01/01/2013
07:11:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACCIA, CHRISTOPHER 3Q-008040 1 49.78 4217********0378 115880 01/01/13
ADAMS, CHRISTINA 3Q-004764 1 53.90 4217********0826 155282 01/01/13
AFENTOULIS, MELISSA 3Q-000185 1 27.50 4789********1461 045457 01/01/13
AKINS, MALIESHA 3Q-000499 1 60.96 4815********2801 105587 01/01/13
ALVAREZ, MALINDA 3Q-005263 1 99.00 4867********8694 025807 01/01/13
AMMAR, DALAL 3Q-000544 1 59.00 4815********9162 195884 01/01/13
ANDRES, RESTY 3Q-21799080 1 53.10 4282********2547 005807 01/01/13
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 90484B 01/01/13
APRUEBO, RONIMARIE 3Q-125685149 1 53.90 4342********6341 030283 01/01/13
ARENAS, LAURA 3Q-004265 1 5.00 4282********1415 035807 01/01/13
ARIENTE, VESPERA 3Q-006288 1 1.90 5178********1200 04672Z 01/01/13
AVALOS, VIANCA 3Q-007798 1 5.00 4342********4676 958650 01/01/13
AVILA, SONIA 3Q-174396373 1 60.48 4845********0390 135281 01/01/13
BABB, STACIE 3Q-006719 1 80.26 4342********7738 067164 01/01/13
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 001248 01/01/13
BARAONA, ALEXANDER 3Q-678525313 1 50.80 5465********8365 H70972 01/01/13
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 188249 01/01/13
BECKER, KRISTIN 3Q-001594 1 61.96 4282********8257 015807 01/01/13
BENGEL, ESTHER 3Q-547123316 1 50.00 4217********0727 125186 01/01/13
BENNETT, JULIE 3Q-723629085 1 53.90 4217********2704 125587 01/01/13
BERNARD, YVONNE 3Q-004980 1 53.90 4833********9970 015807 01/01/13
BERUMEN, ELIZABETH 3Q-007612 1 69.00 4342********3017 065288 01/01/13
BINZ, TARA 3Q-006422 1 20.00 4282********7555 035807 01/01/13
BLACK, JULIE 3Q-007800 1 40.64 4815********9637 135482 01/01/13
BLACKBURN, WENDY 3Q-264405079 1 53.90 4342********1971 065289 01/01/13
BLOCK, KEVIN 3Q-438307426 1 99.00 5466********4629 37289P 01/01/13
BLOCK, LINDARAE 3Q-007480 1 99.00 4147********1338 055839 01/01/13
BOLLA, MARLENE 3Q-007478 1 59.00 4246********6869 04632G 01/01/13
BORELLO, NINA 3Q-002520 1 99.94 6011********1043 00109R 01/01/13
BOWLING, BRITTANY 3Q-132914868 1 5.00 4266********5747 04653A 01/01/13
BOZZO, JERRY 3Q-003728 1 79.00 4264********3385 055812 01/01/13
BRINKERHOFF, JOHN 3Q-007469 1 79.00 3723*******2005 141260 01/01/13
BROWN, CRESSINDA 3Q-818258826 1 53.90 4347********2140 025807 01/01/13
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 135181 01/01/13
BROWN, KIRSTEN 3Q-008001 1 53.90 4217********9032 135283 01/01/13
BUBAKAR, SARIFA 3Q-006344 1 89.00 4342********2483 036933 01/01/13
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 179252 01/01/13
BUTERA, MISSY 3Q-005827 1 5.00 5494********5769 04634Z 01/01/13
CALDERON, JOEY 3Q-004166 1 5.00 4342********6551 036934 01/01/13
CAMP, ANTHONY 3Q-006437 1 50.00 4217********1135 185380 01/01/13
CAPOGEANNIS, ARISTOMENIS 3Q-003914 1 80.26 4460********7001 035777 01/01/13
CARLONI, MARJORI 3Q-268820075 1 59.00 4366********6318 015678 01/01/13
CASILLAS, HEATHER 3Q-007115 1 80.26 4282********0278 015807 01/01/13
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********1613 066688 01/01/13
CHAVEZ, ANGELISA 3Q-006292 1 24.14 4011********4909 682394 01/01/13
