07/01/2013
05:46:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACCIA, CHRISTOPHER 3Q-008040 1 49.78 4217********0378 153718 07/01/13
ADAMS, CHRISTINA 3Q-004764 1 5.00 4217********0826 123315 07/01/13
AGUILAR, MONICA S. 3Q-007882 1 5.00 4833********9091 013106 07/01/13
AKINS, MALIESHA 3Q-000499 1 60.96 4815********2801 123617 07/01/13
ANDRES, RESTY 3Q-21799080 1 53.10 4282********2547 093006 07/01/13
ANGELL, MELISSA 3Q-434452468 1 62.10 4342********4071 095380 07/01/13
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 78375B 07/01/13
APRUEBO, RONIMARIE 3Q-125685149 1 53.90 4342********6341 379240 07/01/13
ARBULU, NORMA 3Q-665565830 1 69.00 4217********7498 133215 07/01/13
ARENAS, LAURA 3Q-004265 1 5.00 4282********1415 003106 07/01/13
ARIENTE, VESPERA 3Q-006288 1 53.90 5178********1200 01771Z 07/01/13
ARMS, SHANNON 3Q-003228 1 49.78 4492********8929 012272 07/01/13
ARTEAGA, PATRICIA 3Q-887545667 1 49.00 4342********8634 010090 07/01/13
ASH, JOHN 3Q-007369 1 80.26 4411********7240 083006 07/01/13
AVILA, SONIA 3Q-174396373 1 59.00 4845********0390 143412 07/01/13
BABB, STACIE 3Q-006719 1 80.26 4342********7738 277049 07/01/13
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 001059 07/01/13
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 140632 07/01/13
BECKER, KRISTIN 3Q-001594 1 61.22 4282********8257 073006 07/01/13
BELARDES, JENNIFER 3Q-30125094 1 50.00 4342********9768 277719 07/01/13
BENGEL, ESTHER 3Q-547123316 1 5.00 4815********9482 163315 07/01/13
BENNETT, JULIE 3Q-723629085 1 53.90 4815********1730 143316 07/01/13
BENSON, ROSE 3Q-007225 1 84.00 4147********6001 01772C 07/01/13
BENTLEY, NICK 3Q-564987517 1 53.90 5424********2601 91248B 07/01/13
BERNARD, YVONNE 3Q-004980 1 53.90 4833********9970 093006 07/01/13
BERUMEN, ELIZABETH 3Q-007612 1 5.00 4342********3017 278520 07/01/13
BITANGA, ELVIRA 3Q-320963025 1 5.00 5178********4149 03027Z 07/01/13
BLACKBURN, WENDY 3Q-264405079 1 53.90 4342********1971 341377 07/01/13
BLANARI, FLORINA 3Q-846669493 1 5.00 4264********2946 035019 07/01/13
BLOCK, KEVIN 3Q-438307426 1 99.00 5466********4629 91234P 07/01/13
BOLLA, MARLENE 3Q-007478 1 59.00 4246********6869 01777G 07/01/13
BORELLO, NINA 3Q-002520 1 99.94 6011********1043 00143R 07/01/13
BOWLING, BRITTANY 3Q-132914868 1 49.00 4266********5747 03047A 07/01/13
BOZZO, JERRY 3Q-003728 1 79.00 5403********1962 053059 07/01/13
BRINKERHOFF, JOHN 3Q-007469 1 80.26 3723*******2005 186711 07/01/13
BROWN, CRESSINDA 3Q-818258826 1 5.00 4347********2140 003106 07/01/13
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 193110 07/01/13
BROWN, KIRSTEN 3Q-008001 1 49.00 4217********9032 173113 07/01/13
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 276091 07/01/13
BUTERA, JIM 3Q-005817 1 80.26 5494********5769 01770Z 07/01/13
BUTERA, MISSY 3Q-005827 1 80.26 5494********5769 03046Z 07/01/13
CALDERON, JOEY 3Q-004166 1 89.00 4342********2138 278528 07/01/13
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 183505 07/01/13
