09/01/2013
07:54:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACCIA, CHRISTOPHER 3Q-008040 1 49.78 4217********0378 123197 09/01/13
AKINS, MALIESHA 3Q-000499 1 60.00 4833********0077 033908 09/01/13
AMIRKHANIAN, VALEH 3Q-004786 1 53.90 4426********8292 540298 09/01/13
ANDRES, RESTY 3Q-21799080 1 53.10 4282********2547 033908 09/01/13
ANGELL, MELISSA 3Q-434452468 1 62.62 4342********4071 841455 09/01/13
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 01877B 09/01/13
ARBULU, NORMA 3Q-665565830 1 138.00 4815********6387 143490 09/01/13
ARIENTE, VESPERA 3Q-006288 1 5.00 5178********1200 07086Z 09/01/13
ARMS, SHANNON 3Q-003228 1 49.00 4492********8929 019930 09/01/13
ARTEGA, PATRICIA 3Q-887545667 1 53.90 4342********8634 557884 09/01/13
ASH, JOHN 3Q-007369 1 80.26 4411********7240 033908 09/01/13
AVILA, SONIA 3Q-174396373 1 60.48 4845********0390 153194 09/01/13
BABB, STACIE 3Q-006719 1 80.26 4342********7738 946529 09/01/13
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 001875 09/01/13
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 169675 09/01/13
BAUMGARTNER, ROCHELLE 3Q-766921520 1 49.00 4411********4605 013908 09/01/13
BECKER, KRISTIN 3Q-001594 1 62.70 4282********8257 033908 09/01/13
BENNETT, JULIE 3Q-723629085 1 53.90 4815********1730 163298 09/01/13
BENSON, ROSE 3Q-007225 1 5.00 4147********6001 07085C 09/01/13
BENTLEY, NICK 3Q-564987517 1 53.90 5424********2601 02705B 09/01/13
BERNARD, YVONNE 3Q-004980 1 5.00 4833********9970 013908 09/01/13
BITANGA, ELVIRA 3Q-320963025 1 53.10 5178********4149 07146Z 09/01/13
BLACK, JULIE 3Q-007800 1 40.64 4815********3893 133894 09/01/13
BLACKBURN, WENDY 3Q-264405079 1 53.90 4342********1971 451265 09/01/13
BLACKMON, MAURISA 3Q-454841812 1 1.48 6011********2930 00144R 09/01/13
BLOCK, KEVIN 3Q-438307426 1 99.00 5466********4629 03095P 09/01/13
BOLLA, MARLENE 3Q-007478 1 59.00 4246********6869 07086G 09/01/13
BONNIFIELD, ROBYN 3Q-000764 1 49.00 4411********5182 033908 09/01/13
BORELLO, NINA 3Q-002520 1 99.94 6011********1043 00179R 09/01/13
BRINKERHOFF, JOHN 3Q-007469 1 80.26 3723*******3003 103608 09/01/13
BROWN, CRESSINDA 3Q-818258826 1 49.00 4347********2140 043908 09/01/13
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 133099 09/01/13
BROWN, KIRSTEN 3Q-008001 1 49.00 4217********9032 133293 09/01/13
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 864795 09/01/13
BUTERA, JIM 3Q-005817 1 80.26 5494********5769 07140Z 09/01/13
BUTERA, MISSY 3Q-005827 1 80.26 5494********5769 07044Z 09/01/13
CALDERON, JOEY 3Q-004166 1 5.00 4342********2138 557860 09/01/13
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 193291 09/01/13
CATTOLICO, JACQUELINE 3Q-004502 1 34.50 4342********1613 862708 09/01/13
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********1459 031138 09/01/13
CHAYTOR, BRITTANY 3Q-167273753 1 53.90 4342********9023 948129 09/01/13
