02/21/2013
13:16:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-00964 2 30.89 5466********3712 06703Z 02/15/13
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 015537 02/15/13
ALVAREZ, BIANCA EF-06667 2 30.00 4815********3804 121258 02/15/13
ALVAREZ, JOSHUA EF-06778 2 30.00 5175********8954 111058 02/15/13
ANDRADES, JOSE EF-06664 2 39.00 5403********1861 257911 02/15/13
ARHI, RAJEEV EF-06246 2 40.00 5291********7977 06733B 02/15/13
ARRINGTON, REGINA EF-06002 2 39.00 4063********5773 676312 02/15/13
BALCEZAK, MICHAEL EF-06083 2 34.00 4342********1472 553518 02/15/13
BALCEZAK, SAMANTHA EF-06141 2 30.00 4342********1472 630467 02/15/13
BASURTO, ALICE EF-04790 2 35.00 5571********3159 164040 02/15/13
BASURTO, JORDAN EF-05808 2 15.00 5571********3159 158758 02/15/13
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 158619 02/15/13
BASURTO, STEPHANIE EF-06320 2 14.00 5571********3159 252629 02/15/13
BEAVER, NICK EF-06385 2 29.00 4342********7986 552498 02/15/13
BECK, JEANETTE EF-06183 2 30.00 4282********4701 061507 02/15/13
BECKER, CHARISSE EF-05151 2 29.00 5155********2668 T4856Z 02/15/13
BECKER, TROY EF-04795 2 30.00 4833********4571 031507 02/15/13
BOITANO, GREY EF-06655 2 30.00 4342********1916 630949 02/15/13
BOITANO, NANCY EF-06381 2 30.00 4342********1916 743717 02/15/13
BOITANO, RICHARD EF-06215 2 29.00 4474********7267 041254 02/15/13
BORRELLI, SISILY EF-06674 2 30.00 4744********5450 141654 02/15/13
BOWEN, KATHLEEN EF-05789 2 29.00 5466********9133 01556Z 02/15/13
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 015592 02/15/13
BOWMAN, LISA EF-05013 2 29.00 5396********1537 T06776 02/15/13
BURLAND, MICHAEL EF-06059 2 30.00 4264********3851 015585 02/15/13
BURR, JOHN EF-04958 2 48.00 4868********0302 678030 02/15/13
BURRELL, DAN EF-06255 2 29.00 4460********4904 788183 02/15/13
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 041659 02/15/13
CALDERON, CHRISTOPHER EF-05082 2 30.00 4815********5783 181351 02/15/13
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 015517 02/15/13
CARTER, MERRICK EF-06137 2 29.99 4815********0122 121858 02/15/13
CENISEROZ, ZOILA EF-06387 2 35.00 5424********4466 67979P 02/15/13
CHABON, ROBERRTA EF-05654 2 30.00 5146********0062 904386 02/15/13
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 015805 02/15/13
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 015857 02/15/13
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 68396Z 02/15/13
CLARIC, SHERRY EF-05885 2 39.00 4063********7006 572025 02/15/13
CLEMEN, DENISE EF-06071 2 29.00 4388********8033 06675C 02/15/13
CLIFFORD, KRISTIANNE EF-06294 2 30.00 4833********1150 071507 02/15/13
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 015556 02/15/13
CORE, IRRA EF-05268 2 49.00 4185********2815 06685B 02/15/13
CORE, MICHAEL EF-06379 2 30.00 4185********2815 06692B 02/15/13
CRAFT, DARIN EF-05528 2 30.00 4888********1893 015529 02/15/13
CRIER, MELODIE EF-05646 2 29.00 6011********3670 01597R 02/15/13
CRIER, WILLIAM EF-05647 2 29.00 6011********3670 01592R 02/15/13
DAERR, PAULINE EF-06037 2 39.00 4342********8774 630472 02/15/13
DANIELS, DUSTIN EF-06270 2 49.00 4282********8730 061507 02/15/13
DANZA, JANA EF-03451 2 20.00 4305********2492 06680C 02/15/13
DANZA, THOMAS EF-03793 2 20.00 4305********2492 06684C 02/15/13
DE JESUS, NOEL JOSE EF-06173 2 30.00 4460********9803 678848 02/15/13
DE LA SELVA, AURORA EF-06003 2 39.00 5362********1314 245401 02/15/13
DIEP, JOHN EF-06314 2 29.00 4366********0465 029549 02/15/13
DOTSON, KASEY EF-05986 2 39.00 4063********0574 729905 02/15/13
DOTSON, MITCHELL EF-06169 2 39.00 4063********0574 816172 02/15/13
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******4013 182637 02/15/13
