12/01/2013
08:05:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACACCIA, CHRISTOPHER 3Q-008040 1 49.00 4217********0378 174302 12/01/13
AGUILAR, KIMBERLY 3Q-166137298 1 79.00 4217********4877 124606 12/01/13
AGUILAR, MONICA S. 3Q-007882 1 20.00 4833********9091 004008 12/01/13
AKINS, MALIESHA 3Q-000499 1 60.96 4833********0077 093908 12/01/13
AMIRKHANIAN, VALEH 3Q-004786 1 53.90 4426********8292 510445 12/01/13
ANDRES, RESTY 3Q-21799080 1 5.00 4282********2547 024008 12/01/13
ANGELL, MELISSA 3Q-434452468 1 62.10 4342********4071 213556 12/01/13
APPLETON, SAM 3Q-360641113 1 59.00 4428********8380 73962B 12/01/13
ARBULU, NORMA 3Q-665565830 1 69.00 4815********6387 114102 12/01/13
ARMS, SHANNON 3Q-003228 1 49.00 4492********8929 019945 12/01/13
AVILA, SONIA 3Q-174396373 1 59.74 4845********0390 134901 12/01/13
BABB, STACIE 3Q-006719 1 84.00 4342********7738 190458 12/01/13
BARB, JUANITA 3Q-003624 1 55.83 3767*******1007 180753 12/01/13
BARTA, MICHAEL 3Q-144148748 1 53.90 4282********3339 014008 12/01/13
BAUMGARTNER, ROCHELLE 3Q-766921520 1 49.00 4411********4605 093908 12/01/13
BECKER, KRISTIN 3Q-001594 1 61.96 4282********8257 093908 12/01/13
BELARDES, JENNIFER 3Q-30125094 1 50.00 4342********0034 615445 12/01/13
BENNETT, JULIE 3Q-723629085 1 53.90 4815********1730 104707 12/01/13
BENSON, ROSE 3Q-007225 1 5.00 4147********2081 00087C 12/01/13
BERNARD, YVONNE 3Q-004980 1 49.00 4833********9970 024008 12/01/13
BITANGA, ELVIRA 3Q-320963025 1 53.10 5178********4149 00090Z 12/01/13
BLACK, JULIE 3Q-007800 1 40.64 4815********3893 164407 12/01/13
BLACKBURN, WENDY 3Q-264405079 1 49.00 4342********1971 585040 12/01/13
BLACKMON, MAURISA 3Q-454841812 1 60.48 6011********2930 00123R 12/01/13
BLANARI, FLORINA 3Q-846669493 1 49.00 4264********2946 035942 12/01/13
BLOCK, KEVIN 3Q-438307426 1 99.00 5466********4629 19598P 12/01/13
BONNIFIELD, ROBYN 3Q-000764 1 49.50 4411********5182 004008 12/01/13
BORELLO, NINA 3Q-002520 1 99.94 6011********1043 00182R 12/01/13
BOZZO, JERRY 3Q-003728 1 79.00 4264********8954 045028 12/01/13
BRINKERHOFF, JOHN 3Q-007469 1 79.00 3723*******3003 129908 12/01/13
BROWN, CRESSINDA 3Q-818258826 1 49.00 4347********2140 014008 12/01/13
BROWN, DAVE 3Q-000173 1 54.95 4217********0290 144300 12/01/13
BROWN, KIRSTEN 3Q-008001 1 49.00 4217********9032 104008 12/01/13
BUSHEY, MICHAEL 3Q-000086 1 30.25 4342********5766 417817 12/01/13
BUTERA, JIM 3Q-005817 1 80.26 5494********5769 00094Z 12/01/13
BUTERA, MISSY 3Q-005827 1 80.26 5494********5769 00028Z 12/01/13
CALDERON, JOEY 3Q-004166 1 69.00 4342********2138 486705 12/01/13