CHENG, LUCIA 3Q-518802036 1 79.00 4147********9714 07121C 09/01/13
COBB, STEVE 3Q-23434979 1 53.90 4342********5474 409598 09/01/13
COPPLE, TAMME 3Q-004240 1 40.00 4264********5664 035934 09/01/13
CORTESE, JENNIFER 3Q-87874100 1 50.00 4695********1888 07144A 09/01/13
CORTEZ, BRENDA 3Q-001264 1 53.90 4147********7880 07078C 09/01/13
COSTELLO, JENNIFER 3Q-002748 1 79.00 4217********7724 113996 09/01/13
COUSINS, CORA 3Q-953681892 1 59.00 4388********5857 07157C 09/01/13
CURRO, JENNIFER 3Q-000835 1 64.90 5291********0209 07069P 09/01/13
CURTIS, DAVINA 3Q-006730 1 59.00 4815********8763 173595 09/01/13
DAULT, SUZIE 3Q-003745 1 50.47 4789********0737 053836 09/01/13
DAVID, PAULINE 3Q-005422 1 53.90 4342********5059 410644 09/01/13
DAVIS, AIMEE 3Q-007806 1 64.90 5262********7168 677939 09/01/13
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********9917 519929 09/01/13
DEVLETSAH, AYLA 3Q-598646391 1 53.90 4342********7370 864787 09/01/13
DIAZ, MONIKA 3Q-007631 1 5.00 4217********4144 143491 09/01/13
DIXON, CARRIE 3Q-376951006 1 59.00 4264********2700 035918 09/01/13
DOWELL, VICKI 3Q-000473 1 59.00 4815********1000 123396 09/01/13
DUKES, GEORGE 3Q-292815230 1 53.90 4447********7969 001947 09/01/13
DUKES, LISA 3Q-117904424 1 53.90 4447********7969 001644 09/01/13
EASTHOUSE, JACQUIE 3Q-003165 1 49.50 5497********5715 07065Z 09/01/13
ELLIOTT, MARTY 3Q-327984404 1 147.00 4366********6791 003242 09/01/13
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 019927 09/01/13
FARAGE, TAWNYA 3Q-000911 1 49.00 4313********2635 035937 09/01/13
FARRIS, TANYA 3Q-001061 1 66.40 5332********5305 EA05HT 09/01/13
FAVORITO, GINA 3Q-007790 1 5.00 5403********4963 073900 09/01/13
FINE, AMANDA 3Q-002170 1 79.00 4465********2178 001931 09/01/13
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 183796 09/01/13
FONSECA, VANESSA 3Q-005549 1 5.00 4815********8230 143994 09/01/13
FORD, JULIE 3Q-35223618 1 59.00 4833********3707 013908 09/01/13
FORSYTHE, DARLENE 3Q-000439 1 50.00 4147********6080 001680 09/01/13
GARCIA, CHRISTINE 3Q-008071 1 5.00 4809********8797 014842 09/01/13
GEMO, MICHELLE 3Q-952232968 1 49.00 5107********2520 766394 09/01/13
GILDOROY, KIM 3Q-336267990 1 59.00 4045********3104 053903 09/01/13
GIOIOSA, JESSICA 3Q-004929 1 20.00 4342********2492 558940 09/01/13
GONZALES, CHRISTINA 3Q-000024 1 69.00 4833********9328 043908 09/01/13
GONZALES, JULIE 3Q-003259 1 33.00 4342********0828 862712 09/01/13
GONZALES, MICHELLE 3Q-006015 1 49.78 5175********7166 113593 09/01/13
GOSSETT, OLGA 3Q-002050 1 5.00 4815********8607 173993 09/01/13
GRANT, LUANN 3Q-007586 1 59.00 4282********6403 033908 09/01/13
GRAY, HEATHER 3Q-001538 1 79.00 4147********4072 07143C 09/01/13
GRIZZLE, LAURETTA 3Q-531044712 1 109.00 5403********0239 683916 09/01/13
HALL, CHANTEL 3Q-003345 1 20.00 4037********2800 701093 09/01/13
HAUSWIRTH, JAMES 3Q-007150 1 50.29 3717*******3007 180230 09/01/13
