10/08/2013
12:18:36
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, FRANK EF-06473 2 39.00 5466********7764 008232 10/08/13
ADAMS, SHARON EF-06472 2 30.00 5466********7764 008225 10/08/13
AGUILAR, KERRY EF-05410 2 39.00 4856********4386 008764 10/08/13
AGUILAR, ROBERT EF-06669 2 29.00 4384********7250 105565 10/08/13
AKSEVEN, MICHAEL EF-06394 2 39.00 4251********9529 008575 10/08/13
ARHI, RAJEEV EF-06246 2 40.00 5291********7977 05924P 10/08/13
ARTIS, AUSTIN EF-06726 2 29.00 4259********3285 434135 10/08/13
AVILA, ILENE EF-06638 2 30.00 4342********3343 874936 10/08/13
BACA, BRIAN EF-06916 2 39.00 5490********3548 00833B 10/08/13
BALCEZAK, MICHAEL EF-06083 2 34.00 4342********1472 788850 10/08/13
BALCEZAK, SAMANTHA EF-06141 2 30.00 4342********1472 725552 10/08/13
BARCO, MARIBEL EF-06550 2 29.00 4803********9566 001717 10/08/13
BASURTO, ALICE EF-04790 2 35.00 5571********3159 942681 10/08/13
BASURTO, JORDAN EF-05808 2 15.00 5571********3159 936843 10/08/13
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 774741 10/08/13
BASURTO, STEPHANIE EF-06320 2 14.00 5571********3159 925306 10/08/13
BEAVER, NICK EF-06385 2 29.00 4342********7986 766912 10/08/13
BECKER, TROY EF-04795 2 30.00 4833********4571 031513 10/08/13
BERKOWITZ, KELLY EF-06719 2 29.00 5403********9227 759034 10/08/13
BHANDARI, POONAM EF-06901 2 19.00 4342********6165 500134 10/08/13
BHANDARI, RAJ EF-06920 2 19.00 4342********6165 875005 10/08/13
BOITANO, GREY EF-06655 2 30.00 4342********1916 542307 10/08/13
BOITANO, NANCY EF-06381 2 30.00 4342********1916 498309 10/08/13
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 015528 10/08/13
BOYLE, CONNIE EF-06552 2 29.00 5424********7958 12851B 10/08/13
BREGANTE, GEORGE EF-06852 2 29.00 4388********3129 05870D 10/08/13
BROHAMER, EVAN EF-06154 2 34.00 4217********2892 171356 10/08/13
BROWN, KAREN EF-06632 2 29.00 4147********4264 015525 10/08/13
BULLIS, JAMES EF-05837 2 49.00 4426********6428 121459 10/08/13
BURLAND, MICHAEL EF-06856 2 30.00 4264********3851 015547 10/08/13
BURR, JOHN EF-04958 2 48.00 4868********0302 766666 10/08/13
BURRELL, DAN EF-06255 2 29.00 4460********4904 833467 10/08/13
BUSTILLOS, MARELINO EF-06449 2 29.00 4128********7242 63525B 10/08/13
BYRON, BILL EF-06569 2 39.00 4388********1091 05753D 10/08/13
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 001713 10/08/13
CAMERON, DONNELL EF-06413 2 39.00 4147********5696 05818C 10/08/13
CAMERON, RIMA EF-06755 2 30.00 4147********5696 05899C 10/08/13
CARTER, MERRICK EF-06841 2 29.99 4815********0122 141953 10/08/13
CASTILLO, LAZARO EF-06836 2 22.00 5107********9996 543643 10/08/13
CASTRO, SASCHA EF-06492 2 30.00 4342********2211 766928 10/08/13
CHABON, ROBERRTA EF-05654 2 30.00 5146********0062 878551 10/08/13
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 15534Z 10/08/13
CHINDRIS, LIVIU EF-06580 2 29.00 4264********9859 015567 10/08/13
CLARIC, SHERRY EF-05885 2 39.00 4063********7006 461984 10/08/13
CLARK, CODY EF-06810 2 49.00 4060********4978 05834A 10/08/13
CLARY, CHASE EF-06720 2 30.00 4800********3412 015571 10/08/13
CLARY, EASTON EF-06752 2 30.00 4800********3412 015521 10/08/13
