04/01/2013
09:50:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, ANGELES E1-4242 1 58.30 4366********6913 023690 04/01/13
ALVAREZ, JASMIN E1-51126 1 10.60 4465********8619 001374 04/01/13
ALVAREZ, JOSE E1-51158 1 37.10 4342********7800 806694 04/01/13
ALVAREZ, RUBEN E1-13196 1 37.10 4758********9141 275639 04/01/13
AMEN, JEREMY E1-4817 1 37.10 4366********0713 020020 04/01/13
ANDERSON, ANDREA E1-13057 1 37.10 4758********1711 275642 04/01/13
ANDERSON, CAROL E1-21555 1 10.60 4300********9018 002431 04/01/13
ANDERSON, GLEN E1-171284670 1 26.50 4680********0119 159820 04/01/13
ANDERSON, LAYLA E1-4854 1 37.10 5449********8724 H97345 04/01/13
ANDREW, ANNA E1-13176 1 37.10 4300********0230 002434 04/01/13
ANDREW, LELA E1-13152 1 26.50 4366********9769 011250 04/01/13
ANGUIANO, EDUARDO E1-21556 1 37.10 4342********6454 791448 04/01/13
ARRITT, KERRY E1-171382707 1 37.10 4342********2406 944149 04/01/13
ARTHUR, KAREN E1-171370662 1 10.60 5178********8638 08016Z 04/01/13
BAILEY, NORMA E1-171382676 1 37.10 5490********8410 03550Z 04/01/13
BAKER, NICOLE E1-56834 1 10.60 4680********8749 160267 04/01/13
BARNES, MICHAEL E1-42157 1 37.10 4342********0838 944136 04/01/13
BARNES, ROBIN E1-171449654 1 10.60 5237********7523 90105B 04/01/13
BARROWS, DIANE E1-51131 1 37.10 4474********5000 019888 04/01/13
BEABOUT, HILARY E1-21585 1 37.10 4758********1993 275627 04/01/13
BEAN, NICK E1-13028 1 37.10 4366********6375 031579 04/01/13
BELT, STEPHEN E1-171449643 1 37.10 4758********2740 275635 04/01/13
BENDELE, KATIE E1-56885 1 37.10 4680********6020 159347 04/01/13
BENNETT, PAT E1-4842 1 37.10 4342********2873 899776 04/01/13
BLINCOE, RODNEY E1-25133 1 37.10 4300********2894 002452 04/01/13
BLOOD, DYANN E1-56897 1 10.60 4323********3909 743081 04/01/13
BRAVO, MAGDALENA E1-25156 1 13.78 4342********1425 810788 04/01/13
BREEDING, NATHAN E1-51070 1 37.10 4465********6778 001212 04/01/13
BRICE, XANA E1-51027 1 58.30 5524********2437 06787P 04/01/13
BRISBIN, SID E1-171382757 1 37.10 4474********2428 019885 04/01/13
BRONSON, ROBIN E1-171307310 1 10.60 4300********3619 002459 04/01/13
BROWN, RICHARD E1-4223 1 37.10 4680********8144 093510 04/01/13
BRUNE, JOSHUA E1-51057 1 37.10 4366********8056 012966 04/01/13
BUCKNER, TODD E1-19920 1 10.60 4474********9096 019912 04/01/13
CALVIN, CHRIS E1-21545 1 37.10 4758********7963 275625 04/01/13
CARDENAS, CESAR E1-171405390 1 10.60 4342********7391 851893 04/01/13
CARRERA, MARIA E1-6410373 1 37.10 4342********1846 792453 04/01/13
CARSON, TARA E1-171408330 1 37.10 4474********0165 019920 04/01/13
CARTER, KADE E1-171307382 1 26.50 4465********7371 001403 04/01/13
CASTRO, FERNANDO E1-42005 1 37.10 4300********7502 002471 04/01/13
