05/15/2013
06:11:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, FRANK EF-06473 2 39.00 5466********7764 015037 05/15/13
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 015439 05/15/13
AKSEVEN, MICHAEL EF-06394 2 39.00 4251********9529 015467 05/15/13
ALVAREZ, ALVA EF-06321 2 45.00 4833********3578 065506 05/15/13
ALVEREZE, JOSE EF-06310 2 30.00 4833********3578 085506 05/15/13
ARHI, RAJEEV EF-06246 2 40.00 5291********7977 05872B 05/15/13
AVILA, ILENE EF-06638 2 30.00 4342********3343 095963 05/15/13
BALCEZAK, MICHAEL EF-06083 2 34.00 4342********1472 242429 05/15/13
BALCEZAK, SAMANTHA EF-06141 2 30.00 4342********1472 168365 05/15/13
BASURTO, ALICE EF-04790 2 35.00 5571********3159 827361 05/15/13
BASURTO, JORDAN EF-05808 2 15.00 5571********3159 464136 05/15/13
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 462607 05/15/13
BASURTO, STEPHANIE EF-06320 2 14.00 5571********3159 461495 05/15/13
BEAVER, NICK EF-06385 2 29.00 4342********7986 324906 05/15/13
BECK, JEANETTE EF-06183 2 30.00 4282********4701 075506 05/15/13
BECKER, TROY EF-04795 2 30.00 4833********4571 075506 05/15/13
BOITANO, GREY EF-06655 2 30.00 4342********1916 018174 05/15/13
BOITANO, NANCY EF-06381 2 30.00 4342********1916 325301 05/15/13
BOITANO, RICHARD EF-06215 2 29.00 4474********7267 035211 05/15/13
BOWEN, KATHLEEN EF-05789 2 29.00 5466********9133 05551Z 05/15/13
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 055584 05/15/13
BOWMAN, LISA EF-05013 2 29.00 5396********1537 T02811 05/15/13
BROWN, KAREN EF-06632 2 29.00 4147********4264 055569 05/15/13
BROWN, MARTIN EF-06409 2 29.00 4147********4264 055525 05/15/13
BULLIS, JAMES EF-05837 2 49.00 4426********6428 125853 05/15/13
BURLAND, MICHAEL EF-06059 2 30.00 4264********3851 055596 05/15/13
BURR, JOHN EF-04958 2 48.00 4868********0302 168371 05/15/13
BURRELL, DAN EF-06255 2 29.00 4460********4904 242434 05/15/13
BUSTILLOS, MARELINO EF-06449 2 29.00 4128********7242 94282B 05/15/13
BYRON, BILL EF-06569 2 39.00 4388********1091 05792D 05/15/13
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 035647 05/15/13
CALDERON, CHRISTOPHER EF-05082 2 30.00 4815********5783 195359 05/15/13
CAMPBELL, HEATHER EF-02561 2 44.99 4888********4792 055519 05/15/13
CARMONA, CYNTHIA EF-06499 2 30.00 4427********1434 385961 05/15/13
CARTER, MERRICK EF-06137 2 29.99 4815********0122 175550 05/15/13
CASTRO, SOCORRO EF-05891 2 29.00 4366********2821 029613 05/15/13
CENISEROZ, ZOILA EF-06387 2 35.00 5424********4466 64208P 05/15/13
CHABON, ROBERRTA EF-05654 2 30.00 5146********0062 317414 05/15/13
CHANDLER, BETTY EF-04772 2 44.99 4532********5071 015060 05/15/13
CHANDLER, PHILIP EF-02434 2 44.99 4532********5071 015115 05/15/13
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 63818Z 05/15/13
CHINDRIS, LIVIU EF-06580 2 29.00 3715*******1006 121068 05/15/13
CLARIC, SHERRY EF-05885 2 39.00 4063********7006 388445 05/15/13
