELDS, JULIE 3N-008099 1 25.00 4815********0394 144671 11/01/13
FIREBAUGH, SAGE 3N-008203 1 21.95 4342********9773 055484 11/01/13
FOLEY, LIZ 3N-000107 1 50.00 5243********4112 001281 11/01/13
FONTANILLA, LEAH 3N-005405 1 54.95 4342********5925 597146 11/01/13
FORS, MICHAEL 3N-903681555 1 64.90 4867********5867 054706 11/01/13
FOURNIER, TANIA 3N-013220 1 70.16 4500********2893 023540 11/01/13
FRENCH, JANEEN 3N-013182 1 79.00 4868********4004 599692 11/01/13
FRENCH, NICOLE 3N-009616 1 55.83 4342********0532 144841 11/01/13
FULLERTON, LONIE 3N-010681 1 5.00 4833********1434 054706 11/01/13
GARCIA, TERRA 3N-008700 1 55.38 5178********9782 02334Z 11/01/13
GARDNER, LISA 3N-917411797 1 53.90 4264********3886 045748 11/01/13
GHABI, LEILLA 3N-011527 1 50.29 4773********9847 054313 11/01/13
GILBERT, MESHA 3N-365859976 1 99.00 4342********0705 012004 11/01/13
GONZALES, NESTOR 3N-254358251 1 5.00 4386********4108 003474 11/01/13
GONZALEZ, MARCO 3N-975238172 1 53.90 4313********8060 045772 11/01/13
GOURNOE, ASHLEY 3N-011387 1 99.00 4313********6056 045726 11/01/13
GRAY, STEPHANIE 3N-62466736 1 80.26 4342********9027 012008 11/01/13
GREGORY, CAROLYN 3N-002661 1 50.29 4342********4326 011994 11/01/13
GUZMAN, LILY 3N-709238762 1 89.00 4077********2185 001289 11/01/13
HAAS, TAMERA 3N-611592944 1 79.00 4147********9556 001193 11/01/13
HALLIDAY, LUCILIA 3N-631851747 1 53.90 5129********6777 265429 11/01/13
HALVORSON, TRACI 3N-013753 1 40.00 4460********8509 599699 11/01/13
HANNA, CHERYL 3N-008297 1 20.00 4640********0823 02362B 11/01/13
HARMON, GARY 3N-004550 1 65.95 3713*******6004 184071 11/01/13
HARRIS, STEPHEN 3N-008506 1 49.50 4888********9299 045762 11/01/13
HASTINGS, CATHY 3N-008641 1 59.95 4282********0155 054706 11/01/13
HERNANDEZ, ELENA 3N-010891 1 49.00 4833********7131 054706 11/01/13
HOLMAN, DIANE 3N-000862 1 54.95 4460********3303 598702 11/01/13
HRISTODORESSCU, SIMONA 3N-251683422 1 79.00 4266********9983 02319B 11/01/13
IGNACIO, MICHEAL 3N-002707 1 5.00 4337********1282 219503 11/01/13
IGNAITIS, PATRICIA 3N-732145144 1 80.26 4306********1254 013668 11/01/13
JENNINGS, ADAM 3N-009260 1 0.74 4833********7509 044706 11/01/13
JIMENEZ, CHRISTINA 3N-013560 1 79.00 4815********8561 144371 11/01/13
JOHNSON, VIRGINIA 3N-837884518 1 59.00 4843********1804 291600 11/01/13
JORDAN, VANESSA 3N-008623 1 29.95 4833********2235 044706 11/01/13
JUNTUNEN, KRISTEN 3N-502232645 1 59.00 4888********3256 045766 11/01/13
JUSZCZYNSKI, KINIO 3N-972141156 1 59.00 5178********1518 02366Z 11/01/13
KAVERMAN, TARA 3N-007108 1 59.94 4833********7315 034706 11/01/13
KENNEDY, ASHLEY 3N-557795141 1 90.42 5465********7191 H63842 11/01/13
KHAYAT, CHRISTINA 3N-000274 1 38.45 4342********5734 102245 11/01/13