HAWES, TYFFANY 3Q-003662 1 53.90 5178********6282 169390 09/01/13
HAYES, DEBBIE 3Q-007629 1 5.00 4867********1866 043908 09/01/13
HEATON, BILL 3Q-001731 1 54.95 4313********1692 035999 09/01/13
HERNANDEZ, ERICA 3Q-853051323 1 5.00 5178********3844 07150B 09/01/13
HERNANDEZ, JANET 3Q-005560 1 53.90 4868********5103 529275 09/01/13
HESTER, CONNIE 3Q-006712 1 69.00 5466********1774 03456P 09/01/13
JARAMILLO, MARILYN 3Q-915169207 1 5.00 4815********5884 183496 09/01/13
JELOVIC, JILL 3Q-001755 1 54.95 4217********6827 143993 09/01/13
JONES, PAUL 3Q-005706 1 33.00 4492********9818 019931 09/01/13
JORDAN, YASMINE 3Q-004719 1 39.96 4342********6788 902505 09/01/13
KARLSSON, CARL 3Q-282016667 1 5.00 5571********8847 821798 09/01/13
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 002224 09/01/13
KEYS, ROBBIN 3Q-007818 1 43.95 4789********1352 053839 09/01/13
KLOSS, LORENA 3Q-959572143 1 44.10 4427********5731 166391 09/01/13
KOEHLER, KRISTINA 3Q-007820 1 59.94 4282********1381 033908 09/01/13
KREIDER, KIRSTAN 3Q-726561682 1 79.00 3715*******6011 115320 09/01/13
KUOYANG, AMY 3Q-004916 1 53.90 4465********7060 001907 09/01/13
LAGMAN, JULIA 3Q-84516973 1 48.51 4342********5859 451267 09/01/13
LAM, ELIZABETH 3Q-003310 1 5.00 4147********5343 07117C 09/01/13
LANHAM, EVE 3Q-003717 1 79.00 6011********4979 00120R 09/01/13
LAZZERONI, SONJA 3Q-998346389 1 49.00 4342********6528 841462 09/01/13
LE, KIM 3Q-001166 1 79.00 4833********6959 013908 09/01/13
LEMENI-POP, CRISTIAN 3Q-528547775 1 49.00 4465********4840 001860 09/01/13
LEUBE, SIMONE 3Q-001634 1 60.45 4342********1502 864805 09/01/13
LEVENTON, CASSANDRA 3Q-005237 1 59.74 4147********8356 07067C 09/01/13
LITTLE, JEFF 3Q-006907 1 49.00 4282********5819 043908 09/01/13
LIZANA, JEANI 3Q-719180119 1 59.00 4492********5607 019927 09/01/13
LOCATELLI, KRISTY 3Q-660835577 1 60.48 4254********3445 296889 09/01/13
LONG, CYNTHIA 3Q-949414616 1 79.00 4815********6346 153495 09/01/13
LONGTIN, JOE 3Q-695190753 1 53.90 4342********5337 529946 09/01/13
LUDLOW, KIM 3Q-411538830 1 53.90 6011********8393 00124R 09/01/13
LUONG, JOSEPHINE 3Q-006089 1 27.50 4789********8990 053839 09/01/13
MAAT, KARL 3Q-006643 1 5.00 5178********1791 07087Z 09/01/13
MACIAS, ANGELINA 3Q-002233 1 25.00 4342********6292 559475 09/01/13
MACIAS, JOSE 3Q-002234 1 27.50 4833********3035 023908 09/01/13
MANSOUR, NATALIE 3Q-005451 1 27.50 4366********5160 019835 09/01/13
MARCOUX, JESSICA 3Q-378884465 1 5.00 4282********6368 013908 09/01/13
MARSH, JACKIE 3Q-005492 1 100.58 4868********9703 557869 09/01/13
MARTIN, SUSAN 3Q-001444 1 50.80 4492********1432 019929 09/01/13
MARTINEZ, LADONNA 3Q-927494959 1 61.22 4789********7709 053840 09/01/13
MARTINEZ, TRACY 3Q-003992 1 64.90 4306********1009 020343 09/01/13
MCELMURRY AVALO, VIANCA 3Q-007798 1 49.00 4342********4755 451261 09/01/13
MCELMURRY, NELSON 3Q-004080 1 69.00 4342********4755 946521 09/01/13