CONTRERAS, YOLANY E1-21548 1 40.28 4366********0725 012140 04/01/13
COOL, SHELI E1-171449702 1 58.30 4342********9155 857493 04/01/13
COOPER, DARREN E1-51153 1 26.50 4680********6159 158610 04/01/13
CRAWLEY, BEN E1-51011 1 37.10 4474********7797 019867 04/01/13
DAVIDS, MICHELLE E1-171449692 1 10.60 4300********6385 002478 04/01/13
DAVIS, TINA E1-51182 1 10.60 4366********9083 012596 04/01/13
DAY, JERI E1-56806 1 26.50 5332********6709 O918OS 04/01/13
DAYLEY, CARL E1-171405383 1 21.20 4300********4231 002481 04/01/13
DAYLEY, STACEY E1-171145095 1 21.20 4680********7655 157397 04/01/13
DEL RIO, JOSE E1-19922 1 13.78 4465********6851 001346 04/01/13
DENKER, ROGER E1-51021 1 26.50 4021********3536 003622 04/01/13
DIBB, KRISTEN E1-56898 1 10.60 4342********7461 859017 04/01/13
DIMAS, IVAN E1-13139 1 37.10 4342********0068 851165 04/01/13
DIXSON, DAREN E1-2662 1 10.60 4758********5288 275634 04/01/13
DONEY, KAYLA E1-51132 1 10.60 5307********3337 521041 04/01/13
DUBOIS, JASON E1-13132 1 10.60 4266********2179 08027B 04/01/13
DUBOIS, TALEA E1-25195 1 10.60 4266********2179 06752B 04/01/13
EMERO, SHAMBRY E1-4885 1 40.28 4342********5899 791445 04/01/13
ESQUIVEL, EDUARDO E1-25163 1 40.28 5107********2892 957623 04/01/13
FARFAN, HARVEY E1-171307491 1 37.10 4366********8860 011956 04/01/13
FARRAN, ANGELA E1-42014 1 10.60 4474********4129 019880 04/01/13
FELTWELL, ALAN E1-4826 1 10.60 4323********9300 659732 04/01/13
FENNELL, JOHN E1-171449636 1 31.80 4474********9635 019843 04/01/13
FERRIN, AMY E1-171449627 1 10.60 4300********3618 002499 04/01/13
FOULK, NINA E1-13133 1 37.10 4408********3948 06755C 04/01/13
FRIEDRICH, MADALINE E1-171408336 1 37.10 5107********9136 013498 04/01/13
FUENTES, CECILIA E1-25157 1 37.10 4342********4604 851903 04/01/13
FUENTES, ERIKA E1-171405446 1 31.80 4845********5282 471450 04/01/13
FUNK, GRAYDON E1-171405413 1 37.10 4758********3309 275631 04/01/13
GANOE, PATRICIA E1-171408369 1 21.20 4300********7565 002508 04/01/13
GARCIA, CHRISTINA E1-171449631 1 37.10 4342********8477 851928 04/01/13
GARCIA, DEZIRAE E1-42011 1 37.10 4758********3811 275638 04/01/13
GARCIA, SILBANO E1-171408316 1 21.20 4758********3133 275628 04/01/13
GARDUNIO, MELISSA E1-13150 1 37.10 4366********1429 012141 04/01/13
GERRATT, MICHELLE E1-171382720 1 10.60 4147********2880 06794C 04/01/13
GIL, VICTORIA A. E1-2718 1 10.60 4342********9578 902500 04/01/13
GOMEZ, JANET E1-13029 1 37.10 5449********1783 H97339 04/01/13
GONZALEZ, MARIA E1-13110 1 37.10 4342********5152 857474 04/01/13
GRACE, WESLEY E1-171408356 1 37.10 4809********1835 157637 04/01/13
GREENBANK, MARTIN E1-2715 1 42.40 4053********3427 002519 04/01/13
GREENMAN, JULIE E1-171382711 1 10.60 4474********4517 019834 04/01/13
