07/15/2013
08:03:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KATHY 6E-005484 3 24.95 4477********6052 034726 07/15/13
APPLETON, CHRISTY 6E-005763 3 79.00 4366********6911 031875 07/15/13
ARREAGA, JACQUELYN 6E-920912355 3 55.30 4366********2402 009449 07/15/13
ARREAGA, MARGARITE 6E-009589 3 79.00 4217********6699 184182 07/15/13
AVILA, EVA 6E-002083 3 24.95 4460********5454 328728 07/15/13
BARKLEY, PATIENCE 6E-001855 3 49.00 4039********2238 000040 07/15/13
BOZZINI, SUSAN 6E-008239 3 79.00 5403********3247 054752 07/15/13
CABALLERO, ROSIE 6E-310460185 3 69.00 4688********5687 02596B 07/15/13
CADY, KELLY 6E-003124 3 20.00 4217********0867 184376 07/15/13
CARLSSON, ELENA 6E-011027 3 69.00 5403********2080 054752 07/15/13
CASTLE, REBECCA 6E-685787439 3 49.00 4815********6413 114183 07/15/13
CASTRO, JOANN 6E-76927769 3 64.90 5403********7757 054750 07/15/13
CHAVES, ANGELICA 6E-000023 3 24.95 5403********6431 054752 07/15/13
COLLINS, LISA 6E-013414 3 33.00 5538********2397 407519 07/15/13
CORTEZ, HERMAN 6E-375482054 3 69.00 4239********0751 001941 07/15/13
CORTEZ, MARISSA 6E-130228775 3 48.30 4239********0751 001942 07/15/13
DAVIS, JEANINE 6E-440890640 3 245.00 4833********8572 024706 07/15/13
DELRE, GERALD 6E-799432946 3 64.90 4388********1267 02547C 07/15/13
DEVERA, LISA 6E-013566 3 49.00 5538********4829 407520 07/15/13
DIEDE, KATHY 6E-002179 3 15.95 4718********0776 505174 07/15/13
DUONG, HANH 6E-37466273 3 69.00 4833********5952 024706 07/15/13
DUPRIEST, VANETTE 6E-013413 3 53.90 5538********2397 407516 07/15/13
ENGLISH-WALKER, MICHELLE 6E-007718 3 79.00 4115********1908 267280 07/15/13
FASOLI, CHRYS 6E-010768 3 69.00 4185********5499 02565A 07/15/13
FIELDS, BRANDI 6E-011554 3 39.00 4833********2117 024706 07/15/13
FONG, TINA 6E-013634 3 79.00 4147********4572 015405 07/15/13
FULTANO, CAROL 6E-004871 3 34.95 5178********9255 02591Z 07/15/13
FULTANO, TONY 6E-004787 3 38.45 4663********3197 001706 07/15/13
GAINES, TARA 6E-008550 3 49.00 4266********9567 013673 07/15/13
GALVAN, LOUIS 6E-005292 3 34.95 4873********2426 146155 07/15/13
GARLOUGH, SILVER 6E-927208044 3 79.00 6011********9940 01512R 07/15/13
GARRIDO-PEREZ, RAQUEL 6E-719638536 3 49.00 4479********7375 015548 07/15/13
GIBSON, LEE-ANN 6E-009141 3 37.48 4477********4052 034725 07/15/13
GILLET, ALLESANDRA 6E-686311983 3 59.00 4815********0371 104188 07/15/13
GODOY, LORI 6E-001586 3 44.98 5403********2153 054752 07/15/13
GOETT, ANNA 6E-143325823 3 20.00 4465********2289 015131 07/15/13
GONZALES, ALICIA 6E-178320500 3 9.80 4342********0495 174727 07/15/13
GONZALEZ, VIOLET 6E-761297661 3 59.00 4342********6528 478634 07/15/13
GRAHAM, MERI 6E-226599908 3 53.90 4037********8806 505174 07/15/13
GREENO, DENA 6E-007131 3 19.95 4833********3377 024706 07/15/13
HAMBLIN, MICHELLE 6E-365401860 3 59.00 4342********6134 517821 07/15/13
HAMPTON, ERICA 6E-614037550 3 53.90 5155********7139 02552Z 07/15/13
HARRINGTON, MARY 6E-006903 3 69.00 4778********8585 893065 07/15/13
HARRIS, APRYL 6E-13571627 3 79.00 4313********7614 045739 07/15/13
HARRISON, DAWNIA 6E-002870 3 64.90 5403********7079 054751 07/15/13
HAYES, WENDY 6E-130344211 3 53.90 4259********9459 433552 07/15/13
HOBAN, DERK 6E-008933 3 39.95 5403********8627 054752 07/15/13
JAMAL, HASSINA 6E-246140430 3 59.00 4888********7321 045773 07/15/13
JENKS, KAREN 6E-002432 3 34.95 4460********9911 479517 07/15/13
JOHNSON, SAMANTHA 6E-471211407 3 69.00 4494********9803 900718 07/15/13
JONES, BECKY 6E-014089 3 79.00 4767********3616 006121 07/15/13
KEERS, CARRIE 6E-007448 3 24.95 4521********1902 035207 07/15/13
