01/15/2013

07:23:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, BILL	EF-00964	2	30.89	5466********3712	00100Z	01/15/13
AGUILAR, KERRY	EF-05410	2	39.00	4856********4386	015402	01/15/13
ALVAREZ, JOSHUA	EF-06778	2	30.00	5175********8954	132407	01/15/13
ARHI, RAJEEV	EF-06246	2	40.00	5291********7977	00032B	01/15/13
ARRINGTON, REGINA	EF-06002	2	39.00	4063********5773	574361	01/15/13
BALCEZAK, MICHAEL	EF-06083	2	34.00	4342********1472	202804	01/15/13
BALCEZAK, SAMANTHA	EF-06141	2	30.00	4342********1472	007614	01/15/13
BASURTO, ALICE	EF-04790	2	35.00	5571********3159	329442	01/15/13
BASURTO, JORDAN	EF-05808	2	15.00	5571********3159	331110	01/15/13
BASURTO, MANUEL	EF-04789	2	35.00	5571********3159	870029	01/15/13
BASURTO, STEPHANIE	EF-06320	2	14.00	5571********3159	334029	01/15/13
BECK, JEANETTE	EF-06183	2	30.00	4282********4701	012007	01/15/13
BECKER, CHARISSE	EF-05151	2	29.00	5155********2668	T4355Z	01/15/13
BECKER, TROY	EF-04795	2	30.00	4833********4571	022007	01/15/13
BERLINGER, JUNE	EF-04731	2	28.00	4282********8008	012007	01/15/13
BOITANO, RICHARD	EF-06215	2	29.00	4474********7267	041709	01/15/13
BOWEN, KATHLEEN	EF-05789	2	29.00	5466********9133	02506Z	01/15/13
BOWER, MARY ANN	EF-04347	2	48.00	4313********2187	025026	01/15/13
BOWMAN, LISA	EF-05013	2	29.00	5396********1537	T05371	01/15/13
BROHAMER, EVAN	EF-06154	2	34.00	4217********2892	162008	01/15/13
BURLAND, MICHAEL	EF-06059	2	30.00	4264********3851	025055	01/15/13
BURR, JOHN	EF-04958	2	48.00	4868********0302	007623	01/15/13
BURRELL, DAN	EF-06255	2	29.00	4460********4904	242995	01/15/13
BYRD, CHRISTOPHER	EF-05672	2	30.00	4815********7825	122404	01/15/13
BYRD, MONICA	EF-05673	2	30.00	4815********7825	122404	01/15/13
CALDERON, ALFREDO	EF-05247	2	30.00	4803********3299	042058	01/15/13
CALDERON, CHRISTOPHER	EF-05082	2	30.00	4815********5783	142208	01/15/13
CAMPBELL, HEATHER	EF-02561	2	44.99	4888********4792	025044	01/15/13
CARTER, MERRICK	EF-06137	2	29.99	4815********0122	102306	01/15/13
CHABON, ROBERRTA	EF-05654	2	30.00	5146********0062	299997	01/15/13
CHANDLER, BETTY	EF-04772	2	44.99	4532********5071	015471	01/15/13
CHANDLER, PHILIP	EF-02434	2	44.99	4532********5071	015401	01/15/13
CHAPARRO, NICOLE	EF-05219	2	29.00	5466********1100	83364Z	01/15/13
CHAVEZ, CHANEL	EF-06000	2	34.00	4282********4135	012007	01/15/13
CLARIC, SHERRY	EF-05885	2	39.00	4063********7006	625412	01/15/13
CLEMEN, DENISE	EF-06071	2	29.00	4313********6673	025061	01/15/13
CLIFFORD, KRISTIANNE	EF-06294	2	30.00	4833********1150	002007	01/15/13
COOLEY, JOHN	EF-05899	2	30.00	4282********4821	022007	01/15/13
COOPMAN, EVELYN	EF-03969	2	30.00	4313********0852	025031	01/15/13
CORE, IRRA	EF-05268	2	49.00	4185********2815	00102B	01/15/13
CORE, MICHAEL	EF-06379	2	30.00	4185********2815	00051B	01/15/13
CRAFT, DARIN	EF-05528	2	30.00	4888********1893	025007	01/15/13
CRIER, MELODIE	EF-05646	2	29.00	6011********3670	01557R	01/15/13
CRIER, WILLIAM	EF-05647	2	29.00	6011********3670	01564R	01/15/13
DANZA, JANA	EF-03451	2	20.00	4305********2492	00055C	01/15/13
