03/20/2013
05:55:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JOSE 65-784472 2 34.99 4342********1936 731370 03/20/13
ALCAZAR, ALEX 65-78279 2 34.99 4833********1245 023006 03/20/13
ALVAREZ, JOE 65-784144 2 49.99 4342********6295 953725 03/20/13
ALVES, SONIA 65-787082 2 39.99 4815********3923 173809 03/20/13
ANDERSON, DONNA 65-786004 2 59.99 4282********1456 013006 03/20/13
ANTHONY-LANIGAN, SHEENA 65-78170 2 44.99 4494********1964 628878 03/20/13
ARAIZA, ADRIANNA 65-77326 2 44.99 5403********4982 053051 03/20/13
ARROYAVE, LUZ CARIME 65-77419 2 44.99 4342********7215 774682 03/20/13
ARTEAGA, NALLELI 65-786880 2 49.99 4465********5041 020162 03/20/13
BARR, REGINA 65-785468 2 34.99 4342********8910 828000 03/20/13
BAUMAN, AMY 65-34122 2 44.99 4417********9204 01571B 03/20/13
BELTRAN, PAUL 65-785476 2 34.99 4217********4498 143507 03/20/13
BENARD AUBRY, WALTER 65-75174 2 64.99 4217********4851 123502 03/20/13
BENEFEILD, BRIDGETTE 65-785907 2 34.99 5262********0590 853779 03/20/13
BERRY, TIMOTHY 65-34039 2 44.99 3723*******1000 189008 03/20/13
BLAND, KRISTI 65-74763 2 54.99 5538********3707 725405 03/20/13
BOERE, NICOLE 65-786943 2 19.99 4636********2146 033358 03/20/13
BORDONA, JULIA 65-786679 2 34.99 5424********2238 61315P 03/20/13
BOSCH, ROLAND 65-784833 2 54.99 4636********8842 033359 03/20/13
BOWLING, SPENCER 65-786201 2 44.99 5403********9410 053052 03/20/13
BOWSER, MICHAEL 65-785970 2 39.99 5403********6960 053053 03/20/13
BOYD, BRUCE 65-784088 2 29.99 5403********7877 053052 03/20/13
BOYER, SUE 65-74174 2 29.99 4217********3765 113604 03/20/13
BRACAMONTE, PETER 65-785884 2 54.99 4342********2831 839012 03/20/13
BRIDGES, CELINA 65-787108 2 34.99 4636********1382 033400 03/20/13
BROUMAS, JEFF 65-784742 2 24.99 4636********1301 033359 03/20/13
BROWN, CLARISSA 65-33945 2 34.99 5115********2237 AOKSVG 03/20/13
BURDICK, KAREN 65-78258 2 34.99 4815********0875 123907 03/20/13
BURKETT, KRISTIN 65-73883 2 44.99 4282********4687 023006 03/20/13
BUSLER, MEGAN 65-785449 2 94.99 4636********8020 012590 03/20/13
BY, SAORY 65-784494 2 59.99 4465********4299 020168 03/20/13
BYNUM, MATT 65-786099 2 64.99 4833********5749 033006 03/20/13
CANTATORE, SALVATORE 65-784300 2 29.99 5466********5489 01592Z 03/20/13
CAREY, SUZANNA 65-786572 2 10.00 4217********4710 163509 03/20/13
CONDE, DENNIS 65-786928 2 64.99 5178********1140 01588B 03/20/13
CONWAY, CHRISTOPHER 65-76455 2 59.99 4636********1300 033401 03/20/13
CORREA, ANDREA 65-787088 2 34.99 3797*******1001 100438 03/20/13
CROCE, MATTHEW 65-786672 2 14.99 3767*******1003 183161 03/20/13
CRONKHITE, CHRISTINE 65-784612 2 74.99 5571********9219 852945 03/20/13
CROWLEY, JULIA 65-785497 2 64.99 5403********1513 053051 03/20/13
DALTON, CAROL 65-786243 2 69.99 4342********6554 953736 03/20/13