CAMP, ANTHONY 3Q-006437 1 50.80 4217********1135 114108 12/01/13
CATTOLICO, JACQUELINE 3Q-004502 1 35.05 4342********1613 132782 12/01/13
CHAVEZ, TERESA 3Q-000774 1 60.45 4337********1459 829197 12/01/13
CHAYTOR, BRITTANY 3Q-167273753 1 53.90 4342********9023 285375 12/01/13
CHENG, LUCIA 3Q-518802036 1 79.00 4147********9714 00043C 12/01/13
COBB, STEVE 3Q-23434979 1 53.90 4342********9067 190460 12/01/13
COPPLE, TAMME 3Q-004240 1 5.00 4264********5664 045014 12/01/13
CORTEZ, BRENDA 3Q-001264 1 49.00 4147********7880 00014C 12/01/13
COUSINS, CORA 3Q-953681892 1 59.00 4388********5857 00040D 12/01/13
CURTIS, DAVINA 3Q-006730 1 59.00 3797*******1016 188430 12/01/13
DAULT, SUZIE 3Q-003745 1 49.00 4789********0737 053922 12/01/13
DAVID, PAULINE 3Q-005422 1 53.90 4342********9290 189462 12/01/13
DEVINCENZI, TRACY 3Q-003679 1 70.10 4104********9917 519947 12/01/13
DEVLETSAH, AYLA 3Q-598646391 1 53.90 4342********7370 616059 12/01/13
DIAZ, MONIKA 3Q-007631 1 70.10 4217********4144 144304 12/01/13
DIAZ, ROGER 3Q-159806063 1 80.26 4465********4967 001094 12/01/13
DIXON, CARRIE 3Q-376951006 1 59.00 4264********2700 045045 12/01/13
DUTRA, JESSICA 3Q-004046 1 50.00 4644********2244 126320 12/01/13
EASTHOUSE, JACQUIE 3Q-003165 1 49.50 5497********5715 08778Z 12/01/13
ESTELLE, KRISTEN 3Q-000773 1 59.00 4492********0558 019949 12/01/13
FARAGE, TAWNYA 3Q-000911 1 49.00 4313********2635 035960 12/01/13
FARRIS, TANYA 3Q-001061 1 64.18 5332********5305 IAI2EC 12/01/13
FAVORITO, GINA 3Q-007790 1 69.00 5403********4963 074002 12/01/13
FINE, AMANDA 3Q-002170 1 5.00 4465********2178 001383 12/01/13
FITZGERALD, GAIL 3Q-659061856 1 80.26 4342********5245 286299 12/01/13
FLORES, BRENDA 3Q-004167 1 5.00 4217********9982 194607 12/01/13
FORD, JULIE 3Q-35223618 1 5.00 4833********3707 014008 12/01/13
GARCIA, CHRISTINE 3Q-008071 1 5.00 4809********8797 027706 12/01/13
GILDOROY, KIM 3Q-336267990 1 59.00 4045********3104 054000 12/01/13
GIOIOSA, JESSICA 3Q-004929 1 5.00 4342********2492 284601 12/01/13
GONZALES, CHRISTINA 3Q-000024 1 69.00 4833********9328 024008 12/01/13
GONZALES, JULIE 3Q-003259 1 30.00 4342********0828 214855 12/01/13
GONZALES, MICHELLE 3Q-006015 1 5.00 5175********7166 104106 12/01/13
GOSSETT, OLGA 3Q-002050 1 5.00 4815********8607 124906 12/01/13
GRANT, LUANN 3Q-007586 1 59.94 4282********6403 004008 12/01/13
GRAY, HEATHER 3Q-001538 1 79.00 4147********4072 08782C 12/01/13
HALL, CHANTEL 3Q-003345 1 20.00 4037********2800 701004 12/01/13
HAUSWIRTH, JAMES 3Q-007150 1 50.29 3717*******3007 199375 12/01/13
