04/22/2013
08:31:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JOSE 65-784472 2 34.99 4342********1936 209511 04/22/13
ALCAZAR, ALEX 65-78279 2 34.99 4833********1245 043407 04/22/13
ALESSI, LORI 65-785474 2 34.99 4497********7138 042669 04/22/13
ALVAREZ, JOE 65-784144 2 49.99 4342********6295 365617 04/22/13
ANDERSON, DONNA 65-786004 2 59.99 4282********1456 063407 04/22/13
ANTHONY-LANIGAN, SHEENA 65-78170 2 44.99 4494********1964 931955 04/22/13
ARAIZA, ADRIANNA 65-77326 2 34.99 5403********4982 063403 04/22/13
ARROYAVE, LUZ CARIME 65-77419 2 44.99 4342********7215 239817 04/22/13
BARR, REGINA 65-785468 2 34.99 4342********8910 403281 04/22/13
BAUMAN, AMY 65-34122 2 44.99 4417********9204 02163B 04/22/13
BELTRAN, PAUL 65-785476 2 34.99 4217********4498 113347 04/22/13
BENARD AUBRY, WALTER 65-75174 2 64.99 4217********4851 133543 04/22/13
BENEFEILD, BRIDGETTE 65-785907 2 34.99 5262********0590 053712 04/22/13
BERRY, TIMOTHY 65-34039 2 44.99 3723*******1000 121319 04/22/13
BOERE, NICOLE 65-786943 2 19.99 4636********2146 043731 04/22/13
BOSCH, ROLAND 65-784833 2 54.99 4636********8842 043730 04/22/13
BOWLING, SPENCER 65-786201 2 44.99 5403********9410 063404 04/22/13
BOWSER, MICHAEL 65-785970 2 39.99 5403********6960 063405 04/22/13
BOYD, BRUCE 65-784088 2 29.99 5403********7877 063405 04/22/13
BOYER, SUE 65-74174 2 29.99 4217********3765 163744 04/22/13
BRACAMONTE, PETER 65-785884 2 54.99 4342********2831 320817 04/22/13
BRIDGES, CELINA 65-787108 2 34.99 4636********1382 043732 04/22/13
BROUMAS, JEFF 65-784742 2 24.99 4636********1301 043731 04/22/13
BROWN, CLARISSA 65-33945 2 34.99 5115********2237 AQL22P 04/22/13
BURKETT, KRISTIN 65-73883 2 44.99 4282********4687 033407 04/22/13
BUSLER, MEGAN 65-785449 2 94.99 4636********8020 016372 04/22/13
BY, SAORY 65-784494 2 59.99 4465********4299 022244 04/22/13
BYNUM, MATT 65-786099 2 64.99 4833********5749 053407 04/22/13
CAMPING, ROBIN 65-787825 2 74.99 4217********5139 113941 04/22/13
CANTATORE, SALVATORE 65-784300 2 29.99 5466********5489 02160Z 04/22/13
CAREY, SUZANNA 65-786572 2 10.00 4217********4710 193841 04/22/13
CONDE, DENNIS 65-786928 2 64.99 5178********1140 02169B 04/22/13
CONWAY, CHRISTOPHER 65-76455 2 59.99 4636********1300 043730 04/22/13
CORREA, ANDREA 65-787088 2 34.99 3797*******1001 166972 04/22/13
CROCE, MATTHEW 65-786672 2 34.99 3767*******1003 180819 04/22/13
CROWLEY, JULIA 65-785497 2 64.99 5403********1513 063406 04/22/13
DALTON, CAROL 65-786243 2 69.99 4342********6554 364121 04/22/13
DELELLO, JUSTIN 65-78376 2 64.99 4899********0483 002415 04/22/13
DELOZIER, URIAH 65-78174 2 69.99 5491********1840 81312B 04/22/13
DEMINGS, JAIMIE 65-74853 2 54.99 4494********8381 998469 04/22/13
DENNIS, KATHLEEN 65-785143 2 34.99 5466********7872 81395P 04/22/13