DELELLO, JUSTIN 65-78376 2 64.99 4899********0483 002345 03/20/13
DELOZIER, URIAH 65-78174 2 69.99 5491********1840 61023B 03/20/13
DEMINGS, JAIMIE 65-74853 2 54.99 4494********8381 498839 03/20/13
DENNIS, KATHLEEN 65-785143 2 34.99 5466********7872 61204P 03/20/13
DESTEFANO, LAUREN 65-788062 2 49.99 4147********6272 01591C 03/20/13
DETELLIS, ANDREA 65-784350 2 54.99 4828********2017 837734 03/20/13
DEVANY, MARGARIE MAG 65-785065 2 29.99 4147********0887 01551C 03/20/13
DEWING, MARY 65-34149 2 34.99 4636********1779 012590 03/20/13
DORAN, ERIN 65-786974 2 39.99 3715*******1004 109125 03/20/13
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 020735 03/20/13
DUNN, CECELIA 65-77409 2 44.99 4342********9862 802889 03/20/13
DUNNING, BARBARA 65-786812 2 44.99 4147********4427 01571C 03/20/13
DUPERRON, JOSEPH 65-77364 2 34.99 4217********1196 183208 03/20/13
EASTMAN, LAIRD 65-785672 2 39.99 4247********9020 852197 03/20/13
ELSTE, ED 65-786568 2 64.99 4465********6427 020737 03/20/13
ENVIA, TRISHA 65-786330 2 39.99 4282********1508 013006 03/20/13
ERWIN, LARRY 65-74307 2 74.99 4342********3549 954075 03/20/13
ESPOSO, CHARISSE 65-74893 2 69.99 4833********2843 013006 03/20/13
ESTES, MICHELLE 65-78189 2 39.99 4497********3514 701393 03/20/13
EWERT, KATHERINE 65-785806 2 34.99 4037********9713 500203 03/20/13
FARISH, JOANNE 65-74750 2 64.99 4815********2605 153401 03/20/13
FORD, JENNIE 65-33915 2 34.99 4636********8665 033358 03/20/13
FORD, MICHAEL 65-921023 2 14.98 4833********4552 013006 03/20/13
FORD, SANDRA 65-785905 2 44.99 4735********6713 512588 03/20/13
FRANKE, JENNIFER 65-784075 2 39.99 4366********8607 023455 03/20/13
FRENZEL, KYLE 65-786560 2 34.99 4342********1598 761948 03/20/13
FUENTES, CHARLES 65-785379 2 34.99 5403********5726 053051 03/20/13
FULLER, VICKI 65-75267 2 34.99 4147********3519 035075 03/20/13
GALYEN, SABRINA 65-784420 2 48.99 4833********5302 013006 03/20/13
GARCIA, LARYSA 65-786706 2 10.00 4497********4994 701397 03/20/13
GARCIA, STEVEN 65-77896 2 140.92 4636********5726 033400 03/20/13
GILES, THOMAS 65-785447 2 24.99 4342********1988 868039 03/20/13
GIVA, DALE 65-786491 2 79.99 4465********6271 020185 03/20/13
GONZALEZ, MONIQUE 65-77693 2 44.99 4217********4688 173309 03/20/13
GREERTY, MEGHAN 65-786508 2 39.99 4833********9797 033006 03/20/13
GRIFFITH, JON 65-77415 2 34.99 4809********6367 062080 03/20/13
GUMIELCONZELMAN, KATHERINE 65-74914 2 65.99 4342********8717 837728 03/20/13
HARMS, REBECCA 65-785216 2 64.99 4494********1080 630865 03/20/13
HARRISON, LEE 65-74876 2 34.99 5403********7775 053051 03/20/13
HARTMAN, TINA 65-784787 2 54.99 4342********9430 802218 03/20/13
HAWKINS, TOM 65-786075 2 34.99 3713*******2022 143667 03/20/13
HEISEL, JOHN 65-786388 2 44.99 4342********0093 954076 03/20/13
