12/20/2013
08:11:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARONSON, SARAH 65-71274 2 69.99 4388********8213 03089C 12/20/13
ADDISON-TORRES, CHELSEA 65-789291 2 64.99 4342********1411 127380 12/20/13
ALCAZAR, ALEX 65-78279 2 34.99 4833********1245 092007 12/20/13
APELLANES, MARINA 65-789095 2 84.99 5466********2219 02501Z 12/20/13
APOSTOL, MICHELLE 65-788270 2 40.00 5424********7706 36775B 12/20/13
ARROYAVE, LUZ CARIME 65-787473 2 44.99 4342********7215 381967 12/20/13
AVERY, BRIAN 65-785973 2 35.00 4815********8120 142318 12/20/13
BELTRAN, PAUL 65-785476 2 34.99 4815********9901 132612 12/20/13
BENARD AUBRY, WALTER 65-75174 2 64.99 4888********1760 025166 12/20/13
BETTENCOURT, CHRISTOPHER 65-789380 2 4.00 3772*******2003 122375 12/20/13
BLAS, JONATHAN 65-788700 2 64.99 4494********1076 162498 12/20/13
BOERE, NICOLE 65-786943 2 19.99 4636********0961 042037 12/20/13
BOONE, MATT 65-73216 2 59.99 4266********7054 03052B 12/20/13
BORROEL, ERIK 65-788722 2 29.99 4631********7272 539230 12/20/13
BOSCH, ROLAND 65-784833 2 54.99 4636********8842 042035 12/20/13
BOTELHO, BRAD 65-789073 2 69.99 4497********6854 974436 12/20/13
BOTSCH, NICOLE 65-788376 2 54.99 4104********6470 001600 12/20/13
BOYD, BRUCE 65-784088 2 29.99 5403********7877 062102 12/20/13
BRACAMONTE, PETER 65-785884 2 54.99 4342********2831 127377 12/20/13
BRAVO, VERONICA 65-788315 2 44.99 5107********8487 139037 12/20/13
BREEZE, JIMMY 65-788337 2 49.99 5403********3925 062100 12/20/13
BRYTE, PATRICIA 65-72559 2 34.99 4833********8417 012107 12/20/13
BUCKMASTER, THERESA 65-787623 2 54.99 4239********7873 960367 12/20/13
BURNESS, EDITH 65-788301 2 10.00 4815********4113 112513 12/20/13
BURNS, HELIANE 65-789040 2 10.00 3717*******3001 127324 12/20/13
BUSLER, MEGAN 65-785449 2 94.99 4636********8020 015520 12/20/13
BYNUM, MATT 65-786099 2 64.99 4833********5749 012107 12/20/13
CABRERA, MATT 65-75669 2 34.99 4342********3668 551949 12/20/13
CADIZ JR., FILOMENO 65-789135 2 46.00 4060********1037 002107 12/20/13
CAMPING, ROBIN 65-787825 2 74.99 4147********2597 01795D 12/20/13
CANCHOLA, MONICA 65-7787888 2 29.99 4636********0241 015517 12/20/13
CANTATORE, SALVATORE 65-784300 2 29.99 5466********5489 03086Z 12/20/13
CASEY, CAITLIN 65-789382 2 20.00 4366********1220 011054 12/20/13
CATALANO, TERESA 65-787755 2 39.99 4868********7112 381974 12/20/13
CELI, DENISE 65-787215 2 59.99 4411********7136 002107 12/20/13
CHATTERTON, WALTER 65-787886 2 34.99 4342********0236 170871 12/20/13
CHISUM, JEREMY 65-788778 2 64.99 4815********5308 172718 12/20/13
CHRISTIAN, ALAN 65-789308 2 64.99 5403********1796 062100 12/20/13
CLEARY, CARMEN 65-788323 2 34.99 4313********7683 025174 12/20/13
COHAN, DEAN 65-7788310 2 269.99 5466********0418 36650P 12/20/13
COHAN, WILLA DEAN 65-788310 2 29.99 4388********1190 03007C 12/20/13