GUERRERO, DIANA E1-19587 1 27.10 5449********4509 H96345 04/01/13
GUNDERSON, MARILYN E1-171449700 1 37.10 4474********3484 019829 04/01/13
HALE, MINDY E1-171408295 1 37.10 4725********8974 030956 04/01/13
HANSEN, ROSE E1-51001 1 37.10 4680********7311 158739 04/01/13
HARMAN, BECKY E1-171449714 1 10.60 4300********3887 002525 04/01/13
HARRIS, MATT E1-19449 1 26.50 3717*******1004 129925 04/01/13
HARTLEY, DONOVAN E1-171405411 1 10.60 4003********1726 06783C 04/01/13
HAWK, JEFFERY E1-2694 1 37.10 4758********4305 275633 04/01/13
HAWKER, MAEGAN E1-2679 1 21.20 4300********9263 002530 04/01/13
HAYNES, MELANIE E1-171382678 1 21.20 4300********5006 002531 04/01/13
HENDRIX, LYNZEE E1-51063 1 37.10 4300********6919 002532 04/01/13
HERNANDEZ, LASHAE E1-56891 1 21.20 4474********7391 019861 04/01/13
HEWARD, MANDY E1-171350053 1 37.10 4474********0181 019893 04/01/13
HIGLEY, HOLLY E1-4231 1 37.10 4719********5464 143867 04/01/13
HIGLEY, JUSTIN E1-21560 1 37.10 4300********2958 002536 04/01/13
HODGES, KYLE E1-42121 1 37.10 4147********7592 06768C 04/01/13
INFANTE, AURORA E1-42118 1 10.60 4342********5798 743055 04/01/13
INOUYE, CHRIS E1-171307325 1 10.60 4474********0919 019813 04/01/13
IRIBE, JOANNA E1-171382713 1 10.60 4342********5956 858627 04/01/13
JAENNETTE, MICHAEL E1-19904 1 37.10 5449********3302 H97336 04/01/13
JAMES, CHRIS E1-171382677 1 10.60 4300********6484 002542 04/01/13
JAQUEZ, YANETH E1-171408355 1 37.10 5449********9649 H97354 04/01/13
JARRIS, JEANNIE E1-56868 1 58.30 4342********9988 806686 04/01/13
JENSEN, JUSTIN E1-51031 1 10.60 4474********2789 019854 04/01/13
JIMENEZ, ADRIAN E1-51151 1 37.10 4342********1134 857477 04/01/13
JOHNSON, MANDY E1-51140 1 37.10 4300********5884 002547 04/01/13
JOHNSON, MATTHEW E1-171405403 1 37.10 4300********4335 002548 04/01/13
JONES, JESSICA E1-2691 1 37.10 4474********4404 019821 04/01/13
JUAREZ, GRISCELDA E1-21522 1 37.10 4342********6211 901545 04/01/13
JUAREZ, VICTOR E1-42107 1 21.20 4474********4142 019911 04/01/13
JUSTESEN, JERMIAH E1-19997 1 61.48 4474********3359 019831 04/01/13
KAMACHI, JACE E1-4859 1 10.60 4868********1616 777945 04/01/13
KARLSON, KENDELL E1-171307398 1 26.50 4266********5882 06772C 04/01/13
KASANKE, PAUL E1-51190 1 11.20 4758********2301 275645 04/01/13
KELSEY, SHANE E1-22544 1 58.30 4758********2426 275622 04/01/13
KYLES, CHRISTOPHER E1-19544 1 37.10 4474********6843 019817 04/01/13
LANGLEY, ASHLEE E1-51047 1 37.10 4300********5426 002560 04/01/13
LARA, MICHAEL E1-19901 1 40.28 4758********6375 275644 04/01/13
LAROQUE, DIANNE E1-13120 1 37.10 6011********6203 00107R 04/01/13
LARSON, ERIC E1-171449717 1 37.10 4342********2796 851174 04/01/13
LINDSAY, CODY E1-171370646 1 37.10 4474********4391 019836 04/01/13