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 055570 05/15/13
CORE, IRRA EF-05268 2 49.00 4185********2815 05807B 05/15/13
CORE, MICHAEL EF-06379 2 30.00 4185********2815 05862B 05/15/13
CRAFT, DARIN EF-05528 2 30.00 4888********1893 055575 05/15/13
DANZA, JANA EF-03451 2 20.00 4305********2492 05793C 05/15/13
DANZA, THOMAS EF-03793 2 20.00 4305********2492 05867C 05/15/13
DAVEY, CHRISTIAN EF-06453 2 29.00 6011********6313 01595R 05/15/13
DE JESUS, NOEL JOSE EF-06173 2 30.00 4460********9803 201334 05/15/13
DE LA SELVA, AURORA EF-06003 2 39.00 5362********1314 818326 05/15/13
DIGOS, ALICE EF-06587 2 29.00 4063********3007 525935 05/15/13
DOTSON, KASEY EF-05986 2 39.00 4063********0574 488319 05/15/13
DOTSON, MITCHELL EF-06169 2 39.00 4063********0574 388442 05/15/13
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******4013 191736 05/15/13
DUFF, JOHN EF-06142 2 30.00 4063********4170 193390 05/15/13
EDWARDS, JAMES EF-05111 2 39.00 4306********2776 004645 05/15/13
EILAND, GUILLERMO EF-06331 2 43.00 5581********7098 921241 05/15/13
ENGBRECHT-LOPEZ, DIANA EF-06370 2 39.00 4282********1705 075506 05/15/13
FERNANDEZ, DAVID EF-05818 2 37.00 3767*******1017 167986 05/15/13
FIGUEROA, RICHARD EF-05246 2 30.00 4856********5821 055528 05/15/13
FLAHERTY JR., GENE EF-03327 2 56.19 4384********7403 035830 05/15/13
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 63846Z 05/15/13
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 64110Z 05/15/13
FOX, JUDY EF-05120 2 39.00 4313********1538 055556 05/15/13
FRAGIACOMO, STEVE EF-05777 2 29.00 4306********0432 004646 05/15/13
FRAIZER, MARY EF-06165 2 34.00 4868********2406 242430 05/15/13
FRAZIER, NERA EF-06164 2 34.00 4868********2406 324127 05/15/13
FREEMAN, PATRICIA EF-00928 2 35.00 5466********2287 64083P 05/15/13
FREILICH, LESLIE EF-06405 2 30.00 4313********6143 055572 05/15/13
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 201318 05/15/13
GARCIA, FIDEL EF-04597 2 29.99 4833********4120 075506 05/15/13
GARCIA, TANIA EF-04598 2 29.99 4833********4120 065506 05/15/13
GARRETSON, RONALD EF-06494 2 29.00 4063********7479 891016 05/15/13
GEISER, TOM EF-05724 2 39.00 4736********7083 058568 05/15/13
GILLETT, ROBERT EF-06764 2 39.00 4833********7946 065506 05/15/13
GOMEZ, PERLA EF-000 2 30.00 4060********8024 075506 05/15/13
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 125468 05/15/13
GRANDPRE, BOB EF-02583 2 36.04 4217********5676 145350 05/15/13
GREEN, ANDY EF-06595 2 29.00 4226********7956 05852C 05/15/13
GUDINO, NATALIE EF-06481 2 29.00 4815********7152 155653 05/15/13
HAFFNER, MELINDA EF-00904 2 41.19 6011********3259 01550Q 05/15/13
HALE, JULIE EF-05898 2 30.00 4217********8984 155750 05/15/13
HALE, TERRY EF-05897 2 39.00 4217********8984 165452 05/15/13
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 05803C 05/15/13
HARRIS, BRITTANY EF-05821 2 30.00 4342********8395 018172 05/15/13