HERBST, JON 65-78320 2 59.99 4479********5499 020606 03/20/13
HERLINE, BRIAN 65-77973 2 64.99 4217********7378 163404 03/20/13
HERNANDEZ, FERNANDO 65-784809 2 64.99 5409********1873 630919 03/20/13
HILGER, BERNA 65-786166 2 34.99 4217********5829 183406 03/20/13
HUTTON, DUANE 65-787050 2 64.99 5466********8871 01568Z 03/20/13
IJAMS, CHRISTINE 65-74910 2 34.99 4266********4328 01615B 03/20/13
INTERBITZEN, PAUL 65-786397 2 24.99 4497********3897 701410 03/20/13
JENNISON, CAROL 65-787099 2 64.99 4120********1397 701395 03/20/13
JIMENEZ, PRECIOUS 65-785913 2 39.99 4494********3254 497348 03/20/13
JONES, IRVING BOBBY 65-785066 2 54.99 4636********3501 012590 03/20/13
JOSEPH, BETHANY 65-786253 2 44.98 5538********2178 058782 03/20/13
KOCHER, ANNA 65-785667 2 44.99 3725*******2019 120416 03/20/13
LAKE, GARY 65-784739 2 29.99 5262********2278 913231 03/20/13
LARA, ROBERT 65-786923 2 54.99 4736********7527 015509 03/20/13
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 690922 03/20/13
LEACH, CHRISTOPHER 65-784125 2 44.99 4789********3205 032538 03/20/13
LEBSACK, JACOB 65-784328 2 29.99 4634********9523 01609A 03/20/13
LEWIS, JACQUELYN 65-788040 2 49.99 4494********1056 498324 03/20/13
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 053052 03/20/13
LOVAAS, NATHAN 65-787961 2 43.99 5538********5968 058776 03/20/13
LUCAS, ANDREW 65-74752 2 24.99 4833********9261 023006 03/20/13
LYON, JOSHUA 65-784792 2 49.99 4264********0988 035058 03/20/13
MACKO, GAIL 65-784883 2 64.99 4868********4708 810055 03/20/13
MADSEN, TAMARA 65-920563 2 54.99 4631********7554 311585 03/20/13
MANISCALCO, JULIA 65-784723 2 54.99 4342********3558 881201 03/20/13
MARTIN, PAMELA 65-786589 2 74.99 4366********6646 023964 03/20/13
MARTINEZ, JOVANNA 65-77659 2 64.99 4636********2387 033359 03/20/13
MAUDE, MAX 65-784130 2 35.00 4342********2015 802888 03/20/13
MCCORMICK, GARY 65-786700 2 44.99 4153********9905 033004 03/20/13
MCKAY, MISTY 65-786079 2 20.00 5424********8125 61260B 03/20/13
MINATO, KAREN 65-786704 2 29.99 5452********9931 01605S 03/20/13
MITCHELL, BONNIE 65-787784 2 34.99 5466********2153 61329Z 03/20/13
MITTEN, KARRIE 65-785855 2 29.99 4873********5850 827998 03/20/13
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 983631 03/20/13
MORRISON, MATT 65-785505 2 35.00 4147********7826 01637D 03/20/13
MOYA, JONDA 65-786037 2 74.99 5403********1134 917540 03/20/13
MURCH, PAT 65-784103 2 64.99 4217********2376 103800 03/20/13
NAGATOISHI, TERRI 65-77005 2 44.99 4342********2045 913438 03/20/13
NAVARRO, RAFAEL 65-33893 2 44.99 4168********3744 002431 03/20/13
NEUMAN, MICHAEL 65-784706 2 48.99 4497********1970 701405 03/20/13
NORTHRIP, KAORI 65-786413 2 77.99 4342********4863 953732 03/20/13
OLSON, RACHEL 65-787111 2 9.98 4217********4646 183501 03/20/13
