05/20/2013
10:10:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JOSE 65-784472 2 34.99 4342********1936 868462 05/20/13
ALCAZAR, ALEX 65-78279 2 34.99 4833********1245 031510 05/20/13
ALVAREZ, JOE 65-784144 2 49.99 4342********6295 636855 05/20/13
ANDERSON, DONNA 65-786004 2 59.99 4282********1456 051510 05/20/13
ANTHONY-LANIGAN, SHEENA 65-78170 2 44.99 4494********1964 601484 05/20/13
ARAIZA, ADRIANNA 65-77326 2 34.99 5403********4982 091525 05/20/13
ARROYAVE, LUZ CARIME 65-787473 2 44.99 4342********7215 954121 05/20/13
BARR, REGINA 65-785468 2 34.99 4342********8910 844367 05/20/13
BELTRAN, PAUL 65-785476 2 34.99 4217********4498 121151 05/20/13
BENARD AUBRY, WALTER 65-75174 2 64.99 4217********4851 131059 05/20/13
BENEFEILD, BRIDGETTE 65-785907 2 34.99 5262********0590 529418 05/20/13
BERRY, TIMOTHY 65-34039 2 44.99 3723*******1000 149600 05/20/13
BOERE, NICOLE 65-786943 2 19.99 4636********2146 071906 05/20/13
BORDONA, JULIA 65-786679 2 34.99 5424********2238 19067P 05/20/13
BOSCH, ROLAND 65-784833 2 54.99 4636********8842 071907 05/20/13
BOWSER, MICHAEL 65-785970 2 39.99 5403********6960 091523 05/20/13
BOYD, BRUCE 65-784088 2 29.99 5403********7877 091523 05/20/13
BOYER, SUE 65-74174 2 29.99 4217********3765 131057 05/20/13
BRACAMONTE, PETER 65-785884 2 54.99 4342********2831 954143 05/20/13
BROUMAS, JEFF 65-784742 2 24.99 4636********1301 071907 05/20/13
BROWN, CLARISSA 65-33945 2 34.99 5115********2237 ASD6UP 05/20/13
BUCKMASTER, THERESA 65-787623 2 54.99 4239********7873 980888 05/20/13
BURKETT, KRISTIN 65-73883 2 44.99 4282********4687 031510 05/20/13
BUSLER, MEGAN 65-785449 2 94.99 4636********8020 026045 05/20/13
BY, SAORY 65-784494 2 59.99 4465********4299 020197 05/20/13
BYNUM, MATT 65-786099 2 64.99 4833********5749 031510 05/20/13
CAMPING, ROBIN 65-787825 2 74.99 4217********5139 141056 05/20/13
CANCHOLA, MONICA 65-7787888 2 29.99 4636********0241 026046 05/20/13
CANTATORE, SALVATORE 65-784300 2 29.99 5466********5489 05751Z 05/20/13
CAREY, SUZANNA 65-786572 2 64.99 4217********4710 191259 05/20/13
CATALANO, TERESA 65-787755 2 39.99 4868********3609 636861 05/20/13
CHATTERTON, WALTER 65-787886 2 34.99 4342********0236 636851 05/20/13
CONDE, DENNIS 65-786928 2 64.99 5178********1140 05785B 05/20/13
CONWAY, CHRISTOPHER 65-76455 2 59.99 4636********1300 071907 05/20/13
CORREA, ANDREA 65-787088 2 34.99 3797*******1001 126819 05/20/13
CROCE, MATTHEW 65-786672 2 34.99 3767*******1003 161413 05/20/13
CROWLEY, JULIA 65-785497 2 64.99 5403********1513 091524 05/20/13
CULPEPPER, JEREMY 65-785962 2 29.99 5465********8006 H94596 05/20/13
DALTON, CAROL 65-786243 2 69.99 4342********6554 784150 05/20/13
DELELLO, ASHLEY 65-75112 2 44.99 4833********5084 031510 05/20/13
DELELLO, JUSTIN 65-78376 2 64.99 4899********0483 002508 05/20/13
DELEON, FRANCISCO 65-787801 2 34.99 4313********1983 015591 05/20/13
