06/20/2013
07:38:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUINAGA, JOSE 65-784472 2 34.99 4342********1936 016043 06/20/13
ALCAZAR, ALEX 65-78279 2 34.99 4833********1245 085506 06/20/13
ALVAREZ, JOE 65-784144 2 52.74 4342********6295 060895 06/20/13
ANDERSON, DONNA 65-786004 2 59.99 4282********1456 065506 06/20/13
ARAIZA, ADRIANNA 65-77326 2 34.99 5403********4982 055516 06/20/13
ARROYAVE, LUZ CARIME 65-787473 2 44.99 4342********7215 112491 06/20/13
BARR, REGINA 65-785468 2 34.99 4342********8910 989632 06/20/13
BELTRAN, PAUL 65-785476 2 34.99 4217********4498 145956 06/20/13
BENARD AUBRY, WALTER 65-75174 2 64.99 4217********4851 185956 06/20/13
BENEFEILD, BRIDGETTE 65-785907 2 34.99 5262********0590 983527 06/20/13
BERRY, TIMOTHY 65-34039 2 44.99 3723*******1000 160362 06/20/13
BOSCH, ROLAND 65-784833 2 54.99 4636********8842 035917 06/20/13
BOWSER, MICHAEL 65-785970 2 39.99 5403********6960 055517 06/20/13
BOYD, BRUCE 65-784088 2 59.99 5403********7877 055518 06/20/13
BOYER, SUE 65-74174 2 29.99 4217********3765 115351 06/20/13
BRACAMONTE, PETER 65-785884 2 54.99 4342********2831 154557 06/20/13
BROUMAS, JEFF 65-784742 2 24.99 4636********1301 035919 06/20/13
BUCKMASTER, THERESA 65-787623 2 54.99 4239********7873 522728 06/20/13
BUSLER, MEGAN 65-785449 2 94.99 4636********8020 014034 06/20/13
BY, SAORY 65-784494 2 59.99 4465********4299 020498 06/20/13
BYNUM, MATT 65-786099 2 64.99 4833********5749 075506 06/20/13
CAMPING, ROBIN 65-787825 2 74.99 4217********5139 145154 06/20/13
CANCHOLA, MONICA 65-7787888 2 29.99 4636********0241 014032 06/20/13
CANTATORE, SALVATORE 65-784300 2 29.99 5466********5489 05536Z 06/20/13
CAREY, SUZANNA 65-786572 2 64.99 4217********4710 175857 06/20/13
CATALANO, TERESA 65-787755 2 39.99 4868********3609 219762 06/20/13
CHATTERTON, WALTER 65-787886 2 34.99 4342********0236 912193 06/20/13
CONWAY, CHRISTOPHER 65-76455 2 59.99 4636********1300 035918 06/20/13
CORREA, ANDREA 65-787088 2 34.99 3797*******1001 140534 06/20/13
CROCE, MATTHEW 65-786672 2 34.99 3767*******1003 187215 06/20/13
CROWLEY, JULIA 65-785497 2 64.99 5403********1513 055517 06/20/13
CULPEPPER, JEREMY 65-785962 2 29.99 5465********8006 H58591 06/20/13
DALTON, CAROL 65-786243 2 69.99 4342********6554 911588 06/20/13
DAUGHERTY, ROY 65-787468 2 39.99 4833********0665 095506 06/20/13
DELELLO, ASHLEY 65-75112 2 34.99 4833********5084 065506 06/20/13
DELELLO, JUSTIN 65-78376 2 64.99 4899********0483 002481 06/20/13
DELEON, FRANCISCO 65-787801 2 34.99 4815********1932 125854 06/20/13
DELOZIER, URIAH 65-78174 2 69.99 5491********1840 98533B 06/20/13
DEMINGS, JAIMIE 65-74853 2 54.99 4494********8381 452944 06/20/13
DENNIS, KATHLEEN 65-785143 2 34.99 5466********7872 98686P 06/20/13
DEROUEN, PETER 65-787374 2 11.79 4833********6789 065506 06/20/13
DEVANY, MARGARIE MAG 65-785065 2 29.99 4147********0887 05521C 06/20/13
DEWING, MARY 65-34149 2 34.99 4636********1779 014032 06/20/13
