04/22/2013
08:31:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, ARTHUR 64-894657 2 54.99 4147********2388 035475 04/22/13
ACOSTA, VANESSA 64-892401 2 34.99 4636********5030 043729 04/22/13
ADAMS, ELIZABETH 64-892895 2 20.00 4282********1833 013407 04/22/13
ADAMS, TRAVIS 64-894448 2 34.99 5403********7173 063402 04/22/13
ADELMAN, EDITH 64-19658 2 34.99 6011********2767 02257P 04/22/13
AGUILAR, CEASAR 64-921126 2 14.98 4494********6321 797844 04/22/13
ALDAMA, JESUS 64-893896 2 34.99 4217********6362 133441 04/22/13
ALEXANDER, JOHN 64-893027 2 34.99 4366********0862 029338 04/22/13
ALFARO, BRANDEE 64-892514 2 29.99 4342********8655 092065 04/22/13
ALVAREZ SR, DANIEL 64-892802 2 34.99 5262********6032 341053 04/22/13
AMARAL, KELLY 64-895168 2 34.99 5403********6285 042453 04/22/13
ANDERSON, RASHELLE 64-892955 2 34.99 4465********7740 022179 04/22/13
ANDRADE, GRACE 64-894173 2 34.99 4494********7952 799901 04/22/13
ANGEL, STEPHANIE 64-88219 2 34.99 4873********1635 256948 04/22/13
ARREQUIN JR, STEVE 64-892551 2 43.99 5403********1611 063400 04/22/13
ARROYO, OMAR 64-894970 2 39.99 4833********6424 023407 04/22/13
ATKINS, DAVID ROY 64-894578 2 49.97 3797*******1006 142640 04/22/13
AUSTIN, LESLIE 64-893545 2 34.99 3713*******2014 167566 04/22/13
AYALA, MARIA LETTY 64-894407 2 54.99 4355********0095 063401 04/22/13
BABAYOO, TED 64-893425 2 54.99 4868********4903 216881 04/22/13
BAILEY, CATHERINE 64-893385 2 59.99 4266********8851 02074B 04/22/13
BANANA-SALDANA, ANA 64-893880 2 59.99 4833********8995 023407 04/22/13
BAPTISTA, TYLER 64-893171 2 59.98 5403********5204 043426 04/22/13
BARRERA-MUNOZ, JASMIN 64-894539 2 34.99 4342********5746 364934 04/22/13
BEAUCHAMP, CHERYL 64-52399 2 20.00 4494********7420 732811 04/22/13
BEECH, TRAVIS 64-895064 2 59.99 3772*******1000 161745 04/22/13
BENITEZ, JESSICA 64-892947 2 64.99 5312********3151 113642 04/22/13
BERGH, COLTER 64-893201 2 44.99 4147********5364 02048D 04/22/13
BERNARD, BROOKE 64-893894 2 84.99 4313********2880 035485 04/22/13
BERRY, RAFAELA 64-86946 2 29.99 5424********8451 80923B 04/22/13
BISHOP, DYLAN 64-895223 2 34.99 5403********8019 063402 04/22/13
BLOCHER, KRISTIN 64-893703 2 34.99 4003********6642 02105B 04/22/13
BOUDREAU, BRYAN 64-85775 2 44.99 4460********2256 239785 04/22/13
BOWMAN, CLAYTON 64-893504 2 34.99 5403********4391 063402 04/22/13
BROWN, DONNIE 64-8894732 2 14.98 4636********1746 016372 04/22/13
BUCK, PAMELA 64-893050 2 29.99 4342********4088 237995 04/22/13
CARDOZA, SARAH 64-891216 2 35.00 5466********5870 03545Z 04/22/13
CARDOZA, SUSAN 64-894377 2 74.99 6011********2673 02264R 04/22/13
CASAS, VIANCA 64-894057 2 34.99 4282********9976 023407 04/22/13
CERCADO, EILEEN 64-57742 2 35.00 4494********7021 865340 04/22/13
CERVANTES, SYHOMARA 64-893426 2 39.99 5581********5978 506201 04/22/13
CHAFFIN, JESSICA 64-893900 2 34.99 4282********0337 033407 04/22/13
CLARK, DONNA 64-893079 2 39.99 5403********8039 063401 04/22/13