DANZA, THOMAS	EF-03793	2	20.00	4305********2492	00020C	01/15/13
DE LA SELVA, AURORA	EF-06003	2	39.00	5362********1314	334307	01/15/13
DIEP, JOHN	EF-06314	2	29.00	4366********0465	032152	01/15/13
DOTSON, KASEY	EF-05986	2	39.00	4063********0574	574356	01/15/13
DOTSON, MITCHELL	EF-06169	2	39.00	4063********0574	821867	01/15/13
DOUGHERTY, MICHELE	EF-05108	2	30.00	3715*******4013	149214	01/15/13
DUFF, JOHN	EF-06142	2	30.00	4063********4170	821864	01/15/13
EDGEWORTH, STEVE	EF-05508	2	29.99	4217********0416	112602	01/15/13
EDWARDS, JAMES	EF-05111	2	39.00	4306********2776	021466	01/15/13
EDWARDS, TAMMI	EF-05915	2	30.00	4342********7035	007627	01/15/13
EILAND, GUILLERMO	EF-06331	2	29.00	5581********7098	901602	01/15/13
FARBER, SHANNON	EF-06157	2	49.00	4217********0421	172604	01/15/13
FERNANDEZ, DAVID	EF-05818	2	37.00	3767*******1017	122048	01/15/13
FIGUEROA, RICHARD	EF-05246	2	30.00	4856********5821	062001	01/15/13
FINN, DAVID	EF-05291	2	29.99	4815********7568	112009	01/15/13
FLAHERTY JR., GENE	EF-03327	2	56.19	4384********7403	042248	01/15/13
FLAHERTY, ROBERT	EF-04984	2	16.47	5466********0055	82961Z	01/15/13
FLAHERTY, SUZANNE	EF-02115	2	16.47	5466********0055	83170Z	01/15/13
FLORES, AARON	EF-05322	2	30.00	4282********9154	012007	01/15/13
FOX, JUDY	EF-05120	2	39.00	4313********1538	025065	01/15/13
FRAGIACOMO, STEVE	EF-05777	2	29.00	4306********0432	021465	01/15/13
FRAIZER, MARY	EF-06165	2	34.00	4868********2406	243247	01/15/13
FRAZIER, NERA	EF-06164	2	34.00	4868********2406	158807	01/15/13
FREEMAN, PATRICIA	EF-00928	2	35.00	5466********1447	83420P	01/15/13
FREILICH, LESLIE	EF-05313	2	30.00	4313********6143	025030	01/15/13
FULLILOVE, MICHAEL	EF-04761	2	38.00	4342********2571	042470	01/15/13
GALLEGOS, LLOVIA	EF-05393	2	25.00	4150********4936	342139	01/15/13
GARCIA, FIDEL	EF-04597	2	29.99	4833********4120	002007	01/15/13
GARCIA, PAUL	EF-06284	2	30.00	4342********6948	053552	01/15/13
GARCIA, SERGIO	EF-05987	2	39.00	4282********3153	002007	01/15/13
GARCIA, TANIA	EF-04598	2	44.99	4833********4120	002007	01/15/13
GEISER, TOM	EF-05724	2	39.00	4736********7083	000339	01/15/13
GILLETT, ROBERT	EF-06764	2	39.00	4833********7946	022007	01/15/13
GOMEZ, PERLA	EF-000	2	30.00	4060********8024	012007	01/15/13
GONZALEZ, WENDY	EF-06269	2	39.00	4411********2103	012007	01/15/13
GORBE, CHERYL	EF-05715	2	30.00	3717*******1013	169405	01/15/13
GRANDPRE, BOB	EF-02583	2	36.04	4217********5676	192803	01/15/13
HAFFNER, MELINDA	EF-00904	2	41.19	6011********3259	01531Q	01/15/13
HALE, JULIE	EF-05898	2	30.00	4217********8984	152302	01/15/13
HALE, TERRY	EF-05897	2	39.00	4217********8984	142302	01/15/13
HAMMOND, MARYBETH	EF-04830	2	15.00	4147********5928	00084C	01/15/13
HANDBURY, DANA	EF-05606	2	10.00	4873********7471	204582	01/15/13
HARRIS, BRITTANY	EF-05821	2	30.00	4342********8395	963358	01/15/13
HARTER, GENE	EF-04013	2	48.00	5329********6293	02501Z	01/15/13
HARTMAN, TODD	EF-03593	2	35.74	4185********4529	00089A	01/15/13
HASKINS, JAMES	EF-06329	2	34.00	4217********6105	152202	01/15/13