KELLEY, KAREN 6E-94738371 3 79.00 5403********6961 054751 07/15/13
KELLY, CATHY 6E-001801 3 79.00 4147********8175 02553C 07/15/13
KISHI, CARLA 6E-009885 3 49.00 5403********5951 054751 07/15/13
LANGFORD, CYNTHIA 6E-822692393 3 79.00 4427********1242 184736 07/15/13
LARSEN, BILL 6E-512809435 3 53.90 5121********3634 01587B 07/15/13
LEARD, MARSHA 6E-011309 3 59.50 5403********7296 054752 07/15/13
LINK, MELI 6E-000955 3 19.95 4282********5131 014706 07/15/13
MACHADO, SHANNON 6E-548472571 3 59.00 4767********4286 006122 07/15/13
MAGLARAS, ANGELINA 6E-690360908 3 59.00 4867********7056 024706 07/15/13
MASON, JERRY 6E-626784386 3 79.00 5155********5819 02544Z 07/15/13
MEDLER, CHRISTINE 6E-286397129 3 79.00 5403********0768 054752 07/15/13
MEINEKE, SUZANNE 6E-56733221 3 49.00 4460********6023 024875 07/15/13
MELVIN, MEGAN 6E-013455 3 53.90 4217********5789 154887 07/15/13
MERRILL, SALLY 6E-359318762 3 79.00 5148********8653 02571B 07/15/13
NELSON, GREG 6E-002918 3 19.95 5538********5119 407517 07/15/13
OCHOA, VERONICA 6E-15773093 3 79.00 4342********1152 517819 07/15/13
OLIVAS, CHRISTINA 6E-003411 3 9.80 5178********5349 02574Z 07/15/13
ONEEL, TINA 6E-011628 3 49.99 4477********2890 034727 07/15/13
ORDAZ, ELIZABETH 6E-467318242 3 13.80 4815********7751 154575 07/15/13
ORDAZ, JUAN 6E-939573980 3 9.80 4815********7751 144078 07/15/13
OROZCO, MARIANA 6E-406667194 3 53.90 4815********1473 144273 07/15/13
PELUSO, JESSICA 6E-013259 3 49.00 5178********5204 700784 07/15/13
PETERSON, TERRI 6E-005123 3 53.90 4767********6948 006120 07/15/13
PHANN, SOPAKNA 6E-741109656 3 69.00 4342********7127 477793 07/15/13
PLATH, RICK 6E-546723868 3 55.30 5448********3159 025906 07/15/13
PRADO, DENEENE 6E-245863884 3 59.00 5403********5756 054751 07/15/13
RAMIREZ, SORAYA 6E-322151886 3 79.00 4789********8207 034734 07/15/13
ROBINSON, FAYE 6E-006478 3 59.00 5178********1228 02564Z 07/15/13
ROCHA, KRISTEN 6E-000102 3 29.95 4460********0310 475942 07/15/13
RUBIANES, TERRI 6E-965760631 3 15.80 3743*******7298 105475 07/15/13
SILVA, ALLISON 6E-012218 3 98.00 4815********1412 174689 07/15/13
SOLORIO, MARIANA 6E-012995 3 79.00 4217********7266 104483 07/15/13
SPESSARD, SHELLEY 6E-978578484 3 79.00 4815********3719 104076 07/15/13
STANDLEY, MARTHA 6E-279082377 3 53.90 4121********7621 02598A 07/15/13
STEINWERT, JEHNA 6E-006753 3 79.00 4465********9412 015157 07/15/13
STOPPER, AMY 6E-925201385 3 53.90 4815********0611 124476 07/15/13
STOWERS, KAT 6E-007391 3 53.90 4342********1295 175446 07/15/13
SUTIC, JENNETTE 6E-006766 3 49.00 4342********2567 146156 07/15/13
TABIOS, YOLANDA 6E-517690230 3 55.30 4447********9126 015375 07/15/13
TIEDE, JENNIFER 6E-010764 3 53.90 4217********9084 144779 07/15/13
TOLENTINO, SHERRI 6E-007493 3 34.95 5403********7543 054751 07/15/13
VALENZUELA, ELIZABETH 6E-007482 3 79.00 4342********6214 392878 07/15/13
VANHOLLEBEKE, AMY 6E-008159 3 5.00 4282********7159 024706 07/15/13
VIALPANDO, KIMBERLY 6E-006811 3 39.95 5424********2887 40064B 07/15/13
VONWELSER, THERESA 6E-010310 3 49.50 4608********5168 411435 07/15/13
WALKER, JIMMIE 6E-221454008 3 49.50 4815********3786 174583 07/15/13
WALKER, SUSAN 6E-591959440 3 49.50 4815********3786 174583 07/15/13
WASHINGTON, REBECCA 6E-854880897 3 53.90 4342********2267 434439 07/15/13
WILLIAMS, LEISA 6E-005203 3 11.80 4342********5125 175444 07/15/13
YURONG, CECILE 6E-999885678 3 79.00 4767********0140 006123 07/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.80
27 MasterCard 1417.78
73 Visa 4055.97
1 Discover 79.00
0 Other 0.00
     
    5568.55