ONEILL, SANDRA 65-74177 2 29.99 4266********1134 01605B 03/20/13
OTT, ANDREW 65-784996 2 34.99 4636********5625 033359 03/20/13
PANYANOUVONG, KEVIN 65-784320 2 59.99 3713*******1007 167082 03/20/13
PAPER, KELLY 65-787079 2 44.99 4120********9508 701404 03/20/13
PATLAN, VICTORIA 65-785615 2 34.99 4636********5303 012590 03/20/13
PATTERSON, NANCY 65-72953 2 34.99 4217********9341 183007 03/20/13
PAUL, NATHAN 65-787090 2 39.99 5403********3607 053051 03/20/13
PAULUS, TERRI 65-785885 2 44.99 4631********8010 311586 03/20/13
PEART, ERIN 65-784783 2 64.99 5403********8902 053051 03/20/13
PERRY, JACQUELINE J 65-787832 2 25.00 4636********9103 012589 03/20/13
PERRYMAN, MARK 65-786066 2 34.99 5403********6214 053053 03/20/13
PICKENS, CLARENCE 65-787091 2 64.99 4259********9205 827995 03/20/13
PINEDO, AMANDA 65-74440 2 44.99 4494********0668 628896 03/20/13
PINO, STEVEN 65-77399 2 34.99 3772*******1014 192250 03/20/13
PIRES, MANUEL 65-68139 2 85.00 4147********4768 020183 03/20/13
PRONK, KATHLEEN 65-76145 2 34.99 4313********9263 035024 03/20/13
PRUITT, SARA 65-77259 2 64.99 4154********7040 840956 03/20/13
RAJ, DEBBIE 65-786517 2 64.99 4500********2358 035048 03/20/13
RANGEL, MELISSA 65-785649 2 69.99 4494********5811 631412 03/20/13
REILLY, PHILLIP 65-33930 2 34.99 5490********5621 02075Z 03/20/13
RICHARD, CAROLE 65-786209 2 39.99 5262********1210 917957 03/20/13
RICHARDSON, MEGAN 65-786236 2 34.99 4465********8016 020160 03/20/13
RIVAS, ROSALIND 65-78191 2 34.99 4217********6853 153101 03/20/13
ROBERTS, KIMBERLY 65-784737 2 33.99 3796*******1002 115208 03/20/13
ROBINSON, BIONCA 65-785440 2 54.99 4342********2904 913434 03/20/13
RODRIGUEZ, MANUEL 65-787779 2 34.99 4104********5544 002467 03/20/13
ROOT, ALICIA 65-7785658 2 34.99 4636********2590 033401 03/20/13
ROSAS, CARLA 65-785999 2 69.99 4386********6682 003305 03/20/13
ROSS-MERGES, JENNIFER 65-784189 2 69.99 4342********4229 838710 03/20/13
RUMBLE, CHARLIE 65-786507 2 72.99 4342********4877 911615 03/20/13
SALDIVAR, RAMON 65-784095 2 77.99 4217********3459 133502 03/20/13
SANCHEZ, LYDIA 65-786828 2 49.99 4833********8169 033006 03/20/13
SANDERSON, JASON 65-787017 2 54.99 4147********3657 01571C 03/20/13
SATAVU, ALETA 65-77545 2 10.00 4631********5752 311584 03/20/13
SCOTT, LESLIE 65-785091 2 34.99 4264********5381 035017 03/20/13
SEKHON, JAGDIP 65-786083 2 52.99 4366********4688 006310 03/20/13
SELLES, CHARLOTTE 65-786833 2 34.99 4388********6102 01575D 03/20/13
SENK, ANNE 65-784460 2 34.99 6011********5248 02028R 03/20/13
SHAW, CANDACE 65-785402 2 54.99 5403********4914 053052 03/20/13
SHOCAROFF, KATHERINE 65-784294 2 29.99 4282********7342 013006 03/20/13
SILVA, LANNETTE 65-786238 2 69.99 6011********9539 02040R 03/20/13
