10/15/2013
06:27:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APPLETON, CHRISTY 6E-005763 3 49.00 4366********6911 003925 10/15/13
ARREAGA, JACQUELYN 6E-920912355 3 55.30 4366********2402 004255 10/15/13
ARREAGA, MARGARITE 6E-009589 3 79.00 4815********4445 174292 10/15/13
BELTRAN, EZEQUIEL 6E-60807603 3 69.00 4217********8154 174594 10/15/13
BOZZINI, SUSAN 6E-008239 3 79.00 5403********3247 054927 10/15/13
CABALLERO, ROSIE 6E-310460185 3 69.00 4688********5687 07829B 10/15/13
CADY, KELLY 6E-003124 3 20.00 4217********0867 184399 10/15/13
CARLSSON, ELENA 6E-011027 3 69.00 5403********2080 054927 10/15/13
CASTLE, REBECCA 6E-685787439 3 9.80 4815********6413 124292 10/15/13
CASTRO, JOANN 6E-76927769 3 11.80 5403********7757 054926 10/15/13
CHAVES, ANGELICA 6E-000023 3 24.95 5403********5670 054927 10/15/13
COLON, SOFIA 6E-594518694 3 79.00 4767********3172 008211 10/15/13
CORREA, BRANDY 6E-000556 3 20.00 4815********7100 124491 10/15/13
CORTEZ, HERMAN 6E-375482054 3 69.00 4239********0751 001730 10/15/13
CORTEZ, MARISSA 6E-130228775 3 48.30 4239********0751 001731 10/15/13
DELRE, GERALD 6E-799432946 3 64.90 4388********1267 07835C 10/15/13
DEVERA, LISA 6E-013566 3 49.00 5538********4829 724974 10/15/13
DIEDE, KATHY 6E-002179 3 15.95 4718********0776 505194 10/15/13
DUONG, HANH 6E-37466273 3 69.00 4833********5952 074906 10/15/13
ENGLISH-WALKER, MICHELLE 6E-007718 3 79.00 5490********9741 04594Z 10/15/13
FASOLI, CHRYS 6E-010768 3 69.00 4185********5499 07837A 10/15/13
FIELDS, BRANDI 6E-011554 3 59.00 4833********2117 084906 10/15/13
FONG, TINA 6E-013634 3 79.00 4147********4572 015319 10/15/13
FULTANO, CAROL 6E-004871 3 34.95 5178********9255 07868Z 10/15/13
FULTANO, TONY 6E-004787 3 5.00 4663********3197 07807A 10/15/13
GALVAN, LOUIS 6E-005292 3 34.95 4873********2426 901224 10/15/13
GARLOUGH, SILVER 6E-927208044 3 79.00 6011********9940 01539R 10/15/13
GARRIDO-PEREZ, RAQUEL 6E-719638536 3 49.00 4479********7375 015002 10/15/13
GIBSON, LEE-ANN 6E-009141 3 37.48 4477********4052 034900 10/15/13
GODOY, LORI 6E-001586 3 44.98 5403********2153 054927 10/15/13
GOETT, ANNA 6E-143325823 3 20.00 4465********2289 015688 10/15/13
GONZALES, ALICIA 6E-178320500 3 9.80 4342********0495 002884 10/15/13
GONZALEZ, VIOLET 6E-761297661 3 11.80 4342********6528 006563 10/15/13
GRAHAM, MERI 6E-226599908 3 9.80 4037********8806 505194 10/15/13
GREENO, DENA 6E-007131 3 19.95 4833********3377 074906 10/15/13
HAMBLIN, MICHELLE 6E-365401860 3 59.00 4342********6134 522822 10/15/13
HAMPTON, ERICA 6E-614037550 3 53.90 5155********7139 07814Z 10/15/13
HARPER, FAITH 6E-495838262 3 79.00 5410********0288 94238B 10/15/13
HARRINGTON, MARY 6E-006903 3 69.00 4266********7355 013769 10/15/13
HARRIS, APRYL 6E-13571627 3 79.00 4313********7614 045977 10/15/13
HARRISON, DAWNIA 6E-002870 3 53.90 5403********3388 054926 10/15/13
HAYES, WENDY 6E-130344211 3 53.90 4259********9459 563462 10/15/13
HILL, LISA 6E-009354 3 79.00 5538********9182 724978 10/15/13
HOBAN, DERK 6E-008933 3 39.95 5403********8627 054927 10/15/13
JAMAL, HASSINA 6E-246140430 3 59.00 4815********1874 124492 10/15/13
JENKS, KAREN 6E-002432 3 34.95 4460********9911 522325 10/15/13
JOHNSON, SAMANTHA 6E-471211407 3 69.00 4494********9803 305914 10/15/13
JONES, BECKY 6E-014089 3 79.00 4767********3616 008209 10/15/13
KEERS, CARRIE 6E-007448 3 24.95 4521********1902 034826 10/15/13
KELLEY, KAREN 6E-94738371 3 79.00 5403********6961 054926 10/15/13
KELLY, CATHY 6E-001801 3 79.00 4147********8175 07830C 10/15/13
KISHI, CARLA 6E-009885 3 49.00 5403********5951 054926 10/15/13
LARSEN, BILL 6E-512809435 3 53.90 5121********3634 01513B 10/15/13