HARTER, GENE EF-04013 2 48.00 5329********6293 05557Z 05/15/13
HASKINS, JAMES EF-06329 2 34.00 4815********5759 155154 05/15/13
HAVIAROVA, IVANA EF-06388 2 30.00 4342********7986 242428 05/15/13
HEREDIA, OSCAR EF-05709 2 30.00 5155********5933 T0828Z 05/15/13
HERNANDEZ, ANA EF-05779 2 29.00 4136********0262 514125 05/15/13
HIDAKA, KEN EF-02279 2 34.99 4217********3150 195951 05/15/13
HINDE, KELLY EF-02938 2 30.89 4266********3066 05816A 05/15/13
HOLDER, BARB EF-05204 2 31.00 4282********8507 075506 05/15/13
HOSKINS, ALICIA EF-06324 2 29.00 4266********2240 05787B 05/15/13
HOUPT, WILLIAM EF-04799 2 28.00 3717*******4001 154113 05/15/13
HOWARD, JOEL EF-01384 2 30.89 4266********3066 05822A 05/15/13
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 075506 05/15/13
HUNNICUTT, DAVID EF-05732 2 30.00 4342********2329 130874 05/15/13
ISLAS, VERONICA EF-06438 2 29.00 3723*******2004 123259 05/15/13
JAMES, JEFF EF-06251 2 29.00 4815********0921 195152 05/15/13
JAMES, TINA EF-03326 2 29.00 4862********0806 05797B 05/15/13
JONES, CHRISTOPHER EF-04948 2 30.00 4000********7554 488323 05/15/13
JONES, RIKKI EF-06451 2 29.00 4147********9447 05878C 05/15/13
JORGSNSON, CINDY EF-05481 2 30.00 5140********5980 05863Z 05/15/13
KAESER, STEVE EF-03842 2 48.00 5466********3728 05551Z 05/15/13
KELLY, JODY EF-05060 2 25.50 4352********4183 058082 05/15/13
KING, MITZI EF-05505 2 30.00 4217********8574 155652 05/15/13
KINKADE, JUDY EF-06489 2 39.00 5424********8465 64013B 05/15/13
KIRKHAM, GABE EF-06240 2 30.00 4803********0288 035647 05/15/13
KLEIN, PAUL EF-05335 2 30.00 5466********5058 64347P 05/15/13
KLENCK, GAYLE EF-05635 2 30.00 4833********0286 085506 05/15/13
KODMAN, ROD EF-05502 2 30.00 3747*******2397 105552 05/15/13
KRONE, BARBARA EF-06144 2 39.99 4388********2721 05850C 05/15/13
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 05858D 05/15/13
KUPFER, PATTI EF-06383 2 30.00 3772*******2007 194896 05/15/13
LABELLARTI, JANELLE EF-06501 2 29.00 4833********4074 075506 05/15/13
LABELLARTI, JOHN EF-06579 2 29.00 4833********4074 085506 05/15/13
LAMBERT, JOHN EF-06372 2 48.00 4352********4183 058790 05/15/13
LANG, TED EF-04640 2 35.00 5424********7920 64152P 05/15/13
LARA, ADRIENNE EF-05824 2 27.00 4179********7931 055528 05/15/13
LAZARUS, LOREN EF-05403 2 39.00 5140********5980 05897Z 05/15/13
LEMAY, JACOB EF-06460 2 30.00 4217********5261 185755 05/15/13
LENGYEL, STEVE EF-06382 2 39.00 4063********0174 525937 05/15/13
LEONG, COURTNEY EF-06450 2 29.00 4128********7242 94268B 05/15/13
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 175557 05/15/13
LOPEZ, CORINA EF-06503 2 10.00 6011********4183 01554R 05/15/13
LOPEZ, JOHN EF-06479 2 39.00 4282********1705 055506 05/15/13
LOPEZ, MANNY EF-06558 2 27.00 4803********3305 035646 05/15/13
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 05788Z 05/15/13
MACDONALD, KRISTEN EF-06465 2 29.00 4117********3650 175558 05/15/13
