03/01/2013
05:23:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACCIA, CHRISTOPHER 3Q-008040 1 49.00 4217********0378 190277 03/01/13
ADAMS, CHRISTINA 3Q-004764 1 53.90 4217********0826 190879 03/01/13
AFENTOULIS, MELISSA 3Q-000185 1 25.00 4789********1461 030306 03/01/13
AGUILAR, MONICA S. 3Q-007882 1 70.10 4833********9091 030706 03/01/13
ALVAREZ, MALINDA 3Q-005263 1 99.00 4867********8694 020706 03/01/13
AMMAR, DALAL 3Q-000544 1 59.74 4815********9162 140071 03/01/13
ANDRES, RESTY 3Q-21799080 1 53.10 4282********2547 010706 03/01/13
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 01694B 03/01/13
APRUEBO, RONIMARIE 3Q-125685149 1 53.90 4342********6341 303254 03/01/13
ARENAS, LAURA 3Q-004265 1 5.00 4282********1415 020706 03/01/13
ARIENTE, VESPERA 3Q-006288 1 49.00 4217********5461 160575 03/01/13
ARTEAGA, PATRICIA 3Q-887545667 1 53.90 4342********8634 239815 03/01/13
ASH, JOHN 3Q-007369 1 80.26 4411********7240 030706 03/01/13
AVALOS, VIANCA 3Q-007798 1 5.00 4342********4676 240927 03/01/13
AVILA, SONIA 3Q-174396373 1 59.00 4845********0390 140577 03/01/13
BABB, STACIE 3Q-006719 1 80.26 4342********7738 347794 03/01/13
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 001130 03/01/13
BARAONA, ALEXANDER 3Q-678525313 1 50.00 5465********8365 H55822 03/01/13
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 185747 03/01/13
BECKER, KRISTIN 3Q-001594 1 61.22 4282********8257 040706 03/01/13
BENNETT, JULIE 3Q-723629085 1 53.90 4217********2704 100577 03/01/13
BENSON, ROSE 3Q-007225 1 5.00 4147********6001 02633D 03/01/13
BERNARD, YVONNE 3Q-004980 1 49.00 4833********9970 020706 03/01/13
BINZ, TARA 3Q-006422 1 20.00 4282********7555 020706 03/01/13
BLANARI, FLORINA 3Q-846669493 1 53.90 4264********2946 005728 03/01/13
BLOCK, KEVIN 3Q-438307426 1 99.00 5466********4629 14671P 03/01/13
BOLLA, MARLENE 3Q-007478 1 59.00 4246********6869 02626G 03/01/13
BORELLO, NINA 3Q-002520 1 101.54 6011********1043 00196R 03/01/13
BOWLING, BRITTANY 3Q-132914868 1 5.00 4266********5747 02679A 03/01/13
BOZZO, JERRY 3Q-003728 1 79.00 4264********3385 005737 03/01/13
BRINKERHOFF, JOHN 3Q-007469 1 79.00 3723*******2005 167514 03/01/13
BROWN, CRESSINDA 3Q-818258826 1 53.90 4347********2140 020706 03/01/13
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 190670 03/01/13
BROWN, KIRSTEN 3Q-008001 1 53.90 4217********9032 130877 03/01/13
BUBAKAR, SARIFA 3Q-006344 1 89.00 4342********2483 428465 03/01/13
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 278741 03/01/13
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 190072 03/01/13
CAPOGEANNIS, ARISTOMENIS 3Q-003914 1 79.00 4460********7001 388234 03/01/13
CASILLAS, HEATHER 3Q-007115 1 80.26 4282********0278 030706 03/01/13
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********1613 344771 03/01/13
CHAVEZ, ANGELISA 3Q-006292 1 21.95 4342********6963 344770 03/01/13