LEARD, MARSHA 6E-011309 3 59.50 5403********5537 054926 10/15/13
LINK, MELI 6E-000955 3 19.95 4282********5131 074906 10/15/13
MACHADO, SHANNON 6E-548472571 3 59.00 4767********4286 008213 10/15/13
MAGLARAS, ANGELINA 6E-690360908 3 59.00 4867********7056 064906 10/15/13
MASON, JERRY 6E-626784386 3 79.00 5155********5819 07867Z 10/15/13
MEDLER, CHRISTINE 6E-286397129 3 79.00 5403********0768 054927 10/15/13
MELVIN, MEGAN 6E-013455 3 9.80 4815********7455 174692 10/15/13
METTLER, CETARA 6E-575558174 3 9.66 4497********1602 034355 10/15/13
MILLER, ALYSSA 6E-011689 3 69.00 4815********8287 144195 10/15/13
OCHOA, VERONICA 6E-15773093 3 79.00 4342********1152 090165 10/15/13
OLIVAS, CHRISTINA 6E-003411 3 9.80 5178********5349 07828Z 10/15/13
ONEEL, TINA 6E-011628 3 9.80 4477********2355 034900 10/15/13
ORDAZ, ELIZABETH 6E-467318242 3 13.80 4815********7751 184393 10/15/13
ORDAZ, JUAN 6E-939573980 3 9.80 4815********7751 194198 10/15/13
PELUSO, JESSICA 6E-013259 3 49.00 5178********5204 238455 10/15/13
PETERSON, TERRI 6E-005123 3 59.00 4767********6948 008212 10/15/13
PLATH, RICK 6E-546723868 3 11.06 5448********3159 078331 10/15/13
PRADO, DENEENE 6E-245863884 3 59.00 5403********9854 054928 10/15/13
QUINTERO, ANGELA 6E-011433 3 69.00 4217********8154 174594 10/15/13
RAMIREZ, SORAYA 6E-322151886 3 79.00 4789********8207 034857 10/15/13
REITNAUER, CHRISTI 6E-611316430 3 79.00 4494********5253 372475 10/15/13
RIGGINS, SHANNON 6E-355703269 3 59.00 4266********2766 07837B 10/15/13
ROBINSON, FAYE 6E-006478 3 59.00 4815********3207 114492 10/15/13
ROCHA, KRISTEN 6E-000102 3 29.95 4460********0310 006552 10/15/13
RODRIGUEZ, ESTHER 6E-363706949 3 79.00 4342********0925 005541 10/15/13
ROSE, KATHY 6E-005484 3 24.95 4477********6052 034901 10/15/13
RUBIANES, TERRI 6E-965760631 3 15.80 3743*******7298 135492 10/15/13
RUBINO, ERICA 6E-657245315 3 69.00 5538********7389 724977 10/15/13
SCHANER, MEGAN 6E-254621798 3 69.00 4815********7389 184798 10/15/13
SILVA, ALLISON 6E-012218 3 49.00 4815********1412 104595 10/15/13
SOUZA, KELLY 6E-006680 3 79.00 4497********2011 034350 10/15/13
SPESSARD, SHELLEY 6E-978578484 3 79.00 4815********1398 194192 10/15/13
STAFFORD, RACHEL 6E-597186889 3 69.00 5538********7389 724976 10/15/13
STAGNARO, ANNETTE 6E-007212 3 64.00 4264********7067 045952 10/15/13
STANDLEY, MARTHA 6E-279082377 3 49.00 4121********7621 07847A 10/15/13
STEINWERT, JEHNA 6E-006753 3 79.00 4465********9412 015684 10/15/13
STOPPER, AMY 6E-925201385 3 11.80 4815********0611 134897 10/15/13
STOWERS, KAT 6E-007391 3 53.90 4833********6561 084906 10/15/13
STRANGE, JESSICA 6E-011576 3 158.00 4815********7867 154899 10/15/13
SUTIC, JENNETTE 6E-006766 3 49.00 4342********2567 607721 10/15/13
TABIOS, STEPHANIE 6E-41835537 3 79.00 4833********6104 074906 10/15/13
TIEDE, JENNIFER 6E-010764 3 53.90 4217********9084 184196 10/15/13
TOLENTINO, SHERRI 6E-007493 3 5.00 5403********7543 054927 10/15/13
TROGLIA, SHELLY 6E-001599 3 39.00 4815********8892 104998 10/15/13
TRYON, STUART 6E-234270721 3 79.00 5155********2041 07843Z 10/15/13
VANHOLLEBEKE, AMY 6E-008159 3 24.95 4282********7159 074906 10/15/13
VIALPANDO, KIMBERLY 6E-006811 3 39.95 5424********2887 94363B 10/15/13
VONWELSER, THERESA 6E-010310 3 49.50 4608********5168 888341 10/15/13
WOOLLEY, MINDY 6E-006348 3 5.00 5538********9283 724973 10/15/13
WRIGHT, ANGELA 6E-666650294 3 23.60 4217********0035 114492 10/15/13
WRIGHT, MYA 6E-753030836 3 13.80 4497********1602 034348 10/15/13
YURONG, CECILE 6E-999885678 3 79.00 4767********0140 008210 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 15.80
29 MasterCard 1493.64
74 Visa 3708.99
1 Discover 79.00
0 Other 0.00
     
    5297.43