CATTOLICO, JACQUELINE 3Q-004502 1 34.50 4342********1613 128987 07/01/13
CHAYTOR, BRITTANY 3Q-167273753 1 53.90 4342********9691 340201 07/01/13
CLARK, RAVEN 3Q-004181 1 32.99 4815********0158 143114 07/01/13
COBB, STEVE 3Q-23434979 1 53.90 4342********5474 428697 07/01/13
COLE, DANIEL 3Q-000203 1 49.00 4342********1096 277046 07/01/13
COPPLE, TAMME 3Q-004240 1 40.00 4264********5664 035043 07/01/13
CORTESE, JENNIFER 3Q-87874100 1 50.00 4695********1888 03075A 07/01/13
CORTEZ, BRENDA 3Q-001264 1 53.90 4147********7880 01784C 07/01/13
COSTELLO, JENNIFER 3Q-002748 1 79.00 4217********7724 103917 07/01/13
COUSINS, CORA 3Q-953681892 1 59.00 4388********5857 03016C 07/01/13
CROWNOVER, ADAM 3Q-750435594 1 49.00 5491********3343 00199B 07/01/13
CURRO, JENNIFER 3Q-000835 1 64.90 5291********0209 03068P 07/01/13
CURTIS, DAVINA 3Q-006730 1 59.00 4815********8763 153113 07/01/13
DAULT, SUZIE 3Q-003745 1 49.49 4789********0737 033044 07/01/13
DAVID, PAULINE 3Q-005422 1 49.00 4342********5059 427822 07/01/13
DAVIS, AIMEE 3Q-007806 1 53.90 5262********7168 654038 07/01/13
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********9917 512273 07/01/13
DEVLETSAH, AYLA 3Q-598646391 1 53.90 4342********7370 341384 07/01/13
DIAZ, MONIKA 3Q-007631 1 70.10 4217********4144 133917 07/01/13
DILLON, ROSIE 3Q-325813375 1 59.00 4431********9426 030329 07/01/13
DIXON, CARRIE 3Q-376951006 1 59.00 4264********2700 035150 07/01/13
DOWELL, VICKI 3Q-000473 1 61.96 4815********1000 153613 07/01/13
DUKES, GEORGE 3Q-292815230 1 53.90 4447********7969 001613 07/01/13
DUKES, LISA 3Q-117904424 1 53.90 4447********7969 001980 07/01/13
DUTRA, JESSICA 3Q-004046 1 5.00 4644********2244 823963 07/01/13
EASTHOUSE, JACQUIE 3Q-003165 1 49.50 5497********5715 01762Z 07/01/13
ELLIS, CHRIS 3Q-000795 1 110.74 4104********7435 512273 07/01/13
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 012275 07/01/13
FARRIS, TANYA 3Q-001061 1 62.70 5332********5305 BGFU1G 07/01/13
FAVORITO, GINA 3Q-007790 1 70.10 5403********4963 053059 07/01/13
FINE, AMANDA 3Q-002170 1 79.00 4465********2178 001646 07/01/13
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 163915 07/01/13
FONSECA, VANESSA 3Q-005549 1 5.00 4815********8230 123516 07/01/13
FORCE MUHILLY, GINA 3Q-001636 1 53.90 4427********6743 013106 07/01/13
FORD, JULIE 3Q-35223618 1 3.70 4833********3707 083006 07/01/13
FORSYTHE, DARLENE 3Q-000439 1 50.00 4147********6080 001602 07/01/13
GARCIA, CHRISTINE 3Q-008071 1 5.00 4809********8797 065201 07/01/13
GIOIOSA, JESSICA 3Q-004929 1 22.00 4342********2492 428695 07/01/13
GONZALES, CHRISTINA 3Q-000024 1 69.00 4833********9328 013106 07/01/13
GONZALES, JULIE 3Q-003259 1 33.00 4342********0828 318704 07/01/13
GOSSETT, OLGA 3Q-002050 1 5.00 4815********8607 133217 07/01/13
GRANT, LUANN 3Q-007586 1 5.00 4282********6403 093006 07/01/13
GRAY, HEATHER 3Q-001538 1 79.00 4147********4072 01737C 07/01/13
GRIZZLE, LAURETTA 3Q-531044712 1 5.00 5403********0239 308498 07/01/13