CLAUSEN, MICHAEL 64-894637 2 54.99 4494********7650 867355 04/22/13
CORNFOOT, ELIZABETH 64-895012 2 64.99 4494********8998 868352 04/22/13
CORTEZ, JACQUELINE 64-8893210 2 34.99 4217********7296 183243 04/22/13
COSSEY, KELLY 64-80704 2 35.00 4494********6918 799902 04/22/13
COSTA, MORGAN 64-87595 2 44.99 5403********3138 063402 04/22/13
CRABTREE, ROGER 64-894030 2 4.00 4282********9411 033407 04/22/13
CRUZ, JAIME 64-894343 2 54.99 4282********7867 013407 04/22/13
DAGIO, RENEE GEORGE 64-895217 2 34.99 4411********0376 023407 04/22/13
DAHLSTROM, KENDRA 64-893833 2 64.99 4636********0107 016370 04/22/13
DAILEY, BECKY 64-891233 2 20.00 5262********8211 340497 04/22/13
DAVID, LEONARD 64-893129 2 34.99 4147********8069 02076C 04/22/13
DAYTON, JAMES PAT 64-894655 2 54.99 4154********5768 016442 04/22/13
DEHART, CHRIS 64-893347 2 34.99 4497********2951 042633 04/22/13
DELGADILLO, RICHARD 64-894352 2 34.99 4128********7269 45177B 04/22/13
DELGADO, MICHAEL 64-894956 2 29.99 4347********7804 013407 04/22/13
DELREAL, MARTHA 64-85951 2 39.00 4636********4066 043728 04/22/13
DENNY, CHRISTINE 64-894031 2 74.99 4366********6023 017931 04/22/13
DIAZ-GONZALEZ, PEDRO 64-892622 2 34.99 6011********3920 02285R 04/22/13
DILLABOY, WAYNE 64-894987 2 64.99 4366********0217 017932 04/22/13
DOMINGOS, TERESA 64-8894968 2 39.99 4282********8112 003407 04/22/13
DOWNS, DENNIS 64-894543 2 64.99 4870********3710 002047 04/22/13
ELTAREB, SABA 64-0053925 2 14.98 4447********3821 022181 04/22/13
EQUIHUA, JOSE 64-892910 2 34.99 3751*******0789 899135 04/22/13
ERB, KIMBERLY 64-894275 2 54.99 4266********8169 02094C 04/22/13
ESTUPINAN, LILIANA 64-87921 2 54.99 4355********1030 063401 04/22/13
FERREIRA, JOHN 64-893102 2 54.99 4217********5161 123949 04/22/13
FIELD, TERRI 64-892379 2 35.00 3772*******1002 128287 04/22/13
FLORES, GABRIELA 64-893839 2 64.99 4342********8627 091382 04/22/13
FOLLETT, EMILY 64-54985 2 35.00 4282********3194 013407 04/22/13
FOWLER, GARRETT 64-892900 2 39.99 5403********1165 063402 04/22/13
FUENTES, ROLANDO 64-895196 2 44.99 4833********4081 033407 04/22/13
GARCIA, DIANA 64-895034 2 34.99 4342********7962 210580 04/22/13
GARCIA, REBECCA 64-894279 2 44.99 4282********3759 003407 04/22/13
GARDNER, MARC 64-892896 2 79.99 4239********7194 212421 04/22/13
GEORGEES, KHANNA 64-88113 2 64.99 5403********1536 345223 04/22/13
GHUMAN, KIRANDEEP 64-894914 2 20.00 4868********4005 092063 04/22/13
GIFFEN, CHELSEA 64-893428 2 34.99 5178********8495 02053B 04/22/13
GILL, MANDEEP 64-892790 2 34.99 4815********9814 183141 04/22/13
GOLDBURG, SHAWN 64-893071 2 69.99 4636********3457 043729 04/22/13
GOMEZ, MARCO 64-86370 2 34.99 4313********0243 035495 04/22/13
GONZALEZ-FRANCO, LAURA 64-894538 2 34.99 4217********7169 163844 04/22/13
GORMAN, KELLY 64-894532 2 39.99 4282********2273 013407 04/22/13
GUERRA, ALEXANDER 64-894219 2 44.99 4342********2729 320805 04/22/13
GUSTAFSON, JORDAN 64-894911 2 20.00 4494********6792 732847 04/22/13
HAKANSON, BETHANIE 64-87300 2 35.00 3772*******1014 140516 04/22/13