DELOZIER, URIAH 65-78174 2 69.99 5491********1840 18859B 05/20/13
DEMINGS, JAIMIE 65-74853 2 54.99 4494********8381 602517 05/20/13
DENNIS, KATHLEEN 65-785143 2 34.99 5466********7872 19888P 05/20/13
DESTEFANO, LAUREN 65-788062 2 49.99 4147********6272 05761C 05/20/13
DEVANY, MARGARIE MAG 65-785065 2 29.99 4147********0887 05710C 05/20/13
DEWING, MARY 65-34149 2 34.99 4636********1779 026046 05/20/13
DORAN, ERIN 65-786974 2 39.99 3715*******1004 162652 05/20/13
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 020192 05/20/13
DUGO, LISA 65-787865 2 34.99 4631********9673 497161 05/20/13
DUNN, CECELIA 65-77409 2 44.99 4342********9862 867568 05/20/13
DUNNING, BARBARA 65-786812 2 44.99 4147********4427 05728C 05/20/13
DUPERRON, JOSEPH 65-77364 2 34.99 4217********1196 151550 05/20/13
EADS, PAMELA 65-787710 2 69.99 4815********2685 191752 05/20/13
EASTMAN, LAIRD 65-785672 2 39.99 4247********9020 911549 05/20/13
EDGELL, SHANNON 65-787760 2 43.99 4636********2330 026047 05/20/13
ELSTE, ED 65-786568 2 64.99 4465********6427 020217 05/20/13
ENRIQUEZ, NICHOLE 65-787401 2 64.99 4635********7777 161256 05/20/13
ENVIA, TRISHA 65-786330 2 39.99 4282********1508 041510 05/20/13
EWERT, KATHERINE 65-785806 2 34.99 4037********9713 900251 05/20/13
FARISH, JOANNE 65-74750 2 64.99 4815********2605 181859 05/20/13
FORD, JENNIE 65-33915 2 34.99 4636********8665 071905 05/20/13
FORD, MICHAEL 65-921023 2 14.98 4833********4552 031510 05/20/13
FORD, SANDRA 65-785905 2 44.99 4735********6713 526046 05/20/13
FRANKE, JENNIFER 65-784075 2 39.99 4366********8607 027168 05/20/13
FRENZEL, KYLE 65-787410 2 34.99 4342********1598 868465 05/20/13
FUENTES, CHARLES 65-785379 2 34.99 5403********5726 091523 05/20/13
FULLER, VICKI 65-75267 2 34.99 4147********3519 015536 05/20/13
GALYEN, SABRINA 65-784420 2 48.99 4833********5302 041510 05/20/13
GARBUZOY, DARYA 65-77212 2 54.99 4833********9312 051510 05/20/13
GARCIA, HEATHER 65-786579 2 64.99 4902********5855 091524 05/20/13
GARCIA, LARYSA 65-786706 2 54.99 4497********4994 132592 05/20/13
GARCIA, STEVEN 65-77896 2 169.98 4636********5726 071907 05/20/13
GILES, THOMAS 65-785447 2 24.99 4342********1988 804173 05/20/13
GIVA, DALE 65-786491 2 79.99 4465********6271 020256 05/20/13
GREERTY, MEGHAN 65-786508 2 39.99 4833********9797 041510 05/20/13
GRIFFITH, JON 65-77415 2 34.99 4809********6367 085441 05/20/13
GUMIELCONZELMAN, KATHERINE 65-74914 2 64.99 4342********8717 828068 05/20/13
HANSON, TRACI 65-787708 2 39.99 4282********9158 031510 05/20/13
HARMS, REBECCA 65-785216 2 64.99 4494********1080 603526 05/20/13
HARRISON, LEE 65-74876 2 34.99 5403********7775 091524 05/20/13
HARTMAN, TINA 65-784787 2 54.99 4342********9430 804176 05/20/13
HAWKINS, TOM 65-786075 2 34.99 3713*******2022 179277 05/20/13
HERLINE, BRIAN 65-77973 2 64.99 4217********7378 191456 05/20/13
HERNANDEZ, FERNANDO 65-784809 2 64.99 5409********1873 603553 05/20/13
