06/16/2013
07:16:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KATHY 6E-005484 3 24.95 4477********6052 267607 06/16/13
APPLETON, CHRISTY 6E-005763 3 79.00 4366********6911 017817 06/16/13
ARREAGA, ELEANOR 6E-010535 3 59.00 4815********0896 170538 06/16/13
ARREAGA, JACQUELYN 6E-920912355 3 55.30 4366********2402 024844 06/16/13
ARREAGA, MARGARITE 6E-009589 3 79.00 4217********6699 190438 06/16/13
AVILA, EVA 6E-002083 3 24.95 4460********5454 223590 06/16/13
CABALLERO, ROSIE 6E-310460185 3 69.00 4688********5687 09823B 06/16/13
CADY, KELLY 6E-003124 3 20.00 4217********0867 150831 06/16/13
CARLSSON, ELENA 6E-011027 3 69.00 5403********2080 070326 06/16/13
CASTLE, REBECCA 6E-685787439 3 53.90 4815********6413 170837 06/16/13
CHAVES, ANGELICA 6E-000023 3 24.95 5403********6431 070326 06/16/13
COLLINS, LISA 6E-013414 3 33.00 5538********2397 075955 06/16/13
CORTEZ, HERMAN 6E-375482054 3 69.00 4239********0751 000854 06/16/13
CORTEZ, MARISSA 6E-130228775 3 48.30 4239********0751 000855 06/16/13
DEVERA, LISA 6E-013566 3 49.00 5538********4829 075953 06/16/13
DIEDE, KATHY 6E-002179 3 15.95 4718********0776 706130 06/16/13
DUPRIEST, VANETTE 6E-013413 3 53.90 5538********2397 075952 06/16/13
ENGLISH-WALKER, MICHELLE 6E-007718 3 79.00 4115********1908 584403 06/16/13
FASOLI, CHRYS 6E-010768 3 69.00 4185********5499 09817A 06/16/13
FIELDS, BRANDI 6E-011554 3 39.00 4833********2117 070308 06/16/13
FONG, TINA 6E-013634 3 79.00 4147********4572 016115 06/16/13
FULTANO, CAROL 6E-004871 3 34.95 5178********9255 09831Z 06/16/13
FULTANO, TONY 6E-004787 3 38.45 4663********3197 009010 06/16/13
GAINES, ANTHONY 6E-148790477 3 49.00 4266********9567 018208 06/16/13
GAINES, TARA 6E-008550 3 49.00 4266********9567 018208 06/16/13
GALVAN, LOUIS 6E-005292 3 34.95 4873********2426 074447 06/16/13
GARLOUGH, SILVER 6E-927208044 3 79.00 6011********9940 01646R 06/16/13
GARRIDO-PEREZ, RAQUEL 6E-719638536 3 49.00 4479********7375 016969 06/16/13
GIBSON, LEE-ANN 6E-009141 3 37.48 4477********4052 267609 06/16/13
GILLET, ALLESANDRA 6E-686311983 3 59.00 4815********0371 110237 06/16/13
GODOY, LORI 6E-001586 3 44.98 5403********2153 070326 06/16/13
GOETT, ANNA 6E-143325823 3 20.00 4465********2289 016568 06/16/13
GONZALES, ALICIA 6E-178320500 3 9.80 4342********0495 264765 06/16/13
GONZALEZ, VIOLET 6E-761297661 3 59.00 4342********6528 838556 06/16/13
GRAHAM, MERI 6E-226599908 3 53.90 4037********8806 706130 06/16/13
GREENO, DENA 6E-007131 3 19.95 4833********3377 070308 06/16/13
HAMBLIN, MICHELLE 6E-365401860 3 59.00 4342********6134 881285 06/16/13
HAMPTON, ERICA 6E-614037550 3 53.90 5155********7139 T2067Z 06/16/13
HARRINGTON, MARY 6E-006903 3 69.00 4778********8585 673713 06/16/13
HARRIS, APRYL 6E-13571627 3 79.00 4313********7614 005337 06/16/13
HARRISON, DAWNIA 6E-002870 3 64.90 5403********7079 070326 06/16/13
HAYES, WENDY 6E-130344211 3 118.80 4259********9459 115814 06/16/13
HOBAN, DERK 6E-008933 3 39.95 5403********8627 070326 06/16/13
JAMAL, HASSINA 6E-246140430 3 59.00 4888********7321 005399 06/16/13
JENKS, KAREN 6E-002432 3 34.95 4460********9911 074446 06/16/13
JONES, BECKY 6E-014089 3 79.00 4767********3616 045062 06/16/13
KEERS, CARRIE 6E-007448 3 24.95 4521********1902 050725 06/16/13
KELLEY, KAREN 6E-94738371 3 79.00 5403********6961 070327 06/16/13
