08/01/2013
07:38:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGRESTI, DEBBI 7E-256126072 1 34.00 5424********6417 97087B 08/01/13
ALAMO, TONI 7E-475479056 1 34.00 4465********3336 001223 08/01/13
AMERINE, AGNES 7E-118041086 1 34.00 4419********1669 118923 08/01/13
ANDERSON, MCKENZIE 7E-359841046 1 34.00 4342********7577 453303 08/01/13
AVILA, ARIANNA 7E-383833467 1 32.00 4636********6751 051624 08/01/13
AVILA, LORI 7E-262678189 1 59.00 4264********1702 015105 08/01/13
BARRINGER, SHAUNA 7E-5419601 1 34.50 4833********8122 001208 08/01/13
BENITEZ, VALERIE 7E-802785993 1 94.00 4494********9080 807587 08/01/13
BETTENCOURT, KAYLA 7E-817982344 1 4.90 4239********9504 861AA4 08/01/13
BILN, SELINA 7E-132396623 1 69.00 4815********0930 101719 08/01/13
BLANKS, BARBARA 7E-718815233 1 13.80 5178********4275 06141Z 08/01/13
BOLIVAR, LISA 7E-13759728 1 59.00 4815********7961 111422 08/01/13
BORBA, MICHELLE 7E-305752613 1 49.00 4217********5979 111728 08/01/13
BROWN, SIERRA 7E-903232015 1 59.00 5466********1038 01529Z 08/01/13
BROWNING, JANET 7E-539254115 1 49.00 4833********5053 031208 08/01/13
CAETANO, KILEY 7E-669108086 1 17.00 5538********5693 066776 08/01/13
CAETANO, SARAH 7E-753365068 1 34.00 5178********0646 04615Z 08/01/13
CAMPONDONICO, GREG 7E-324195165 1 49.00 4873********2403 801070 08/01/13
CARRANZA, DAVID 7E-500234263 1 49.00 5403********4110 327302 08/01/13
CEDERLIND, JULIANNE 7E-98187668 1 54.00 3723*******5008 144099 08/01/13
CEDERLIND, STEVE 7E-265500555 1 27.00 3723*******5008 180183 08/01/13
CRANE, MACHELE 7E-615181655 1 59.00 4342********3168 738711 08/01/13
CROMWELL, AMBER 7E-405936569 1 6.90 4636********7898 051629 08/01/13
CURTIS, DEBBIE 7E-943377825 1 49.00 3767*******2005 182156 08/01/13
DAMPIER, STEPHANIE 7E-511976648 1 44.50 5403********6136 071201 08/01/13
DIMON, MICHAEL 7E-546390350 1 24.50 4366********1022 003823 08/01/13
DURKEE, BRANDY 7E-315380026 1 34.50 4342********7568 490700 08/01/13
EDEAL, SARAH 7E-187516321 1 34.00 4282********1773 011208 08/01/13
ELLIOTT, LINDA 7E-942277626 1 34.00 4494********5370 819752 08/01/13
EPPS, RACHAEL 7E-421903173 1 49.00 5175********6274 171923 08/01/13
ESPINOLA, AMBER 7E-753893093 1 32.00 4411********2119 031208 08/01/13
FISHER, JANNA 7E-550577156 1 59.00 4833********7181 041208 08/01/13
FONTES, JULIA 7E-663238095 1 34.50 4239********8309 679026 08/01/13
FOSTER, MARCELL 7E-48275457 1 59.00 4217********7169 111320 08/01/13
FRANCO, PAM 7E-606246036 1 59.00 4239********7443 679024 08/01/13
FULLER, JESSICA 7E-647269309 1 34.50 4873********0310 925250 08/01/13
GARCIA, SUSIE 7E-893915708 1 6.80 4494********9525 554890 08/01/13
GONSALVES, JULIE 7E-268130383 1 34.50 4160********9138 071153 08/01/13
GORMAN, KELLY 7E-149015667 1 34.00 4282********2273 001208 08/01/13