MAHAN, RONALD EF-06630 2 39.00 4737********2214 061383 05/15/13
MANN, CHRISTINE EF-04227 2 39.00 4147********9581 015069 05/15/13
MARES, AARON EF-06613 2 30.00 6011********7200 01557R 05/15/13
MARSHALL, LINDA EF-06279 2 30.99 3783*******6004 108716 05/15/13
MARTINEZ, GIL EF-06374 2 36.00 4750********3547 085506 05/15/13
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 170771 05/15/13
MAZARIEGOS, JAIRO EF-05227 2 29.00 4815********5327 145352 05/15/13
MC CLOSKEY, STEPHEN EF-06458 2 29.00 4282********7784 085506 05/15/13
MCCORMICK, DOROTHY EF-04502 2 48.00 4227********4243 015452 05/15/13
MCGUERN, KATE EF-05714 2 30.00 4217********2852 115859 05/15/13
MCWALTERS, J.P EF-05675 2 30.00 4833********4626 075506 05/15/13
MILDER, GEORGE EF-03227 2 29.86 5588********7527 64222Z 05/15/13
MILDER, LINDA EF-02782 2 29.86 5588********7527 64388Z 05/15/13
MILLER, ROBERT EF-05202 2 39.00 4063********8378 388440 05/15/13
MILLETT, MINNIE EF-06762 2 29.00 3797*******1003 141885 05/15/13
MILLITT, CHARLES EF-06761 2 29.00 3797*******1003 166958 05/15/13
MOHAN, ROGER EF-05852 2 30.00 5112********5316 610672 05/15/13
MORALES, ALEX EF-05441 2 39.00 4815********5469 125659 05/15/13
MORENO, CATHIE EF-05768 2 27.00 4856********7142 055526 05/15/13
MUNDAHL, MICHELL EF-06348 2 39.00 5178********5240 05828B 05/15/13
NAJERA, CARLOS EF-05241 2 30.00 4427********0982 075506 05/15/13
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 01507B 05/15/13
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 172796 05/15/13
NICKOLS, LESLEY EF-06396 2 29.00 3725*******1000 142613 05/15/13
NOONE, CHARLES EF-05135 2 30.00 4313********9129 055579 05/15/13
OLSON III, SCOTT EF-06596 2 41.19 3727*******5002 101628 05/15/13
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 128041 05/15/13
PASTRANA, DAISY EF-06588 2 29.00 4347********6352 075506 05/15/13
PECEL, NANNETTE EF-03823 2 30.00 4063********3366 607187 05/15/13
PECORA, YVONNE EF-06220 2 29.00 4802********1774 020545 05/15/13
PEREZ, ELIAS EF-06359 2 30.00 5466********1100 64138Z 05/15/13
PEREZ, JOSE EF-06586 2 30.00 4411********1136 075506 05/15/13
PERMEN, LARRY EF-06175 2 29.00 4313********2376 055575 05/15/13
PERMEN, PAMELA EF-06174 2 29.00 4313********2376 055530 05/15/13
QUINTANA, DANIEL EF-06055 2 24.99 4282********5914 055506 05/15/13
QUINTERO, MAGALY EF-06590 2 29.00 4342********6741 176134 05/15/13
RACE, CHRIS EF-06609 2 30.00 4888********3092 055538 05/15/13
RAIL, DORIAN EF-06435 2 29.00 4873********8224 164966 05/15/13
REEDER, LAIMA EF-06213 2 41.19 5466********0394 63985P 05/15/13
RENTERIA, MARIA EF-06619 2 36.04 4217********3285 105255 05/15/13
RISTA, JOHNA EF-06425 2 28.00 4282********1592 085506 05/15/13
ROBINSON, LORI EF-06043 2 35.00 4009********8579 035647 05/15/13
RODRIGUEZ, SONIA EF-06344 2 39.00 5178********9387 05814B 05/15/13
ROMERO, GILBERT EF-05130 2 39.00 4803********8631 035646 05/15/13