DORAN, ERIN 65-786974 2 39.99 3715*******1004 103377 06/20/13
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 020575 06/20/13
DUGO, LISA 65-787865 2 34.99 4631********9673 194781 06/20/13
DUNN, CECELIA 65-77409 2 44.99 4342********9862 913227 06/20/13
DUNNING, BARBARA 65-786812 2 44.99 4147********4427 05517C 06/20/13
DUPERRON, JOSEPH 65-77364 2 34.99 4217********1196 155951 06/20/13
EADS, PAMELA 65-787710 2 69.99 4815********2685 165355 06/20/13
EDGELL, SHANNON 65-787760 2 43.99 4636********2330 014034 06/20/13
ELSTE, ED 65-786568 2 64.99 4465********6427 020512 06/20/13
ENRIQUEZ, NICHOLE 65-787401 2 64.99 4635********7777 105152 06/20/13
ENVIA, TRISHA 65-786330 2 34.99 4282********1508 075506 06/20/13
ESTRADA, JOSH 65-787642 2 79.99 4282********8409 075506 06/20/13
EWERT, KATHERINE 65-785806 2 34.99 4037********9713 500255 06/20/13
FARISH, JOANNE 65-74750 2 64.99 4815********2605 105958 06/20/13
FORD, JENNIE 65-33915 2 34.99 4636********8665 035918 06/20/13
FORD, MICHAEL 65-921023 2 14.98 4833********4552 075506 06/20/13
FORD, SANDRA 65-785905 2 44.99 4735********6713 514033 06/20/13
FRANKE, JENNIFER 65-784075 2 39.99 4366********8607 031074 06/20/13
FRENZEL, KYLE 65-787410 2 34.99 4342********1598 989630 06/20/13
FUENTES, CHARLES 65-785379 2 34.99 5403********5726 055519 06/20/13
FULLER, VICKI 65-75267 2 34.99 4147********3519 055529 06/20/13
GALYEN, SABRINA 65-784420 2 48.99 4833********5302 075506 06/20/13
GARBUZOY, DARYA 65-77212 2 54.99 4833********9312 085506 06/20/13
GARCIA, HEATHER 65-786579 2 64.99 4902********5855 055519 06/20/13
GARCIA, LARYSA 65-786706 2 44.99 4497********4994 667066 06/20/13
GIVA, DALE 65-786491 2 79.99 4465********6271 020409 06/20/13
GREERTY, MEGHAN 65-786508 2 39.99 4833********9797 085506 06/20/13
GRIFFITH, JON 65-77415 2 34.99 4809********6367 021299 06/20/13
GRUBER-SCHULTZ, WHITNEY 65-788427 2 34.99 4833********5995 075506 06/20/13
GUMIELCONZELMAN, KATHERINE 65-74914 2 64.99 4342********8717 060898 06/20/13
HALLEY, JOYCE 65-787761 2 39.99 5262********0409 988531 06/20/13
HANSON, TRACI 65-787708 2 39.99 4282********9158 075506 06/20/13
HARMS, REBECCA 65-785216 2 64.99 4494********1080 519496 06/20/13
HARRISON, LEE 65-74876 2 34.99 5403********7775 055518 06/20/13
HARTMAN, TINA 65-784787 2 54.99 4342********9430 911591 06/20/13
HAWKINS, TOM 65-786075 2 34.99 3713*******2022 182237 06/20/13
HEISEL, JOHN 65-786388 2 44.99 4342********0093 151965 06/20/13
HERBST, JON 65-78320 2 59.99 4479********0822 020018 06/20/13
HERLINE, BRIAN 65-77973 2 64.99 4217********7378 105851 06/20/13
HERNANDEZ, FERNANDO 65-784809 2 64.99 5409********1873 453962 06/20/13
HERNANDEZ, JUAN 65-78060 2 34.99 5403********7475 055518 06/20/13
HILGER, BERNA 65-786166 2 34.99 4217********5829 185358 06/20/13
HUBER, JAMIE 65-787573 2 64.99 4873********9618 911593 06/20/13
IJAMS, CHRISTINE 65-74910 2 34.99 4266********4328 05568B 06/20/13
INTERBITZEN, PAUL 65-786397 2 24.99 4497********3897 667076 06/20/13