COORPENDER, MARTIN 3Q-000917 1 65.95 4815********6691 180870 03/01/13
COPPLE, TAMME 3Q-004240 1 40.00 4264********5664 005754 03/01/13
COSTELLO, JENNIFER 3Q-002748 1 80.26 4217********7724 120477 03/01/13
CURTIS, DAVINA 3Q-006730 1 59.00 4217********5765 140270 03/01/13
DAULT, SUZIE 3Q-003745 1 79.98 4789********0737 030706 03/01/13
DAVID, PAULINE 3Q-005422 1 53.90 4342********5059 278080 03/01/13
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********9917 510939 03/01/13
DEVLETSAH, AYLA 3Q-598646391 1 53.90 4342********7370 390413 03/01/13
DIAZ, MONIKA 3Q-007631 1 5.00 4217********4144 130175 03/01/13
DILLON, ROSIE 3Q-325813375 1 59.00 4431********9426 152876 03/01/13
DIXON, CARRIE 3Q-376951006 1 59.00 4264********2700 005761 03/01/13
DOWELL, VICKI 3Q-000473 1 59.00 4815********1000 151711 03/01/13
DUKES, GEORGE 3Q-292815230 1 53.90 4447********7969 001022 03/01/13
DUKES, LISA 3Q-117904424 1 49.00 4447********7969 001199 03/01/13
DUTRA, JESSICA 3Q-004046 1 50.80 4644********2244 982262 03/01/13
EASTHOUSE, JACQUIE 3Q-003165 1 49.50 5497********5715 02656Z 03/01/13
ELLIOTT, MARTY 3Q-327984404 1 49.00 4366********1848 014019 03/01/13
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 010939 03/01/13
FARAGE, TAWNYA 3Q-000911 1 5.00 4313********4000 005703 03/01/13
FARRIS, TANYA 3Q-001061 1 59.00 5332********5305 N1ZQ4J 03/01/13
FINE, AMANDA 3Q-002170 1 79.00 4465********2178 001177 03/01/13
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 130578 03/01/13
FONSECA, VANESSA 3Q-005549 1 49.95 4815********8230 150677 03/01/13
FORCE MUHILLY, GINA 3Q-001636 1 53.90 4427********6743 020706 03/01/13
FORSYTHE, DARLENE 3Q-000439 1 50.00 4147********6080 001983 03/01/13
GARCIA, CHRISTINE 3Q-008071 1 5.00 4809********8797 046692 03/01/13
GARCIA, GLORIA 3Q-008206 1 19.00 4411********4807 020706 03/01/13
GARCIA, RAQUEL 3Q-006361 1 31.54 4815********4472 170670 03/01/13
GIOIOSA, JESSICA 3Q-004929 1 20.00 4342********2492 278746 03/01/13
GONZALES, CHRISTINA 3Q-000024 1 69.00 4833********9328 040706 03/01/13
GONZALES, JULIE 3Q-003259 1 30.00 4342********2923 282426 03/01/13
GONZALES, MICHELLE 3Q-006015 1 49.00 5312********9562 140278 03/01/13
GOSSETT, OLGA 3Q-002050 1 5.00 4815********8607 100778 03/01/13
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 030706 03/01/13
GRAY, HEATHER 3Q-001538 1 79.00 4147********4072 02674C 03/01/13
GRIZZLE, LAURETTA 3Q-531044712 1 5.00 5403********0239 936152 03/01/13
GUERCIO, JERAMY 3Q-30079303 1 49.00 5403********1702 051152 03/01/13
GUERRERO, ANISSA 3Q-002294 1 50.00 4778********2649 273016 03/01/13
GUNNER, STACI 3Q-007958 1 0.74 4282********0133 020706 03/01/13
HALL, CHANTEL 3Q-003345 1 5.00 4037********2800 501070 03/01/13
HAMZEH, DALIA 3Q-592090206 1 59.74 4117********9625 110371 03/01/13
HAUSWIRTH, JAMES 3Q-007150 1 50.29 3717*******3007 149450 03/01/13