KLINGER, CHARITY 3N-012914 1 38.50 4492********2486 013225 11/01/13
KOZAR, DANIELA 3N-623089223 1 60.48 4815********0138 104977 11/01/13
KREWAY, KRYSTLE 3N-995920770 1 62.70 4510********5429 023306 11/01/13
KRUEGER, CINDY 3N-008860 1 55.00 4342********3991 598700 11/01/13
LAIDLAW, KRISTEN 3N-213056592 1 53.90 4217********4299 184671 11/01/13
LAMBERT, STEPHANIE 3N-005088 1 19.97 4465********9688 001529 11/01/13
LANG, BIANCA 3N-131810657 1 49.00 3772*******1004 157518 11/01/13
LANGDON, MARISSA 3N-013770 1 65.02 4217********1599 194771 11/01/13
LARA, VANESSA 3N-005872 1 39.95 4465********2177 001126 11/01/13
LE, CHRISTINA 3N-009106 1 50.80 3797*******2007 101260 11/01/13
LEAL, KRISTI 3N-012486 1 79.00 4803********0661 887206 11/01/13
LEDUC, JESSICA 3N-009452 1 22.47 5418********4142 02324Z 11/01/13
LEE, SANG 3N-957261771 1 5.00 5593********1625 02420Z 11/01/13
LIGNELL, JOYCE 3N-365463194 1 59.00 4145********6297 144952 11/01/13
LOUIE, SHIRLEY 3N-368714249 1 59.00 4147********0664 02359D 11/01/13
MADRIGAL, ARCELIA 3N-011781 1 59.00 4815********2522 124071 11/01/13
MALONZO, JERILYN 3N-009891 1 49.50 4217********5137 154572 11/01/13
MARQUEZ, VANESSA 3N-878918122 1 49.00 4217********5057 184277 11/01/13
MARTIN, ELIZABETH 3N-009821 1 49.50 4868********6107 011093 11/01/13
MATTOS, JOHN 3N-007844 1 49.00 4347********5934 054706 11/01/13
MATTOS, KAREN 3N-007843 1 50.00 4347********5934 034706 11/01/13
MAUGERI, ROSE 3N-504220107 1 79.00 3723*******3007 149059 11/01/13
MCQUINN, TOM 3N-006068 1 60.45 5215********9325 00162B 11/01/13
MERAZ, SYLVIA 3N-010540 1 79.00 4465********6087 001562 11/01/13
MILLWARD, BECKY 3N-000650 1 22.45 4282********9751 044706 11/01/13
MIRANDA, TINA 3N-004062 1 32.95 4833********8310 064706 11/01/13
MOLINA, JULIE 3N-342781061 1 53.90 4868********4404 103104 11/01/13
MULVANY, AMY 3N-483314508 1 49.00 4815********3758 124679 11/01/13
MURPHY, ERIN 3N-601179221 1 53.90 4342********2176 103110 11/01/13
NGUYEN, CAT 3N-013998 1 59.94 4868********1712 684861 11/01/13
NGUYEN, LINDA 3N-009110 1 53.90 4479********0324 001654 11/01/13
NICHOLLS, JAHNIS 3N-286939183 1 59.00 4815********5471 124374 11/01/13
NICHOLSON, KINDA 3N-006758 1 25.00 4447********2306 001630 11/01/13
NOVAK, ALISSA 3N-010292 1 79.00 4347********4591 064706 11/01/13
NUNEZ, BRIAN 3N-008109 1 49.00 4815********4656 114171 11/01/13
O CONNER, JOHN 3N-008598 1 79.00 3712*******2008 194755 11/01/13
OCAMPO, SONIA 3N-627222190 1 53.90 4873********9624 754320 11/01/13
OLIVER, PATRICK 3N-008792 1 49.00 4460********5606 144842 11/01/13
ORTIZ, YVETTE 3N-001844 1 25.00 4803********8896 887205 11/01/13
PACE, ADRIANA 3N-674724397 1 61.96 4833********6312 034706 11/01/13