CLIFFORD, KRISTIANNE EF-06294 2 30.00 4246********2730 05802G 10/08/13
CONNELL, KELLY EF-06935 2 29.00 4856********7558 008314 10/08/13
COOLEY, JOHN EF-05899 2 30.00 4833********2498 001513 10/08/13
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 015511 10/08/13
CORE, IRRA EF-05268 2 49.00 4185********2815 05933B 10/08/13
CORE, MICHAEL EF-06379 2 30.00 4185********2815 05733B 10/08/13
CRAFT, DARIN EF-05528 2 30.00 4888********1893 015537 10/08/13
DANIELS, DUSTIN EF-06270 2 49.00 4282********8730 081513 10/08/13
DANZA, JANA EF-03451 2 20.00 4305********2492 05789C 10/08/13
DANZA, THOMAS EF-03793 2 20.00 4305********2492 05842C 10/08/13
DAVE, THRESA EF-06530 2 59.00 3713*******1001 100850 10/08/13
DAVEY, CHRISTIAN EF-06453 2 29.00 6011********6313 00895R 10/08/13
DE JESUS, NOEL JOSE EF-06173 2 30.00 4460********9803 434875 10/08/13
DE LA SELVA, AURORA EF-06003 2 39.00 5362********1314 812410 10/08/13
DILLON, BRITTENY EF-06754 2 29.00 4815********0530 141555 10/08/13
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******4013 176134 10/08/13
DUFF, JOHN EF-06142 2 30.00 4063********9047 395635 10/08/13
EDGEWORTH, STEVE EF-05508 2 29.99 4815********7636 191453 10/08/13
EDWARDS, TROY EF-06692 2 29.00 4147********9892 05767D 10/08/13
EILAND, GUILLERMO EF-06331 2 43.00 4833********6027 001513 10/08/13
ENGBRECHT-LOPEZ, DIANA EF-06827 2 39.00 4282********1705 081513 10/08/13
ENGELSEN, ANNE EF-06807 2 29.00 4815********6800 191856 10/08/13
EVANS, RAYMOND EF-06929 2 29.00 4147********7748 015556 10/08/13
FERNANDEZ, DAVID EF-05818 2 37.00 3767*******1017 162954 10/08/13
FIGUEROA, RICHARD EF-05246 2 30.00 4317********1105 002025 10/08/13
FINN, DAVID EF-05291 2 29.99 4815********9199 191250 10/08/13
FLAHERTY JR., GENE EF-03327 2 56.19 4384********7403 001848 10/08/13
FLAHERTY, ROBERT EF-04984 2 16.47 5466********0055 11128Z 10/08/13
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 14658Z 10/08/13
FORRESTER, NANCY EF-06253 2 34.00 4104********5612 290227 10/08/13
FOX, JUDY EF-05120 2 39.00 4313********1538 015534 10/08/13
FRAIZER, MARY EF-06165 2 34.00 4868********2406 766673 10/08/13
FRAZIER, NERA EF-06164 2 34.00 4868********2406 352244 10/08/13
FRAZIER, ROBERT EF-04745 2 28.00 4259********2684 788781 10/08/13
FREEMAN, PATRICIA EF-00928 2 35.00 5466********2287 13713P 10/08/13
FREILICH, LESLIE EF-06405 2 30.00 4313********6143 015506 10/08/13
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 435489 10/08/13
GARRETSON, RONALD EF-06494 2 29.00 4063********7479 813137 10/08/13
GILLETT, ROBERT EF-06698 2 39.00 4833********9349 081513 10/08/13
GODINEZ, ANGEL EF-06563 2 30.00 4833********0455 081513 10/08/13
GOLDEN, ALMA EF-06710 2 34.00 4342********6685 542582 10/08/13
GONZALEZ, JANNET EF-06705 2 29.00 4815********5865 161457 10/08/13
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 161856 10/08/13
GREEN, ANDY EF-06595 2 29.00 4226********7956 05914C 10/08/13
GUDINO, MELINDA EF-06646 2 29.00 4003********1349 05927B 10/08/13
GUDINO, NATALIE EF-06481 2 29.00 4815********7152 101051 10/08/13
HAFFNER, MELINDA EF-00904 2 41.19 6011********3063 00860Q 10/08/13
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 05777C 10/08/13