HELM, CHRISTY	EF-05081	2	30.00	4217********8416	192500	01/15/13
HENSON, TANGEE	EF-05028	2	45.00	4217********8052	112801	01/15/13
HERNANDEZ, ANA	EF-05779	2	29.00	4136********0262	515917	01/15/13
HIDAKA, KEN	EF-02279	2	34.99	4217********3150	172109	01/15/13
HINDE, KELLY	EF-02938	2	30.89	4266********3066	00063A	01/15/13
HOFFARD, BERNIE	EF-06017	2	30.00	4366********1202	007005	01/15/13
HOLDER, BARB	EF-05204	2	31.00	4282********8507	002007	01/15/13
HOSKINS, ALICIA	EF-06324	2	29.00	4266********2240	00052B	01/15/13
HOUPT, WILLIAM	EF-04799	2	28.00	3717*******4001	133787	01/15/13
HOWARD, JOEL	EF-01384	2	30.89	4266********3066	00019A	01/15/13
HUNNICUTT, AMY	EF-05535	2	30.00	4282********6723	012007	01/15/13
HUNNICUTT, CARLY	EF-05683	2	30.00	4342********4131	243000	01/15/13
HUNNICUTT, DAVID	EF-05732	2	30.00	4342********2329	113912	01/15/13
IACCINO, PAUL	EF-05585	2	30.00	4063********6908	444775	01/15/13
JAMES, JEFF	EF-06251	2	29.00	4815********0921	152105	01/15/13
JAMES, TINA	EF-03326	2	29.00	4862********0806	00013B	01/15/13
JONES, CHRISTOPHER	EF-04948	2	30.00	4000********7554	625410	01/15/13
JONES, RIKKI	EF-05958	2	29.00	4147********9447	00048C	01/15/13
JORGSNSON, CINDY	EF-05481	2	30.00	5140********5980	00070Z	01/15/13
KAESER, STEVE	EF-03842	2	48.00	5466********3728	02508Z	01/15/13
KELLY, JODY	EF-05060	2	25.50	4352********4183	000558	01/15/13
KING, MITZI	EF-05505	2	30.00	4217********8574	112002	01/15/13
KIRKHAM, GABE	EF-06240	2	30.00	4803********0288	042058	01/15/13
KLEIN, PAUL	EF-05335	2	30.00	5466********5058	83267P	01/15/13
KODMAN, ROD	EF-05502	2	30.00	3747*******2397	195200	01/15/13
KRONE, BARBARA	EF-06144	2	39.99	4388********2721	00110C	01/15/13
KUMMER, BERNARD	EF-05580	2	49.00	4388********9930	00073D	01/15/13
KUPFER, PATTI	EF-06383	2	30.00	3772*******2007	167060	01/15/13
LAMBERT, JOHN	EF-06372	2	48.00	4352********4183	000267	01/15/13
LANG, TED	EF-04640	2	35.00	5424********7920	83503P	01/15/13
LARA, ADRIENNE	EF-05824	2	27.00	4179********7931	062000	01/15/13
LAZARUS, LOREN	EF-05403	2	39.00	5140********5980	00034Z	01/15/13
LOGAN, KEVIN	EF-05124	2	29.00	4217********7242	172208	01/15/13
LOPEZ, DALIA	EF-05592	2	30.00	4342********6821	053563	01/15/13
LOPEZ, EDDIE	EF-04970	2	39.00	4282********2414	002007	01/15/13
LOPEZ, MANNY	EF-05820	2	27.00	4803********3305	042059	01/15/13
LOPEZ, OSCAR	EF-06109	2	30.00	4282********7822	022007	01/15/13
LOSTUTTER, LISA	EF-05510	2	27.50	4608********7801	005489	01/15/13
LOSTUTTER, ROBERT	EF-06245	2	27.50	4608********7801	005490	01/15/13
LOWERY, BRUCE	EF-04485	2	32.95	5401********7772	00102Z	01/15/13
MACKINNEY, DAVID	EF-06190	2	29.00	4147********1298	025005	01/15/13
MANN, CHRISTINE	EF-04227	2	39.00	4147********9581	015434	01/15/13
MARSHALL, LINDA	EF-06279	2	30.99	3783*******6004	108956	01/15/13
MARTINEZ, GIL	EF-06374	2	36.00	4750********3547	002007	01/15/13
MATTHEWS, MARILYN	EF-04431	2	28.00	3728*******3007	173890	01/15/13
MAZARIEGOS, JAIRO	EF-05227	2	29.00	4815********5327	142905	01/15/13
MCCORMICK, DOROTHY	EF-04502	2	48.00	4227********4243	015478	01/15/13