PANION, LESLIE 3N-009076 1 49.00 4815********9387 184673 11/01/13
PEDRAZA, TERESA 3N-003179 1 59.00 4217********8301 144070 11/01/13
PENA, JOANNA 3N-005092 1 20.00 4862********2581 02337A 11/01/13
PEREZ, CESAR 3N-682688210 1 42.90 4815********4008 194875 11/01/13
PEREZ, LARRY 3N-006732 1 49.00 4888********4117 045791 11/01/13
PEREZ, STEPHANIE 3N-013036 1 5.00 4342********7490 101991 11/01/13
PEREZ, TINA 3N-492494364 1 110.74 4815********6284 104970 11/01/13
PFAUTH, MICHAEL 3N-823749558 1 99.00 4060********6372 034706 11/01/13
PIKINER, LUBA 3N-005764 1 20.00 4282********2685 044706 11/01/13
PIOJO, BERNADETTE 3N-575553298 1 85.91 4815********8563 194874 11/01/13
PIRSLIN, MARK 3N-009123 1 49.00 3717*******4005 121309 11/01/13
PRICE, DAVID 3N-010618 1 79.00 3717*******3009 188359 11/01/13
PRINCE, CHRISTOPHER 3N-488471229 1 90.42 4744********4047 184377 11/01/13
PUGRAD, JHOANNA 3N-267806810 1 53.90 3712*******1001 142583 11/01/13
QUINTERO, MARY 3N-50616073 1 79.00 4342********3086 685810 11/01/13
RADAM, KATRINA 3N-013836 1 5.00 4868********5210 102261 11/01/13
RAMSEY, RAEANN 3N-013739 1 36.91 4342********2346 103118 11/01/13
RENFEW, KATRINA 3N-014137 1 79.00 3725*******1005 175938 11/01/13
REYES, NOHEMI 3N-013248 1 5.00 4347********2138 034706 11/01/13
RHEN, JESSICA 3N-946087354 1 53.90 4794********7927 388265 11/01/13
RIGAZIO, MARIA 3N-002594 1 49.50 5403********7068 054744 11/01/13
RIZZO, MARIA 3N-63529942 1 80.26 5466********2995 04577Z 11/01/13
RODRIGUEZ, NATALIE 3N-001503 1 49.50 4342********1263 101993 11/01/13
SAND, JULIE 3N-301952006 1 53.90 4833********6209 044706 11/01/13
SANDHU, JEN 3N-11728110 1 5.00 4815********2620 194078 11/01/13
SAYERS, SUSIE 3N-259805172 1 53.90 4789********6965 034711 11/01/13
SCHNEIDER, BERNIE 3N-013335 1 64.90 4833********6657 044706 11/01/13
SCHULZ, MELISSA 3N-012685 1 79.00 4217********2526 134073 11/01/13
SCOTT, JENNIFER 3N-288898696 1 50.23 5175********3551 B59818 11/01/13
SEVERO, ED 3N-002079 1 43.95 4388********8907 02348C 11/01/13
SEVERO, MARIELA 3N-002080 1 28.00 4388********8907 02391C 11/01/13
SHAPIRO, MATT 3N-004754 1 27.50 4868********8700 598249 11/01/13
SHERMAN, ELLEN TERRY 3N-009822 1 50.29 5466********6944 86363P 11/01/13
SHERMAN, SHAWNA 3N-428264473 1 79.00 4342********0601 942362 11/01/13
SILVA, CATHY 3N-883780900 1 79.00 4778********9229 748787 11/01/13
SILVEIRA, MARIA CONNIE 3N-006986 1 79.00 4465********5878 001564 11/01/13
SINATRO, CORRINA 3N-002991 1 53.90 4147********6746 02393C 11/01/13
SMITH, EDIE 3N-013502 1 42.90 4342********1462 103116 11/01/13
SMITH, SARI 3N-802000365 1 59.00 4356********8272 164273 11/01/13
SMITH, TAMMY 3N-007620 1 49.50 4342********4694 599718 11/01/13