HERNANDEZ, JUAN 65-78060 2 34.99 5403********7475 091525 05/20/13
HILGER, BERNA 65-786166 2 34.99 4217********5829 191250 05/20/13
HUBER, JAMIE 65-787573 2 64.99 4873********9618 722706 05/20/13
HUTTON, DUANE 65-787050 2 64.99 5466********8871 05826Z 05/20/13
IJAMS, CHRISTINE 65-74910 2 34.99 4266********4328 05752B 05/20/13
INTERBITZEN, PAUL 65-786397 2 24.99 4497********3897 132591 05/20/13
JENNISON, CAROL 65-787099 2 64.99 4120********1397 132580 05/20/13
JIMENEZ, PRECIOUS 65-785913 2 39.99 4494********3254 126532 05/20/13
JONES, IRVING BOBBY 65-785066 2 54.99 4636********3501 026046 05/20/13
JOSEPH, BETHANY 65-786253 2 44.99 5538********2178 090122 05/20/13
KNOX, BEVERLEY 65-787559 2 44.99 4217********9322 101350 05/20/13
KOCHER, ANNA 65-785667 2 74.99 3725*******2019 123548 05/20/13
LAKE, GARY 65-784739 2 32.49 5262********2278 045093 05/20/13
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 720082 05/20/13
LE, JENNIFER 65-787757 2 20.00 4427********6955 031510 05/20/13
LEACH, CHRISTOPHER 65-784125 2 44.99 4789********3205 071513 05/20/13
LEBSACK, JACOB 65-784328 2 29.99 4634********9523 05740A 05/20/13
LEIN, CECELIA 65-787837 2 59.99 5403********0268 091522 05/20/13
LEWIS, JACQUELYN 65-788040 2 49.99 4494********1056 602057 05/20/13
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 091525 05/20/13
LOUANGXAY, TING 65-787842 2 34.99 4342********5795 844370 05/20/13
LOVAAS, NATHAN 65-787961 2 43.99 5538********5968 090134 05/20/13
LUCAS, ANDREW 65-74752 2 44.99 4833********9261 051510 05/20/13
LUSSIER, SHEILA 65-787754 2 39.99 4328********5186 091525 05/20/13
LUTHER, DOROTHY 65-787885 2 54.99 4833********5928 051510 05/20/13
LYON, JOSHUA 65-784792 2 49.99 4264********0988 015539 05/20/13
MACKO, GAIL 65-784883 2 64.99 4868********4708 829029 05/20/13
MADSEN, TAMARA 65-920563 2 54.99 4631********7554 497154 05/20/13
MARTIN, PAMELA 65-786589 2 44.99 4366********6646 013434 05/20/13
MARTINEZ, JOVANNA 65-77659 2 10.00 4636********2387 071906 05/20/13
MAUDE, MAX 65-784130 2 35.00 4342********2015 720088 05/20/13
MAZZA, KATHLEEN 65-787834 2 39.99 5403********1675 091523 05/20/13
MCGLASHAN, CAMERON 65-786182 2 19.99 5178********4287 05773Z 05/20/13
MCKAY, MISTY 65-786079 2 20.00 5424********8125 19415B 05/20/13
MILLER, PATRICK 65-787527 2 34.99 5108********8762 091524 05/20/13
MINATO, KAREN 65-786704 2 29.99 5452********9931 05760Z 05/20/13
MITCHELL, BONNIE 65-787784 2 34.99 5466********2153 18817Z 05/20/13
MITTEN, KARRIE 65-785855 2 29.99 4873********5850 844900 05/20/13
MORGAN, ROSE 65-33917 2 39.99 4636********2942 071906 05/20/13
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 350782 05/20/13
MORRISON, MATT 65-785505 2 35.00 4147********7826 05799D 05/20/13
MURCH, PAT 65-784103 2 64.99 4217********2376 171559 05/20/13
NAGATOISHI, TERRI 65-77005 2 44.99 4342********2045 803153 05/20/13
