10/01/2013
06:11:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACCIA, CHRISTOPHER 3Q-008040 1 49.78 4217********0378 194636 10/01/13
AGUILAR, KIMBERLY 3Q-166137298 1 59.26 4217********4877 134331 10/01/13
AKINS, MALIESHA 3Q-000499 1 60.00 4833********0077 034306 10/01/13
AMIRKHANIAN, VALEH 3Q-004786 1 53.90 4426********8292 859769 10/01/13
ANDRES, RESTY 3Q-21799080 1 53.10 4282********2547 024306 10/01/13
ANGELL, MELISSA 3Q-434452468 1 62.10 4342********4071 945009 10/01/13
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 96501B 10/01/13
ARBULU, NORMA 3Q-665565830 1 3.45 4815********6387 114322 10/01/13
ARIENTE, VESPERA 3Q-006288 1 49.00 5178********1200 09035Z 10/01/13
ARMS, SHANNON 3Q-003228 1 49.78 4492********8929 012956 10/01/13
ARTEGA, PATRICIA 3Q-887545667 1 53.90 4342********8634 570143 10/01/13
AVILA, SONIA 3Q-174396373 1 59.00 4845********0390 144439 10/01/13
BABB, STACIE 3Q-006719 1 80.26 4342********7738 420127 10/01/13
BACKUS, CLAUDIA 3Q-003563 1 55.00 4465********4347 001034 10/01/13
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 183083 10/01/13
BARTA, MICHAEL 3Q-144148748 1 53.90 4282********3339 094206 10/01/13
BAUMGARTNER, ROCHELLE 3Q-766921520 1 49.00 4411********4605 014306 10/01/13
BECKER, KRISTIN 3Q-001594 1 62.70 4282********8257 014306 10/01/13
BELARDES, JENNIFER 3Q-30125094 1 50.00 4342********0034 794325 10/01/13
BENNETT, JULIE 3Q-723629085 1 53.90 4815********1730 154132 10/01/13
BENSON, ROSE 3Q-007225 1 5.00 4147********2081 07782C 10/01/13
BERNARD, YVONNE 3Q-004980 1 5.00 4833********9970 024306 10/01/13
BITANGA, ELVIRA 3Q-320963025 1 53.10 5178********4149 09072Z 10/01/13
BLACK, JULIE 3Q-007800 1 40.64 4815********3893 184834 10/01/13
BLACKBURN, WENDY 3Q-264405079 1 53.90 4342********1971 944987 10/01/13
BLACKMON, MAURISA 3Q-454841812 1 2.96 6011********2930 00140R 10/01/13
BLOCK, KEVIN 3Q-438307426 1 99.00 5466********4629 31338P 10/01/13
BOLLA, MARLENE 3Q-007478 1 5.00 4246********6869 07798G 10/01/13
BONNIFIELD, ROBYN 3Q-000764 1 49.50 4411********5182 004306 10/01/13
BORELLO, NINA 3Q-002520 1 99.94 6011********1043 00124R 10/01/13
BOZZO, JERRY 3Q-003728 1 79.00 4264********8954 045355 10/01/13
BRINKERHOFF, JOHN 3Q-007469 1 80.26 3723*******3003 122393 10/01/13
BROWN, CRESSINDA 3Q-818258826 1 5.00 4347********2140 004306 10/01/13
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 154130 10/01/13
BROWN, KIRSTEN 3Q-008001 1 49.00 4217********9032 134633 10/01/13
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 945000 10/01/13
BUTERA, JIM 3Q-005817 1 80.26 5494********5769 09051Z 10/01/13
BUTERA, MISSY 3Q-005827 1 79.00 5494********5769 09088Z 10/01/13
CALDERON, JOEY 3Q-004166 1 5.00 4342********2138 944551 10/01/13
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 164338 10/01/13