SOLEK, BARBARA BASI 3N-012584 1 70.10 4460********4809 684353 11/01/13
SOLIS, ANNA 3N-334208168 1 79.00 4282********4817 054706 11/01/13
SOLTIS, RUTHI 3N-747151582 1 53.90 4815********9482 174577 11/01/13
SONICO, ANGELITO 3N-007925 1 25.00 3728*******3005 105600 11/01/13
SOUZA, GEORGE 3N-007706 1 50.80 6011********5187 00110R 11/01/13
STEIN, TAMMIE 3N-926513451 1 53.90 4386********3497 003474 11/01/13
STEWART, JANET 3N-548036278 1 59.00 4868********2907 795528 11/01/13
SULLIVAN-TARAZI, ODILE 3N-011061 1 49.50 3772*******1009 191911 11/01/13
SUSKO, JENNA 3N-191385743 1 53.90 4342********8616 011089 11/01/13
TAN, BUBET 3N-682932596 1 79.00 3743*******9152 642892 11/01/13
THOMPSON, YUKI 3N-002323 1 43.95 4460********8501 685822 11/01/13
THOMSON, KIRK 3N-659922162 1 5.00 4868********4700 144822 11/01/13
TIDWELL, MALIA 3N-008670 1 44.95 4342********3802 942368 11/01/13
TOGNOTTI, NICOLE 3N-547915899 1 79.00 4342********9024 103108 11/01/13
TOLSON, DAVID 3N-692756108 1 53.90 4342********0411 142915 11/01/13
TOVAR, ANNABEL 3N-013197 1 5.00 4342********9412 011091 11/01/13
TREVENA, JAMES 3N-489148827 1 53.90 5403********2225 054744 11/01/13
TRUJILLO, ANNETTE 3N-009547 1 50.00 5466********0348 85807Z 11/01/13
URETA, FRANCISCO 3N-008963 1 27.45 4815********1989 164078 11/01/13
VARELA, MONIQUE 3N-010375 1 59.00 4342********4363 795955 11/01/13
VARNICA, NED 3N-003676 1 30.25 4388********4396 02358C 11/01/13
VIERNES, EUNITZ 3N-860815089 1 49.00 4342********0899 684850 11/01/13
VILA, MARIA 3N-722859798 1 74.00 4147********6737 001553 11/01/13
VILLA, YVONNE 3N-014036 1 49.50 4789********4601 034713 11/01/13
VIZENA, PEGGY 3N-010525 1 50.00 4833********7469 044706 11/01/13
WALASZEK, SUE 3N-010568 1 80.26 4492********5018 013225 11/01/13
WANG, ELENA 3N-014051 1 59.00 4259********3368 597142 11/01/13
WESTERGREN, CAITLYN 3N-014377 1 53.90 4282********3004 044706 11/01/13
WHITE, ANGELA 3N-007224 1 25.00 4833********5890 034706 11/01/13
WILLIAMS, MONICA 3N-995101512 1 53.90 4342********1311 597147 11/01/13
WILLSE, ANDREW 3N-011317 1 69.00 4388********4822 02321D 11/01/13
WOOD, MIKALA 3N-006557 1 49.50 3772*******3004 165552 11/01/13
WRIGHT, MARYTESS 3N-001029 1 20.00 4342********0304 684859 11/01/13
WRIGHT, MELINDA 3N-918009899 1 53.90 4719********7598 501074 11/01/13
XU, MICHELLE 3N-655625316 1 79.00 4264********5742 045783 11/01/13
YATES, CAITLIN 3N-011277 1 59.00 3774*******5941 542157 11/01/13
YATES, EDEN 3N-014008 1 79.00 3774*******5941 742156 11/01/13
YEN, LUMIN 3N-011679 1 59.00 4815********8496 174570 11/01/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 1333.50
23 MasterCard 1161.60
176 Visa 9197.95
1 Discover 50.80
0 Other 0.00
     
    11743.85