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 025624 02/15/13
EDWARDS, TAMMI EF-05915 2 30.00 4342********7035 630470 02/15/13
EILAND, GUILLERMO EF-06331 2 29.00 5581********7098 298807 02/15/13
FERNANDEZ, DAVID EF-05818 2 37.00 3767*******1017 167840 02/15/13
FIGUEROA, RICHARD EF-05246 2 30.00 4856********5821 061556 02/15/13
FLAHERTY JR., GENE EF-03327 2 56.19 4384********7403 041847 02/15/13
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 67603Z 02/15/13
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 68145Z 02/15/13
FLORES, AARON EF-05322 2 30.00 4282********9154 031507 02/15/13
FOX, JUDY EF-05120 2 39.00 4313********1538 015575 02/15/13
FRAIZER, MARY EF-06165 2 34.00 4868********2406 742829 02/15/13
FRAZIER, NERA EF-06164 2 34.00 4868********2406 630935 02/15/13
FREILICH, LESLIE EF-06405 2 30.00 4313********6143 015531 02/15/13
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 633834 02/15/13
GALLEGOS, LLOVIA EF-05393 2 25.00 4150********4936 041557 02/15/13
GARCIA, FIDEL EF-04597 2 29.99 4833********4120 061507 02/15/13
GARCIA, PAUL EF-06284 2 30.00 4342********6948 633102 02/15/13
GARCIA, SERGIO EF-05987 2 39.00 4282********3153 051507 02/15/13
GARCIA, TANIA EF-04598 2 29.99 4833********4120 051507 02/15/13
GEISER, TOM EF-05724 2 39.00 4736********7083 066365 02/15/13
GILLETT, ROBERT EF-06764 2 39.00 4833********7946 051507 02/15/13
GOMEZ, PERLA EF-000 2 30.00 4060********8024 041507 02/15/13
GONZALEZ, WENDY EF-06269 2 39.00 4411********2103 061507 02/15/13
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 146385 02/15/13
GRANDPRE, BOB EF-02583 2 36.04 4217********5676 181759 02/15/13
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 01598Q 02/15/13
HALE, JULIE EF-05898 2 30.00 4217********8984 171251 02/15/13
HALE, TERRY EF-05897 2 39.00 4217********8984 141359 02/15/13
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 06607C 02/15/13
HANDBURY, DANA EF-05606 2 10.00 4873********7471 702309 02/15/13
HARRIS, BRITTANY EF-05821 2 30.00 4342********8395 678019 02/15/13
HARTER, GENE EF-04013 2 48.00 5329********6293 01553Z 02/15/13
HARTMAN, TODD EF-03593 2 35.74 4185********4529 06689A 02/15/13
HASKINS, JAMES EF-06329 2 34.00 4217********6105 171055 02/15/13
HAVIAROVA, IVANA EF-06388 2 30.00 4342********7986 701478 02/15/13
HELM, CHRISTY EF-05081 2 30.00 4217********8416 171155 02/15/13
HEREDIA, OSCAR EF-05709 2 30.00 5155********5933 T4841Z 02/15/13
HERNANDEZ, ANA EF-05779 2 29.00 4136********0262 515688 02/15/13
HIDAKA, KEN EF-02279 2 34.99 4217********3150 141851 02/15/13
HINDE, KELLY EF-02938 2 30.89 4266********3066 06630A 02/15/13
HOFFARD, BERNIE EF-06357 2 30.00 4366********1202 021798 02/15/13
HOLDER, BARB EF-05204 2 31.00 4282********8507 031507 02/15/13
HOSKINS, ALICIA EF-06324 2 29.00 4266********2240 06714B 02/15/13
HOUPT, WILLIAM EF-04799 2 28.00 3717*******4001 160006 02/15/13
HOWARD, JOEL EF-01384 2 30.89 4266********3066 06731A 02/15/13
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 061507 02/15/13
HUNNICUTT, CARLY EF-05683 2 30.00 4342********4131 788186 02/15/13
HUNNICUTT, DAVID EF-05732 2 30.00 4342********2329 701479 02/15/13
JAMES, JEFF EF-06251 2 29.00 4815********0921 181157 02/15/13
JAMES, TINA EF-03326 2 29.00 4862********0806 06702B 02/15/13
JONES, CHRISTOPHER EF-04948 2 30.00 4000********7554 676309 02/15/13
JONES, RIKKI EF-05958 2 29.00 4147********9447 06638C 02/15/13
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 06667Z 02/15/13
KAESER, STEVE EF-03842 2 48.00 5466********3728 01556Z 02/15/13
KELLY, JODY EF-05060 2 25.50 4352********4183 066641 02/15/13
KING, MITZI EF-05505 2 30.00 4217********8574 191557 02/15/13