CONWAY, CHRISTOPHER 65-76455 2 59.99 4636********1300 042034 12/20/13
CORTEZ, YESENIA 65-789212 2 34.99 5403********8445 062102 12/20/13
COSTA, JODY 65-789383 2 20.00 4342********5528 426045 12/20/13
COYNE, JESSICA 65-789545 2 34.99 4217********6319 142511 12/20/13
CROCE, MATTHEW 65-786672 2 34.99 3767*******1003 121719 12/20/13
CROW, CARRIE 65-7785432 2 89.99 4217********8576 112714 12/20/13
DAMANTE, BECKY 65-788250 2 74.99 4460********8900 383266 12/20/13
DAUGHERTY, ROY 65-787468 2 39.99 4833********0665 002107 12/20/13
DELELLO, JUSTIN 65-78376 2 64.99 4899********0483 001958 12/20/13
DELEON, FRANCISCO 65-787801 2 34.99 4815********1932 152016 12/20/13
DELOZIER, URIAH 65-788232 2 69.99 5491********1840 36719B 12/20/13
DEMINGS, JAIMIE 65-74853 2 54.99 4494********8381 600783 12/20/13
DENNIS, KATHLEEN 65-785143 2 34.99 5466********7872 36274P 12/20/13
DEROUEN, PETER 65-787374 2 54.99 4833********1925 002107 12/20/13
DEVANY, MARGARIE MAG 65-785065 2 29.99 4147********0887 03079C 12/20/13
DEWING, MARY 65-34149 2 34.99 4636********1779 015518 12/20/13
DIAZ, JOSH 65-789284 2 50.00 5175********2253 192616 12/20/13
DORAN, ERIN 65-786974 2 39.99 3715*******1004 109740 12/20/13
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 020559 12/20/13
DUNNING, BARBARA 65-786812 2 44.99 4147********4427 03035C 12/20/13
DURHAM, LARRY 65-785196 2 34.99 4347********2425 092007 12/20/13
EADS, PAMELA 65-787710 2 34.99 4815********9584 122717 12/20/13
EDGELL, SHANNON 65-787760 2 43.99 4636********2330 015520 12/20/13
EILAND, TIMOTHY 65-789305 2 34.99 4266********6021 03037B 12/20/13
ELSTE, ED 65-786568 2 64.99 4465********6427 020588 12/20/13
EMMRICH, RODNEY 65-788680 2 69.99 5403********9376 969051 12/20/13
ENRIQUEZ, MICHAEL 65-787398 2 179.99 4815********0570 112618 12/20/13
ENRIQUEZ, NICHOLE 65-787401 2 154.98 4815********3899 142215 12/20/13
ENVIA, TRISHA 65-786330 2 34.99 4282********1508 012107 12/20/13
ESTRADA, JOSH 65-787642 2 79.99 4282********8409 022107 12/20/13
EWERT, KATHERINE 65-785806 2 34.99 4037********9713 600212 12/20/13
FELIX, JOEL 65-789754 2 35.00 4494********3472 290498 12/20/13
FERRELL, KAREN 65-789635 2 29.99 4636********9058 015520 12/20/13
FIELDS, GARY 65-788176 2 39.99 4476********7002 083195 12/20/13
FINLEY, WILLIAM 65-788316 2 24.99 4342********7243 169953 12/20/13
FLORES, ARTURO 65-787224 2 44.99 4735********5977 515519 12/20/13
FORD, SANDRA 65-785905 2 44.99 4735********8753 515520 12/20/13
FRANKE, JENNIFER 65-784075 2 39.99 4366********8607 032243 12/20/13
FRANKSEN, CLIFF 65-788339 2 54.99 5403********5108 062059 12/20/13
FRENZEL, KYLE 65-787410 2 34.99 4342********1598 455582 12/20/13
FUENTES, CHARLES 65-785379 2 34.99 5403********8223 062101 12/20/13
FULLER, VICKI 65-75267 2 34.99 4147********3519 025186 12/20/13
GALYEN, SABRINA 65-784420 2 48.99 4833********5302 092007 12/20/13