HALL, CHANTEL 3Q-003345 1 20.00 4037********2800 501003 07/01/13
HAUSWIRTH, JAMES 3Q-007150 1 50.29 3717*******3007 134527 07/01/13
HAWES, TYFFANY 3Q-003662 1 53.90 5178********6282 985340 07/01/13
HAYES, DEBBIE 3Q-007629 1 5.00 4867********1866 083006 07/01/13
HEATON, BILL 3Q-001731 1 54.95 4313********1692 035188 07/01/13
HERNANDEZ, ERICA 3Q-853051323 1 5.00 5178********3844 03073B 07/01/13
HERNANDEZ, JANET 3Q-005560 1 53.90 4868********5103 201419 07/01/13
HESTER, CONNIE 3Q-006712 1 69.00 5466********1774 91457P 07/01/13
JARAMILLO, MARILYN 3Q-915169207 1 5.00 4815********5884 173211 07/01/13
JELOVIC, JILL 3Q-001755 1 54.95 4217********6827 143717 07/01/13
JORDAN, YASMINE 3Q-004719 1 40.20 4342********6788 010077 07/01/13
KARLSSON, CARL 3Q-282016667 1 5.00 5571********8847 658347 07/01/13
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 019682 07/01/13
KEYS, ROBBIN 3Q-007818 1 43.95 4789********1352 033042 07/01/13
KOEHLER, KRISTINA 3Q-007820 1 59.94 4282********1381 003106 07/01/13
KREIDER, KIRSTAN 3Q-726561682 1 79.98 3715*******6011 104358 07/01/13
KUOYANG, AMY 3Q-004916 1 53.90 4465********7060 001003 07/01/13
LAM, ELIZABETH 3Q-003310 1 5.00 4147********5343 01754C 07/01/13
LAZZERONI, SONJA 3Q-998346389 1 49.00 4342********6528 276095 07/01/13
LE, KIM 3Q-001166 1 79.00 4833********6959 003106 07/01/13
LEMENI-POP, CRISTIAN 3Q-528547775 1 53.90 4465********4840 001072 07/01/13
LEUBE, SIMONE 3Q-001634 1 60.45 4342********1502 009524 07/01/13
LITTLE, JEFF 3Q-006907 1 53.90 4282********5819 003106 07/01/13
LIZANA, JEANI 3Q-719180119 1 59.00 4492********5607 012275 07/01/13
LOCATELLI, KRISTY 3Q-660835577 1 62.70 4254********3445 664465 07/01/13
LUDLOW, KIM 3Q-411538830 1 53.90 6011********8393 00161R 07/01/13
LUONG, JOSEPHINE 3Q-006089 1 27.50 4789********8990 033042 07/01/13
MAASKE, TIFFANY 3Q-001883 1 30.25 4411********3758 083006 07/01/13
MAAT, KARL 3Q-006643 1 5.74 5178********1791 03040Z 07/01/13
MACIAS, ANGELINA 3Q-002233 1 27.50 4342********6292 051684 07/01/13
MACIAS, JOSE 3Q-002234 1 27.50 4833********3035 083006 07/01/13
MANSOUR, NATALIE 3Q-005451 1 27.50 4366********5160 020348 07/01/13
MARCOUX, JESSICA 3Q-378884465 1 5.00 4282********6368 073006 07/01/13
MARSH, JACKIE 3Q-005492 1 100.58 4868********9703 095393 07/01/13
MARTIN, SUSAN 3Q-001444 1 50.80 4492********0674 012274 07/01/13
MARTINEZ, LADONNA 3Q-927494959 1 59.00 4789********7709 033042 07/01/13
MARTINEZ, TRACY 3Q-003992 1 64.90 4306********1009 012662 07/01/13
MCKAY, DARYL 3Q-000141 1 64.90 4833********7160 083006 07/01/13
MCLEAN, TODD 3Q-687511082 1 5.00 5424********0376 91276P 07/01/13
MEDINA, GRACIE 3Q-872158938 1 53.90 5155********1589 T8488Z 07/01/13
MELCHER, CHAR 3Q-779883418 1 5.00 4388********0208 01781C 07/01/13
MENDEZ, SERINA 3Q-004728 1 50.80 5403********2358 053100 07/01/13
MERAZ, MARCI 3Q-000127 1 60.45 3772*******1009 184960 07/01/13
MERCADO, LUCY 3Q-004300 1 1.96 4460********5616 050771 07/01/13
MERCURIO, GALE 3Q-000645 1 25.00 4147********1538 001046 07/01/13