HAWES, TYFFANY 3Q-003662 1 53.90 5178********6282 374210 03/01/13
HAYES, DEBBIE 3Q-007629 1 5.00 4867********1866 020706 03/01/13
HEATON, BILL 3Q-001731 1 60.45 4313********1692 005706 03/01/13
HERNANDEZ, JANET 3Q-005560 1 69.58 4868********5103 344783 03/01/13
HESTER, CONNIE 3Q-006712 1 69.00 5466********1774 14741P 03/01/13
HINE, LONDON 3Q-741240866 1 59.00 4342********4251 283191 03/01/13
JARAMILLO, MARILYN 3Q-915169207 1 5.00 4217********5581 190075 03/01/13
JELOVIC, JILL 3Q-001755 1 60.45 4217********6827 160174 03/01/13
JENSEN, JULIE A. 3Q-007817 1 23.97 4352********9586 026633 03/01/13
JOHNSON, JOY 3Q-002163 1 20.00 3717*******1001 144530 03/01/13
JONES, PAUL 3Q-005706 1 33.00 4492********7989 010939 03/01/13
KARLSSON, CARL 3Q-282016667 1 53.90 5571********8847 933789 03/01/13
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 017473 03/01/13
KELLY, AMY 3Q-943438405 1 5.00 5491********7844 14991P 03/01/13
KEYS, ROBBIN 3Q-007818 1 5.00 4789********1352 030307 03/01/13
KOEHLER, KRISTINA 3Q-007820 1 59.94 4282********1381 040706 03/01/13
KUBALLA, LINDA 3Q-001356 1 69.00 4388********6938 02601C 03/01/13
LAM, ELIZABETH 3Q-003310 1 5.00 4147********5343 02656C 03/01/13
LAZZERONI, SONJA 3Q-998346389 1 49.00 4342********6528 347786 03/01/13
LE, KIM 3Q-001166 1 80.26 4833********6959 040706 03/01/13
LEMENI-POP, CRISTIAN 3Q-528547775 1 53.90 4465********4840 001032 03/01/13
LEUBE, SIMONE 3Q-001634 1 60.45 4342********1502 388773 03/01/13
LITTLE, JEFF 3Q-006907 1 53.90 4282********5819 040706 03/01/13
LOCATELLI, KRISTY 3Q-660835577 1 62.70 4254********3445 506881 03/01/13
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 030307 03/01/13
MAAT, KARL 3Q-006643 1 56.03 5178********1791 02667Z 03/01/13
MACIAS, ANGELINA 3Q-002233 1 5.00 4342********6292 320348 03/01/13
MACIAS, JOSE 3Q-002234 1 27.50 4282********1217 030706 03/01/13
MAND, NEENA 3Q-588964464 1 109.00 4313********7219 005733 03/01/13
MANGROBANG, SHEILA 3Q-007824 1 5.00 4342********3976 302314 03/01/13
MANSOUR, NATALIE 3Q-005451 1 5.00 4366********5160 007984 03/01/13
MARCOUX, JESSICA 3Q-378884465 1 59.00 4282********6368 030706 03/01/13
MARSH, JACKIE 3Q-005492 1 99.00 4868********9703 200840 03/01/13
MARTIN, SUSAN 3Q-001444 1 50.80 4492********0674 010938 03/01/13
MARTINEZ, TRACY 3Q-003992 1 59.00 4306********1009 011274 03/01/13
MCELMURRY, NELSON 3Q-004080 1 69.00 4342********4676 428469 03/01/13
MCKAY, DARYL 3Q-000141 1 64.90 4833********7160 040706 03/01/13
MCKEOWN, SHAWNA 3Q-001443 1 2.48 4264********2892 005774 03/01/13
MCLEAN, TODD 3Q-687511082 1 5.00 5424********0376 14546P 03/01/13
MENDEZ, SERINA 3Q-004728 1 50.00 5403********2358 050754 03/01/13
MERAZ, MARCI 3Q-000127 1 54.95 3772*******1009 196459 03/01/13
MERCURIO, GALE 3Q-000645 1 25.00 4147********1538 001192 03/01/13
MERSHO, TONY 3Q-004464 1 79.00 6011********5001 00177R 03/01/13
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 240919 03/01/13