LINZY, JASON E1-171449620 1 26.50 5516********5234 019901 04/01/13
LOGAN, NICOLE E1-19476 1 37.10 4300********5497 002567 04/01/13
LUCAS, JESSICA E1-51092 1 10.60 4680********2353 157408 04/01/13
LYNCH, TAYLOR E1-19909 1 40.28 4342********4957 777916 04/01/13
MABEY, TONY E1-4232 1 37.10 4474********4373 019878 04/01/13
MAESTAS, ANDREW E1-171370634 1 21.20 4300********2282 002574 04/01/13
MANCIAS, FLOR E1-19978 1 37.10 4342********9425 902496 04/01/13
MANCIAS, MIRELLA E1-171382687 1 58.30 4474********8748 019849 04/01/13
MANNING, ASHLEY E1-42137 1 37.10 4300********8189 002577 04/01/13
MARTIN, DANIELLE E1-21550 1 37.10 4474********0405 019841 04/01/13
MARTINEZ, RIGOBERTO E1-51117 1 79.50 5307********9811 520601 04/01/13
MASINO, CHRISTINA E1-171449673 1 37.10 4366********8280 004408 04/01/13
MATTHEWS, VANCE E1-42110 1 58.30 4919********5729 851920 04/01/13
MCCAFFREY, PATRICK E1-42015 1 37.10 4342********9820 851887 04/01/13
MCDANIEL, KATIE LEE E1-56849 1 10.60 4366********8369 011251 04/01/13
MCDONALD, SHANNON E1-171408311 1 10.60 4474********3249 019890 04/01/13
MECHAN, ROILENE E1-13039 1 21.20 4300********2158 002588 04/01/13
MEJIA, MICHAEL E1-42081 1 37.10 4758********7981 275636 04/01/13
MERCER, JULIANNA M E1-13053 1 21.20 4300********8168 002590 04/01/13
MILLARD, PAULA E1-56840 1 10.60 4366********0941 009124 04/01/13
MONROE, LLOYD E1-171408333 1 10.60 4342********4436 858601 04/01/13
MONROY, JOSE E1-51008 1 37.10 4868********4310 777931 04/01/13
MONTES, JUAN E1-25180 1 58.30 4342********6877 791451 04/01/13
MORALES, VERONICA E1-171405455 1 58.30 4758********0363 275641 04/01/13
MORRELL, HADLEY E1-2647 1 10.60 4342********1969 859001 04/01/13
MOUNCE, LAURIE E1-51002 1 37.10 4300********2225 002597 04/01/13
MUIR, SUNNY E1-4824 1 37.10 4474********5341 019828 04/01/13
MURDOCK, BART E1-13046 1 10.60 4070********8462 464168 04/01/13
NAJERA, ROSE MARIE E1-51107 1 10.60 4342********6499 659738 04/01/13
NAVA, TEAH E1-171382748 1 37.10 4300********1503 002602 04/01/13
NEVAREZ, JOSIE E1-42013 1 10.60 5449********5511 H94679 04/01/13
NOBLE, RANDY E1-171408350 1 90.10 4474********3357 019887 04/01/13
OAKESON, VANCE E1-4867 1 10.60 5480********5378 T0479Z 04/01/13
OKELBERRY, PAULA E1-56895 1 10.60 4300********8464 002609 04/01/13
OLIVER, TAMARA E1-171370644 1 10.60 4474********0429 019864 04/01/13
ORTHMAN, LESLIE E1-171285299 1 10.60 4300********2156 002611 04/01/13
ORTHMAN, PATRICIA E1-171449656 1 10.60 4323********2424 851171 04/01/13
ORTHMAN, ROBIN E1-171370638 1 37.10 5107********0142 898864 04/01/13
ORTON, KYLIE E1-13186 1 37.10 4342********0059 902486 04/01/13
PACE, SHAWNA E1-171408297 1 10.60 4474********9094 019913 04/01/13