GARBUZOY, DARYA 65-77212 2 64.99 4833********9312 022107 12/20/13
GO, ADRIEL 65-73206 2 89.99 3717*******1033 190130 12/20/13
GONZALES, FRANCISCO 65-789124 2 29.99 4833********0384 022107 12/20/13
GRIFFITH, JON 65-787223 2 34.99 4809********6367 073832 12/20/13
GUMIELCONZELMAN, KATHERINE 65-788982 2 64.99 4868********0905 255580 12/20/13
HALLEY, JOYCE 65-787761 2 39.99 5262********0409 968078 12/20/13
HANSON, TRACI 65-787708 2 39.99 4282********9158 092007 12/20/13
HARRISON, LEE 65-74876 2 34.99 5403********7775 062059 12/20/13
HARTMAN, TINA 65-784787 2 54.99 4342********9430 170868 12/20/13
HAWKINS, TOM 65-786075 2 34.99 3713*******2022 117317 12/20/13
HEISEL, JOHN 65-786388 2 34.99 4342********0093 323488 12/20/13
HEMMINGER, TINA 65-789317 2 64.99 5466********6210 02515Z 12/20/13
HERNANDEZ, JUAN 65-78060 2 34.99 5403********7475 062100 12/20/13
HILGER, BERNA 65-786166 2 34.99 4217********5829 192315 12/20/13
HILL, GREG 65-789249 2 54.00 4147********7276 03063D 12/20/13
HOWEY, DEBRA 65-787852 2 44.99 4833********6883 022107 12/20/13
HUBBARD, TYSON TY 65-784218 2 24.99 4356********7782 192818 12/20/13
HUBER, JAMIE 65-787573 2 64.99 4873********9618 324408 12/20/13
IJAMS, CHRISTINE 65-74910 2 34.99 4266********4328 03070B 12/20/13
IRIZARRY, PAUL 65-789394 2 39.99 4342********2679 582702 12/20/13
JENKINS, MANDY 65-789297 2 69.99 5371********5282 092007 12/20/13
JENKINS, RICHARD 65-789760 2 77.99 5403********4167 062102 12/20/13
JOSTAD, CHEMAINE 65-789339 2 34.99 4358********7016 607715 12/20/13
JUERGENSON, DEBORAH 65-75645 2 61.49 5291********5346 03093B 12/20/13
KAO, SAN 65-788308 2 55.00 4636********6069 015518 12/20/13
KEYES, DENNIS 65-788442 2 44.99 4640********3787 03066B 12/20/13
KING, REGINA 65-787831 2 54.99 4147********8431 020438 12/20/13
KLEIN, BONNIE 65-787818 2 59.99 4388********7250 03084D 12/20/13
KNOX, BEVERLEY 65-787559 2 44.99 4815********6273 172219 12/20/13
KOCHER, ANNA 65-785667 2 44.99 3725*******2019 125769 12/20/13
LAKE, GARY 65-784739 2 28.21 5262********2276 937492 12/20/13
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 253950 12/20/13
LAY, LINDA 65-787339 2 59.99 4631********0713 559057 12/20/13
LE, JENNIFER 65-787757 2 20.00 4427********6955 022107 12/20/13
LEACH, CHRISTOPHER 65-784125 2 44.99 4789********2182 042022 12/20/13
LEBSACK, JACOB 65-784328 2 29.99 4634********5835 03050A 12/20/13
LEFEVRE, MARY 65-74796 2 49.99 5458********2208 02051B 12/20/13
LEIN, CECELIA 65-787837 2 59.99 5403********0268 062102 12/20/13
LEON, ERICA 65-788721 2 34.99 4342********3297 550933 12/20/13
LOCKYER, MATTHEW 65-787812 2 24.99 4815********4512 182811 12/20/13
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 062059 12/20/13
LOUANGXAY, TING 65-787842 2 29.99 4342********5795 323223 12/20/13
LOVAAS, NATHAN 65-787961 2 43.99 5538********5968 010944 12/20/13