DESTEFANO, LAUREN 65-788062 2 49.99 4147********6272 02213C 04/22/13
DEVANY, MARGARIE MAG 65-785065 2 29.99 4147********0887 02181C 04/22/13
DEWING, MARY 65-34149 2 34.99 4636********1779 016372 04/22/13
DORAN, ERIN 65-786974 2 39.99 3715*******1004 127545 04/22/13
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 022250 04/22/13
DUGO, LISA 65-787865 2 34.99 4631********9673 788848 04/22/13
DUNN, CECELIA 65-77409 2 44.99 4342********9862 406501 04/22/13
DUNNING, BARBARA 65-786812 2 44.99 4147********4427 02136C 04/22/13
DUPERRON, JOSEPH 65-77364 2 34.99 4217********1196 173543 04/22/13
EADS, PAMELA 65-787710 2 69.99 4815********2685 113147 04/22/13
EASTMAN, LAIRD 65-785672 2 39.99 4247********9020 884539 04/22/13
EDGELL, SHANNON 65-787760 2 43.99 4636********2330 016373 04/22/13
ELSTE, ED 65-786568 2 64.99 4465********6427 022306 04/22/13
ENVIA, TRISHA 65-786330 2 39.99 4282********1508 033407 04/22/13
ESPOSO, CHARISSE 65-74893 2 69.99 4833********2843 033407 04/22/13
EWERT, KATHERINE 65-785806 2 34.99 4037********9713 602243 04/22/13
FARISH, JOANNE 65-74750 2 64.99 4815********2605 143048 04/22/13
FORD, MICHAEL 65-921023 2 14.98 4833********4552 043407 04/22/13
FORD, SANDRA 65-785905 2 44.99 4735********6713 516373 04/22/13
FRANKE, JENNIFER 65-784075 2 39.99 4366********8607 018421 04/22/13
FRENZEL, KYLE 65-786560 2 34.99 4342********1598 320062 04/22/13
FUENTES, CHARLES 65-785379 2 34.99 5403********5726 063403 04/22/13
FULLER, VICKI 65-75267 2 34.99 4147********3519 035497 04/22/13
GALYEN, SABRINA 65-784420 2 48.99 4833********5302 053407 04/22/13
GARBUZOY, DARYA 65-77212 2 54.99 4833********9312 053407 04/22/13
GARCIA, HEATHER 65-786579 2 64.99 4902********5855 063404 04/22/13
GARCIA, LARYSA 65-786706 2 10.00 4497********4994 042644 04/22/13
GILES, THOMAS 65-785447 2 24.99 4342********1988 210591 04/22/13
GIVA, DALE 65-786491 2 79.99 4465********6271 022658 04/22/13
GONZALEZ, MONIQUE 65-77693 2 44.99 4217********4688 163148 04/22/13
GREERTY, MEGHAN 65-786508 2 39.99 4833********9797 033407 04/22/13
GRIFFITH, JON 65-77415 2 34.99 4809********6367 093765 04/22/13
GUMIELCONZELMAN, KATHERINE 65-74914 2 64.99 4342********8717 282978 04/22/13
HANSON, TRACI 65-787708 2 39.99 4282********9158 063407 04/22/13
HARMS, REBECCA 65-785216 2 64.99 4494********1080 605022 04/22/13
HARRISON, LEE 65-74876 2 34.99 5403********7775 063405 04/22/13
HARTMAN, TINA 65-784787 2 54.99 4342********9430 406502 04/22/13
HAWKINS, TOM 65-786075 2 34.99 3713*******2022 125028 04/22/13
HEISEL, JOHN 65-786388 2 44.99 4342********0093 320069 04/22/13
HERLINE, BRIAN 65-77973 2 64.99 4217********7378 113345 04/22/13
HERNANDEZ, FERNANDO 65-784809 2 64.99 5409********1873 999439 04/22/13
HERNANDEZ, JUAN 65-78060 2 34.99 5403********7475 063405 04/22/13