MILLER, CINDY 3Q-002431 1 49.00 4224********0590 982259 03/01/13
MILLIGAN, BRANDI 3Q-691006610 1 59.00 4217********9006 170372 03/01/13
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 145054 03/01/13
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 005784 03/01/13
MONLUX, JESSIE 3Q-761042382 1 49.00 4259********4690 344772 03/01/13
MOSES, JOANNE 3Q-002210 1 50.00 5175********6166 150075 03/01/13
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 02635S 03/01/13
NEFF, KIM 3Q-007619 1 49.50 5291********5689 02617Z 03/01/13
NGO, TIFFANY 3Q-69891863 1 63.44 4815********0003 170274 03/01/13
NGUYEN, KIM N. 3Q-003593 1 69.00 4217********0010 190675 03/01/13
O BRIEN, MICHAEL 3Q-005060 1 49.45 6011********3711 00171R 03/01/13
ONG, SANDI 3Q-002373 1 25.00 4789********6046 030306 03/01/13
OVERHAGE, GREG 3Q-002266 1 50.00 4147********3587 02645C 03/01/13
OVERMAN, MARK 3Q-007858 1 49.00 4868********0405 320344 03/01/13
PACCASSI, RACHEL 3Q-225544453 1 59.00 4282********9886 020706 03/01/13
PASCUAL, EMILY 3Q-007825 1 5.00 4815********5108 120275 03/01/13
PELAYO-SCHEFFER, ASHLEY 3Q-002986 1 20.00 4833********9892 030706 03/01/13
PHAN, LINH 3Q-493664522 1 59.00 3772*******1007 191156 03/01/13
PINICK, JOANNE 3Q-000027 1 5.00 4465********6504 001007 03/01/13
POWELL, TOM 3Q-001992 1 64.90 4282********5272 030706 03/01/13
PRATT, SHERYL 3Q-007405 1 80.26 4888********1501 005705 03/01/13
PRECIADO, DAWN 3Q-006227 1 50.00 4342********6656 200829 03/01/13
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 005776 03/01/13
PURTO, DINA 3Q-218303154 1 49.00 4282********6074 040706 03/01/13
QUACH, MIMI 3Q-606171640 1 61.58 4313********0261 005731 03/01/13
RAMSAY, LORI 3Q-005742 1 79.00 3713*******3027 164435 03/01/13
REID, JESSICA 3Q-003304 1 5.00 4342********6940 303246 03/01/13
REYNOLDS, SHANNON 3Q-008005 1 59.00 4342********2899 344761 03/01/13
RODIG, ALEX 3Q-002892 1 39.95 4342********6897 391323 03/01/13
RODRIGUES, LYNN 3Q-005067 1 50.80 4386********3641 003075 03/01/13
RODRIGUES, TRACI 3Q-001183 1 50.80 4815********9315 120372 03/01/13
RONO, ROWENA 3Q-945698068 1 53.90 4815********4743 160474 03/01/13
RYAN, KATHY 3Q-000942 1 79.00 4217********5242 170677 03/01/13
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********5947 003075 03/01/13
SALSBERRY, SARAH 3Q-534159719 1 5.00 4282********7801 020706 03/01/13
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 030706 03/01/13
SANDUSKY, ELISE 3Q-005852 1 79.00 4282********2770 040706 03/01/13
SANTIAGO, ASHLEY 3Q-006669 1 3.90 5175********2298 150478 03/01/13
SCHNEIDER, CORI 3Q-002072 1 79.00 4342********3491 344789 03/01/13
SCHROEDER, NEAL 3Q-605949528 1 53.90 4342********2157 349196 03/01/13
SELLERS, STEVEN 3Q-911710467 1 50.80 4833********0293 040706 03/01/13
SERKIS, ANTOINE 3Q-565088677 1 53.90 4510********2289 501070 03/01/13
