06/05/2013
08:34:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBERTSON, MARY AC-100-00609 A 205.58 5449********0769 H81657 06/05/13
ANDERSON, ANN ELISE AC-100-00302 A 37.87 4701********2486 161600 06/05/13
ANGUIANO, RICARDO AC-100-00517 A 48.69 4701********3276 141402 06/05/13
APPLE, LISA AC-100-00501 A 102.79 6011********3459 00503R 06/05/13
ARREOLA, PATTI AC-10000260 A 108.20 5449********2548 H71916 06/05/13
BACHE, LISA AC-100735 A 129.84 4366********6948 030111 06/05/13
BARAJAS, ARACELIE AC-100743 A 37.87 4037********5257 605001 06/05/13
BARAJAS, JOSE AC-100934 A 162.30 4426********7603 171908 06/05/13
BARAJAS, REYNA AC-100970 A 48.69 4494********5051 815193 06/05/13
BERNIER, SHAUNA AC-100941 A 48.69 4409********4581 007828 06/05/13
BOLAND, STEPHANIE AC-100757 A 37.87 4366********5008 027341 06/05/13
BOUTILLIER, LINDSAY AC-100957 A 21.64 5371********2689 061007 06/05/13
BROWN, LINDA AC-100-00042 A 97.38 4359********8923 605001 06/05/13
BROWN, REGAN AC-100994 A 37.87 4425********4453 060515 06/05/13
BURNS, AMANDA AC-100-00017 A 48.69 4888********3553 015060 06/05/13
BUTTREY, MORGAN AC-10000284 A 38.95 4701********5164 121507 06/05/13
CARDENAS, MANUEL AC-100-00538 A 42.46 5371********1223 061007 06/05/13
CARUSO, SUSAN AC-100-00529 A 70.33 5524********5646 005202 06/05/13
CERVANTES, ANJEL AC-1001023 A 27.05 4426********3800 141508 06/05/13
CHAPMAN, CHARLEY AC-100752 A 205.58 4270********0669 005928 06/05/13
CLARK, MICHAEL AC-100939 A 259.68 4147********2102 015052 06/05/13
CLARK, TRACI AC-100990 A 64.92 4701********5459 101308 06/05/13
CLOSE, MARTY AC-100755 A 21.64 4266********4890 00816C 06/05/13
CONLEY, POLLY AC-100961 A 37.87 4800********6911 015014 06/05/13
CONTRERAS, GRICELDA AC-100665 A 48.69 4003********4701 00794B 06/05/13
CUNDIFF, JASON AC-100-00350 A 541.00 4701********9560 131101 06/05/13
DAVIS, JASON AC-100-00305 A 64.92 4701********6762 131809 06/05/13
DAVIS, MEGAN AC-100-00298 A 86.56 4426********0526 151502 06/05/13
DAY, SUE AC-100-00547 A 32.46 3723*******2013 164416 06/05/13
DELLINGER, ANALEA AC-10000323 A 108.20 4867********2747 061007 06/05/13
DELQUADRI, SHEILA AC-100-00536 A 48.69 5287********5012 051007 06/05/13
DESMARAIS, DAVE AC-100-0563 A 70.33 4145********3515 061027 06/05/13
DEVITIS, TERESA AC-100-00546 A 70.33 4366********8047 027342 06/05/13
DUARTE, RAQUEL AC-100717 A 37.87 4217********3463 121808 06/05/13
DURRIN, ALEX AC-100952 A 64.92 4701********4919 181201 06/05/13
EMERSON, JUSTIN AC-100620 A 27.05 4425********0864 060512 06/05/13
ESPINDOLA, CANDY AC-10000335 A 194.76 4701********5875 141207 06/05/13
ESPINDOLA, VICKY AC-100670 A 140.66 4701********7571 171709 06/05/13
ESPINOZA, JUSTINA AC-1001028 A 70.33 5403********8542 061026 06/05/13
ESTIFANOS, SIMON AC-100-00596 A 150.40 4409********1543 007860 06/05/13
ETTL, SARAH AC-100-00054 A 82.01 4292********6703 978105 06/05/13
EVANS, DANA AC-100671 A 27.05 4366********7708 013835 06/05/13
FISHER, RENEE AC-100622 A 64.92 4342********4780 763770 06/05/13
FRANKLIN, TRISHA AC-100-0595 A 12.00 5371********5781 061007 06/05/13
FRAZIER, CHRISTINA AC-100951 A 64.92 4300********5509 005939 06/05/13
FRIESZ, HEIDI AC-100626 A 64.92 4409********0470 007866 06/05/13