HILGER, BERNA 65-786166 2 34.99 4217********5829 163041 04/22/13
HUTTON, DUANE 65-787050 2 64.99 5466********8871 02212Z 04/22/13
IJAMS, CHRISTINE 65-74910 2 34.99 4266********4328 02127B 04/22/13
INTERBITZEN, PAUL 65-786397 2 24.99 4497********3897 042652 04/22/13
JENNISON, CAROL 65-787099 2 64.99 4120********1397 042663 04/22/13
JIMENEZ, PRECIOUS 65-785913 2 39.99 4494********3254 127974 04/22/13
JONES, IRVING BOBBY 65-785066 2 54.99 4636********3501 016374 04/22/13
JOSEPH, BETHANY 65-786253 2 44.99 5538********2178 049885 04/22/13
KNOX, BEVERLEY 65-787559 2 44.99 4217********9322 163940 04/22/13
KOCHER, ANNA 65-785667 2 44.99 3725*******2019 120829 04/22/13
LAKE, GARY 65-784739 2 29.99 5262********2278 050793 04/22/13
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 090578 04/22/13
LEACH, CHRISTOPHER 65-784125 2 44.99 4789********3205 042803 04/22/13
LEBSACK, JACOB 65-784328 2 29.99 4634********9523 02147A 04/22/13
LEIN, CECELIA 65-787837 2 39.99 5403********0268 063405 04/22/13
LEWIS, JACQUELYN 65-788040 2 49.99 4494********1056 932437 04/22/13
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 063405 04/22/13
LOVAAS, NATHAN 65-787961 2 43.99 5538********5968 049890 04/22/13
LUCAS, ANDREW 65-74752 2 44.99 4833********9261 053407 04/22/13
LYON, JOSHUA 65-784792 2 49.99 4264********0988 035432 04/22/13
MACKO, GAIL 65-784883 2 64.99 4868********4708 132275 04/22/13
MADSEN, TAMARA 65-920563 2 54.99 4631********7554 788847 04/22/13
MANISCALCO, JULIA 65-784723 2 49.99 4342********3558 216890 04/22/13
MARTIN, PAMELA 65-786589 2 74.99 4366********6646 017996 04/22/13
MARTINEZ, JOVANNA 65-77659 2 10.00 4636********2387 043732 04/22/13
MAUDE, MAX 65-784130 2 35.00 4342********2015 132274 04/22/13
MAZZA, KATHLEEN 65-787834 2 39.99 5403********1675 063403 04/22/13
MCCLENDON, TERESA 65-785989 2 39.99 4736********3134 021714 04/22/13
MCKAY, MISTY 65-786079 2 20.00 5424********8125 81201B 04/22/13
MINATO, KAREN 65-786704 2 29.99 5452********9931 02177Z 04/22/13
MITCHELL, BONNIE 65-787784 2 34.99 5466********2153 81493Z 04/22/13
MITTEN, KARRIE 65-785855 2 29.99 4873********5850 090575 04/22/13
MORGAN, ROSE 65-33917 2 99.98 4636********2942 043731 04/22/13
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 483270 04/22/13
MORRISON, MATT 65-785505 2 35.00 4147********7826 02187D 04/22/13
MURCH, PAT 65-784103 2 64.99 4217********2376 163941 04/22/13
NAGATOISHI, TERRI 65-77005 2 44.99 4342********2045 239802 04/22/13
NAVARRO, RAFAEL 65-33893 2 44.99 4168********3744 002507 04/22/13
NEUMAN, MICHAEL 65-784706 2 48.99 4497********1970 042651 04/22/13
NORTHRIP, KAORI 65-786413 2 77.99 4342********4863 320068 04/22/13
OLSON, RACHEL 65-787111 2 50.00 4217********4646 103742 04/22/13
ONEILL, SANDRA 65-74177 2 29.99 4266********1134 02174B 04/22/13