HERREIRA, KELLY 3Q-653715300 1 5.00 4342********3395 287307 12/01/13
HESTER, CONNIE 3Q-006712 1 69.00 5466********1774 19834P 12/01/13
JARAMILLO, MARILYN 3Q-915169207 1 5.00 4815********5884 174608 12/01/13
JENSEN, JULIE A. 3Q-007817 1 23.97 4352********9586 000577 12/01/13
JONES, PAUL 3Q-005706 1 33.00 4492********9818 019948 12/01/13
JORDAN, YASMINE 3Q-004719 1 39.00 4342********6788 615443 12/01/13
KARLSSON, CARL 3Q-282016667 1 49.00 5571********8847 746682 12/01/13
KEEGAN, DARLEEN 3Q-001497 1 50.80 4366********2878 013023 12/01/13
KEYS, ROBBIN 3Q-007818 1 39.95 4789********1352 053922 12/01/13
KHAN, MIKE 3Q-469976374 1 59.00 4342********3379 418479 12/01/13
KOEHLER, KRISTINA 3Q-007820 1 59.94 4282********1381 004008 12/01/13
KUOYANG, AMY 3Q-004916 1 53.90 4465********7060 001139 12/01/13
LAM, ELIZABETH 3Q-003310 1 55.88 4147********5343 00000C 12/01/13
LANG, BIANCA 3Q-280733749 1 39.00 3772*******1004 145421 12/01/13
LANHAM, EVE 3Q-003717 1 79.00 6011********4979 00124R 12/01/13
LAZZERONI, SONJA 3Q-998346389 1 49.00 4342********6528 284599 12/01/13
LE, KIM 3Q-001166 1 79.00 4833********6959 004008 12/01/13
LEUBE, SIMONE 3Q-001634 1 60.45 4342********1502 531578 12/01/13
LEVENTON, CASSANDRA 3Q-005237 1 64.92 4147********8356 00051C 12/01/13
LITTLE, JEFF 3Q-006907 1 49.00 4282********5819 093908 12/01/13
LONGTIN, JOE 3Q-695190753 1 53.90 4342********5337 460856 12/01/13
LUDLOW, KIM 3Q-411538830 1 49.00 6011********8393 00176R 12/01/13
LUONG, JOSEPHINE 3Q-006089 1 27.50 4789********8990 053923 12/01/13
LYLES, TIA 3Q-000016 1 61.96 4427********9078 250298 12/01/13
MAAT, KARL 3Q-006643 1 53.90 5178********1791 00092Z 12/01/13
MACIAS, ANGELINA 3Q-002233 1 5.00 4342********6292 460854 12/01/13
MACIAS, JOSE 3Q-002234 1 27.50 4833********3035 093908 12/01/13
MANSOUR, NATALIE 3Q-005451 1 25.00 4366********5160 015551 12/01/13
MARCOUX, JESSICA 3Q-378884465 1 59.00 4282********6368 004008 12/01/13
MARSH, JACKIE 3Q-005492 1 198.00 4868********9703 418483 12/01/13
MARTINEZ, LADONNA 3Q-927494959 1 61.22 4789********7709 053923 12/01/13
MARTINEZ, TRACY 3Q-003992 1 59.00 4306********1009 020400 12/01/13
MCKAY, DARYL 3Q-000141 1 64.90 4833********7160 014008 12/01/13
MCLEAN, TODD 3Q-687511082 1 5.00 5424********0376 20223P 12/01/13
MEDINA, GRACIE 3Q-872158938 1 49.00 5155********1589 00099Z 12/01/13
MELCHER, CHAR 3Q-779883418 1 49.00 4388********0208 00053C 12/01/13
MERAZ, MARCI 3Q-000127 1 10.00 3772*******1009 171895 12/01/13
MERCADO, LUCY 3Q-004300 1 0.49 4460********5616 417133 12/01/13
MERCURIO, GALE 3Q-000645 1 27.50 4147********4321 001369 12/01/13