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********7710 382526 01/01/13
COLE, DANIEL 3Q-000203 1 49.00 4342********9344 036936 01/01/13
COORPENDER, MARTIN 3Q-000917 1 65.95 4815********6691 165389 01/01/13
COPPLE, TAMME 3Q-004240 1 5.00 4264********5664 055832 01/01/13
COSTELLO, JENNIFER 3Q-002748 1 80.26 4217********7724 175787 01/01/13
COUSINS, CORA 3Q-953681892 1 59.00 4388********5857 04684C 01/01/13
CURRO, JENNIFER 3Q-000835 1 53.90 5291********0209 04631P 01/01/13
CURTIS, DAVINA 3Q-006730 1 59.00 4217********5765 105081 01/01/13
DAULT, SUZIE 3Q-003745 1 79.00 4789********0737 045456 01/01/13
DAVID, PAULINE 3Q-005422 1 53.90 4342********5059 067162 01/01/13
DAVIS, NATASHA 3Q-002071 1 0.58 4465********7846 001265 01/01/13
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********9917 517594 01/01/13
DEVLETSAH, AYLA 3Q-598646391 1 53.90 4342********7370 067158 01/01/13
DIAZ, MONIKA 3Q-007631 1 5.00 4217********4144 195285 01/01/13
DILLON, ROSIE 3Q-325813375 1 59.00 4431********9426 889836 01/01/13
DIXON, CARRIE 3Q-376951006 1 9.00 4264********2700 055835 01/01/13
DOWELL, VICKI 3Q-000473 1 59.00 4815********1000 155289 01/01/13
DUBIN, MARK 3Q-008395 1 64.90 4815********3672 105483 01/01/13
DUKES, GEORGE 3Q-292815230 1 53.90 4447********7969 001250 01/01/13
DUKES, LISA 3Q-117904424 1 53.90 4447********7969 001639 01/01/13
DUTRA, JESSICA 3Q-004046 1 50.80 4644********2244 167727 01/01/13
EASTHOUSE, JACQUIE 3Q-003165 1 49.50 5497********5715 04656Z 01/01/13
ELLIOTT, MARTY 3Q-327984404 1 49.00 4366********1848 023695 01/01/13
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 017594 01/01/13
FARAGE, TAWNYA 3Q-000911 1 5.00 4342********4516 029321 01/01/13
FAVORITO, GINA 3Q-007790 1 5.00 5403********6158 065823 01/01/13
FINE, AMANDA 3Q-002170 1 79.00 4465********2178 001258 01/01/13
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 185882 01/01/13
FONSECA, VANESSA 3Q-005549 1 5.00 4217********9679 185289 01/01/13
FORCE MUHILLY, GINA 3Q-001636 1 5.00 4427********6743 025807 01/01/13
FORSYTHE, DARLENE 3Q-000439 1 50.00 4147********6080 001252 01/01/13
GARCIA, CHRISTINE 3Q-008071 1 5.00 4809********8797 009544 01/01/13
GARCIA, GLORIA 3Q-008206 1 69.00 4411********4807 005807 01/01/13
GARCIA, RAQUEL 3Q-006361 1 28.67 4815********4472 195981 01/01/13
GIOIOSA, JESSICA 3Q-004929 1 20.00 4342********3777 108333 01/01/13
GOLDEN, MEGS 3Q-646672183 1 59.74 5332********5305 KWRIZX 01/01/13
GONZALES, CHRISTINA 3Q-000024 1 70.10 4833********9328 015807 01/01/13
GONZALES, JULIE 3Q-003259 1 30.00 4342********2923 958651 01/01/13
GONZALES, MICHELLE 3Q-006015 1 49.78 5312********9562 145581 01/01/13
GOSSETT, OLGA 3Q-002050 1 5.00 4217********6568 195881 01/01/13
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 005807 01/01/13
GRAY, HEATHER 3Q-001538 1 79.00 4147********4072 04630C 01/01/13
GUERCIO, JERAMY 3Q-30079303 1 53.90 5403********1702 065821 01/01/13
GUERRERO, ANISSA 3Q-002294 1 50.00 4778********2649 718244 01/01/13
GUNNER, STACI 3Q-007958 1 59.00 4282********0133 015807 01/01/13
HALL, CHANTEL 3Q-003345 1 5.00 4037********2800 601085 01/01/13