HARRIS, BRITTANY EF-06943 2 30.00 4342********1811 542531 10/08/13
HARTER, GENE EF-04013 2 48.00 5329********6293 01550Z 10/08/13
HAVIAROVA, IVANA EF-06388 2 45.00 4342********7986 874951 10/08/13
HELM, CHRISTY EF-05081 2 30.00 4815********3651 141555 10/08/13
HEREDIA, OSCAR EF-05709 2 30.00 5155********5933 05942Z 10/08/13
HERNANDEZ, ANA EF-05779 2 29.00 4136********0262 537036 10/08/13
HERNANDEZ, JACQUELINE EF-06933 2 29.00 4833********7870 091513 10/08/13
HEWITT, DENISE EF-06695 2 29.00 4032********7068 432891 10/08/13
HIDAKA, KEN EF-02279 2 34.99 4815********7819 181256 10/08/13
HINDE, KELLY EF-02938 2 30.89 4266********3066 05803A 10/08/13
HOFFARD, BERNIE EF-06357 2 30.00 4366********1202 012699 10/08/13
HOSKINS, ALICIA EF-06324 2 29.00 4266********2240 05828B 10/08/13
HOUPT, WILLIAM EF-04799 2 28.00 3717*******4001 152189 10/08/13
HOWARD, JOEL EF-01384 2 30.89 4266********3066 05879A 10/08/13
HOWE, ROBERT EF-06904 2 39.00 5403********5051 929059 10/08/13
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 041513 10/08/13
HUNNICUTT, DAVID EF-05732 2 30.00 4342********2329 542535 10/08/13
IACCINO, PAUL EF-05585 2 30.00 4063********6908 461988 10/08/13
IGLUPAS, KATHLEEN EF-06554 2 30.00 4217********1276 171956 10/08/13
ISLAS, VERONICA EF-06438 2 29.00 3723*******2004 188771 10/08/13
JACKSON, TAMMY EF-06951 2 19.00 4282********2437 001513 10/08/13
JAMES, TINA EF-03326 2 29.00 4862********0806 05945B 10/08/13
JONES, CHRISTOPHER EF-04948 2 30.00 4000********7554 395629 10/08/13
JONES, RIKKI EF-06451 2 29.00 4833********6226 081513 10/08/13
KAESER, STEVE EF-03842 2 48.00 5466********3728 01551Z 10/08/13
KALE, SHARON EF-06820 2 29.00 3717*******2004 100005 10/08/13
KELLY, JODY EF-05060 2 25.50 4352********4183 059020 10/08/13
KELTNER, KAREN EF-06744 2 29.00 4259********3285 392280 10/08/13
KING, MITZI EF-05505 2 30.00 4217********8574 151056 10/08/13
KIRKHAM, GABE EF-06240 2 30.00 4803********0288 001713 10/08/13
KLEIN, PAUL EF-05335 2 30.00 5466********5058 10947P 10/08/13
KLENCK, GAYLE EF-05635 2 30.00 4833********0286 061513 10/08/13
KODMAN, ROD EF-05502 2 30.00 3747*******2397 425152 10/08/13
KRONE, BARBARA EF-06144 2 39.99 4388********2721 05857C 10/08/13
KROSKY, BILL EF-06553 2 29.00 5424********7958 15006B 10/08/13
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 05784D 10/08/13
KUPFER, PATTI EF-06383 2 30.00 3772*******2007 150569 10/08/13
LAMBERT, JOHN EF-06372 2 48.00 4342********1133 725557 10/08/13
LANG, TED EF-04640 2 35.00 5424********2496 13074P 10/08/13
LARA, ADRIENNE EF-05824 2 27.00 4179********6121 021529 10/08/13
LARIOS, JOSE EF-06814 2 19.00 5572********6359 983686 10/08/13
LAUREN, JOE EF-06684 2 39.00 4313********9875 015573 10/08/13
LAZARUS, LOREN EF-05403 2 39.00 5140********2920 05859Z 10/08/13
LENGYEL, STEVE EF-06382 2 39.00 4063********0174 163136 10/08/13
LEONG, COURTNEY EF-06450 2 29.00 4128********7242 63386B 10/08/13
LESTER, MIKE EF-05405 2 29.00 5424********6305 16020B 10/08/13
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 181153 10/08/13
LOPEZ, CORINA EF-06503 2 36.00 6011********4183 00863R 10/08/13
LOPEZ, JOHN EF-06479 2 39.00 4282********1705 041513 10/08/13