KINKADE, JUDY EF-06390 2 39.00 5424********8465 67909B 02/15/13
KIRKHAM, GABE EF-06240 2 30.00 4803********0288 041659 02/15/13
KLEIN, PAUL EF-05335 2 30.00 5466********5058 68187P 02/15/13
KLENCK, GAYLE EF-05635 2 30.00 4833********0286 061507 02/15/13
KODMAN, ROD EF-05502 2 30.00 3747*******2397 495155 02/15/13
KRONE, BARBARA EF-06144 2 39.99 4388********2721 06720C 02/15/13
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 06630D 02/15/13
KUPFER, PATTI EF-06383 2 30.00 3772*******2007 151352 02/15/13
LAMBERT, JOHN EF-06372 2 48.00 4352********4183 066578 02/15/13
LANG, TED EF-04640 2 35.00 5424********7920 67353P 02/15/13
LARA, ADRIENNE EF-05824 2 27.00 4179********7931 061555 02/15/13
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 06744Z 02/15/13
LENGYEL, STEVE EF-06382 2 39.00 4063********0174 816174 02/15/13
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 121653 02/15/13
LOPEZ, CORINA EF-05626 2 36.00 6011********4183 01527R 02/15/13
LOPEZ, DALIA EF-05592 2 30.00 4342********6821 661337 02/15/13
LOPEZ, MANNY EF-05820 2 27.00 4803********3305 041656 02/15/13
LOPEZ, OSCAR EF-06109 2 10.00 4282********7822 061507 02/15/13
LOSTUTTER, LISA EF-05510 2 27.50 4608********7801 006248 02/15/13
LOSTUTTER, ROBERT EF-06245 2 27.50 4608********7801 006249 02/15/13
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 06708Z 02/15/13
MACKINNEY, DAVID EF-06190 2 29.00 4147********1298 015549 02/15/13
MANN, CHRISTINE EF-04227 2 39.00 4147********9581 015563 02/15/13
MARSHALL, LINDA EF-06279 2 30.99 3783*******6004 106259 02/15/13
MARTINEZ, GIL EF-06374 2 36.00 4750********3547 051507 02/15/13
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 143488 02/15/13
MAZARIEGOS, JAIRO EF-05227 2 29.00 4815********5327 121354 02/15/13
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 015512 02/15/13
MCGUERN, KATE EF-05714 2 30.00 4217********2852 191252 02/15/13
MCWALTERS, J.P EF-05675 2 30.00 4833********4626 061507 02/15/13
MILDER, GEORGE EF-03227 2 29.86 5588********7527 68368Z 02/15/13
MILDER, LINDA EF-02782 2 29.86 5588********7527 68271Z 02/15/13
MILLER, ROBERT EF-05202 2 39.00 4063********8378 483893 02/15/13
MILLETT, MINNIE EF-06762 2 29.00 3797*******1003 161855 02/15/13
MILLITT, CHARLES EF-06761 2 29.00 3797*******1003 180363 02/15/13
MIRANDA, EMILY EF-05365 2 30.00 3730*******1007 143398 02/15/13
MISZKIEWICZ, TRUDY EF-05495 2 39.00 4447********2496 015533 02/15/13
MOHAN, ROGER EF-05852 2 30.00 5112********5316 291802 02/15/13
MORALES, ALEX EF-05441 2 39.00 4815********5469 171750 02/15/13
MORENO, CATHIE EF-05768 2 27.00 4856********7142 061556 02/15/13
MORSE, SANDY EF-06168 2 39.00 5524********5070 06713W 02/15/13
MUNDAHL, MICHELL EF-06348 2 39.00 5178********5240 06697B 02/15/13
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 051507 02/15/13
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 01586B 02/15/13
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 172019 02/15/13
NICKOLS, LESLEY EF-06396 2 29.00 3725*******1000 121706 02/15/13
NOONE, CHARLES EF-05135 2 30.00 4313********9129 015565 02/15/13
OLSON III, SCOTT EF-05258 2 41.19 3727*******4005 197432 02/15/13
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 162766 02/15/13
PAGE, CHANDRA EF-04773 2 60.00 5443********9955 643255 02/15/13
PAP, MARK EF-04397 2 48.00 4259********3919 701477 02/15/13
PARRA, SAMUEL EF-01673 2 29.99 4217********7620 121458 02/15/13
PEACH, CONSTANCE EF-05782 2 30.00 3730*******1007 101507 02/15/13
PECEL, NANNETTE EF-03823 2 30.00 4063********3366 376001 02/15/13
PECORA, YVONNE EF-06220 2 29.00 4802********1774 012687 02/15/13
PERDUE, MARY EF-06290 2 34.00 4868********1210 633848 02/15/13
PEREZ, ELIAS EF-06359 2 30.00 5466********1100 67492Z 02/15/13