HANSEN, HOWARD 64-893179 2 24.99 5332********9298 P7ABRP 04/22/13
HARDMAN, LISA MARI 64-891314 2 35.00 4631********3189 788846 04/22/13
HASTE, THOMAS 64-893914 2 64.99 3767*******1026 160880 04/22/13
HAYRE, GRUMAN 64-894978 2 18.98 4217********7423 143444 04/22/13
HERNANDEZ, THERESA 64-893967 2 46.00 4217********7940 153947 04/22/13
HERRERA, DAVID 64-894168 2 20.00 4217********1955 113542 04/22/13
HERZIG, JESSICA 64-894217 2 59.99 4636********1740 043727 04/22/13
HEYER, TIFFANY 64-893106 2 34.99 4355********0086 063402 04/22/13
HIBDON, HANNAH 64-86991 2 34.99 4494********3607 865379 04/22/13
HODGES, DAVID 64-892366 2 29.99 4494********6656 864860 04/22/13
HOLLIS, ZACHARY 64-88900 2 34.99 4147********4186 02035D 04/22/13
HOVER, LAWRENCE 64-892832 2 34.99 5490********6845 02221B 04/22/13
JACKSON, BRIAN 64-892897 2 34.99 4494********3742 930916 04/22/13
JARVI, JEREMEY 64-893961 2 40.00 5107********6416 484096 04/22/13
JOHAL, TIRLOK 64-894735 2 54.99 4388********0571 02058D 04/22/13
JOHNSON, MEGAN 64-892824 2 39.99 4217********7707 113144 04/22/13
JONES, ANGELA 64-892546 2 35.00 4312********7257 022164 04/22/13
KAUR, SHARANDIP 64-894518 2 34.99 4217********1701 103840 04/22/13
KERLEE, MADELYNN 64-894405 2 64.99 4873********5411 406489 04/22/13
KHACHA, GABRIEL 64-8894993 2 39.99 4127********0861 022522 04/22/13
KHANANYA, VIOLET 64-892992 2 35.00 4868********8900 282969 04/22/13
KINNEY, LAUREN 64-894765 2 44.99 4473********2836 043400 04/22/13
KOCH, TIMOTHY 64-893097 2 33.99 4342********8185 239786 04/22/13
LAMANTIA, JOSEPH 64-894413 2 44.99 4217********4696 113845 04/22/13
LARA, CYNTHIA 64-894552 2 20.00 4342********8172 364109 04/22/13
LARZEN, JERE 64-892872 2 59.99 4815********2996 103642 04/22/13
LEE-BRINKMAN, JENNIFER 64-894540 2 64.99 4833********8349 033407 04/22/13
LIDHAR, SUPINDER 64-891236 2 35.00 4217********1256 103440 04/22/13
LIGHT, VICKIE 64-891247 2 55.00 4282********3045 013407 04/22/13
LOETZ, SUSANNE 64-893877 2 69.99 3713*******3018 169506 04/22/13
LOSANO, THELMA 64-84565 2 35.00 4239********3516 212422 04/22/13
LOURENCO, MEGAN 64-893901 2 54.99 4127********8853 022533 04/22/13
LOVE, LARRY 64-80013 2 29.00 4239********6929 212420 04/22/13
LUZINSKI, ERICK 64-921946 2 19.98 5403********2430 045094 04/22/13
MACHADO, JODIE 64-892301 2 9.99 5403********6995 343277 04/22/13
MACHADO, MATTHEW 64-894545 2 34.99 4313********7963 035492 04/22/13
MACHADO, PAUL 64-892547 2 39.99 4217********4218 103044 04/22/13
MACIEL, MARK 64-894542 2 39.99 4914********1167 002271 04/22/13
MAHI, SONIA 64-894930 2 39.99 4282********4636 023407 04/22/13
MALDONADO, MELODY 64-894228 2 39.99 4479********5715 022027 04/22/13
MALLETT, JEANETTE 64-892784 2 40.99 4460********2014 320804 04/22/13
MAPLES, NORMA 64-895199 2 34.99 4636********6727 043727 04/22/13
MARAVILLA, BRENDA 64-893876 2 34.99 4342********9290 406494 04/22/13
MARTIN-CODER, SUMMER 64-84897 2 74.99 4833********7668 033407 04/22/13