JIMENEZ, PRECIOUS 65-785913 2 39.99 4494********3254 582502 06/20/13
JONES, IRVING BOBBY 65-785066 2 54.99 4636********3501 014033 06/20/13
KING, REGINA 65-787831 2 54.99 4147********8431 020455 06/20/13
KLEIN, BONNIE 65-787818 2 59.99 4388********7250 05506D 06/20/13
KNOX, BEVERLEY 65-787559 2 44.99 4217********9322 145951 06/20/13
KOCHER, ANNA 65-785667 2 74.99 3725*******2019 167783 06/20/13
LAKE, GARY 65-784739 2 31.49 5262********2278 984500 06/20/13
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 151967 06/20/13
LE, JENNIFER 65-787757 2 20.00 4427********6955 075506 06/20/13
LEACH, CHRISTOPHER 65-784125 2 44.99 4789********3205 035502 06/20/13
LEBSACK, JACOB 65-784328 2 29.99 4634********9523 05612A 06/20/13
LEIN, CECELIA 65-787837 2 59.99 5403********0268 055517 06/20/13
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 055517 06/20/13
LOUANGXAY, TING 65-787842 2 34.99 4342********5795 910585 06/20/13
LOUANGXAY, YA 65-788166 2 34.99 4282********7419 075506 06/20/13
LOVAAS, NATHAN 65-787961 2 43.99 5538********5968 014952 06/20/13
LUCAS, ANDREW 65-74752 2 44.99 4833********9261 075506 06/20/13
LUSSIER, SHEILA 65-787754 2 10.00 4328********5186 055519 06/20/13
LUTHER, DOROTHY 65-787885 2 54.99 4833********5928 085506 06/20/13
LYON, JOSHUA 65-784792 2 49.99 4264********0988 055527 06/20/13
MACKO, GAIL 65-784883 2 64.99 4868********4708 179079 06/20/13
MADSEN, TAMARA 65-920563 2 54.99 4631********7554 152418 06/20/13
MARTIN, JASON J.B 65-788152 2 59.99 4147********0009 310940 06/20/13
MARTIN, PAMELA 65-786589 2 44.99 4366********6646 005048 06/20/13
MARTINEZ, JOVANNA 65-77659 2 64.99 4636********2387 035919 06/20/13
MAUDE, MAX 65-784130 2 35.00 4342********2015 263654 06/20/13
MAYORAL, SAMANTHA 65-788685 2 44.99 4366********7328 009711 06/20/13
MAZZA, KATHLEEN 65-787834 2 39.99 5403********1675 055518 06/20/13
MCGLASHAN, CAMERON 65-786182 2 44.99 5178********4287 05561Z 06/20/13
MCKAY, MISTY 65-786079 2 20.00 5424********8125 98255B 06/20/13
MILLER, PATRICK 65-787527 2 34.99 5108********8762 055518 06/20/13
MINATO, KAREN 65-786704 2 29.99 5452********9931 05553Z 06/20/13
MITCHELL, BONNIE 65-787784 2 34.99 5466********2153 98645Z 06/20/13
MITTEN, KARRIE 65-785855 2 29.99 4873********5850 910589 06/20/13
MORGAN, ROSE 65-33917 2 39.99 4636********2942 035918 06/20/13
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 937832 06/20/13
MOYA, JONDA 65-74205 2 114.97 5403********1132 981025 06/20/13
MURCH, PAT 65-784103 2 64.99 4217********2376 135954 06/20/13
NAGATOISHI, TERRI 65-77005 2 44.99 4342********2045 179246 06/20/13
NAVARRO, RAFAEL 65-33893 2 44.99 4168********3744 002578 06/20/13
NGUYEN, KEVIN 65-788687 2 20.00 3772*******2005 180717 06/20/13
NORTHRIP, KAORI 65-786413 2 77.99 4342********4863 988749 06/20/13
NUNEZ, GABRIEL 65-787770 2 64.99 5424********9572 98381P 06/20/13
OLSON, RACHEL 65-787111 2 80.00 4217********4646 125056 06/20/13