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 388775 03/01/13
SHACKELFORD, AMY 3Q-007464 1 5.00 4217********5141 100474 03/01/13
SHEEHAN, STEVEN 3Q-764522332 1 6.48 5178********9313 02615B 03/01/13
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 180375 03/01/13
SIDHU, JOTI 3Q-526736076 1 69.00 5178********0007 02632Z 03/01/13
SIMICH, JANICE 3Q-004433 1 80.26 5178********7126 02629Z 03/01/13
SMITH, SUZETTE 3Q-000688 1 49.78 4147********2362 01708D 03/01/13
SOTO, CHRISTINA 3Q-497716133 1 49.00 4217********4860 180376 03/01/13
SPINETTI, STACEY 3Q-001570 1 25.00 4789********0459 030304 03/01/13
SPRAGGINS, LORI 3Q-004488 1 49.50 4282********4041 040706 03/01/13
STONE, TONI 3Q-000841 1 79.00 5262********3150 932816 03/01/13
STUVE, RENEE 3Q-003726 1 27.50 4037********6916 501070 03/01/13
SUGIYAMA, MICHELLE 3Q-113919953 1 59.00 4266********1795 02582C 03/01/13
SWANSON, TINA 3Q-003096 1 54.97 4266********0669 02591C 03/01/13
SWEETMAN, MEGAN 3Q-006169 1 25.00 4815********8318 190072 03/01/13
TALUS, PAULA 3Q-004765 1 5.00 4803********9330 889080 03/01/13
TAMAYO, JOHNNY 3Q-008180 1 53.90 3767*******2003 141844 03/01/13
TAPIA, SALINA 3Q-000322 1 79.00 4411********1040 020706 03/01/13
THOMSON, KIRK 3Q-004419 1 5.00 4868********4700 200832 03/01/13
TILLMAN-POWERS, LOUISE 3Q-833246832 1 62.62 4815********4683 160477 03/01/13
TRAN, MIMI 3Q-006650 1 80.26 4346********7680 507977 03/01/13
TRINH, CYNTHIA 3Q-612365330 1 53.90 5396********8634 T04837 03/01/13
TROUNG, MYANH 3Q-829759318 1 49.00 5424********8603 14783B 03/01/13
VALENCIA, ISABEL 3Q-000094 1 50.00 4868********9911 283194 03/01/13
VAN GASTEL, MORGAN 3Q-001156 1 59.00 5403********3086 050751 03/01/13
VELASQUEZ, IZABEL 3Q-002640 1 69.00 3717*******2000 151936 03/01/13
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002490 03/01/13
VINSON, JESSICA 3Q-329914024 1 49.00 4217********7158 150678 03/01/13
VIVOLI, CHAD 3Q-000681 1 49.00 4217********2306 160372 03/01/13
VOLPE, MARIA 3Q-000995 1 50.80 4217********6928 180978 03/01/13
VOYK, KATHLEEN 3Q-007538 1 79.00 4282********0243 030706 03/01/13
WALTON, JEANINE 3Q-008062 1 99.00 4868********1807 303250 03/01/13
WELFRING, LELAH 3Q-004271 1 5.00 4342********3209 428466 03/01/13
WICK, HEATHER 3Q-002682 1 30.00 4332********1551 02675C 03/01/13
WIEGMANN, DEANN 3Q-002298 1 111.19 5307********9759 629241 03/01/13
WILLIAMS, JENNIFER 3Q-004592 1 5.00 5312********1945 150976 03/01/13
WILLSON, JENNIFER 3Q-007587 1 100.58 4342********8806 320037 03/01/13
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 994705 03/01/13
WOOLSEY, ZONDRA 3Q-001943 1 5.00 4282********5861 010706 03/01/13
WRIGHT, KELLY 3Q-007929 1 49.00 4282********5699 040706 03/01/13
YOUNG, GRETA 3Q-006871 1 79.00 3723*******2003 152142 03/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 678.97
27 MasterCard 1323.46
169 Visa 8146.47
3 Discover 229.99
0 Other 0.00
     
    10378.89