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 278529 07/01/13
MILLER, CINDY 3Q-002431 1 53.90 4224********0590 823965 07/01/13
MILLIGAN, BRANDI 3Q-691006610 1 59.74 4815********9836 133305 07/01/13
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 187595 07/01/13
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 035036 07/01/13
MONGE, LOREN 3Q-800154932 1 53.90 4342********9779 277714 07/01/13
MOSES, JOANNE 3Q-002210 1 50.00 5175********6166 173307 07/01/13
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 01757S 07/01/13
NEFF, KIM 3Q-007619 1 49.50 5291********5689 03015Z 07/01/13
NGO, TIFFANY 3Q-69891863 1 61.22 4815********9176 143517 07/01/13
NGUYEN, OANH 3Q-002048 1 5.00 4460********6510 278506 07/01/13
NGUYEN, TOM 3Q-001788 1 53.90 4465********1610 001562 07/01/13
NUNEZ, MELINA 3Q-316127333 1 53.90 4147********9601 01795C 07/01/13
O BRIEN, MICHAEL 3Q-005060 1 26.95 5262********9964 656123 07/01/13
OLIVO, JENNIFER 3Q-005726 1 6.48 4457********8255 127413 07/01/13
ONG, SANDI 3Q-002373 1 25.00 4789********6046 033042 07/01/13
OVERHAGE, GREG 3Q-002266 1 50.80 4147********3587 03000C 07/01/13
OVERMAN, MARK 3Q-007858 1 50.56 4342********9588 341106 07/01/13
PASCUAL, EMILY 3Q-007825 1 30.00 4815********5108 183915 07/01/13
PELAYO-SCHEFFER, ASHLEY 3Q-002986 1 20.00 4833********9892 073006 07/01/13
PEQUENO, HILLARY 3Q-437205933 1 53.90 4815********3894 113905 07/01/13
PERIANDRI, SHANE 3Q-373238475 1 53.90 4342********8855 341094 07/01/13
PERKINS, JENNIFER 3Q-003374 1 49.00 4386********7708 003305 07/01/13
PETRINI, KRISTIN 3Q-225900446 1 60.48 4147********2130 03002D 07/01/13
PHAN, LINH 3Q-493664522 1 59.00 3772*******1007 182135 07/01/13
PINICK, JOANNE 3Q-000027 1 64.90 4465********6504 001045 07/01/13
PORTOBANCO, JHEANETT 3Q-007959 1 49.00 3767*******2006 183741 07/01/13
POWELL, TOM 3Q-001992 1 64.90 4282********5272 013106 07/01/13
PRATT, SHERYL 3Q-007405 1 79.00 4888********1501 035072 07/01/13
PRECIADO, DAWN 3Q-006227 1 50.00 4342********6656 095389 07/01/13
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 035023 07/01/13
PURTO, DINA 3Q-218303154 1 5.00 4282********6074 083006 07/01/13
QUACH, MIMI 3Q-606171640 1 5.00 4313********0261 035152 07/01/13
QUIJANO, ANGIE 3Q-581809035 1 48.51 4217********9881 103213 07/01/13
RODIG, ALEX 3Q-002892 1 39.95 4342********6897 341110 07/01/13
RODRIGUES, TRACI 3Q-001183 1 50.80 4815********9315 133819 07/01/13
RONO, ROWENA 3Q-945698068 1 49.00 4815********4743 113310 07/01/13
RYAN, KATHY 3Q-000942 1 5.00 4815********4115 143918 07/01/13
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********5947 003305 07/01/13
SALSBERRY, SARAH 3Q-534159719 1 53.90 4282********7801 083006 07/01/13
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 083006 07/01/13
SANDOVAL, LELAMARIE 3Q-007921 1 80.26 4282********6272 013106 07/01/13
SANDUSKY, ELISE 3Q-005852 1 80.26 4282********2770 003106 07/01/13
SANTIAGO, ASHLEY 3Q-006669 1 49.00 5175********3372 173813 07/01/13