ONEILL, SANDRA 65-74177 2 29.99 4266********1134 05537B 06/20/13
ORTIZ, ROGELIO 65-788115 2 59.99 5494********9778 05526B 06/20/13
OSHANA, ESTER 65-786239 2 64.99 4815********7456 155354 06/20/13
OTT, ANDREW 65-787554 2 34.99 4636********5625 035919 06/20/13
PANYANOUVONG, KEVIN 65-784320 2 59.99 3713*******1007 147833 06/20/13
PAPER, KELLY 65-787079 2 44.99 4120********9508 667068 06/20/13
PARRA, ARTHUR 65-788148 2 79.99 4833********1790 095506 06/20/13
PARRY, CATHERINE 65-787097 2 34.99 5401********8164 05563Z 06/20/13
PATLAN, VICTORIA 65-785615 2 34.99 4636********5303 014034 06/20/13
PATTERSON, NANCY 65-72953 2 34.99 4217********9341 105359 06/20/13
PAUL, NATHAN 65-787090 2 39.99 5403********3607 055516 06/20/13
PEART, ERIN 65-784783 2 64.99 5403********8902 055516 06/20/13
PEDOTA, JESSICA 65-788438 2 34.99 5466********8067 001311 06/20/13
PERRY, JACQUELINE J 65-787832 2 25.00 4636********9103 014033 06/20/13
PERRYMAN, MARK 65-786066 2 34.99 5403********6214 055517 06/20/13
PICKENS, CLARENCE 65-787091 2 64.99 4259********9205 060899 06/20/13
PINLAC, TED 65-787854 2 69.99 4833********2890 085506 06/20/13
PINO, STEVEN 65-77399 2 34.99 3772*******1014 123100 06/20/13
PIRES, MANUEL 65-68139 2 85.00 4147********4768 020606 06/20/13
POULUS, ELBRA 65-786308 2 34.99 4282********6768 085506 06/20/13
PRONK, KATHLEEN 65-76145 2 34.99 4313********3749 055520 06/20/13
PRUITT, SARA 65-77259 2 64.99 4154********7040 886484 06/20/13
RAJ, DEBBIE 65-786517 2 64.99 4500********2358 055546 06/20/13
RAMSEY, SEAN 65-787027 2 29.99 4266********1086 05570C 06/20/13
RANGEL, MELISSA 65-785649 2 69.99 4494********5811 454485 06/20/13
REILLY, PHILLIP 65-33930 2 34.99 5490********5621 02047Z 06/20/13
RICHARD, CAROLE 65-786209 2 39.99 5262********1210 980052 06/20/13
RICHARDSON, MEGAN 65-786236 2 34.99 4465********8016 020402 06/20/13
RIVAS, ROSALIND 65-78191 2 34.99 4217********6853 165356 06/20/13
ROBINSON, BIONCA 65-785440 2 54.99 4342********2904 154564 06/20/13
ROMANDER, KRISTEN 65-787889 2 64.99 4147********9749 055515 06/20/13
ROOT, ALICIA 65-7785658 2 34.99 4636********2590 035918 06/20/13
ROSS-MERGES, JENNIFER 65-784189 2 69.99 4342********4229 154554 06/20/13
RUMBLE, CHARLIE 65-786507 2 72.99 4342********4877 113750 06/20/13
SALDIVAR, RAMON 65-784095 2 77.99 4217********3459 145659 06/20/13
SANCHEZ, LYDIA 65-787445 2 49.99 4833********8169 075506 06/20/13
SANDERSON, JASON 65-787017 2 54.99 4147********3657 05587C 06/20/13
SARKEES, ABRAHAM 65-787479 2 24.99 5528********0649 05585S 06/20/13
SCOTT, LESLIE 65-785091 2 34.99 4264********5381 055555 06/20/13
SEKHON, JAGDIP 65-786083 2 52.99 4366********4688 000620 06/20/13
SENK, ANNE 65-784460 2 34.99 6011********5248 02046R 06/20/13
SHAW, CANDACE 65-785402 2 54.99 5403********4914 055517 06/20/13
SHOCAROFF, KATHERINE 65-784294 2 29.99 4282********7342 085506 06/20/13
SILVA, LANNETTE 65-786238 2 69.99 6011********9539 02033R 06/20/13
SINGH KUMAR, JASPER 65-788144 2 34.99 3767*******1003 113292 06/20/13