MICALLEF, RYAN 3Q-002700 1 50.00 4342********6437 190463 12/01/13
MILUNOVIC, MICHELLE 3Q-006023 1 79.00 3723*******1001 183391 12/01/13
MINGIONE, MARCIA 3Q-002119 1 69.00 4264********5953 045084 12/01/13
MOSES, JOANNE 3Q-002210 1 50.00 5175********6166 104900 12/01/13
MULLEN, SHANNON 3Q-001935 1 53.90 5528********8436 00011G 12/01/13
NEFF, KIM 3Q-007619 1 49.50 5291********5689 00045Z 12/01/13
NGUYEN, JACQUELINE 3Q-542907811 1 60.48 4833********0941 083908 12/01/13
NGUYEN, OANH 3Q-002048 1 5.00 4460********6510 214869 12/01/13
NILMEYER, MICHELLE 3Q-107823268 1 49.00 4342********3114 419475 12/01/13
NUNEZ, MELINA 3Q-316127333 1 53.90 4147********9601 08783C 12/01/13
NUNEZ-JOHNSTON, LAURA 3Q-759574951 1 5.00 4460********3407 132777 12/01/13
O BRIEN, MICHAEL 3Q-005060 1 24.50 5262********9964 741539 12/01/13
OLIVO, JENNIFER 3Q-005726 1 59.00 4815********6274 124207 12/01/13
ONG, SANDI 3Q-002373 1 25.00 4789********6046 053925 12/01/13
PASCUAL, EMILY 3Q-007825 1 30.48 4815********3255 104803 12/01/13
PELAYO-SCHEFFER, ASHLEY 3Q-002986 1 22.00 4833********9892 024008 12/01/13
PERIANDRI, SHANE 3Q-373238475 1 5.00 4342********8855 213558 12/01/13
PERKINS, JENNIFER 3Q-003374 1 53.90 4386********7708 005395 12/01/13
PETRINI, KRISTIN 3Q-225900446 1 59.00 4147********2019 00005D 12/01/13
POPPE, DAWN 3Q-687531877 1 99.00 4259********6708 190474 12/01/13
PORTOBANCO, JHEANETT 3Q-007959 1 49.00 3767*******2006 186161 12/01/13
POWELL, TOM 3Q-001992 1 64.90 4282********5272 093908 12/01/13
PRATT, SHERYL 3Q-007405 1 79.00 4888********0596 035961 12/01/13
PUGELLI, CHRISTINE 3Q-001670 1 79.00 4888********1965 045064 12/01/13
PURTO, DINA 3Q-218303154 1 49.00 4282********6074 014008 12/01/13
QUACH, MIMI 3Q-606171640 1 62.10 4313********0261 035977 12/01/13
REYNOLDS, SHANNON 3Q-008005 1 59.00 4342********2899 190475 12/01/13
RODIG, ALEX 3Q-002892 1 39.95 4342********6897 287313 12/01/13
RODRIGUES, TRACI 3Q-001183 1 50.80 4815********9315 144405 12/01/13
RYAN, KATHY 3Q-000942 1 5.00 4815********4115 134903 12/01/13
SABANOVICH, EMME 3Q-72239411 1 49.00 4346********8409 158855 12/01/13
SALDIVAR, BRANDEE 3Q-006291 1 39.95 4386********5947 005400 12/01/13
SALSBERRY, SARAH 3Q-534159719 1 49.00 4282********7801 093908 12/01/13
SAMET, TRICIA 3Q-007863 1 54.00 4282********9573 093908 12/01/13
SANDOVAL, LELAMARIE 3Q-007921 1 79.00 4282********6272 014008 12/01/13
SANDUSKY, ELISE 3Q-005852 1 79.00 4282********2770 014008 12/01/13
SANTIAGO, ASHLEY 3Q-006669 1 5.00 5175********3372 114306 12/01/13
SASSO, ANN 3Q-006362 1 5.00 5178********7916 820460 12/01/13