HAMZEH, DALIA 3Q-592090206 1 59.00 4117********9625 185280 01/01/13
HAUSWIRTH, JAMES 3Q-007150 1 50.29 3717*******3007 121888 01/01/13
HAWES, TYFFANY 3Q-003662 1 53.90 5178********6282 249430 01/01/13
HEATON, BILL 3Q-001731 1 60.45 4313********1692 055812 01/01/13
HERNANDEZ, JANET 3Q-005560 1 69.00 4868********5103 072276 01/01/13
HESTER, CONNIE 3Q-006712 1 69.00 5466********1774 37525P 01/01/13
HINE, LONDON 3Q-741240866 1 59.00 4342********4251 035779 01/01/13
HUTCHESON, LAURA 3Q-003212 1 30.00 4386********0367 004582 01/01/13
JARAMILLO, MARILYN 3Q-915169207 1 5.00 4217********5581 165881 01/01/13
JELOVIC, JILL 3Q-001755 1 60.45 4217********6827 155682 01/01/13
JENSEN, JULIE A. 3Q-007817 1 23.97 4352********9586 046349 01/01/13
JOHNSON, JOY 3Q-002163 1 5.00 3717*******1001 164000 01/01/13
JONES, PAUL 3Q-005706 1 33.00 4492********7989 017591 01/01/13
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 006918 01/01/13
KELLY, AMY 3Q-943438405 1 69.00 5491********7844 37650P 01/01/13
KEYS, ROBBIN 3Q-007818 1 5.00 4789********1352 045458 01/01/13
KOEHLER, KRISTINA 3Q-007820 1 59.00 4282********1381 005807 01/01/13
KUBALLA, LINDA 3Q-001356 1 69.00 4388********6938 04652C 01/01/13
LABARBERA, KATE 3Q-007851 1 5.00 4266********4115 001237 01/01/13
LAM, ELIZABETH 3Q-003310 1 55.00 4147********5343 04614C 01/01/13
LAZZERONI, SONJA 3Q-998346389 1 49.00 4342********6528 959370 01/01/13
LE, KIM 3Q-001166 1 79.00 4833********6959 035807 01/01/13
LEE, TAMMY 3Q-006697 1 59.00 4217********7323 105782 01/01/13
LEUBE, SIMONE 3Q-001634 1 59.50 4342********4199 958654 01/01/13
LITTLE, JEFF 3Q-006907 1 53.90 4282********5819 035807 01/01/13
LOCATELLI, KRISTY 3Q-660835577 1 61.22 4254********3445 175502 01/01/13
LOPEZ, CASSANDRA 3Q-007821 1 69.00 4282********3289 015807 01/01/13
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 045457 01/01/13
LYLES, TIA 3Q-000016 1 61.96 4427********9078 232673 01/01/13
MAASKE, TIFFANY 3Q-001883 1 27.50 4411********3758 035807 01/01/13
MAAT, KARL 3Q-006643 1 53.90 5178********1791 04672Z 01/01/13
MACALA, RACHEL 3Q-007823 1 49.00 4217********1944 165588 01/01/13
MACIAS, ANGELINA 3Q-002233 1 5.00 4342********6292 220827 01/01/13
MACIAS, JOSE 3Q-002234 1 27.50 4282********1217 035807 01/01/13
MAND, NEENA 3Q-588964464 1 109.00 4313********7219 055834 01/01/13
MANGROBANG, SHEILA 3Q-007824 1 5.00 4342********3976 065286 01/01/13
MANSOUR, NATALIE 3Q-005451 1 25.00 4366********5160 012723 01/01/13
MARCOUX, JESSICA 3Q-378884465 1 5.00 4282********6368 035807 01/01/13
MARROQUIN, JENNIFER 3Q-210198543 1 53.90 4342********1410 179253 01/01/13
MARSH, JACKIE 3Q-005492 1 99.00 4868********9703 220823 01/01/13
MARTIN, SUSAN 3Q-001444 1 50.80 4492********0674 017592 01/01/13
MARTINEZ, TRACY 3Q-003992 1 64.90 4306********1009 017902 01/01/13
MCELMURRY, NELSON 3Q-004080 1 69.00 4342********4676 093375 01/01/13
MCKAY, DARYL 3Q-000141 1 64.90 4833********7160 025807 01/01/13
MCKEOWN, SHAWNA 3Q-001443 1 1.86 4264********2892 055896 01/01/13
MCLEAN, TODD 3Q-687511082 1 5.00 5424********0376 37428P 01/01/13
MENDEZ, SERINA 3Q-004728 1 50.80 5403********2358 065823 01/01/13