SMITH III, PAUL 65-76974 2 74.99 4636********1116 033359 03/20/13
SMITH, NICOLE 65-786714 2 34.99 4844********9367 033358 03/20/13
SNYDER, SUSAN 65-784314 2 39.99 5200********0033 03504Z 03/20/13
SOSA, JODY 65-784471 2 54.99 4160********0840 053051 03/20/13
STELLJES, KRISTEN 65-787907 2 34.99 4356********5877 163303 03/20/13
STEWART, JENNIE 65-785495 2 74.99 4282********8940 033006 03/20/13
STOUT, JAMES 65-786216 2 64.99 4342********6978 827996 03/20/13
TALLMAN, JESSICA 65-785694 2 29.99 4147********3332 01547C 03/20/13
TATE, JAMES 65-72280 2 54.99 4833********4452 023006 03/20/13
TAYLOR, JULIA 65-78211 2 34.99 5403********5399 913926 03/20/13
TIBBS, DAVID 65-785921 2 59.99 3772*******1019 182056 03/20/13
TORRECILLAS, DANIEL 65-784402 2 34.99 4636********3336 012589 03/20/13
TORRES, SABRINA 65-785489 2 34.99 4494********5074 627911 03/20/13
TORRES, SOCORRO 65-786946 2 34.99 4217********1672 133803 03/20/13
VANDERPOEL, VIRGINIA GIN 65-787913 2 34.99 4147********2315 020186 03/20/13
VARELA, ANGELICA 65-785312 2 44.99 4815********0504 123608 03/20/13
VASQUEZ, LOUIS 65-784342 2 34.99 4833********6754 033006 03/20/13
VHAN, SUNILA SUE 65-76592 2 34.99 4636********2544 033401 03/20/13
VILLANUEVA, ROCIO 65-787062 2 54.99 4003********9529 01586B 03/20/13
VILLEDA, MARIA 65-786067 2 34.99 4217********3123 143103 03/20/13
VIZZOLINI, ROB 65-77026 2 44.99 4498********5273 020790 03/20/13
VOSBEIN, JUSTIN 65-786577 2 39.99 3743*******2133 235305 03/20/13
VOSSOUGHI, REZA 65-786210 2 34.99 3712*******2004 157130 03/20/13
WAGGONER, MARSHA 65-786781 2 34.99 4636********4709 033400 03/20/13
WAID, CRISTINA 65-785886 2 64.99 4815********5834 153801 03/20/13
WALDEN, DAVID 65-783703 2 10.00 4217********7807 153406 03/20/13
WALKER, TISHA 65-785642 2 79.99 5409********3713 501348 03/20/13
WALLA WALKER, JANEL 65-785472 2 54.99 4217********5780 133700 03/20/13
WALLACE, STEPHANIE 65-785975 2 64.99 5175********1181 153007 03/20/13
WARD, ERIN 65-785705 2 29.99 4497********4514 701402 03/20/13
WASHINGTON, CYNTHIA 65-34151 2 39.99 4282********4206 033006 03/20/13
WELSH, JOHN 65-786476 2 54.99 5403********9299 053052 03/20/13
WEST, BRIAN 65-74761 2 64.99 4833********3009 013006 03/20/13
WESTFALL, TYLER 65-787100 2 39.99 5403********7131 851138 03/20/13
WINCENTSEN, DARLA 65-77037 2 64.99 4217********9091 133102 03/20/13
WITHROW, CHRISTEN 65-785868 2 20.00 4193********8429 01627G 03/20/13
WRIGHT, JASON 65-787084 2 39.99 4342********6339 731365 03/20/13
YARNS, PATRICK 65-77270 2 54.99 4063********4582 670888 03/20/13
YBARRA, SONYA 65-784470 2 44.99 4892********8680 035582 03/20/13
ZUZULA, CHERYL 65-784645 2 54.99 5403********5931 053052 03/20/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 478.88
39 MasterCard 1813.61
153 Visa 7190.47
2 Discover 104.98
0 Other 0.00
     
    9587.94