PAGE, JASON E1-171405451 1 31.80 4323********7306 899774 04/01/13
PALOMO, JOSEPHINE E1-13128 1 58.30 4342********3147 658105 04/01/13
PATTERSON, KEVIN E1-171370653 1 37.10 5449********2707 H97336 04/01/13
PERALEZ, MARIA E1-171408331 1 37.10 4300********3642 002621 04/01/13
PERKINS, DIDI E1-51036 1 10.60 4474********1023 019927 04/01/13
PETERSEN-JONES, KAYLYN E1-171449713 1 37.10 4300********0526 002623 04/01/13
PHILLIPS, DAVID E1-2608 1 58.30 4862********6364 002624 04/01/13
PHILLIPS, KRISTEN E1-42132 1 37.10 5466********8028 08013Z 04/01/13
PINCOCK, LANCE W. E1-13173 1 37.10 4300********0641 002626 04/01/13
PIPER, KAY E1-171408335 1 37.10 4474********4013 019815 04/01/13
POOL, AMY E1-171370622 1 37.10 4474********3579 019848 04/01/13
RAY, JAMIE E1-42144 1 10.60 4758********7342 275630 04/01/13
REARDON, BROOKLYN E1-13122 1 26.50 4680********6330 157476 04/01/13
REYES, VICTOR E1-4839 1 13.78 4342********0385 809365 04/01/13
RICHMAN, KEELY E1-19924 1 13.78 4680********2211 158032 04/01/13
RIDEOUT, MIKE E1-4264 1 42.40 4719********0084 143868 04/01/13
RIOJAS, RAMIRO E1-42119 1 10.60 4323********0401 809368 04/01/13
RIOJAS, RAMIRO E. E1-2685 1 31.80 4366********6225 012597 04/01/13
RIOJAS, SIERRA E1-42133 1 37.10 4323********6207 901535 04/01/13
ROBINSON, WENDALL E1-13195 1 10.60 4474********1218 019922 04/01/13
RODRIGUEZ, GIOVANNI E1-51120 1 10.60 4342********0301 902497 04/01/13
ROMAN, JAVIER E1-51019 1 37.10 4342********2766 659725 04/01/13
ROMAN, LORENA E1-4888 1 40.28 4342********2741 659724 04/01/13
ROSKELLEY, DARRELL E1-56835 1 58.30 4342********3066 792438 04/01/13
ROWE, HOLLI E1-13136 1 37.10 4474********4045 019904 04/01/13
RUNYON, KELLY E1-13137 1 10.60 4474********3372 019910 04/01/13
SAHR, JANELLE E1-171370661 1 10.60 6011********1940 00175R 04/01/13
SALVESEN, BRANDON E1-171382688 1 58.30 4809********3861 158464 04/01/13
SANCHEZ, IRENE E1-171350034 1 37.10 4342********1411 850503 04/01/13
SANFORD, BRENDA E1-13135 1 37.10 4300********3083 002652 04/01/13
SANTOS, NANCY E1-56884 1 37.10 4300********7207 002654 04/01/13
SCHOFIELD, DEBBIE E1-171405436 1 10.60 5449********6296 H94710 04/01/13
SCOTT, STAYSHA E1-171307394 1 58.30 4758********8961 275637 04/01/13
SEARLE, TODD E1-171449680 1 37.10 4300********1635 002657 04/01/13
SEARLE, TRISH E1-171449712 1 37.10 4300********3973 002658 04/01/13
SHAW, DARIN E1-19490 1 10.60 4300********2295 002659 04/01/13
SHAW, MICHAEL E1-51022 1 10.60 5449********8950 H94739 04/01/13
SHURTZ, RETT E1-171145129 1 37.10 4758********0608 275640 04/01/13
SIMCOE, JENNIFER E1-171408285 1 37.10 4868********3107 902483 04/01/13
SIMPSON, DAN E1-2616 1 10.60 4300********0391 002663 04/01/13
SIMPSON, GAIL E1-2617 1 10.60 5449********0112 H94676 04/01/13