SASSO, ANN 3Q-006362 1 50.80 5178********7916 985370 07/01/13
SCHNEIDER, CORI 3Q-002072 1 5.00 4342********3491 385300 07/01/13
SCHROEDER, NEAL 3Q-605949528 1 54.64 4342********2157 385299 07/01/13
SERKIS, ANTOINE 3Q-565088677 1 53.90 4510********2289 501003 07/01/13
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 011037 07/01/13
SHAFFER, SARAH 3Q-337991523 1 72.48 4815********7130 193516 07/01/13
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 113519 07/01/13
SIDHU, JOTI 3Q-526736076 1 69.00 5178********0007 01758Z 07/01/13
SIMICH, JANICE 3Q-004433 1 79.00 5178********7126 03053Z 07/01/13
SMITH, SUZETTE 3Q-000688 1 49.78 4147********2362 78458D 07/01/13
SPINETTI, STACEY 3Q-001570 1 27.50 4789********0459 033045 07/01/13
STONE, TONI 3Q-000841 1 80.26 5262********3150 309193 07/01/13
STUVE, RENEE 3Q-003726 1 27.50 4037********6916 501013 07/01/13
SULLIVAN, SHARI 3Q-185412168 1 59.00 4342********8532 051706 07/01/13
SWANSON, TINA 3Q-003096 1 54.97 4266********8943 01759C 07/01/13
SWEETMAN, MEGAN 3Q-006169 1 25.00 4815********8318 143412 07/01/13
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 109803 07/01/13
TAPIA, SALINA 3Q-000322 1 79.00 4411********1040 083006 07/01/13
THOMPSON, SHALYN 3Q-609160828 1 59.74 4217********8806 193315 07/01/13
THOMSON, KIRK 3Q-004419 1 5.00 4868********4700 009513 07/01/13
TILLMAN-POWERS, LOUISE 3Q-833246832 1 62.10 4815********4683 193312 07/01/13
TRAN, MIMI 3Q-006650 1 79.00 4346********8171 659879 07/01/13
TRINH, CYNTHIA 3Q-612365330 1 53.90 5396********7630 T00235 07/01/13
VALENCIA, ELSA 3Q-908982182 1 59.00 4833********7907 093006 07/01/13
VALENCIA, ISABEL 3Q-000094 1 50.80 4868********9911 340203 07/01/13
VALLE, ANGELIA 3Q-481665034 1 53.76 4342********2196 277038 07/01/13
VAN GASTEL, MORGAN 3Q-001156 1 64.90 5403********3086 053057 07/01/13
VELASQUEZ, IZABEL 3Q-002640 1 69.00 3717*******2000 194395 07/01/13
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002650 07/01/13
VILLALOBOS, FAVIAN 3Q-002551 1 5.00 4313********6789 035135 07/01/13
VINSON, JESSICA 3Q-329914024 1 49.00 4217********7158 163019 07/01/13
VIVOLI, CHAD 3Q-000681 1 53.90 4217********2306 183618 07/01/13
VOLPE, MARIA 3Q-000995 1 50.80 4815********0036 113616 07/01/13
VU, ALAIN 3Q-480029950 1 53.90 4388********9222 01762C 07/01/13
WALTON, JEANINE 3Q-008062 1 99.00 4868********1807 128997 07/01/13
WELFRING, LELAH 3Q-004271 1 43.65 4342********3209 277039 07/01/13
WHITSON, HALEY 3Q-837723994 1 53.90 4610********1384 003106 07/01/13
WILLSON, JENNIFER 3Q-007587 1 100.58 4342********8806 278513 07/01/13
WOLFGRAM, JULIE 3Q-001829 1 79.00 4794********3779 201568 07/01/13
WRIGHT, KELLY 3Q-007929 1 49.78 4147********9435 001047 07/01/13
YOUNG, GRETA 3Q-006871 1 80.26 3723*******2003 156569 07/01/13
ZAMORAN, VERONICA 3Q-421777709 1 59.00 4342********9061 009526 07/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 712.07
33 MasterCard 1681.97
172 Visa 8180.76
2 Discover 153.84
0 Other 0.00
     
    10728.64