MCGUERN, KATE	EF-05714	2	30.00	4217********2852	142209	01/15/13
MCWALTERS, J.P	EF-05675	2	30.00	4833********4626	032007	01/15/13
MILDER, GEORGE	EF-03227	2	29.86	5588********7527	83517Z	01/15/13
MILDER, LINDA	EF-02782	2	29.86	5588********7527	83211Z	01/15/13
MILLER, ROBERT	EF-05202	2	39.00	4063********8378	107332	01/15/13
MIRANDA, EMILY	EF-05365	2	30.00	3730*******1007	160132	01/15/13
MISZKIEWICZ, TRUDY	EF-05495	2	39.00	4447********2496	015434	01/15/13
MOHAN, ROGER	EF-05852	2	30.00	5112********5316	183893	01/15/13
MORALES, ALEX	EF-05441	2	39.00	4815********5469	142705	01/15/13
MORSE, SANDY	EF-06168	2	39.00	5524********5070	00097W	01/15/13
MUNDAHL, MICHELL	EF-06348	2	39.00	5178********5240	00021B	01/15/13
NAJERA, CARLOS	EF-05241	2	30.00	4427********0982	002007	01/15/13
NAMSON, JEFFREY	EF-01097	2	41.19	5490********4403	01540B	01/15/13
NARULA, RAJ	EF-05666	2	35.00	5491********0723	01546P	01/15/13
NICKOLS, CHARLES	EF-03171	2	29.00	3725*******1000	184695	01/15/13
NICKOLS, LESLEY	EF-05005	2	29.00	3725*******1000	162966	01/15/13
NOONE, CHARLES	EF-05135	2	30.00	4313********9129	025057	01/15/13
OLSON III, SCOTT	EF-05258	2	41.19	3727*******4005	139568	01/15/13
ORTEGA, FELIX	EF-04632	2	39.00	4754********7862	015920	01/15/13
ORTEGA, ISABEL	EF-04633	2	39.00	4754********7862	015919	01/15/13
ORTEGA, MICHAEL	EF-05951	2	39.00	4754********7862	015919	01/15/13
ORTEZ, MICHELLE	EF-03438	2	45.00	3728*******2013	184879	01/15/13
PAGE, CHANDRA	EF-04773	2	60.00	5443********9955	246325	01/15/13
PAP, MARK	EF-04397	2	48.00	4259********3919	158811	01/15/13
PARRA, SAMUEL	EF-01673	2	29.99	4217********7620	162907	01/15/13
PEACH, CONSTANCE	EF-05782	2	30.00	3730*******1007	143634	01/15/13
PECEL, NANNETTE	EF-03823	2	30.00	4063********3366	107328	01/15/13
PECORA, YVONNE	EF-06220	2	29.00	4802********1774	032461	01/15/13
PEREZ, ELIAS	EF-06359	2	30.00	5466********1100	83295Z	01/15/13
PERMEN, LARRY	EF-06175	2	29.00	4313********2376	025072	01/15/13
PERMEN, PAMELA	EF-06174	2	29.00	4313********2376	025049	01/15/13
PETTIBONE, LIZ	EF-05741	2	35.00	4833********1811	002007	01/15/13
PINNERI, PATTI	EF-06323	2	30.00	4366********0305	014509	01/15/13
PIZANO, MICHAEL	EF-05546	2	32.50	4342********5006	113913	01/15/13
PIZANO, SANDRA	EF-05659	2	30.00	4342********5006	204587	01/15/13
QUINTANA, DANIEL	EF-06055	2	24.99	4282********5914	012007	01/15/13
RATEKIN, JENNIFER	EF-04171	2	40.00	4342********5765	922776	01/15/13
RAY, NATASHA	EF-05321	2	39.00	4460********3915	051699	01/15/13
REEDER, LAIMA	EF-06213	2	41.19	5466********0394	83045P	01/15/13
RENTERIA, MARIA	EF-05855	2	36.04	4217********3285	192203	01/15/13
ROBBS, CHRISTINE	EF-06790	2	29.00	4815********8012	122205	01/15/13
ROBINSON, LORI	EF-06043	2	35.00	4009********8579	042056	01/15/13
RODRIGUEZ, HUGO	EF-06239	2	25.00	4150********4936	170298	01/15/13
RODRIGUEZ, SONIA	EF-06344	2	39.00	5178********9387	00040B	01/15/13
ROMERO, GILBERT	EF-05130	2	39.00	4803********8631	042056	01/15/13
ROSS, GIL	EF-03220	2	29.00	3717*******1013	193630	01/15/13
RUBIN, DAVID	EF-06069	2	30.00	4193********1028	00061G	01/15/13