MACKO, GAIL 65-784883 2 64.99 4868********6585 455600 12/20/13
MADSEN, TAMARA 65-789115 2 54.99 4815********8782 142817 12/20/13
MARING, THOMAS 65-788347 2 44.99 4147********1670 025065 12/20/13
MARKS, STEVEN 65-789713 2 34.99 4636********9387 015518 12/20/13
MARTIN, JASON J.B 65-788152 2 29.99 4147********0009 440972 12/20/13
MARTINEZ, DAVID 65-789653 2 54.99 4282********9953 002107 12/20/13
MATARO, ROGEL 65-789007 2 35.00 4815********9835 132118 12/20/13
MAUDE, MAX 65-784130 2 35.00 4342********2015 127375 12/20/13
MAYORAL, SAMANTHA 65-788685 2 44.99 4366********7328 011918 12/20/13
MAZZA, KATHLEEN 65-787834 2 39.99 5403********1675 062102 12/20/13
MCKAY, MISTY 65-786079 2 20.00 5424********8125 36358B 12/20/13
MEDINA, MIRIAM 65-788168 2 64.99 4313********6369 025122 12/20/13
MIAO, HUI 65-789079 2 39.99 3772*******1017 140634 12/20/13
MINATO, KAREN 65-786704 2 29.99 5452********9931 03119Z 12/20/13
MITCHELL, BONNIE 65-787784 2 34.99 5466********2153 36914Z 12/20/13
MITTEN, KARRIE 65-785855 2 29.99 4873********5850 426051 12/20/13
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 480121 12/20/13
MULLINS, CODY 65-789650 2 29.99 4636********1606 015518 12/20/13
NAGATOISHI, TERRI 65-77005 2 29.99 4342********6204 127382 12/20/13
NEIFER, JILL 65-7787607 2 89.99 5403********2725 062101 12/20/13
NETTO, JEFFREY 65-788124 2 74.99 5409********0249 294501 12/20/13
NEWMAN, RUSSELL 65-789536 2 29.99 5490********2966 02512B 12/20/13
NGUYEN, KEVIN 65-788687 2 20.00 3772*******2005 143400 12/20/13
OLSON, KURT 65-788150 2 34.99 3772*******4001 168811 12/20/13
OLSON, RACHEL 65-787111 2 40.00 4217********4646 182712 12/20/13
OPENSHAW, JOHN 65-787811 2 74.99 4259********9714 455592 12/20/13
ORENSTEIN, VIRGINIA 65-789755 2 29.99 5466********2040 02513S 12/20/13
ORTIZ, DAVID 65-789387 2 34.99 4342********8763 169943 12/20/13
ORTIZ, ROGELIO 65-788115 2 59.99 5494********6055 01786B 12/20/13
OTT, ANDREW 65-787554 2 34.99 4636********5625 042037 12/20/13
PARKER, SUZANNE 65-896972 2 49.99 3725*******2017 135103 12/20/13
PARRA, ARTHUR 65-788148 2 54.99 4833********0710 092007 12/20/13
PARRISH, SARAH 65-788723 2 34.99 5409********5277 508838 12/20/13
PARRY, CATHERINE 65-787097 2 34.99 5401********8164 03098Z 12/20/13
PATLAN, VICTORIA 65-785615 2 34.99 4636********5303 015520 12/20/13
PATTERSON, NANCY 65-72953 2 34.99 4815********2457 142116 12/20/13
PAUL, NATHAN 65-787090 2 39.99 4342********1443 255583 12/20/13
PEDOTA, JACK 65-789673 2 34.99 4147********4460 03071C 12/20/13
PEDOTA, JESSICA 65-788438 2 54.99 4147********7468 03050C 12/20/13
PERRY, JACQUELINE J 65-787832 2 25.00 4636********9103 015519 12/20/13
PERRYMAN, MARK 65-789408 2 34.99 5403********6214 062102 12/20/13
PETTIS-DE WITTE, NICOLE 65-77775 2 39.99 4266********1993 03059B 12/20/13
PINLAC, TED 65-787854 2 69.99 4833********2890 092007 12/20/13