MCKAY, DARYL 3Q-000141 1 64.90 4833********7160 053908 09/01/13
MCLEAN, TODD 3Q-687511082 1 50.00 5424********0376 02608P 09/01/13
MEDINA, GRACIE 3Q-872158938 1 49.00 5155********1589 07148Z 09/01/13
MELCHER, CHAR 3Q-779883418 1 49.00 4388********0208 07061C 09/01/13
MERAZ, MARCI 3Q-000127 1 60.45 3772*******1009 104648 09/01/13
MERCADO, LUCY 3Q-004300 1 0.49 4460********5616 557865 09/01/13
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 902504 09/01/13
MILLER, CINDY 3Q-002431 1 53.90 4224********0590 768927 09/01/13
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 161598 09/01/13
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 035976 09/01/13
MOSES, JOANNE 3Q-002210 1 50.00 5175********6166 123395 09/01/13
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 07175G 09/01/13
NGUYEN, OANH 3Q-002048 1 5.00 4460********6510 902503 09/01/13
NGUYEN, TOM 3Q-001788 1 53.90 4465********1610 001952 09/01/13
NUNEZ, MELINA 3Q-316127333 1 53.90 4147********9601 07044C 09/01/13
NUNEZ-JOHNSTON, LAURA 3Q-759574951 1 5.00 4460********3407 409597 09/01/13
O BRIEN, MICHAEL 3Q-005060 1 26.95 5262********9964 686418 09/01/13
O CONNOR, JON 3Q-007724 1 53.90 4427********4272 003908 09/01/13
ONG, SANDI 3Q-002373 1 25.00 4789********6046 053840 09/01/13
OVERHAGE, GREG 3Q-002266 1 50.80 4147********3587 07151C 09/01/13
PASCUAL, EMILY 3Q-007825 1 30.00 4815********3255 163691 09/01/13
PELAYO-SCHEFFER, ASHLEY 3Q-002986 1 22.00 4833********9892 043908 09/01/13
PERIANDRI, SHANE 3Q-373238475 1 5.00 4342********8855 409593 09/01/13
PERKINS, JENNIFER 3Q-003374 1 53.90 4386********7708 005390 09/01/13
PETRINI, KRISTIN 3Q-225900446 1 62.70 4147********2130 07052D 09/01/13
PHAN, LINH 3Q-493664522 1 59.00 3772*******1007 188498 09/01/13
PORTOBANCO, JHEANETT 3Q-007959 1 49.00 3767*******2006 188423 09/01/13
POWELL, TOM 3Q-001992 1 64.90 4282********5272 023908 09/01/13
PUGA, ELIZABETH 3Q-995445005 1 5.00 4342********2956 902496 09/01/13
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 035978 09/01/13
PURTO, DINA 3Q-218303154 1 53.90 4282********6074 043908 09/01/13
QUACH, MIMI 3Q-606171640 1 5.00 4313********0261 035957 09/01/13
REITZ BOWLING, BRITTANY 3Q-132914868 1 49.00 4266********5747 07085A 09/01/13
RODIG, ALEX 3Q-002892 1 39.95 4342********6897 946532 09/01/13
RODRIGUES, TRACI 3Q-001183 1 5.00 4815********9315 163894 09/01/13
RYAN, KATHY 3Q-000942 1 79.00 4815********4115 103998 09/01/13
SABANOVICH, EMME 3Q-72239411 1 53.90 4346********8409 634107 09/01/13
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********5947 005390 09/01/13
SALSBERRY, SARAH 3Q-534159719 1 53.90 4282********7801 003908 09/01/13
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 043908 09/01/13
SAMUELIAN, EMANUEL 3Q-005854 1 5.00 4366********5301 019837 09/01/13
SANDOVAL, LELAMARIE 3Q-007921 1 79.00 4282********6272 043908 09/01/13