NAVARRO, RAFAEL 65-33893 2 44.99 4168********3744 002603 05/20/13
NEUMAN, MICHAEL 65-784706 2 48.99 4497********1970 132581 05/20/13
NORTHRIP, KAORI 65-786413 2 77.99 4342********4863 635932 05/20/13
ONEILL, SANDRA 65-74177 2 29.99 4266********1134 05777B 05/20/13
OTT, ANDREW 65-787554 2 34.99 4636********5625 071905 05/20/13
PANYANOUVONG, KEVIN 65-784320 2 59.99 3713*******1007 141422 05/20/13
PAPER, KELLY 65-787079 2 44.99 4120********9508 132587 05/20/13
PARRA, ABRAHAM 65-74217 2 59.99 4342********9973 720089 05/20/13
PARRY, CATHERINE 65-787097 2 34.99 5401********8164 05735Z 05/20/13
PATLAN, VICTORIA 65-785615 2 34.99 4636********5303 026045 05/20/13
PATTERSON, NANCY 65-72953 2 34.99 4217********9341 151954 05/20/13
PAUL, NATHAN 65-787090 2 39.99 5403********3607 091524 05/20/13
PEART, ERIN 65-784783 2 64.99 5403********8902 091522 05/20/13
PERRY, JACQUELINE J 65-787832 2 25.00 4636********9103 026046 05/20/13
PERRYMAN, MARK 65-786066 2 34.99 5403********6214 091525 05/20/13
PICKENS, CLARENCE 65-787091 2 64.99 4259********9205 803148 05/20/13
PINLAC, TED 65-787854 2 69.99 4833********2890 041510 05/20/13
PINO, STEVEN 65-77399 2 34.99 3772*******1014 111372 05/20/13
PIRES, MANUEL 65-68139 2 85.00 4147********4768 020146 05/20/13
PRONK, KATHLEEN 65-76145 2 34.99 4313********3749 015520 05/20/13
PRUITT, SARA 65-77259 2 64.99 4154********7040 189098 05/20/13
RAJ, DEBBIE 65-786517 2 64.99 4500********2358 015524 05/20/13
RAMSEY, SEAN 65-787027 2 29.99 4266********1086 05700C 05/20/13
RANGEL, MELISSA 65-785649 2 69.99 4494********5811 603983 05/20/13
REILLY, PHILLIP 65-33930 2 34.99 5490********5621 02027Z 05/20/13
RICHARD, CAROLE 65-786209 2 39.99 5262********1210 524831 05/20/13
RICHARDSON, MEGAN 65-786236 2 34.99 4465********8016 020371 05/20/13
RIVAS, ROSALIND 65-78191 2 34.99 4217********6853 101957 05/20/13
ROBINSON, BIONCA 65-785440 2 54.99 4342********2904 844876 05/20/13
ROMANDER, KRISTEN 65-787889 2 64.99 4147********9749 015510 05/20/13
ROOT, ALICIA 65-7785658 2 34.99 4636********2590 071907 05/20/13
ROSAS, CARLA 65-787461 2 69.99 4386********6682 007152 05/20/13
ROSS-MERGES, JENNIFER 65-784189 2 69.99 4342********4229 722722 05/20/13
RUMBLE, CHARLIE 65-786507 2 72.99 4342********4877 844374 05/20/13
SALDIVAR, RAMON 65-784095 2 77.99 4217********3459 111152 05/20/13
SANCHEZ, LYDIA 65-787445 2 49.99 4833********8169 051510 05/20/13
SANDERSON, JASON 65-787017 2 54.99 4147********3657 05718C 05/20/13
SARKEES, ABRAHAM 65-787479 2 24.99 5528********0649 05777S 05/20/13
SCOTT, LESLIE 65-785091 2 34.99 4264********5381 015517 05/20/13
SEKHON, JAGDIP 65-786083 2 52.99 4366********4688 031011 05/20/13
SENK, ANNE 65-784460 2 34.99 6011********5248 02005R 05/20/13
SHAW, CANDACE 65-785402 2 54.99 5403********4914 091524 05/20/13
SHOCAROFF, KATHERINE 65-784294 2 29.99 4282********7342 041510 05/20/13
SILVA, LANNETTE 65-786238 2 69.99 6011********9539 02014R 05/20/13