PINO, STEVEN 65-77399 2 34.99 3772*******1014 122364 12/20/13
PIRES, MANUEL 65-68139 2 85.00 4147********4768 020547 12/20/13
POWLEY, ANA-MARIA 65-788403 2 29.99 4833********0453 092007 12/20/13
PRONK, KATHLEEN 65-76145 2 34.99 4313********3749 025167 12/20/13
RAJ, DEBBIE 65-786517 2 64.99 4500********2044 025155 12/20/13
RAMIREZ, ANA 65-788407 2 34.99 5155********8493 03088Z 12/20/13
RAMIREZ, TERESA 65-789720 2 44.99 4833********7028 092007 12/20/13
RAMSEY, SEAN 65-787027 2 49.99 4266********1086 03039C 12/20/13
RANGEL, MELISSA 65-785649 2 69.99 4494********5811 294072 12/20/13
REILLY, PHILLIP 65-33930 2 34.99 5490********5621 02062Z 12/20/13
REYNA, HECTOR 65-787799 2 54.99 4347********5811 012107 12/20/13
RICHARDSON, MEGAN 65-786236 2 34.99 4465********8016 020506 12/20/13
RIVAS, ROSALIND 65-78191 2 44.99 4815********7125 172212 12/20/13
ROBINSON, BIONCA 65-785440 2 54.99 4342********2904 426040 12/20/13
ROGERS, DANIAL 65-789416 2 199.99 4636********0609 015520 12/20/13
ROMANDER, KRISTEN 65-787889 2 64.99 4147********1505 025124 12/20/13
ROSAS, CARLA 65-787461 2 69.99 4386********9559 004210 12/20/13
RUMBLE, CHARLIE 65-786507 2 72.99 4342********4877 550934 12/20/13
SANDERSON, JASON 65-787335 2 54.99 4147********3657 03033C 12/20/13
SARKEES, ABRAHAM 65-787479 2 24.99 5528********0649 03108J 12/20/13
SCHIMON, KRISTY 65-788180 2 35.00 4037********7052 600212 12/20/13
SCHONWALD, JOHN 65-788409 2 44.99 3723*******4000 142441 12/20/13
SEKHON, JAGDIP 65-786083 2 52.99 4366********0052 001383 12/20/13
SHOCAROFF, KATHERINE 65-784294 2 29.99 4833********4658 002107 12/20/13
SINGH KUMAR, JASPER 65-788144 2 99.98 3767*******2001 102045 12/20/13
SINGH, SASIMINGAR 65-788327 2 59.99 4868********8004 252954 12/20/13
SINGH, SUKHJINDER 65-788714 2 34.99 5466********4050 03070Z 12/20/13
SMITH III, PAUL 65-76974 2 74.99 4636********1116 042037 12/20/13
SMITH, NICOLE 65-786714 2 34.99 4844********9367 042036 12/20/13
SROUJI, SOL 65-7787413 2 219.99 5466********3968 36691P 12/20/13
STEFFANIE, KATIE 65-789310 2 29.99 4239********0211 960366 12/20/13
STELLJES, KRISTEN 65-787907 2 34.99 4356********5877 172116 12/20/13
STEWART, JENNIE 65-789111 2 54.99 4282********8940 022107 12/20/13
STIGMAN, JAMES 65-788697 2 43.99 4815********5703 132212 12/20/13
STOUT, JAMES 65-786216 2 34.99 4342********6978 455026 12/20/13
STOWE, TANYA 65-789631 2 29.99 4636********1241 042036 12/20/13
TATE, JAMES 65-72280 2 54.99 4833********4452 012107 12/20/13
TEVES, CARMEN 65-789029 2 54.99 4815********5370 122816 12/20/13
THALEN, NATHAN 65-788361 2 24.99 4636********7135 042037 12/20/13
THOMAS, ALLISON 65-788320 2 35.00 4494********3172 508802 12/20/13
TIBBS, DAVID 65-785921 2 59.99 3772*******2017 143471 12/20/13
TOJINO, JESS 65-788617 2 54.99 5424********5204 36455B 12/20/13