GAMBOA, ROSIE AC-100707 A 64.92 4366********1108 007357 06/05/13
GARCIA, CHANTAL AC-100954 A 37.87 5371********9245 061007 06/05/13
GEFRE, MARY AC-100-00524 A 70.33 4888********0233 015087 06/05/13
GILBERT, MARC AC-1001042 A 48.69 4347********3706 041007 06/05/13
GOMEZ, AGUSTIN AC-100-00364 A 10.82 5449********4676 H62173 06/05/13
GOMEZ, CHARLENE AC-1001011 A 48.69 4494********3031 815190 06/05/13
GOMEZ, MARA AC-100753 A 41.28 4366********6891 002780 06/05/13
GONZALEZ, ANA AC-100641 A 48.69 4366********4135 019254 06/05/13
GOYETTE, KATHLEEN AC-10000441 A 32.46 4494********3457 007877 06/05/13
GRANT, JOLIE AC-100948 A 48.69 3797*******1011 184697 06/05/13
HAILE, RACHELE AC-100976 A 16.23 5449********8093 H62724 06/05/13
HEILMAN, DEVON AC-100989 A 32.46 4342********7750 685273 06/05/13
HENYAN, MIKE AC-100-00611 A 27.05 4435********1444 978104 06/05/13
HIEBERT, KIMBERLY AC-100638 A 107.12 4323********6002 833105 06/05/13
HILBERT, NORMAN AC-100634 A 102.79 4867********3194 041009 06/05/13
HILLMAN, CHARLOTTE AC-10000008 A 94.13 4494********1017 815194 06/05/13
HINES, KRISTEN AC-100985 A 67.08 4435********4944 978106 06/05/13
HINZE, HEATHER AC-10000422 A 70.33 5147********6010 061007 06/05/13
HOLWEGNER, MICHAEL AC-10000010 A 83.32 4259********3524 834109 06/05/13
HORTON, BRAD AC-100-00516 A 27.05 4701********9506 151909 06/05/13
HUFFINS, JASON AC-1001034 A 61.67 4161********6759 710791 06/05/13
IBARRA, BEATRIZ AC-100964 A 64.92 5178********1089 00779Z 06/05/13
ISERI, MARK AC-100-00502 A 48.69 4428********9615 005844 06/05/13
IVES, VICTORIA AC-100696 A 48.69 4095********3452 007894 06/05/13
JACKY, MARY AC-100-0568 A 32.46 5449********9791 H64341 06/05/13
JACOBS, DONELLE AC-10000427 A 54.10 4347********8684 051007 06/05/13
JONES, BOBBY AC-100653 A 32.46 4701********0508 141608 06/05/13
KIMEL, CYNTHIA AC-100-00107 A 32.46 5466********4441 00801Z 06/05/13
KINDER, DEBBIE AC-10000327 A 1038.72 3772*******2005 178576 06/05/13
KOCHIE, MICHELLE AC-100-00615 A 21.64 5403********1136 061026 06/05/13
LAM, MANDY AC-10000321 A 194.76 3723*******1000 145453 06/05/13
LARIOS, JANELLE AC-100636 A 48.69 4366********5766 000212 06/05/13
LEE, RACHEL AC-1001033 A 48.69 4342********1028 792388 06/05/13
LEKER, JEAN AC-10000318 A 108.20 4366********6092 008076 06/05/13
MARIN, JAMIE AC-100754 A 27.05 5449********3016 H63793 06/05/13
MARQUEZ, SERENA AC-100738 A 64.92 4701********6748 111106 06/05/13
MARTINEZ, CARMELA AC-100905 A 48.69 4701********2508 111008 06/05/13
MCCABE, MATTHEW AC-100631 A 48.69 4300********4074 005854 06/05/13
MCCOWN, DEB AC-100903 A 243.45 4147********1089 015053 06/05/13
MCCOY, ROBERT AC-100966 A 64.92 4409********1708 007913 06/05/13
MONTEZ, MARC AC-100694 A 32.46 4435********2165 978107 06/05/13
OSUNA, ASELIN AC-100739 A 27.05 4426********3800 141508 06/05/13
PEREZ, ABIGAIL AC-10000421 A 86.56 4366********5402 030058 06/05/13
PEREZ, MARIO AC-100742 A 32.46 4435********5165 978109 06/05/13
PIERRE, ASHLEY AC-100-00509 A 59.51 4426********6426 181709 06/05/13
POWERS, TINA AC-1001036 A 75.74 4435********6140 978108 06/05/13
PRESCOTT, MEGAN AC-100-00521 A 48.69 4342********2872 763772 06/05/13
PRUNEDA, PEYTON AC-100938 A 48.69 5449********0100 H65951 06/05/13
QUAEMPTS, SHEON AC-100654 A 32.46 4147********4201 015067 06/05/13