SCHNEIDER, CORI 3Q-002072 1 79.00 4342********3491 585628 12/01/13
SCHROEDER, NEAL 3Q-605949528 1 53.90 4342********2157 585039 12/01/13
SELLERS, STEVEN 3Q-911710467 1 50.80 4833********0293 004008 12/01/13
SHAFFER, SARAH 3Q-337991523 1 53.90 4815********7130 144800 12/01/13
SHUFORD, TASHA 3Q-008058 1 69.00 4217********3263 104709 12/01/13
SIMICH, JANICE 3Q-004433 1 79.00 5178********7126 00011Z 12/01/13
SMITH, SUZETTE 3Q-000688 1 49.78 4147********2362 73920D 12/01/13
SPINETTI, STACEY 3Q-001570 1 25.00 4833********8106 004008 12/01/13
STONE, TONI 3Q-000841 1 80.26 5262********3150 739871 12/01/13
STUVE, RENEE 3Q-003726 1 27.50 4037********6916 701004 12/01/13
SUGIYAMA, MICHELLE 3Q-113919953 1 59.00 4266********1795 08789C 12/01/13
SULLIVAN, SHARI 3Q-185412168 1 5.00 4342********8532 284600 12/01/13
SWANSON, TINA 3Q-003096 1 5.00 4266********8943 00085C 12/01/13
SWEETMAN, MEGAN 3Q-006169 1 25.00 4815********7962 144404 12/01/13
TAMAYO, JOHNNY 3Q-008180 1 49.00 3767*******2003 109064 12/01/13
TAPIA, SALINA 3Q-000322 1 79.00 4411********1040 014008 12/01/13
THOMPSON, SHALYN 3Q-609160828 1 59.00 4217********8806 154500 12/01/13
TRAN, MIMI 3Q-006650 1 80.26 4346********8171 591806 12/01/13
TREDE, ATHENA 3Q-376347259 1 50.80 5401********3400 00078P 12/01/13
VALENCIA, ISABEL 3Q-000094 1 50.00 4465********1748 001076 12/01/13
VALLE, ANGELIA 3Q-481665034 1 53.10 4342********2196 285372 12/01/13
VAN GASTEL, MORGAN 3Q-001156 1 59.00 5403********5767 074001 12/01/13
VELASQUEZ, IZABEL 3Q-002640 1 69.00 3717*******2000 160678 12/01/13
VILLA, LAURA 3Q-008072 1 69.00 4039********8337 002808 12/01/13
VILLALOBOS, FAVIAN 3Q-002551 1 20.00 4313********6789 045069 12/01/13
VINSON, JESSICA 3Q-329914024 1 49.00 4815********7018 124701 12/01/13
VIVOLI, CHAD 3Q-000681 1 53.90 4815********7741 123395 12/01/13
VOLPE, MARIA 3Q-000995 1 50.00 4815********0036 154704 12/01/13
WALTON, JEANINE 3Q-008062 1 0.79 4868********1807 419479 12/01/13
WELFRING, LELAH 3Q-004271 1 43.65 4342********3209 417826 12/01/13
WIRTH, KRISTA 3Q-007786 1 49.00 4465********0525 001390 12/01/13
WOLFGRAM, JULIE 3Q-001829 1 80.26 4794********3779 927180 12/01/13
WRIGHT, KELLY 3Q-007929 1 49.78 4147********9435 001169 12/01/13
YOUNG, GRETA 3Q-006871 1 79.00 3723*******2003 138310 12/01/13
ZAMORAN, VERONICA 3Q-421777709 1 59.00 4342********9061 531568 12/01/13
             
             
             
Totals
Count Card Type Total
     
11 American Express 618.12
23 MasterCard 1183.16
149 Visa 7241.22
4 Discover 288.42
0 Other 0.00
     
    9330.92