KELLY, CATHY 6E-001801 3 79.00 4147********8175 09825C 06/16/13
KISHI, CARLA 6E-009885 3 49.00 5403********5951 070327 06/16/13
LARSEN, BILL 6E-512809435 3 53.90 5121********3634 01619B 06/16/13
LAWSON, BOBBIE 6E-004779 3 53.90 4217********9153 110338 06/16/13
LEARD, MARSHA 6E-011309 3 59.50 5403********7296 070326 06/16/13
LINK, MELI 6E-000955 3 19.95 4282********5131 060308 06/16/13
MACHADO, SHANNON 6E-548472571 3 64.90 4767********4286 045063 06/16/13
MAGLARAS, ANGELINA 6E-690360908 3 59.00 4867********7056 070308 06/16/13
MARSH, TAMI 6E-013631 3 15.80 4815********4260 100336 06/16/13
MEINEKE, SUZANNE 6E-56733221 3 53.90 4460********6023 883101 06/16/13
MELVIN, ASHLEY 6E-013550 3 53.90 4003********5839 09855B 06/16/13
MELVIN, MEGAN 6E-013455 3 53.90 4217********5789 100131 06/16/13
MERRELL, RACHELLE 6E-006692 3 29.95 4815********3820 160733 06/16/13
MERRILL, SALLY 6E-359318762 3 79.00 5148********8653 09862B 06/16/13
OLIVAS, CHRISTINA 6E-003411 3 49.00 5178********5349 09851Z 06/16/13
ONEEL, TINA 6E-011628 3 49.99 4477********2890 267608 06/16/13
ORDAZ, ELIZABETH 6E-467318242 3 69.00 4815********7751 100734 06/16/13
ORDAZ, JUAN 6E-939573980 3 59.00 4815********7751 160130 06/16/13
PELUSO, JESSICA 6E-013259 3 53.90 5178********5204 230166 06/16/13
PETERSON, TERRI 6E-005123 3 53.90 4767********6948 045064 06/16/13
PLATH, JILL 6E-955248483 3 79.00 5448********3159 098104 06/16/13
PLATH, RICK 6E-546723868 3 55.30 5448********3159 098464 06/16/13
POTTER, KATHY 6E-562349738 3 53.90 5403********2249 070327 06/16/13
RAMIREZ, SORAYA 6E-322151886 3 79.00 4789********8207 050313 06/16/13
ROCHA, KRISTEN 6E-000102 3 29.95 4460********0310 076118 06/16/13
RUBIANES, TERRI 6E-965760631 3 79.00 3743*******7298 165032 06/16/13
SOLORIO, MARIANA 6E-012995 3 79.00 4217********7266 190837 06/16/13
SOUZA, KELLY 6E-006680 3 79.00 4497********2011 613277 06/16/13
SPESSARD, SHELLEY 6E-978578484 3 79.00 4815********3719 130336 06/16/13
STAGNARO, ANNETTE 6E-007212 3 64.00 4147********4366 09832C 06/16/13
STANDLEY, MARTHA 6E-279082377 3 53.90 4121********7621 09832A 06/16/13
STEINWERT, JEHNA 6E-006753 3 79.00 4465********9412 016550 06/16/13
STOPPER, AMY 6E-925201385 3 53.90 4815********0611 160039 06/16/13
STOWERS, KAT 6E-007391 3 53.90 4342********1295 031416 06/16/13
SUTIC, JENNETTE 6E-006766 3 49.00 4342********2567 839497 06/16/13
TIEDE, JENNIFER 6E-010764 3 53.90 4217********9084 150330 06/16/13
TOLENTINO, SHERRI 6E-007493 3 34.95 5403********7543 070326 06/16/13
VALENZUELA, ELIZABETH 6E-007482 3 79.00 4342********6214 925330 06/16/13
VANHOLLEBEKE, AMY 6E-008159 3 5.00 4282********7159 070308 06/16/13
VIALPANDO, KIMBERLY 6E-006811 3 39.95 5424********2887 94802B 06/16/13
VONWELSER, THERESA 6E-010310 3 49.50 4608********5168 957865 06/16/13
WALKER, JIMMIE 6E-221454008 3 49.50 4815********3786 150438 06/16/13
WALKER, SUSAN 6E-591959440 3 49.50 4815********3786 180732 06/16/13
WASHINGTON, REBECCA 6E-854880897 3 53.90 4342********2267 960443 06/16/13
WILLIAMS, LEISA 6E-005203 3 59.00 4342********5125 838554 06/16/13
WOOLLEY, MINDY 6E-006348 3 5.00 5538********9283 075954 06/16/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
23 MasterCard 1159.93
69 Visa 3682.62
1 Discover 79.00
0 Other 0.00
     
    5000.55