RAMIREZ, GRACIE AC-100691 A 121.18 4428********8177 005830 06/05/13
RAMOS, MARIA AC-10000117 A 110.36 5287********0011 041007 06/05/13
RAY, STACY AC-100943 A 81.15 4409********9902 007930 06/05/13
REHFIELD, SHARON AC-100-00528 A 194.76 4099********5865 102993 06/05/13
REYES, LISA AC-100-0556 A 48.69 4366********2799 016733 06/05/13
RIEL, LAURA AC-10000341 A 86.56 4147********9662 015047 06/05/13
RIZZI, DOMINIC AC-100701 A 108.20 4147********9451 015035 06/05/13
ROCKHOLT, JEM AC-00122 A 194.75 5291********1850 00797B 06/05/13
ROCKHOLT, MICHAEL AC-10000169 A 194.75 4185********5921 00767A 06/05/13
RODRIGUEZ, RAY AC-100997 A 48.69 4888********7317 015044 06/05/13
ROJAS, ALICIA AC-10000173 A 48.68 5371********2239 061007 06/05/13
ROLLINGER, MICHAEL AC-100-00381 A 113.61 4145********7205 061026 06/05/13
RYAN, DAN AC-10000336 A 86.56 4366********4990 000210 06/05/13
SALSET, KATRINA AC-100904 A 21.64 4409********8517 007941 06/05/13
SANCHEZ DIAZ, EMMANUEL AC-100912 A 21.64 4366********4301 008074 06/05/13
SANCHEZ, JESSENIA AC-100915 A 48.69 4342********6991 835016 06/05/13
SANCHEZ, MELISSA AC-100930 A 140.66 5371********3293 061007 06/05/13
SANCHEZ, VICTORIA AC-100942 A 64.92 4701********2854 171705 06/05/13
SCHADEMAN, MEGAN AC-100953 A 216.40 5449********2732 H82728 06/05/13
SCHWEYEN, PENNY AC-100-00572 A 97.38 4494********8224 007948 06/05/13
SERRANO, NATIVIDAD AC-100-00601 A 48.69 4366********6787 019253 06/05/13
SHATTUCK, DAHLIA AC-100902 A 48.69 4470********3114 002779 06/05/13
STALEY, JAYNE AC-100643 A 48.69 5449********2171 H65960 06/05/13
STEPHEN, STACY AC-100658 A 70.33 4147********5648 00821C 06/05/13
SUKO, MARCIA AC-10000192 A 37.87 4147********5513 015006 06/05/13
TAIT, ERICA AC-100635 A 64.92 4494********1059 815192 06/05/13
THOMAS, LINDSY AC-100-00267 A 86.56 4266********8486 00749A 06/05/13
VALDOVINOS, DANIEL AC-100675 A 21.64 4701********2331 141604 06/05/13
VASQUEZ, FRANK AC-100-00401 A 27.05 4701********9415 121902 06/05/13
WAKEMAN, KIM AC-100-00523 A 70.33 4701********4616 121704 06/05/13
WALLACE, JULIE AC-100-0567 A 42.20 4366********8388 030115 06/05/13
WARNICK, JACOB AC-100909 A 48.69 5449********5716 H65964 06/05/13
WATHEN, LEIGH ANN AC-100-0550 A 27.05 4736********2527 007820 06/05/13
WATKINS, TRAVIS AC-10000032 A 97.38 4147********0832 00808D 06/05/13
WEBB, RICK AC-100986 A 27.05 4435********5309 978110 06/05/13
WELCH, TERRY AC-100-00514 A 32.46 5466********1434 00797Z 06/05/13
WHEELER, MARSELA AC-100-00612 A 50.85 5187********6001 00508B 06/05/13
WHITE, TAMMY AC-100-0551 A 48.69 4409********7688 007969 06/05/13
WILLIS, MELANIE AC-100650 A 124.43 4426********9818 181108 06/05/13
WILSON, TIFFANY AC-100663 A 88.72 4342********6760 891204 06/05/13
WOLFF, DANIELLE AC-1001014 A 27.05 4366********0017 008696 06/05/13
WRIGHT, CARRIE AC-1001021 A 10.82 4494********5010 815191 06/05/13
YATES, CHARITY AC-1001022 A 83.31 4342********6217 684249 06/05/13
YOLO, LAURA AC-100945 A 281.32 4770********1669 041009 06/05/13
ZANOTELLI, DJ AC-100619 A 86.97 4366********4356 023617 06/05/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 1314.63
27 MasterCard 1833.24
108 Visa 8273.30
1 Discover 102.79
0 Other 0.00
     
    11523.96