MARTINEZ, ANDREA 64-893678 2 45.00 4266********3742 02035B 04/22/13
MCCANDLESS, KYLE 64-88229 2 54.99 4640********4421 02093B 04/22/13
MCCLUSKEY, LAWRENCE 64-893077 2 0.07 4427********1907 269666 04/22/13
MCFADDIN, LORETTA 64-8893121 2 39.99 3717*******2007 188258 04/22/13
MCKIERNAN, MICHELE 64-894402 2 64.99 5262********3177 345779 04/22/13
MELO, DEANA 64-893307 2 54.99 6011********9404 02296R 04/22/13
MENDOZA, ANGEL 64-894491 2 34.99 5403********5297 063402 04/22/13
MENEZES, ADAM 64-893304 2 29.99 4342********4940 403270 04/22/13
MEREDITH, THOMAS 64-894376 2 44.99 5403********8641 063400 04/22/13
MIKAH, LINDA 64-87017 2 64.99 4246********0278 02068G 04/22/13
MILLER, DAVID 64-894418 2 74.99 4282********5193 023407 04/22/13
MILLER, LEE 64-895169 2 34.99 5157********9142 81117Z 04/22/13
MILLMAN, BRIAN 64-895171 2 74.99 5424********8253 80700P 04/22/13
MUNOZ, JUAN 64-893506 2 54.99 5403********5181 063401 04/22/13
NAZAR, BIANCA 64-893601 2 34.99 4342********3194 092071 04/22/13
NEELEY, JEFFREY 64-893059 2 39.99 4342********4107 132270 04/22/13
PACHECO, YESLIN 64-893249 2 34.99 4494********9780 799861 04/22/13
PADILLA, JAVIER 64-895155 2 34.99 4342********5541 090557 04/22/13
PADILLA, JOHN PAUL 64-894725 2 34.99 4217********3532 193940 04/22/13
PAIM, KRISTY 64-894366 2 59.99 4833********4904 013407 04/22/13
PANCOAST, KAYLA 64-892383 2 44.99 5403********6549 063400 04/22/13
PETERS, HANNAH 64-88160 2 69.98 4868********2702 320796 04/22/13
POWELL, APRIL 64-53631 2 35.00 4342********1894 215983 04/22/13
PRITCHARD, WYNETTE 64-15003 2 35.00 4494********9821 865389 04/22/13
RAMIREZ, JAVIER 64-893775 2 54.99 4815********3426 103347 04/22/13
RAMOS, SHELLY 64-17999 2 34.99 4636********6082 043727 04/22/13
RAWLINS, TASHA 64-894319 2 64.99 4266********3398 02093B 04/22/13
REAM, KENNETH 64-87880 2 34.99 4266********8556 02024B 04/22/13
REIS, MARY 64-894075 2 34.99 4415********0159 640304 04/22/13
REYNOLDS, SHANE 64-892408 2 29.99 4701********3566 143842 04/22/13
RICCI, DAVID 64-894928 2 35.00 4631********4512 771194 04/22/13
RIGGS, MEGAN 64-85412 2 20.00 5403********2652 063402 04/22/13
ROA, MARTIN 64-88026 2 74.99 4342********7765 091383 04/22/13
ROBERTS, BOB 64-893037 2 54.99 4497********5750 042637 04/22/13
ROCHA, MELISSA 64-894697 2 300.00 4282********0738 033407 04/22/13
RODENBURG, JEANNIE 64-891257 2 35.00 5121********4543 02247B 04/22/13
RODRIGUES, MELISSA 64-894344 2 34.99 5403********0375 338551 04/22/13
RODRIGUEZ, JUAN 64-895101 2 10.00 4342********6177 090562 04/22/13
RODRIGUEZ, RAMIRO 64-892409 2 29.99 4217********5677 123449 04/22/13
ROJAS, SUSAN 64-88011 2 34.99 4147********3217 45164C 04/22/13
ROMERO, FRED 64-894272 2 54.99 4636********1526 043729 04/22/13
RUBIO, JESSICA 64-892944 2 59.99 5403********3494 063401 04/22/13
RUESGA, CECILIA 64-894210 2 74.99 3725*******1000 180290 04/22/13
RUESGA, ERICA 64-894135 2 34.99 4494********3965 865431 04/22/13
SAMO, ALEX 64-892411 2 34.99 4750********0412 013407 04/22/13