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********1613 752391 10/01/13
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********1459 607531 10/01/13
CHENG, LUCIA 3Q-518802036 1 79.00 4147********9714 09025C 10/01/13
COBB, STEVE 3Q-23434979 1 49.00 4342********5474 502104 10/01/13
COPPLE, TAMME 3Q-004240 1 40.00 4264********5664 045395 10/01/13
CORTEZ, BRENDA 3Q-001264 1 5.00 4147********7880 09044C 10/01/13
COSTELLO, JENNIFER 3Q-002748 1 80.26 4217********7724 114931 10/01/13
COUSINS, CORA 3Q-953681892 1 59.00 4388********5857 09040C 10/01/13
CURTIS, DAVINA 3Q-006730 1 5.00 3797*******1016 153966 10/01/13
DAULT, SUZIE 3Q-003745 1 49.49 4789********0737 034231 10/01/13
DAVID, PAULINE 3Q-005422 1 49.00 4342********5059 379577 10/01/13
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********9917 512955 10/01/13
DEVLETSAH, AYLA 3Q-598646391 1 49.00 4342********7370 944978 10/01/13
DIAZ, MONIKA 3Q-007631 1 70.10 4217********4144 184435 10/01/13
DIXON, CARRIE 3Q-376951006 1 59.00 4264********2700 045278 10/01/13
DOWELL, VICKI 3Q-000473 1 59.74 4815********1000 134931 10/01/13
DUBALE, MISRAK 3Q-163202447 1 53.00 4154********4393 233516 10/01/13
DUKES, GEORGE 3Q-292815230 1 53.90 4447********7969 001047 10/01/13
DUKES, LISA 3Q-117904424 1 53.90 4447********7969 001075 10/01/13
DUTRA, JESSICA 3Q-004046 1 100.00 4644********2244 214063 10/01/13
EASTHOUSE, JACQUIE 3Q-003165 1 49.50 5497********5715 09098Z 10/01/13
ELLIS, CHRIS 3Q-000795 1 80.26 4492********0526 012956 10/01/13
ESTELLE, KRISTEN 3Q-000773 1 64.90 4492********0558 012956 10/01/13
FARAGE, TAWNYA 3Q-000911 1 49.00 4313********2635 045348 10/01/13
FARRIS, TANYA 3Q-001061 1 62.70 5332********5305 FGOM86 10/01/13
FAVORITO, GINA 3Q-007790 1 5.00 5403********4963 054302 10/01/13
FINE, AMANDA 3Q-002170 1 5.00 4465********2178 001330 10/01/13
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 114533 10/01/13
FONSECA, VANESSA 3Q-005549 1 5.00 4815********8230 154235 10/01/13
FORD, JULIE 3Q-35223618 1 59.00 4833********3707 034306 10/01/13
FORSYTHE, DARLENE 3Q-000439 1 50.00 4147********6080 001078 10/01/13
GARCIA, CHRISTINE 3Q-008071 1 5.00 4809********8797 097088 10/01/13
GEMO, MICHELLE 3Q-952232968 1 53.90 5107********2520 257126 10/01/13
GIATRAS, GEORGIA 3Q-55019183 1 53.90 4342********1687 421565 10/01/13
GILDOROY, KIM 3Q-336267990 1 59.00 4045********3104 034302 10/01/13
GIOIOSA, JESSICA 3Q-004929 1 20.00 4342********2492 796581 10/01/13
GONZALES, CHRISTINA 3Q-000024 1 69.00 4833********9328 094206 10/01/13
GONZALES, JULIE 3Q-003259 1 33.00 4342********0828 502120 10/01/13
GONZALES, MICHELLE 3Q-006015 1 49.00 5175********7166 154733 10/01/13
GOSSETT, OLGA 3Q-002050 1 5.00 4815********8607 154533 10/01/13
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 004306 10/01/13
GRAY, HEATHER 3Q-001538 1 79.00 4147********4072 09085C 10/01/13