TOM, JASON 65-785469 2 34.99 4128********6491 39850B 12/20/13
TORRECILLAS, DANIEL 65-784402 2 34.99 4636********3336 015521 12/20/13
TORRES, SABRINA 65-785489 2 34.99 4494********5074 224974 12/20/13
TORRES, SOCORRO 65-786946 2 34.99 4815********5530 182517 12/20/13
TRINIDAD, KIMBERELY 65-784086 2 44.99 3713*******3004 123904 12/20/13
TSAU, KRISTLE 65-76379 2 33.99 4342********2078 381969 12/20/13
TUSS, OREN 65-788711 2 64.99 4636********3320 042035 12/20/13
VAN HORN, LISA 65-788436 2 189.98 5538********6366 154298 12/20/13
VANDERPOEL, VIRGINIA GIN 65-787913 2 34.99 4147********2315 020611 12/20/13
VANG, LA 65-789323 2 38.99 4815********3664 132117 12/20/13
VARELA, ANGELICA 65-785312 2 44.99 4815********0504 172111 12/20/13
VARGAS, EDWARD 65-788114 2 79.99 4465********8551 192115 12/20/13
VASQUEZ, LOUIS 65-784342 2 34.99 4833********1170 092007 12/20/13
VHAN, SUNILA SUE 65-76592 2 34.99 4636********2544 042038 12/20/13
VILLAFANA, KATHRYN 65-73204 2 34.99 4147********5200 03047C 12/20/13
VILLEDA, MARIA 65-786067 2 34.99 4217********3123 122213 12/20/13
VIZZOLINI, ROB 65-77026 2 44.99 4498********5273 020244 12/20/13
VOSSOUGHI, REZA 65-786210 2 34.99 3712*******2004 128044 12/20/13
WADDELL, LYNN 65-788255 2 25.00 4636********4587 042035 12/20/13
WAID, CRISTINA 65-785886 2 64.99 4815********2648 172819 12/20/13
WALDEN, DAVID 65-783703 2 64.99 4815********7999 102110 12/20/13
WALKER, MICHAEL 65-73356 2 224.98 5403********0526 062059 12/20/13
WALKER, TISHA 65-785642 2 89.99 5409********3713 230493 12/20/13
WALL, PAMELA 65-788354 2 168.98 5466********1427 03006Z 12/20/13
WALLA WALKER, JANEL 65-785472 2 35.00 4815********3715 112913 12/20/13
WALLACE, STEPHANIE 65-785975 2 34.99 5175********1181 112516 12/20/13
WAMPLER, BRENT 65-789289 2 55.00 4636********8703 015519 12/20/13
WASHINGTON, DANIEL 65-789224 2 34.99 4833********6601 012107 12/20/13
WELSH, JOHN 65-786476 2 54.99 5403********9299 062102 12/20/13
WEST, AARON 65-74956 2 29.99 5538********1067 010940 12/20/13
WEST, BRIAN 65-74761 2 64.99 4833********3009 002107 12/20/13
WHITE, KENNETH KEN 65-789630 2 24.99 4815********5752 122416 12/20/13
WHITEAKER, JEREMY 65-789656 2 54.99 4636********5248 015518 12/20/13
WILSON, VICTORIA 65-789150 2 54.99 4282********3022 012107 12/20/13
WINCENTSEN, DARLA 65-77037 2 39.99 4217********9091 182413 12/20/13
WINTER, CORRINE 65-789386 2 94.99 5332********5158 J93D1C 12/20/13
WRIGHT, JASON 65-787084 2 39.99 4342********6339 170870 12/20/13
ZAMBO, JOHN 65-789057 2 25.00 4815********2236 162710 12/20/13
ZHU, GUOAN 65-789400 2 34.99 4465********6419 020553 12/20/13
ZUZULA, CHERYL 65-784645 2 54.99 5403********5931 062102 12/20/13
             
             
             
Totals
Count Card Type Total
     
17 American Express 723.85
54 MasterCard 3430.18
181 Visa 8589.38
0 Discover 0.00
0 Other 0.00
     
    12743.41