GREEN, TANAIA 7E-871506806 1 49.00 5115********7954 AWV34Y 08/01/13
GUENTHART, TIFFANY 7E-828444251 1 34.00 4815********7283 191813 08/01/13
HADLICH, ANNETTE 7E-359732601 1 34.50 4475********4469 012444 08/01/13
HALL, RICHARD 7E-885603001 1 17.00 4411********4199 011208 08/01/13
HALL, ZANDRA 7E-228056521 1 27.00 4411********4199 091208 08/01/13
HENSON, BRIAN 7E-517138332 1 32.00 4494********3363 491823 08/01/13
HENSON, KAREN 7E-639827652 1 32.00 4494********3363 801345 08/01/13
HOOPER, VINCE 7E-689634556 1 49.00 4246********8993 06126G 08/01/13
INTHAVONG, MYNA 7E-952603345 1 34.00 4342********2146 926050 08/01/13
JOHNSON, LISA 7E-236371939 1 34.50 4266********7227 06113B 08/01/13
LAWSON, ALEXANDRA 7E-17665336 1 34.00 4465********4395 001272 08/01/13
MADRIAGA, MELISSA 7E-829161307 1 69.00 4631********7073 541931 08/01/13
MADRIGAL, DOREEN 7E-830933886 1 34.00 3723*******1008 143344 08/01/13
MARKLE, VERONICA 7E-553115798 1 69.00 4833********9877 061108 08/01/13
MCBRIDE, DEBRA 7E-511253420 1 34.00 4282********1157 001208 08/01/13
MCCORMICK, BRANDY 7E-785387085 1 13.80 4636********6348 051632 08/01/13
MEDEFESSER, SHAWN 7E-885929043 1 69.00 5401********7028 06032Z 08/01/13
MELLOW, MARISSA 7E-367145380 1 17.00 4282********1157 051108 08/01/13
MIKKELSON, KAYLENE 7E-458246102 1 49.00 4282********1677 041208 08/01/13
MILLERICK, CIARA 7E-856433177 1 59.00 4266********8971 06132B 08/01/13
MINER, MEGAN 7E-538241177 1 34.00 4217********6212 161511 08/01/13
MIRANDA, KIMBERLY 7E-312954899 1 34.00 4833********5016 091208 08/01/13
NANCE, BARBARA 7E-744927726 1 34.00 3743*******7814 370001 08/01/13
NICHOLS, SARAH 7E-14835477 1 49.00 4282********8642 041208 08/01/13
PARKER, PAM 7E-984490414 1 17.00 4233********2082 001052 08/01/13
PAULISSIAN, LUCERRO 7E-674178716 1 34.50 4479********7734 001889 08/01/13
PIMENTEL, RENEE 7E-328469921 1 34.00 4342********7883 886406 08/01/13
ROGERS, MILDRED 7E-54750874 1 34.00 4730********0711 006124 08/01/13
SANTOS, SYDNEY 7E-655132201 1 6.90 4366********5101 003285 08/01/13
SCOTT, RAELYNN 7E-992159317 1 34.50 4282********1501 001208 08/01/13
SNYDER, TIFFANNIE 7E-233661078 1 17.00 4282********8943 031208 08/01/13
SOTO, CARISSA 7E-976666244 1 59.00 4833********8419 041208 08/01/13
STEELEY, BETH 7E-192564558 1 34.50 4313********6059 015139 08/01/13
SWARTZ, ROBIN 7E-747621506 1 34.50 4418********2915 913374 08/01/13
TAYLOR, CYNTHIA 7E-474759511 1 17.00 4342********4945 738243 08/01/13
WALKER, BETH 7E-10718848 1 34.00 4494********6644 164389 08/01/13
WALLING, ERICA 7E-114227788 1 34.50 4217********8409 181123 08/01/13
WOOD, SUSAN 7E-959322861 1 17.00 4914********3363 008847 08/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 198.00
10 MasterCard 418.30
62 Visa 2311.80
0 Discover 0.00
0 Other 0.00
     
    2928.10