GRIZZLE, LAURETTA 3Q-531044712 1 109.00 5403********0239 457700 10/01/13
HALL, CHANTEL 3Q-003345 1 20.00 4037********2800 501034 10/01/13
HAUSWIRTH, JAMES 3Q-007150 1 50.29 3717*******3007 196017 10/01/13
HAYES, DEBBIE 3Q-007629 1 79.00 4867********1866 094206 10/01/13
HEATON, BILL 3Q-001731 1 54.95 4313********1692 045338 10/01/13
HERNANDEZ, ERICA 3Q-853051323 1 99.00 5178********3844 09028B 10/01/13
HERNANDEZ, JANET 3Q-005560 1 49.00 4868********5103 944557 10/01/13
HERREIRA, KELLY 3Q-653715300 1 64.01 4342********3395 795282 10/01/13
HESTER, CONNIE 3Q-006712 1 69.00 5466********1774 31130P 10/01/13
JARAMILLO, MARILYN 3Q-915169207 1 5.00 4815********5884 194335 10/01/13
JENSEN, JULIE A. 3Q-007817 1 26.37 4352********9586 090367 10/01/13
JONES, PAUL 3Q-005706 1 33.00 4492********9818 012955 10/01/13
JORDAN, YASMINE 3Q-004719 1 39.96 4342********6788 944985 10/01/13
KARLSSON, CARL 3Q-282016667 1 53.90 5571********8847 465484 10/01/13
KEEGAN, DARLEEN 3Q-001497 1 50.00 4366********2878 032748 10/01/13
KEYS, ROBBIN 3Q-007818 1 43.95 4789********1352 034232 10/01/13
KOEHLER, KRISTINA 3Q-007820 1 59.94 4282********1381 094206 10/01/13
KREIDER, KIRSTAN 3Q-726561682 1 79.00 3715*******6011 123624 10/01/13
KUOYANG, AMY 3Q-004916 1 53.90 4465********7060 001094 10/01/13
LAGMAN, JULIA 3Q-84516973 1 48.51 4342********5859 796584 10/01/13
LAM, ELIZABETH 3Q-003310 1 5.00 4147********5343 07798C 10/01/13
LANHAM, EVE 3Q-003717 1 79.00 6011********4979 00128R 10/01/13
LAZZERONI, SONJA 3Q-998346389 1 49.00 4342********6528 464321 10/01/13
LE, KIM 3Q-001166 1 79.00 4833********6959 004306 10/01/13
LEUBE, SIMONE 3Q-001634 1 60.45 4342********1502 860685 10/01/13
LEVENTON, CASSANDRA 3Q-005237 1 61.22 4147********8356 09079C 10/01/13
LITTLE, JEFF 3Q-006907 1 49.00 4282********5819 024306 10/01/13
LOCATELLI, KRISTY 3Q-660835577 1 59.00 4254********3445 547241 10/01/13
LONGTIN, JOE 3Q-695190753 1 53.90 4342********5337 796583 10/01/13
LUDLOW, KIM 3Q-411538830 1 53.90 6011********8393 00105R 10/01/13
LUONG, JOSEPHINE 3Q-006089 1 25.00 4789********8990 034233 10/01/13
LYLES, TIA 3Q-000016 1 59.00 4427********9078 305037 10/01/13
MAAT, KARL 3Q-006643 1 49.00 5178********1791 09036Z 10/01/13
MACIAS, ANGELINA 3Q-002233 1 25.00 4342********6292 903712 10/01/13
MACIAS, JOSE 3Q-002234 1 27.50 4833********3035 014306 10/01/13
MANSOUR, NATALIE 3Q-005451 1 25.00 4366********5160 005283 10/01/13
MARCOUX, JESSICA 3Q-378884465 1 59.00 4282********6368 094206 10/01/13
MARSH, JACKIE 3Q-005492 1 99.00 4868********9703 502112 10/01/13
MARTIN, SUSAN 3Q-001444 1 50.80 4492********1432 012955 10/01/13
MARTINEZ, LADONNA 3Q-927494959 1 59.74 4789********7709 034233 10/01/13
MARTINEZ, TRACY 3Q-003992 1 64.90 4306********1009 100563 10/01/13
MCKAY, DARYL 3Q-000141 1 64.90 4833********7160 094206 10/01/13