SMITH III, PAUL 65-76974 2 74.99 4636********1116 035918 06/20/13
SMITH, NICOLE 65-786714 2 34.99 4844********9367 035919 06/20/13
SNYDER, SUSAN 65-784314 2 39.99 5200********0437 05553B 06/20/13
SOSA, JODY 65-784471 2 54.99 4160********0840 055517 06/20/13
STELLJES, KRISTEN 65-787907 2 34.99 4356********5877 115055 06/20/13
STIGMAN, JAMES 65-788697 2 43.99 4815********5703 125954 06/20/13
STOUT, JAMES 65-786216 2 64.99 4342********6978 913233 06/20/13
SVOBODA, NICOLAJ 65-787489 2 34.99 5424********9475 98436P 06/20/13
TATE, JAMES 65-72280 2 54.99 4833********4452 065506 06/20/13
TAYLOR, JULIA 65-78211 2 14.99 5403********5399 988809 06/20/13
TIBBS, DAVID 65-785921 2 59.99 3772*******1019 146612 06/20/13
TORRECILLAS, DANIEL 65-784402 2 34.99 4636********3336 014034 06/20/13
TORRES, SABRINA 65-785489 2 34.99 4494********5074 451007 06/20/13
TRINIDAD, KIMBERELY 65-784086 2 64.99 3713*******3004 143670 06/20/13
VAN HORN, LISA 65-788436 2 94.99 5538********6366 131925 06/20/13
VANDERPOEL, VIRGINIA GIN 65-787913 2 34.99 4147********2315 020468 06/20/13
VARELA, ANGELICA 65-785312 2 44.99 4815********0504 125752 06/20/13
VASQUEZ, LOUIS 65-784342 2 34.99 4833********6754 085506 06/20/13
VHAN, SUNILA SUE 65-76592 2 34.99 4636********2544 035919 06/20/13
VILLANUEVA, ROCIO 65-787062 2 54.99 4003********9529 05536B 06/20/13
VILLEDA, MARIA 65-786067 2 34.99 4217********3123 175555 06/20/13
VIZZOLINI, ROB 65-77026 2 44.99 4498********5273 020255 06/20/13
VOSBEIN, JUSTIN 65-786577 2 39.99 3743*******2133 515551 06/20/13
VOSSOUGHI, REZA 65-786210 2 34.99 3712*******2004 182744 06/20/13
WAID, CRISTINA 65-785886 2 64.99 4815********5834 105957 06/20/13
WALDEN, DAVID 65-783703 2 64.99 4815********7999 105358 06/20/13
WALKER, TISHA 65-785642 2 79.99 5409********3713 455430 06/20/13
WALLA WALKER, JANEL 65-785472 2 54.99 4217********5780 135650 06/20/13
WALLACE, STEPHANIE 65-785975 2 64.99 5175********1181 165651 06/20/13
WASHINGTON, CYNTHIA 65-34151 2 39.99 4282********4206 085506 06/20/13
WELSH, JOHN 65-786476 2 54.99 5403********9299 055517 06/20/13
WEST, BRIAN 65-74761 2 64.99 4833********3009 075506 06/20/13
WINCENTSEN, DARLA 65-77037 2 64.99 4217********9091 155756 06/20/13
WITHROW, CHRISTEN 65-785868 2 20.00 4193********8429 05599G 06/20/13
WONG, DAN 65-787759 2 69.99 4636********7992 014034 06/20/13
WOOD, MITCHELL 65-788138 2 69.99 4833********1909 085506 06/20/13
WRIGHT, JASON 65-787084 2 39.99 4342********6339 264318 06/20/13
YARNS, PATRICK 65-77270 2 54.99 4063********4582 367229 06/20/13
YBARRA, SONYA 65-784470 2 34.99 4892********8680 002874 06/20/13
ZHU, GUOAN 65-788673 2 34.99 4465********6419 020400 06/20/13
ZUZULA, CHERYL 65-784645 2 54.99 5403********5931 055518 06/20/13
             
             
             
Totals
Count Card Type Total
     
14 American Express 614.87
44 MasterCard 2030.05
158 Visa 7662.03
2 Discover 104.98
0 Other 0.00
     
    10411.93