SANCHEZ, ALFREDO 64-895031 2 54.99 4411********8610 023407 04/22/13
SANCHEZ, JENNIFER 64-891219 2 35.00 4266********6537 02090B 04/22/13
SANCHEZ, RICK 64-88903 2 34.99 4282********2223 013407 04/22/13
SANCHEZ-SALAZAR, RAUL 64-894982 2 54.99 4217********2693 183446 04/22/13
SANGER, MATILDA 64-88725 2 89.98 4342********4893 239781 04/22/13
SARO, KHANNA 64-51552 2 54.99 4631********6490 788845 04/22/13
SCHROER, CATHERINE 64-894924 2 35.00 4494********0229 865327 04/22/13
SCOTT, CAROLE ANN 64-894280 2 34.99 4475********4721 054969 04/22/13
SHARP, CLAYTON 64-892351 2 34.99 4282********5431 023407 04/22/13
SHAW, CYNTHIA 64-894523 2 64.99 4636********2390 043728 04/22/13
SINGH, RAKHEE 64-894176 2 20.00 4217********5494 113140 04/22/13
SMITH, ROBERT 64-894495 2 72.99 4154********9594 560672 04/22/13
SNYDER, JONATHAN 64-893884 2 64.99 3772*******1013 108497 04/22/13
STEAGALL, AUDRA 64-86953 2 34.99 4217********8028 183547 04/22/13
STEVENS, DERRICK 64-894988 2 54.99 4636********8476 043728 04/22/13
STOUT, LORRAINE 64-87842 2 35.00 4873********1130 364115 04/22/13
STUKAS, SOPHIA 64-180432 2 34.99 4366********5242 018408 04/22/13
TAMAYO, MARCUS 64-893177 2 34.99 4833********0794 003407 04/22/13
TANUZ, JON 64-892532 2 39.99 4815********2310 153442 04/22/13
TEIXEIRA, PATRICIA 64-87952 2 64.99 4282********6684 003407 04/22/13
TEJEDA, JIM 64-894571 2 69.99 4282********6884 013407 04/22/13
THOMASON, ERIN 64-892899 2 35.00 4342********4169 215985 04/22/13
TRUJILLO, MIGUEL 64-894482 2 64.99 4266********9639 02076B 04/22/13
TURNER, RUBI 64-051896 2 19.98 4355********1030 063402 04/22/13
TURY, ROBERT 64-894977 2 59.99 3727*******1029 120507 04/22/13
VALENZUELA, ADRIAN 64-893463 2 29.99 4460********5306 256943 04/22/13
VALENZUELA, RAY 64-8892303 2 34.99 4217********2482 193140 04/22/13
VENTURA, ANTHONY 64-892805 2 39.99 4497********8858 042623 04/22/13
VESSEL, STEVEN 64-894570 2 59.99 4342********0585 364936 04/22/13
VIEIRA, HIEDI 64-893773 2 39.99 5403********5590 063403 04/22/13
VINSON, NICOLE 64-892402 2 64.99 4465********6782 022576 04/22/13
WALL, AMBER 64-892771 2 44.99 4342********0649 132268 04/22/13
WALLACE, BRYCE 64-893753 2 39.99 4342********6130 364112 04/22/13
WALTERS, RICK 64-83649 2 54.99 5538********8274 224357 04/22/13
WEAVER, MARIA 64-88899 2 82.99 4497********8556 042632 04/22/13
WEBSTER, MELISSA 64-891375 2 34.99 4833********2633 003407 04/22/13
WEIGEL, WILLIAM 64-18005 2 44.99 4636********1405 016372 04/22/13
WILLIAMS, CYNTHIA 64-893483 2 54.99 4282********9974 023407 04/22/13
WILSON, ROBERT 64-923338 2 24.98 5178********9697 02127Z 04/22/13
YGLESIAS, ANNETTE 64-86660 2 20.00 4497********1623 042640 04/22/13
ZAVALA, JOSE 64-892804 2 59.99 4833********7118 003407 04/22/13
ZERMENO, SANDRA 64-83308 2 20.00 4342********4928 282971 04/22/13
ZIMMER, LYLE 64-893812 2 39.99 4342********3795 406493 04/22/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 624.88
36 MasterCard 1448.66
168 Visa 7456.65
4 Discover 199.96
0 Other 0.00
     
    9730.15