ROSS, GIL EF-03220 2 29.00 3717*******1013 115089 05/15/13
RUBIN, DAVID EF-06069 2 30.00 4193********1028 05808G 05/15/13
RUBIN, JACQUELINE EF-03504 2 29.00 4193********1028 05853G 05/15/13
SALAZAR, ALBERT EF-04926 2 39.00 5262********0179 464275 05/15/13
SAMIA, CHARIS EF-05803 2 10.00 4217********8233 195451 05/15/13
SANCHEZ, AIDA EF-05420 2 30.00 4803********0666 035648 05/15/13
SANCHEZ, VICTOR EF-06325 2 29.00 4803********9985 035645 05/15/13
SANDOVAL, VERONICA EF-05440 2 39.00 4342********1273 125486 05/15/13
SAULENAS, JENNIFER EF-06589 2 29.00 4342********0497 062037 05/15/13
SCHAEFER, CHRISTOPHER EF-05762 2 30.00 4217********9431 165352 05/15/13
SCHAEFER, LISA EF-04018 2 30.00 4217********9431 165352 05/15/13
SCHNEIDER, TERRY EF-06404 2 30.00 3782*******1052 101486 05/15/13
SETO, ADA EF-01840 2 34.99 4153********7691 014207 05/15/13
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 058283 05/15/13
SKAAR, ERIC EF-06378 2 36.04 5490********1982 01504B 05/15/13
SMITH, CATHY EF-02562 2 44.99 4888********4792 055566 05/15/13
SOMORA, LORA EF-06495 2 39.00 4342********8312 201332 05/15/13
STEPHENS, SEAN EF-06639 2 39.00 4342********3343 979133 05/15/13
STEWART, EVELYN EF-04038 2 44.99 4492********0707 065542 05/15/13
STOFFEL, BRIAN EF-06094 2 35.00 4000********1306 193389 05/15/13
SWAINSTON, SPENCER EF-06225 2 39.00 4342********9014 167543 05/15/13
SWITZER, JASON EF-06636 2 29.00 4815********0939 195456 05/15/13
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 075506 05/15/13
TANNER, KELLE EF-06295 2 30.00 4342********1330 136345 05/15/13
TIECHIERA, RACHEL EF-06607 2 30.00 5112********1550 610671 05/15/13
TOUGAS, KEN EF-06158 2 25.00 5424********4489 64333P 05/15/13
TRAUB, DANIEL EF-03353 2 34.99 5491********7772 T0831Z 05/15/13
TRAUM, PETER EF-06230 2 29.00 3725*******5008 107521 05/15/13
TUBBS, JASON EF-00983 2 25.00 4833********4529 085506 05/15/13
TULLY, STEVE EF-05800 2 30.00 5466********9680 64361P 05/15/13
VAN ZEEBROECK, JILL EF-06377 2 39.00 4342********6188 136348 05/15/13
VELASQUEZ, JOHN EF-06339 2 29.00 3728*******4005 188734 05/15/13
VU, THERESA EF-06612 2 39.00 6011********7200 01588R 05/15/13
WARDEN, TOM EF-06170 2 39.00 3715*******3008 188689 05/15/13
WHERLAND, DUANE EF-06044 2 25.00 4397********0713 05904C 05/15/13
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 109954 05/15/13
WILLIAMS, HEROLD EF-04379 2 29.99 3737*******4002 113819 05/15/13
WILLIAMS, JESSICA EF-05023 2 30.00 4063********3092 706022 05/15/13
WOOD, LENNETTE EF-06134 2 44.99 5466********6841 64486P 05/15/13
WORTHINTON, PAUL EF-06608 2 39.00 3739*******2002 184000 05/15/13
YOUNG, BRANDY EF-05758 2 30.00 4422********5691 398120 05/15/13
YOUNG, JOHN EF-05341 2 29.00 4422********5691 398119 05/15/13
             
             
             
Totals
Count Card Type Total
     
24 American Express 774.16
40 MasterCard 1332.01
149 Visa 4883.43
5 Discover 149.19
0 Other 0.00
     
    7138.79