MCLEAN, TODD 3Q-687511082 1 50.00 5424********0376 31533P 10/01/13
MEDINA, GRACIE 3Q-872158938 1 49.00 5155********1589 09000Z 10/01/13
MELCHER, CHAR 3Q-779883418 1 49.00 4388********0208 09075C 10/01/13
MERAZ, MARCI 3Q-000127 1 60.45 3772*******1009 158999 10/01/13
MERCADO, LUCY 3Q-004300 1 1.47 4460********5616 421563 10/01/13
MERCURIO, GALE 3Q-000645 1 27.50 4147********4321 001963 10/01/13
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 502098 10/01/13
MILLER, CINDY 3Q-002431 1 53.90 4224********0590 214065 10/01/13
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 161019 10/01/13
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 045208 10/01/13
MOSES, JOANNE 3Q-002210 1 50.00 5175********6166 164534 10/01/13
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 09040G 10/01/13
NEFF, KIM 3Q-007619 1 49.50 5291********5689 09052Z 10/01/13
NGUYEN, OANH 3Q-002048 1 5.00 4460********6510 796570 10/01/13
NGUYEN, TOM 3Q-001788 1 49.00 4465********1610 001966 10/01/13
NUNEZ, MELINA 3Q-316127333 1 49.00 4147********9601 09096C 10/01/13
NUNEZ-JOHNSTON, LAURA 3Q-759574951 1 5.00 4460********3407 945003 10/01/13
O BRIEN, MICHAEL 3Q-005060 1 26.95 5262********9964 462565 10/01/13
ONG, SANDI 3Q-002373 1 25.00 4789********6046 034233 10/01/13
PASCUAL, EMILY 3Q-007825 1 30.00 4815********3255 154232 10/01/13
PELAYO-SCHEFFER, ASHLEY 3Q-002986 1 20.00 4833********9892 024306 10/01/13
PERIANDRI, SHANE 3Q-373238475 1 5.00 4342********8855 752386 10/01/13
PERKINS, JENNIFER 3Q-003374 1 49.00 4386********7708 003425 10/01/13
PETRINI, KRISTIN 3Q-225900446 1 61.22 4147********2130 07783D 10/01/13
PHAN, LINH 3Q-493664522 1 59.00 3772*******1007 111707 10/01/13
PORTER, NISSA 3Q-004682 1 53.90 4833********7982 024306 10/01/13
PORTOBANCO, JHEANETT 3Q-007959 1 49.78 3767*******2006 161973 10/01/13
POWELL, TOM 3Q-001992 1 64.90 4282********5272 094206 10/01/13
PRATT, SHERYL 3Q-007405 1 79.00 4888********0596 045216 10/01/13
PUGA, ELIZABETH 3Q-995445005 1 79.00 4342********2956 795273 10/01/13
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 045333 10/01/13
PURTO, DINA 3Q-218303154 1 53.90 4282********6074 014306 10/01/13
QUACH, MIMI 3Q-606171640 1 62.10 4313********0261 045329 10/01/13
REITZ BOWLING, BRITTANY 3Q-132914868 1 49.00 4266********5747 09076A 10/01/13
RODIG, ALEX 3Q-002892 1 39.95 4342********6897 502114 10/01/13
RODRIGUES, TRACI 3Q-001183 1 5.00 4815********9315 184537 10/01/13
RYAN, KATHY 3Q-000942 1 5.00 4815********4115 114236 10/01/13
SABANOVICH, EMME 3Q-72239411 1 49.00 4346********8409 994697 10/01/13
SALSBERRY, SARAH 3Q-534159719 1 49.00 4282********7801 024306 10/01/13
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 094206 10/01/13
SAMUELIAN, EMANUEL 3Q-005854 1 5.00 4366********5301 005465 10/01/13
SANDOVAL, LELAMARIE 3Q-007921 1 79.00 4282********6272 024306 10/01/13