LOPEZ, MANNY EF-06558 2 27.00 4803********4618 001713 10/08/13
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 05870Z 10/08/13
LUBISICH, THOMAS EF-05166 2 29.00 4873********2449 725586 10/08/13
LUCERO, TRACEY EF-06743 2 19.00 3739*******1001 121772 10/08/13
MAHAN, RONALD EF-06630 2 39.00 4737********2214 542507 10/08/13
MAHARAJ, ADRIANA EF-06851 2 29.00 4342********2251 788833 10/08/13
MANN, CHRISTINE EF-04227 2 39.00 4147********9581 008051 10/08/13
MARGUISS, KEVIN EF-06725 2 29.00 4803********7108 001711 10/08/13
MARQUISS, ERIN EF-06696 2 29.00 4803********7108 001711 10/08/13
MARTINEZ, GIL EF-06374 2 36.00 4750********3547 071513 10/08/13
MATT, EDWARD EF-05638 2 48.00 5178********8655 455933 10/08/13
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 129908 10/08/13
MAYEDA, ERIC EF-06680 2 30.00 4833********7279 061513 10/08/13
MAZARIEGOS, JAIRO EF-06894 2 29.00 4815********5327 101454 10/08/13
MC CLOSKEY, STEPHEN EF-06458 2 29.00 4266********4335 05827B 10/08/13
MCKINNEY, DAVE EF-06926 2 30.00 4147********9471 05787C 10/08/13
MCWALTERS, J.P EF-05675 2 30.00 4833********3796 071513 10/08/13
MILDER, GEORGE EF-03227 2 29.86 5588********7527 14116C 10/08/13
MILLER, ROBERT EF-05202 2 39.00 4000********2951 395626 10/08/13
MILLETT, MINNIE EF-06762 2 29.00 3797*******1003 127666 10/08/13
MILLITT, CHARLES EF-06761 2 29.00 3797*******1003 140192 10/08/13
MOHAN, ROGER EF-05852 2 30.00 4306********9599 012849 10/08/13
MORALES, ALEX EF-05441 2 39.00 4815********5469 131158 10/08/13
MORENO, CATHIE EF-05768 2 27.00 4856********7142 021530 10/08/13
MORSE, SANDY EF-06168 2 39.00 5524********6665 05777Z 10/08/13
MUNGUIA, LIZABET EF-06821 2 19.00 5572********6359 799066 10/08/13
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 00838B 10/08/13
NEILSON, TEGWYN EF-06853 2 19.00 4366********3510 015175 10/08/13
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 111436 10/08/13
NICKOLS, LESLEY EF-06396 2 29.00 3725*******1000 154903 10/08/13
NOONE, CHARLES EF-05135 2 30.00 4313********9129 015524 10/08/13
OLSON III, SCOTT EF-06596 2 41.19 3727*******5002 120009 10/08/13
OLSON, LISA EF-06431 2 49.00 3767*******1006 160959 10/08/13
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 186331 10/08/13
PASMANT, ZULIE EF-06899 2 19.00 4803********3143 001717 10/08/13
PEREDO, SEBASTIAN EF-06939 2 39.00 4063********8225 163142 10/08/13
PEREZ, ELIAS EF-06359 2 30.00 5466********1100 13157Z 10/08/13
PEREZ, JOSE EF-06723 2 30.00 4411********1949 081513 10/08/13
PERMEN, LARRY EF-06175 2 29.00 4313********2376 015563 10/08/13
PERMEN, PAMELA EF-06174 2 29.00 4313********2376 015559 10/08/13
PETTIBONE, LIZ EF-05741 2 35.00 4833********1811 091513 10/08/13
QUINTANA, DANIEL EF-06055 2 24.99 4282********5914 071513 10/08/13
QUINTERO, MAGALY EF-06590 2 29.00 4342********3056 500072 10/08/13
RAIL, DORIAN EF-06435 2 29.00 4873********8224 471723 10/08/13
REEDER, LAIMA EF-06213 2 41.19 5466********0394 14241P 10/08/13
RENTERIA, MARIA EF-06619 2 36.04 4217********3285 181353 10/08/13
RISTA, JOHNA EF-06425 2 28.00 4282********1592 091513 10/08/13
ROBINSON, LORI EF-06043 2 35.00 4009********8579 001712 10/08/13