MERAZ, MARCI 3Q-000127 1 5.00 3772*******1009 182996 01/01/13
MERCADO, LUCY 3Q-004300 1 84.00 4460********5616 065285 01/01/13
MERCURIO, GALE 3Q-000645 1 25.00 4147********1538 001257 01/01/13
MERSHO, TONY 3Q-004464 1 79.00 6011********5001 00122R 01/01/13
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 070728 01/01/13
MILLER, CINDY 3Q-002431 1 49.00 4224********0590 167726 01/01/13
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 168132 01/01/13
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 055803 01/01/13
MONLUX, JESSIE 3Q-761042382 1 5.00 4259********4690 066690 01/01/13
MOSES, JOANNE 3Q-002210 1 50.00 5175********7014 155381 01/01/13
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 04726S 01/01/13
NEFF, KIM 3Q-007619 1 49.50 5291********5689 04676Z 01/01/13
NGO, TIFFANY 3Q-69891863 1 59.00 4815********0003 115588 01/01/13
NGUYEN, KIM N. 3Q-003593 1 69.00 4217********0010 145986 01/01/13
O BRIEN, MICHAEL 3Q-005060 1 49.45 6011********3711 00150R 01/01/13
ONG, SANDI 3Q-002373 1 25.00 4789********6046 045455 01/01/13
ORDAZ, CAROLINE 3Q-003077 1 5.00 5178********8913 04654Z 01/01/13
OVERHAGE, GREG 3Q-002266 1 50.00 4147********3587 04685C 01/01/13
OVERMAN, MARK 3Q-007858 1 49.00 4868********0405 107393 01/01/13
PACCASSI, RACHEL 3Q-225544453 1 59.00 4282********9886 035807 01/01/13
PASCUAL, EMILY 3Q-007825 1 30.00 4815********5108 185482 01/01/13
PELAYO-SCHEFFER, ASHLEY 3Q-002986 1 22.00 4833********9892 015807 01/01/13
PETHEL OVALLE, JOHANNA 3Q-000351 1 53.90 5178********7867 249440 01/01/13
PHAN, LINH 3Q-493664522 1 59.00 3772*******1007 102012 01/01/13
PINICK, JOANNE 3Q-000027 1 5.00 4465********6504 001256 01/01/13
PORTILLO, TOMMY 3Q-008344 1 59.00 4217********5127 155487 01/01/13
PORTOBANCO, JHEANETT 3Q-007959 1 49.00 3767*******1008 150584 01/01/13
PRATT, SHERYL 3Q-007405 1 80.26 4888********1501 055814 01/01/13
PRECIADO, DAWN 3Q-006227 1 50.00 4342********6656 067160 01/01/13
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 055821 01/01/13
PURTO, DINA 3Q-218303154 1 49.00 4282********6074 005807 01/01/13
QUACH, MIMI 3Q-606171640 1 62.10 4313********0261 055804 01/01/13
RAMSAY, LORI 3Q-005742 1 79.00 3713*******3027 188420 01/01/13
REID, JESSICA 3Q-003304 1 5.00 4342********6940 030296 01/01/13
REYNOLDS, SHANNON 3Q-008005 1 59.00 4342********2899 093379 01/01/13
RODRIGUES, LYNN 3Q-005067 1 50.80 4386********3641 004582 01/01/13
RODRIGUES, TRACI 3Q-001183 1 50.00 4217********7838 175682 01/01/13
ROSS, KIMBERLY 3Q-007334 1 5.00 4815********5824 115282 01/01/13
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********5947 004582 01/01/13
SALSBERRY, SARAH 3Q-534159719 1 5.00 4282********7801 005807 01/01/13
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 005807 01/01/13
SANDUSKY, ELISE 3Q-005852 1 79.00 4282********2770 035807 01/01/13
SANTIAGO, ASHLEY 3Q-006669 1 53.90 5312********8098 155785 01/01/13
SCHNEIDER, CORI 3Q-002072 1 5.00 4342********3491 072274 01/01/13
SCHROEDER, NEAL 3Q-605949528 1 53.90 4342********2157 958653 01/01/13
SELLERS, STEVEN 3Q-911710467 1 50.80 4833********0293 005807 01/01/13