OTT, ANDREW 65-787554 2 34.99 4636********5625 043730 04/22/13
PANYANOUVONG, KEVIN 65-784320 2 59.99 3713*******1007 132105 04/22/13
PAPER, KELLY 65-787079 2 44.99 4120********9508 042660 04/22/13
PATLAN, VICTORIA 65-785615 2 34.99 4636********5303 016374 04/22/13
PATTERSON, NANCY 65-72953 2 34.99 4217********9341 133849 04/22/13
PAUL, NATHAN 65-787090 2 39.99 5403********3607 063406 04/22/13
PAULUS, TERRI 65-785885 2 44.99 4631********8010 788849 04/22/13
PEART, ERIN 65-784783 2 64.99 5403********8902 063405 04/22/13
PERRY, JACQUELINE J 65-787832 2 25.00 4636********9103 016374 04/22/13
PERRYMAN, MARK 65-786066 2 34.99 5403********6214 063405 04/22/13
PICKENS, CLARENCE 65-787091 2 64.99 4259********9205 239815 04/22/13
PINEDO, AMANDA 65-74440 2 44.99 4494********0668 603015 04/22/13
PINLAC, TED 65-787854 2 69.99 4833********2890 043407 04/22/13
PINO, STEVEN 65-77399 2 34.99 3772*******1014 171451 04/22/13
PIRES, MANUEL 65-68139 2 85.00 4147********4768 022628 04/22/13
PRUITT, SARA 65-77259 2 64.99 4154********7040 560675 04/22/13
RAJ, DEBBIE 65-786517 2 64.99 4500********2358 035435 04/22/13
RAMSEY, SEAN 65-787027 2 29.99 4266********1086 02149C 04/22/13
RANGEL, MELISSA 65-785649 2 69.99 4494********5811 605533 04/22/13
REILLY, PHILLIP 65-33930 2 34.99 5490********5621 02229Z 04/22/13
RICHARD, CAROLE 65-786209 2 39.99 5262********1210 354119 04/22/13
RICHARDSON, MEGAN 65-786236 2 34.99 4465********8016 022254 04/22/13
RIVAS, ROSALIND 65-78191 2 34.99 4217********6853 173544 04/22/13
ROBERTS, KIMBERLY 65-784737 2 33.99 3796*******1002 122140 04/22/13
ROBINSON, BIONCA 65-785440 2 54.99 4342********2904 256960 04/22/13
ROMANDER, KRISTEN 65-787889 2 64.99 4147********9749 035410 04/22/13
ROOT, ALICIA 65-7785658 2 34.99 4636********2590 043732 04/22/13
ROSAS, CARLA 65-785999 2 69.99 4386********6682 004340 04/22/13
ROSS-MERGES, JENNIFER 65-784189 2 69.99 4342********4229 405987 04/22/13
RUMBLE, CHARLIE 65-786507 2 72.99 4342********4877 364124 04/22/13
SALDIVAR, RAMON 65-784095 2 77.99 4217********3459 103145 04/22/13
SANCHEZ, LYDIA 65-786828 2 49.99 4833********8169 043407 04/22/13
SANDERSON, JASON 65-787017 2 54.99 4147********3657 02158C 04/22/13
SATAVU, ALETA 65-77545 2 10.00 4631********5752 788853 04/22/13
SCOTT, LESLIE 65-785091 2 34.99 4264********5381 035467 04/22/13
SEKHON, JAGDIP 65-786083 2 52.99 4366********4688 017933 04/22/13
SENK, ANNE 65-784460 2 34.99 6011********5248 02206R 04/22/13
SHAW, CANDACE 65-785402 2 54.99 5403********4914 063405 04/22/13
SHOCAROFF, KATHERINE 65-784294 2 29.99 4282********7342 043407 04/22/13
SILVA, LANNETTE 65-786238 2 69.99 6011********9539 02251R 04/22/13
SMITH III, PAUL 65-76974 2 74.99 4636********1116 043730 04/22/13
SMITH, NICOLE 65-786714 2 34.99 4844********9367 043732 04/22/13