ROMEN, SAMANTHA EF-06863 2 39.00 4282********5279 071513 10/08/13
ROMERO, GILBERT EF-05130 2 39.00 4803********8631 001712 10/08/13
ROSS, GIL EF-03220 2 29.00 3717*******1013 160846 10/08/13
RUBIN, DAVID EF-06069 2 30.00 4193********5003 05750G 10/08/13
RUBIN, JACQUELINE EF-03504 2 29.00 4193********5003 05876G 10/08/13
SALAZAR JR, ARNANDO EF-06928 2 29.00 4833********8846 061513 10/08/13
SALAZAR, ALBERT EF-04926 2 39.00 5262********0177 786278 10/08/13
SALAZAR, LILIAN EF-06855 2 19.00 4217********0777 191059 10/08/13
SANCHEZ, AIDA EF-05420 2 30.00 4803********0666 001717 10/08/13
SANDOVAL, VERONICA EF-05440 2 39.00 4342********1273 833508 10/08/13
SAULENAS, JENNIFER EF-06589 2 29.00 4342********0497 767965 10/08/13
SCHAEFER, CHRISTOPHER EF-05762 2 30.00 4217********9431 181759 10/08/13
SCHAEFER, LISA EF-04018 2 30.00 4217********9431 181759 10/08/13
SCHICK, KATHY EF-06687 2 39.00 4046********2326 008420 10/08/13
SETO, ADA EF-01840 2 34.99 4153********7691 037021 10/08/13
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 059143 10/08/13
SKAAR, ERIC EF-06378 2 36.04 5490********1982 00865B 10/08/13
SOMORA, LORA EF-06495 2 39.00 4342********8312 500763 10/08/13
SOTO, ROBERT EF-06932 2 29.00 4833********2971 061513 10/08/13
STEPHENS, SEAN EF-06639 2 39.00 4342********3343 434858 10/08/13
STOFFEL, BRIAN EF-06094 2 35.00 4000********1306 395644 10/08/13
SWITZER, JASON EF-06636 2 29.00 4815********1584 101551 10/08/13
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 071513 10/08/13
TANNER, KELLE EF-06295 2 30.00 4342********1330 542572 10/08/13
THERIAULT, BRENT EF-06393 2 30.00 4815********4157 191151 10/08/13
TOUGAS, KEN EF-06158 2 25.00 5424********4489 16034P 10/08/13
TRAN, DERRICK EF-06753 2 29.00 4815********0530 141555 10/08/13
TRAUM, PETER EF-06230 2 29.00 3725*******5008 183641 10/08/13
TULLY, STEVE EF-05800 2 30.00 5466********9680 16215P 10/08/13
TURNER, MATTHEW EF-06860 2 29.00 5523********0642 00837Z 10/08/13
UNDERWOOD, CHARLOTTE EF-06893 2 39.00 4217********6354 161054 10/08/13
VECCHIO, ROGER EF-06903 2 39.00 4888********5395 015569 10/08/13
VELASQUEZ, JOHN EF-06339 2 29.00 3728*******4005 141648 10/08/13
VILLA, STEVE EF-05700 2 41.19 4278********4435 63858B 10/08/13
VUKSINIC, DAWN EF-05614 2 29.00 4342********0677 471187 10/08/13
WARDEN, TOM EF-06170 2 39.00 3715*******3008 146642 10/08/13
WHERLAND, DUANE EF-06044 2 25.00 4397********0713 05907C 10/08/13
WHITEAKER, JACOB EF-06509 2 29.00 4342********4601 500741 10/08/13
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 129104 10/08/13
WILLIAMS, HEROLD EF-06906 2 29.99 3737*******4002 122842 10/08/13
WILLIAMS, JESSICA EF-05023 2 30.00 4063********3092 813129 10/08/13
WOOD, LENNETTE EF-06134 2 44.99 5466********8086 13240P 10/08/13
WORTHINTON, PAUL EF-06608 2 39.00 3739*******2002 126586 10/08/13
YOUELL, DAVID EF-06556 2 29.00 4833********0832 081513 10/08/13
ZOLKOVER, RONALD EF-06235 2 30.00 5178********0363 454129 10/08/13
             
             
             
Totals
Count Card Type Total
     
25 American Express 840.17
42 MasterCard 1354.16
167 Visa 5343.63
3 Discover 106.19
0 Other 0.00
     
    7644.15