SLEIGHT, DEBBIE E1-19580 1 3.18 4474********8414 019907 04/01/13
SMITHEE, PAULA E1-171145102 1 10.60 4366********9104 023687 04/01/13
SOLIZ, JOSE RENE E1-42123 1 10.60 4845********2677 057173 04/01/13
SQUIRE, ALISHA E1-42141 1 21.20 4640********9624 08021B 04/01/13
STAKER, JAMY E1-56802 1 37.10 4300********6881 002670 04/01/13
STOKER, CASSEY E1-13114 1 37.10 4342********7553 858639 04/01/13
STROMIRE, PAT E1-42103 1 37.10 5480********2052 90105P 04/01/13
SUTTON, DORENE E1-171449716 1 26.50 4758********2183 001469 04/01/13
TALBOT, JODY E1-51123 1 10.60 5401********2146 06734B 04/01/13
TALLON, ANITTA E1-2690 1 40.28 4300********6308 002675 04/01/13
TAYLOR, BYRON E1-13141 1 37.10 4342********4957 851927 04/01/13
TAYLOR, DON E1-51065 1 37.10 4147********2677 06753C 04/01/13
TAYLOR, KERRY E1-42079 1 58.30 5466********9656 00188B 04/01/13
TELLEZ, TERESA E1-171449664 1 37.10 4366********3836 023689 04/01/13
TOLMAN, CINDY E1-171382704 1 21.20 4809********7582 158462 04/01/13
TOLMAN, SHANNON E1-171145136 1 10.60 4474********4871 019898 04/01/13
TREJO, DENISE E1-171449670 1 31.80 4758********5582 275632 04/01/13
TRUSCOTT, APRIL E1-13045 1 47.70 4366********6413 022563 04/01/13
VALDEZ, LUCILLE E1-4827 1 10.60 4474********6839 019924 04/01/13
VEGA, ELIZABETH E1-171307528 1 37.10 4037********8822 901053 04/01/13
VEGA, JENNI E1-25187 1 37.10 4342********0278 858619 04/01/13
VELASCO, CHRISTIE E1-171307506 1 10.60 4474********3447 019856 04/01/13
VICENTE, JULIO E1-2699 1 37.10 4366********9588 012594 04/01/13
VIG, APRIL E1-171382740 1 37.10 4366********7998 006436 04/01/13
WADSWORTH, BRANDON E1-2654 1 37.10 4342********8339 943354 04/01/13
WALKER, ROBERT E1-56833 1 37.10 4323********5919 856588 04/01/13
WAPSTRA, ELIZABETH E1-19905 1 29.68 6011********8123 00129R 04/01/13
WATTERSON, ABREY E1-51020 1 58.30 4862********5305 002695 04/01/13
WAYMENT, DAN E1-171449646 1 10.60 4651********3990 038060 04/01/13
WAYMENT, SERESA E1-51111 1 10.60 4474********0696 019873 04/01/13
WIDMIER, COLLIN E1-171382698 1 37.10 4474********5589 019858 04/01/13
WOOD, REBECCA E1-51066 1 37.10 5178********2111 08031Z 04/01/13
WREN, CYNTHIA E1-4832 1 21.20 4266********5896 06752B 04/01/13
YEE, JAYDEAN E1-2635 1 58.30 6011********6362 00178R 04/01/13
YOUNG, BRANDY E1-51159 1 37.10 4474********1503 019915 04/01/13
YOUNG, CHERYL E1-171449689 1 37.10 4474********5542 019825 04/01/13
ZARAGOZA, BRENDON E1-4863 1 29.68 4342********8386 810794 04/01/13
ZIMMERMAN, SHELDON E1-19530 1 37.10 4474********5268 019895 04/01/13
ZIMMERMAN, TAMMY E1-51108 1 10.60 4474********9333 019897 04/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.50
27 MasterCard 819.98
210 Visa 6227.04
4 Discover 135.68
0 Other 0.00
     
    7209.20