SMITH III, PAUL 65-76974 2 74.99 4636********1116 071906 05/20/13
SMITH, NICOLE 65-786714 2 34.99 4844********9367 071908 05/20/13
SNYDER, SUSAN 65-784314 2 39.99 5200********0437 01551B 05/20/13
SOSA, JODY 65-784471 2 54.99 4160********0840 091523 05/20/13
STELLJES, KRISTEN 65-787907 2 34.99 4356********5877 191858 05/20/13
STEWART, JENNIE 65-785495 2 54.99 4282********8940 041510 05/20/13
STOUT, JAMES 65-786216 2 64.99 4342********6978 993789 05/20/13
TATE, JAMES 65-72280 2 54.99 4833********4452 031510 05/20/13
TAYLOR, JULIA 65-78211 2 54.99 5403********5399 530391 05/20/13
TIBBS, DAVID 65-785921 2 59.99 3772*******1019 121249 05/20/13
TOM, JASON 65-785469 2 34.99 4128********6052 97815B 05/20/13
TORRECILLAS, DANIEL 65-784402 2 34.99 4636********3336 026047 05/20/13
TORRES, SABRINA 65-785489 2 34.99 4494********5074 994955 05/20/13
TORRES, SOCORRO 65-786946 2 34.99 4217********1672 101850 05/20/13
TRINIDAD, KIMBERELY 65-784086 2 64.99 3713*******3004 125991 05/20/13
VANDERPOEL, VIRGINIA GIN 65-787913 2 34.99 4147********2315 020391 05/20/13
VARELA, ANGELICA 65-785312 2 44.99 4815********0504 171858 05/20/13
VASQUEZ, LOUIS 65-784342 2 34.99 4833********6754 041510 05/20/13
VHAN, SUNILA SUE 65-76592 2 34.99 4636********2544 071908 05/20/13
VILLANUEVA, ROCIO 65-787062 2 54.99 4003********9529 05750B 05/20/13
VILLEDA, MARIA 65-786067 2 34.99 4217********3123 111750 05/20/13
VIZZOLINI, ROB 65-77026 2 44.99 4498********5273 020820 05/20/13
VOSBEIN, JUSTIN 65-786577 2 39.99 3743*******2133 845152 05/20/13
VOSSOUGHI, REZA 65-786210 2 34.99 3712*******2004 111569 05/20/13
WAID, CRISTINA 65-785886 2 64.99 4815********5834 181755 05/20/13
WALDEN, DAVID 65-783703 2 10.00 4815********7999 141559 05/20/13
WALKER, TISHA 65-785642 2 79.99 5409********3713 999478 05/20/13
WALLA WALKER, JANEL 65-785472 2 54.99 4217********5780 181951 05/20/13
WALLACE, STEPHANIE 65-785975 2 64.99 5175********1181 161850 05/20/13
WASHINGTON, CYNTHIA 65-34151 2 39.99 4282********4206 051510 05/20/13
WELSH, JOHN 65-786476 2 54.99 5403********9299 091524 05/20/13
WEST, BRIAN 65-74761 2 64.99 4833********3009 051510 05/20/13
WESTFALL, TYLER 65-787100 2 39.99 5403********7131 067750 05/20/13
WINCENTSEN, DARLA 65-77037 2 64.99 4217********9091 191157 05/20/13
WITHROW, CHRISTEN 65-785868 2 20.00 4193********8429 05806G 05/20/13
WONG, DAN 65-787759 2 69.99 4636********7992 026047 05/20/13
WRIGHT, JASON 65-787084 2 39.99 4342********6339 636854 05/20/13
YARNS, PATRICK 65-77270 2 54.99 4063********4582 623093 05/20/13
YBARRA, SONYA 65-784470 2 14.99 4892********8680 026057 05/20/13
ZUZULA, CHERYL 65-784645 2 54.99 5403********5931 091525 05/20/13
             
             
             
Totals
Count Card Type Total
     
12 American Express 559.88
43 MasterCard 1856.08
156 Visa 7497.50
2 Discover 104.98
0 Other 0.00
     
    10018.44