SANDUSKY, ELISE 3Q-005852 1 79.00 4282********2770 004306 10/01/13
SANTIAGO, ASHLEY 3Q-006669 1 5.00 5175********3372 174030 10/01/13
SASSO, ANN 3Q-006362 1 5.00 5178********7916 600710 10/01/13
SCHNEIDER, CORI 3Q-002072 1 5.00 4342********3491 944983 10/01/13
SCHROEDER, NEAL 3Q-605949528 1 53.90 4342********2157 421564 10/01/13
SELLERS, STEVEN 3Q-911710467 1 50.80 4833********0293 034306 10/01/13
SERKIS, ANTOINE 3Q-565088677 1 53.90 4510********2289 501034 10/01/13
SHAFFER, SARAH 3Q-337991523 1 72.48 4815********7130 154531 10/01/13
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 134337 10/01/13
SIDHU, JOTI 3Q-526736076 1 69.00 5178********0007 09017Z 10/01/13
SIMICH, JANICE 3Q-004433 1 79.00 5178********7126 09088Z 10/01/13
SMITH, SUZETTE 3Q-000688 1 49.78 4147********2362 96445D 10/01/13
SPINETTI, STACEY 3Q-001570 1 27.50 4833********8106 024306 10/01/13
STONE, TONI 3Q-000841 1 80.26 5262********3150 467847 10/01/13
STUVE, RENEE 3Q-003726 1 27.50 4037********6916 501034 10/01/13
SUGIYAMA, MICHELLE 3Q-113919953 1 59.00 4266********1795 09061C 10/01/13
SULLIVAN, SHARI 3Q-185412168 1 5.00 4342********8532 502102 10/01/13
SWANSON, TINA 3Q-003096 1 5.00 4266********8943 07778C 10/01/13
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 140237 10/01/13
TAPIA, SALINA 3Q-000322 1 79.00 4411********1040 004306 10/01/13
THOMPSON, SHALYN 3Q-609160828 1 60.48 4217********8806 154039 10/01/13
TILLMAN-POWERS, LOUISE 3Q-833246832 1 63.66 4815********4683 154933 10/01/13
TRAN, MIMI 3Q-006650 1 80.26 4346********8171 051533 10/01/13
VALENCIA, ISABEL 3Q-000094 1 50.80 4465********1748 001299 10/01/13
VALLE, ANGELIA 3Q-481665034 1 53.10 4342********2196 570817 10/01/13
VELASQUEZ, IZABEL 3Q-002640 1 69.00 3717*******2000 137378 10/01/13
VILLA, LAURA 3Q-008072 1 70.10 4039********8337 002750 10/01/13
VILLALOBOS, FAVIAN 3Q-002551 1 2.00 4313********6789 045353 10/01/13
VINSON, JESSICA 3Q-329914024 1 49.00 4815********7018 144238 10/01/13
VIVOLI, CHAD 3Q-000681 1 49.00 4217********2306 154833 10/01/13
VOLPE, MARIA 3Q-000995 1 50.80 4815********0036 114239 10/01/13
WALTON, JEANINE 3Q-008062 1 99.00 4868********1807 502097 10/01/13
WELFRING, LELAH 3Q-004271 1 43.65 4342********3209 500869 10/01/13
WIEGMANN, DEANN 3Q-002298 1 110.74 5307********9759 589359 10/01/13
WILLSON, JENNIFER 3Q-007587 1 99.00 4342********8806 379576 10/01/13
WIRTH, KRISTA 3Q-007786 1 49.00 4465********0525 001083 10/01/13
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 840572 10/01/13
WRIGHT, KELLY 3Q-007929 1 49.78 4147********9435 001435 10/01/13
YOUNG, GRETA 3Q-006871 1 80.26 3723*******2003 106076 10/01/13
ZAMORAN, VERONICA 3Q-421777709 1 59.00 4342********9061 752385 10/01/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 716.87
27 MasterCard 1588.71
163 Visa 7783.65
4 Discover 235.80
0 Other 0.00
     
    10325.03