SERKIS, ANTOINE 3Q-565088677 1 49.00 4510********2289 601085 01/01/13
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 959372 01/01/13
SHACKELFORD, AMY 3Q-007464 1 84.00 4217********5141 155787 01/01/13
SHEEHAN, STEVEN 3Q-764522332 1 59.00 5178********0131 04679B 01/01/13
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 135489 01/01/13
SIDHU, JOTI 3Q-526736076 1 69.00 5178********0007 04706Z 01/01/13
SIMICH, JANICE 3Q-004433 1 80.26 5178********7126 04718Z 01/01/13
SMITH, ASHLEY = 3Q-003650 1 5.00 4342********5855 037275 01/01/13
SMITH, SUZETTE 3Q-000688 1 49.00 4147********2132 90470D 01/01/13
SOTO, CHRISTINA 3Q-497716133 1 5.00 4217********4860 155986 01/01/13
SOUZA, LISA 3Q-007904 1 5.00 4460********2916 030288 01/01/13
SPINETTI, STACEY 3Q-001570 1 27.50 4789********0459 045456 01/01/13
SPRAGGINS, LORI 3Q-004488 1 49.50 4282********4041 035807 01/01/13
STONE, TONI 3Q-000841 1 80.26 5262********3150 332820 01/01/13
SUGIYAMA, MICHELLE 3Q-113919953 1 59.00 4266********1795 04708C 01/01/13
SWANSON, TINA 3Q-003096 1 54.97 4266********0669 04682B 01/01/13
SWEETMAN, MEGAN 3Q-006169 1 27.50 4815********8318 185586 01/01/13
TALUS, PAULA 3Q-004765 1 5.00 4803********9330 062397 01/01/13
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 104097 01/01/13
TAPIA, SALINA 3Q-000322 1 79.00 4411********1040 005807 01/01/13
THOMSON, KIRK 3Q-004419 1 5.00 4868********4700 071312 01/01/13
TRAN, MIMI 3Q-006650 1 80.26 4346********7680 002269 01/01/13
TRINH, CYNTHIA 3Q-612365330 1 5.00 5396********8634 T08690 01/01/13
TROUNG, MYANH 3Q-829759318 1 49.00 5424********8603 37678B 01/01/13
VAHORA, SALEHA 3Q-689137137 1 79.00 4147********3453 90442C 01/01/13
VALENCIA, ELSA 3Q-908982182 1 59.00 4833********7907 025807 01/01/13
VALENCIA, ISABEL 3Q-000094 1 5.00 4868********9911 067161 01/01/13
VAN GASTEL, MORGAN 3Q-001156 1 59.00 5403********3086 065822 01/01/13
VELASQUEZ, IZABEL 3Q-002640 1 69.00 3717*******2000 135733 01/01/13
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002417 01/01/13
VILLALOBOS, FAVIAN 3Q-002551 1 22.00 4465********8609 001602 01/01/13
VINSON, JESSICA 3Q-329914024 1 49.00 4217********7158 175183 01/01/13
VIVOLI, CHAD 3Q-000681 1 49.00 4217********2306 155880 01/01/13
VOLPE, MARIA 3Q-000995 1 50.00 4217********6928 165083 01/01/13
VOYK, KATHLEEN 3Q-007538 1 5.00 4282********0243 005807 01/01/13
WALTON, JEANINE 3Q-008062 1 99.00 4868********1807 177567 01/01/13
WELFRING, LELAH 3Q-004271 1 5.00 4342********3209 064372 01/01/13
WICK, HEATHER 3Q-002682 1 30.00 4332********1551 04680C 01/01/13
WILLIAMS, JENNIFER 3Q-004592 1 79.00 5312********1945 165281 01/01/13
WILLSON, JENNIFER 3Q-007587 1 99.00 4342********8806 065287 01/01/13
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 008481 01/01/13
WOOLSEY, ZONDRA 3Q-001943 1 5.00 4282********5861 025807 01/01/13
WRIGHT, KELLY 3Q-007929 1 49.00 4282********5699 015807 01/01/13
YOUNG, GRETA 3Q-006871 1 80.26 3723*******2003 108176 01/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 659.38
30 MasterCard 1476.84
183 Visa 8509.75
3 Discover 228.39
0 Other 0.00
     
    10874.36