RUBIN, JACQUELINE	EF-03504	2	29.00	4193********1028	00043G	01/15/13
SALAZAR, ALBERT	EF-04926	2	39.00	5262********0179	332083	01/15/13
SAMIA, CHARIS	EF-05803	2	39.00	4217********8233	122700	01/15/13
SANCHEZ, LORRAINE	EF-04320	2	30.00	5262********1352	865581	01/15/13
SANCHEZ, VICTOR	EF-06325	2	29.00	4803********9985	042059	01/15/13
SANDERS, VICTORIA	EF-05465	2	30.00	4282********8089	012007	01/15/13
SCHAEFER, CHRISTOPHER	EF-05762	2	30.00	4217********9431	172808	01/15/13
SCHAEFER, LISA	EF-04018	2	30.00	4217********9431	172808	01/15/13
SCHMIDT, CASSIDY	EF-06254	2	30.00	4366********2866	032460	01/15/13
SCHNEIDER, TERRY	EF-05860	2	30.00	3782*******1052	168970	01/15/13
SCOTT, EVAN	EF-05704	2	30.00	5443********3453	246326	01/15/13
SETO, ADA	EF-01840	2	34.99	4153********7691	015673	01/15/13
SHAEVITZ, MICKEY	EF-04726	2	28.00	4802********7032	000948	01/15/13
SKAAR, ERIC	EF-01932	2	36.04	5490********1982	01543B	01/15/13
SMITH, CATHY	EF-02562	2	44.99	4888********4792	025039	01/15/13
STEWART, EVELYN	EF-04038	2	44.99	4492********0707	072014	01/15/13
STIPCICH, JOHN	EF-04829	2	39.00	4117********6071	122807	01/15/13
STOFFEL, BRIAN	EF-06094	2	35.00	4063********6812	444773	01/15/13
SUNDORAL, VERONICA	EF-05440	2	39.00	4868********4704	052331	01/15/13
SWAINSTON, SPENCER	EF-06225	2	39.00	4342********9014	243003	01/15/13
TANGONAN, JOHN	EF-04620	2	30.00	4282********1692	022007	01/15/13
TANNER, KELLE	EF-06295	2	30.00	4342********1330	118733	01/15/13
TOUGAS, KEN	EF-06158	2	25.00	5424********4489	83239P	01/15/13
TRAUM, PETER	EF-06230	2	29.00	3725*******5008	181729	01/15/13
TUBBS, JASON	EF-00983	2	25.00	4833********4529	091907	01/15/13
TULLY, STEVE	EF-05800	2	30.00	5466********9680	83003P	01/15/13
VELASQUEZ, JOHN	EF-06339	2	29.00	3728*******4005	156370	01/15/13
VILLA, STEVE	EF-05700	2	41.19	4278********1987	56758B	01/15/13
VILLALOBOS, CARMEN	EF-06791	2	30.00	4342********7066	158808	01/15/13
VILLALOBOS, CORINA	EF-05865	2	30.00	4342********7066	042468	01/15/13
VILLALOES, MEL	EF-06027	2	29.00	4342********7066	053560	01/15/13
WALLICK, LANCE	EF-05819	2	47.00	4868********6919	040779	01/15/13
WARDEN, TOM	EF-06170	2	39.00	3715*******2000	161218	01/15/13
WEDEMEYER, MELISSA	EF-02796	2	29.99	5424********5521	83323B	01/15/13
WHERLAND, DUANE	EF-06044	2	25.00	4397********0713	00056C	01/15/13
WHITNEY, LEILANI	EF-02352	2	44.99	3712*******1008	186993	01/15/13
WILLIAMS, HEROLD	EF-04379	2	29.99	3737*******4002	175459	01/15/13
WILLIAMS, JESSICA	EF-05023	2	30.00	4063********3092	706383	01/15/13
WILLIS, ASHLIE	EF-05900	2	29.00	4282********4821	002007	01/15/13
WOOD, LENNETTE	EF-06134	2	44.99	5466********6841	83031P	01/15/13
YOUNG, BRANDY	EF-05758	2	30.00	4422********5691	689275	01/15/13
YOUNG, JOHN	EF-05341	2	29.00	4422********5691	689274	01/15/13
YOUNG, TODD	EF-05916	2	29.00	4342********7035	963350	01/15/13
ZOLKOVER, RONALD	EF-06235	2	30.00	5443********3362	265866	01/15/13

Totals

Count	Card Type	Total
21	American Express	679.16
44	MasterCard	1453.90
161	Visa	5353.83
3	Discover	99.19
0	Other	0.00
		7586.08