SNYDER, SUSAN 65-784314 2 39.99 5200********0437 03549B 04/22/13
SOSA, JODY 65-784471 2 54.99 4160********0840 063405 04/22/13
STELLJES, KRISTEN 65-787907 2 34.99 4356********5877 163649 04/22/13
STEWART, JENNIE 65-785495 2 74.99 4282********8940 043407 04/22/13
STOUT, JAMES 65-786216 2 64.99 4342********6978 239819 04/22/13
SVOBODA, NICOLAJ 65-77910 2 34.99 5424********5471 81520P 04/22/13
TALLMAN, JESSICA 65-785694 2 29.99 4147********3332 02182D 04/22/13
TATE, JAMES 65-72280 2 54.99 4833********4452 053407 04/22/13
TIBBS, DAVID 65-785921 2 59.99 3772*******1019 180608 04/22/13
TOM, JASON 65-785469 2 34.99 4128********6052 45303B 04/22/13
TORRECILLAS, DANIEL 65-784402 2 34.99 4636********3336 016372 04/22/13
TORRES, SABRINA 65-785489 2 34.99 4494********5074 602001 04/22/13
TORRES, SOCORRO 65-786946 2 34.99 4217********1672 143543 04/22/13
TRINIDAD, KIMBERELY 65-784086 2 64.99 3713*******3004 101463 04/22/13
VANDERPOEL, VIRGINIA GIN 65-787913 2 34.99 4147********2315 022647 04/22/13
VARELA, ANGELICA 65-785312 2 44.99 4815********0504 173847 04/22/13
VASQUEZ, LOUIS 65-784342 2 34.99 4833********6754 063407 04/22/13
VHAN, SUNILA SUE 65-76592 2 34.99 4636********2544 043731 04/22/13
VILLANUEVA, ROCIO 65-787062 2 54.99 4003********9529 02189B 04/22/13
VILLEDA, MARIA 65-786067 2 34.99 4217********3123 153949 04/22/13
VIZZOLINI, ROB 65-77026 2 44.99 4498********5273 022315 04/22/13
VOSBEIN, JUSTIN 65-786577 2 39.99 3743*******2133 855340 04/22/13
VOSSOUGHI, REZA 65-786210 2 34.99 3712*******2004 119943 04/22/13
WAID, CRISTINA 65-785886 2 64.99 4815********5834 113245 04/22/13
WALDEN, DAVID 65-783703 2 10.00 4217********7807 143645 04/22/13
WALKER, TISHA 65-785642 2 79.99 5409********3713 900050 04/22/13
WALLA WALKER, JANEL 65-785472 2 54.99 4217********5780 103745 04/22/13
WALLACE, STEPHANIE 65-785975 2 64.99 5175********1181 153846 04/22/13
WASHINGTON, CYNTHIA 65-34151 2 39.99 4282********4206 043407 04/22/13
WELSH, JOHN 65-786476 2 54.99 5403********9299 063403 04/22/13
WEST, BRIAN 65-74761 2 64.99 4833********3009 043407 04/22/13
WESTFALL, TYLER 65-787100 2 39.99 5403********7131 051627 04/22/13
WINCENTSEN, DARLA 65-77037 2 64.99 4217********9091 113345 04/22/13
WITHROW, CHRISTEN 65-785868 2 20.00 4193********8429 02190G 04/22/13
WONG, DAN 65-787759 2 69.99 4636********7992 016373 04/22/13
WRIGHT, JASON 65-787084 2 39.99 4342********6339 209507 04/22/13
YARNS, PATRICK 65-77270 2 54.99 4063********4582 579438 04/22/13
YBARRA, SONYA 65-784470 2 44.99 4892********8680 025110 04/22/13
ZUZULA, CHERYL 65-784645 2 54.99 5403********5931 063404 04/22/13
             
             
             
Totals
Count Card Type Total
     
13 American Express 563.87
38 MasterCard 1678.63
153 Visa 7262.56
2 Discover 104.98
0 Other 0.00
     
    9610.04