SANDUSKY, ELISE 3Q-005852 1 79.00 4282********2770 023908 09/01/13
SANTIAGO, ASHLEY 3Q-006669 1 5.00 5175********3372 123890 09/01/13
SASSO, ANN 3Q-006362 1 5.00 5178********7916 169370 09/01/13
SCHNEIDER, CORI 3Q-002072 1 80.26 4342********3491 841477 09/01/13
SCHROEDER, NEAL 3Q-605949528 1 53.90 4342********2157 601765 09/01/13
SELLERS, STEVEN 3Q-911710467 1 50.80 4833********0293 013908 09/01/13
SERKIS, ANTOINE 3Q-565088677 1 53.90 4510********2289 701093 09/01/13
SERNA, STEPHANIE 3Q-000242 1 79.00 4342********0619 863603 09/01/13
SHAFFER, SARAH 3Q-337991523 1 74.22 4815********7130 163197 09/01/13
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 193196 09/01/13
SIMICH, JANICE 3Q-004433 1 79.00 5178********7126 07093Z 09/01/13
SMITH, SUZETTE 3Q-000688 1 49.78 4147********2362 01904D 09/01/13
STONE, TONI 3Q-000841 1 80.26 5262********3150 811234 09/01/13
STUVE, RENEE 3Q-003726 1 25.00 4037********6916 701093 09/01/13
SULLIVAN, SHARI 3Q-185412168 1 59.00 4342********8532 410654 09/01/13
SWANSON, TINA 3Q-003096 1 54.97 4266********8943 07087C 09/01/13
SWEETMAN, MEGAN 3Q-006169 1 25.00 4815********8318 173098 09/01/13
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 144696 09/01/13
TAPIA, SALINA 3Q-000322 1 79.00 4411********1040 003908 09/01/13
THOMPSON, SHALYN 3Q-609160828 1 64.18 4217********8806 153298 09/01/13
TILLMAN-POWERS, LOUISE 3Q-833246832 1 63.14 4815********4683 103495 09/01/13
TRAN, MIMI 3Q-006650 1 79.00 4346********8171 290068 09/01/13
VALENCIA, ISABEL 3Q-000094 1 50.80 4465********1748 001566 09/01/13
VALLE, ANGELIA 3Q-481665034 1 53.10 4342********2196 410647 09/01/13
VELASQUEZ, IZABEL 3Q-002640 1 69.00 3717*******2000 197079 09/01/13
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002735 09/01/13
VILLALOBOS, FAVIAN 3Q-002551 1 5.00 4313********6789 035919 09/01/13
VINSON, JESSICA 3Q-329914024 1 49.00 4815********7018 113098 09/01/13
VIVOLI, CHAD 3Q-000681 1 53.90 4217********2306 183794 09/01/13
VOLPE, MARIA 3Q-000995 1 50.80 4815********0036 153098 09/01/13
VU, ALAIN 3Q-480029950 1 53.90 4388********9222 07032C 09/01/13
WALTON, JEANINE 3Q-008062 1 100.58 4868********1807 841479 09/01/13
WELFRING, LELAH 3Q-004271 1 44.35 4342********3209 862709 09/01/13
WHITSON, HALEY 3Q-837723994 1 53.90 4610********1384 023908 09/01/13
WIEGMANN, DEANN 3Q-002298 1 110.74 5307********9759 417613 09/01/13
WILLSON, JENNIFER 3Q-007587 1 100.58 4342********8806 409594 09/01/13
WIRTH, KRISTA 3Q-007786 1 147.00 4465********0525 001590 09/01/13
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 312458 09/01/13
WRIGHT, KELLY 3Q-007929 1 49.78 4147********9435 001957 09/01/13
YOUNG, GRETA 3Q-006871 1 80.26 3723*******2003 101216 09/01/13
ZAMORAN, VERONICA 3Q-421777709 1 59.00 4342********9061 797622 09/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 711.09
29 MasterCard 1477.75
166 Visa 8455.88
4 Discover 234.32
0 Other 0.00
     
    10879.04