PERMEN, LARRY EF-06175 2 29.00 4313********2376 015519 02/15/13
PERMEN, PAMELA EF-06174 2 29.00 4313********2376 015579 02/15/13
PETTIBONE, LIZ EF-05741 2 35.00 4833********1811 051507 02/15/13
QUINTANA, DANIEL EF-06055 2 24.99 4282********5914 041507 02/15/13
RAY, NATASHA EF-05321 2 39.00 4460********3915 742827 02/15/13
REEDER, LAIMA EF-06213 2 41.19 5466********0394 68104P 02/15/13
RENTERIA, MARIA EF-05855 2 36.04 4217********3285 141651 02/15/13
ROBBS, CHRISTINE EF-06790 2 29.00 4815********8012 171350 02/15/13
ROBINSON, LORI EF-06043 2 35.00 4009********8579 041655 02/15/13
RODRIGUEZ, HUGO EF-06239 2 25.00 4150********4936 937914 02/15/13
RODRIGUEZ, SONIA EF-06344 2 39.00 5178********9387 06648B 02/15/13
ROMERO, GILBERT EF-05130 2 39.00 4803********8631 041658 02/15/13
ROSS, GIL EF-03220 2 29.00 3717*******1013 111877 02/15/13
RUBIN, DAVID EF-06069 2 30.00 4193********1028 06732G 02/15/13
RUBIN, JACQUELINE EF-03504 2 29.00 4193********1028 06641G 02/15/13
SALAZAR, ALBERT EF-04926 2 39.00 5262********0179 164874 02/15/13
SAMIA, CHARIS EF-05803 2 39.00 4217********8233 151754 02/15/13
SANCHEZ, AIDA EF-05420 2 30.00 4803********0666 041657 02/15/13
SANCHEZ, LORRAINE EF-04320 2 30.00 5262********1352 256104 02/15/13
SANCHEZ, VICTOR EF-06325 2 29.00 4803********9985 041659 02/15/13
SANDERS, VICTORIA EF-05465 2 30.00 4282********8089 031507 02/15/13
SCHAEFER, CHRISTOPHER EF-05762 2 30.00 4217********9431 181752 02/15/13
SCHAEFER, LISA EF-04018 2 30.00 4217********9431 181752 02/15/13
SCHMIDT, CASSIDY EF-06254 2 30.00 4366********2866 017201 02/15/13
SCHNEIDER, TERRY EF-06404 2 30.00 3782*******1052 167684 02/15/13
SETO, ADA EF-01840 2 34.99 4153********7691 015430 02/15/13
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 067145 02/15/13
SKAAR, ERIC EF-01932 2 36.04 5490********1982 01578B 02/15/13
SMITH, CATHY EF-02562 2 44.99 4888********4792 015577 02/15/13
STEWART, EVELYN EF-04038 2 44.99 4492********0707 071608 02/15/13
STIPCICH, JOHN EF-04829 2 39.00 4117********6071 151656 02/15/13
STOFFEL, BRIAN EF-06094 2 35.00 4063********6812 572022 02/15/13
STROBRIDGE, BRIAN EF-06358 2 30.00 4744********5450 141654 02/15/13
SWAINSTON, SPENCER EF-06225 2 39.00 4342********9014 630945 02/15/13
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 051507 02/15/13
TANNER, KELLE EF-06295 2 30.00 4342********1330 554483 02/15/13
TOUGAS, KEN EF-06158 2 25.00 5424********4489 67339P 02/15/13
TRAUM, PETER EF-06230 2 29.00 3725*******5008 122584 02/15/13
TUBBS, JASON EF-00983 2 25.00 4833********4529 051507 02/15/13
TULLY, STEVE EF-05800 2 30.00 5466********9680 68132P 02/15/13
VELASQUEZ, JOHN EF-06339 2 29.00 3728*******4005 108574 02/15/13
VILLA, STEVE EF-05700 2 41.19 4278********1987 71167B 02/15/13
WALLICK, LANCE EF-05819 2 47.00 4868********6919 678025 02/15/13
WARDEN, TOM EF-06170 2 39.00 3715*******2000 151395 02/15/13
WEDEMEYER, MELISSA EF-02796 2 29.99 5424********5521 67715B 02/15/13
WHERLAND, DUANE EF-06044 2 25.00 4397********0713 06650C 02/15/13
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 106480 02/15/13
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******4002 158777 02/15/13
WILLIAMS, JESSICA EF-05023 2 30.00 4063********3092 483895 02/15/13
WOOD, LENNETTE EF-06134 2 44.99 5466********6841 68034P 02/15/13
YOUNG, BRANDY EF-05758 2 30.00 4422********5691 859301 02/15/13
YOUNG, JOHN EF-05341 2 29.00 4422********5691 859302 02/15/13
YOUNG, TODD EF-05916 2 29.00 4342********7035 701764 02/15/13
ZOLKOVER, RONALD EF-06235 2 30.00 5443********3362 649250 02/15/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 737.16
45 MasterCard 1496.90
150 Visa 4931.35
4 Discover 135.19
0 Other 0.00
     
    7300.60