11/07/2013
08:52:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAMS, FRANK EF-06473 2 39.00 5466********7764 007325 11/07/13
ADAMS, SHARON EF-06472 2 30.00 5466********7764 007329 11/07/13
ADENIRAN, DIXIE EF-06956 2 34.00 3797*******1008 115646 11/07/13
AGUILAR, ROBERT EF-06669 2 29.00 4384********7250 120351 11/07/13
AKSEVEN, MICHAEL EF-06394 2 39.00 4251********9529 007932 11/07/13
ALVAREZ, JOSHUA EF-06778 2 30.00 5175********0302 103056 11/07/13
ARHI, RAJEEV EF-06246 2 40.00 5291********7977 05825P 11/07/13
ARTIS, AUSTIN EF-06726 2 29.00 4259********3285 784758 11/07/13
AVILA, ILENE EF-06638 2 30.00 4471********9117 023854 11/07/13
BACA, BRIAN EF-06916 2 39.00 5490********3548 00780B 11/07/13
BALCEZAK, MICHAEL EF-06083 2 34.00 4342********1472 327435 11/07/13
BALCEZAK, SAMANTHA EF-06141 2 30.00 4342********1472 784780 11/07/13
BARCO, MARIBEL EF-06550 2 29.00 4803********9566 063724 11/07/13
BASURTO, ALICE EF-04790 2 35.00 5571********3159 162150 11/07/13
BASURTO, JORDAN EF-05808 2 15.00 5571********3159 981108 11/07/13
BASURTO, MANUEL EF-04789 2 35.00 5571********3159 978606 11/07/13
BASURTO, STEPHANIE EF-06320 2 14.00 5571********3159 991533 11/07/13
BEAVER, NICK EF-06385 2 29.00 4342********7986 684719 11/07/13
BECKER, TROY EF-04795 2 30.00 4833********4571 093509 11/07/13
BHANDARI, POONAM EF-06901 2 19.00 4342********6165 781136 11/07/13
BHANDARI, RAJ EF-06920 2 19.00 4342********6165 327426 11/07/13
BILCHIK, STAN EF-06038 2 38.00 4342********8774 811698 11/07/13
BOITANO, GREY EF-06655 2 30.00 4342********1916 780270 11/07/13
BOITANO, NANCY EF-06381 2 30.00 4342********1916 384215 11/07/13
BOUCHER, SUZETTE EF-000080 2 49.00 5424********6563 50307B 11/07/13
BOWER, MARY ANN EF-04347 2 48.00 4313********2187 035548 11/07/13
BOYLE, CONNIE EF-06552 2 29.00 5424********7958 49279B 11/07/13
BREGANTE, GEORGE EF-06852 2 29.00 4388********3129 05796D 11/07/13
BROHAMER, EVAN EF-06992 2 34.00 4217********2892 113254 11/07/13
BROWN, KAREN EF-06632 2 29.00 4147********4264 035590 11/07/13
BROWN, MING JUN EF-05518 2 30.00 5155********6020 053509 11/07/13
BULLIS, JAMES EF-05837 2 49.00 4426********6428 193852 11/07/13
BURLAND, MICHAEL EF-06856 2 30.00 4264********3851 035598 11/07/13
BURR, JOHN EF-04958 2 48.00 4868********0302 440600 11/07/13
BURRELL, DAN EF-06255 2 29.00 4460********4904 656134 11/07/13
BUSTILLOS, MARELINO EF-06449 2 29.00 4128********7242 17144B 11/07/13
BYRON, BILL EF-06569 2 39.00 4388********1091 05893D 11/07/13
CALDERON, ALFREDO EF-05247 2 30.00 4803********3299 063723 11/07/13
CARTER, MERRICK EF-06841 2 29.99 4815********0122 113051 11/07/13
CASTRO, SASCHA EF-06492 2 30.00 4342********2211 656109 11/07/13
CHAPARRO, NICOLE EF-05219 2 29.00 5466********1100 49348Z 11/07/13
CLARIC, SHERRY EF-05885 2 39.00 4063********7006 885450 11/07/13
CLIFFORD, KRISTIANNE EF-06294 2 30.00 4246********2730 05887G 11/07/13
CONNELL, KELLY EF-06935 2 29.00 4856********7558 007723 11/07/13
COOLEY, JOHN EF-05899 2 30.00 4833********2498 083509 11/07/13
COOPMAN, EVELYN EF-03969 2 30.00 4313********0852 035501 11/07/13
CRAFT, DARIN EF-05528 2 30.00 4888********1893 035594 11/07/13
DALE, THRESA EF-06530 2 59.00 3713*******1001 147381 11/07/13
DANZA, JANA EF-03451 2 20.00 4305********2492 05749C 11/07/13
DANZA, THOMAS EF-03793 2 20.00 4305********2492 05848C 11/07/13
DAVEY, CHRISTIAN EF-06453 2 29.00 6011********6313 00791R 11/07/13
DE LA SELVA, AURORA EF-06003 2 39.00 5362********1314 140466 11/07/13
DOUGHERTY, MICHELE EF-05108 2 30.00 3715*******4013 182459 11/07/13
DUFF, JOHN EF-06142 2 30.00 4063********9047 184915 11/07/13
EDGEWORTH, STEVE EF-05508 2 29.99 4815********7636 133557 11/07/13
EDWARDS, JAMES EF-05111 2 29.00 4306********2776 009278 11/07/13
EILAND, GUILLERMO EF-06331 2 43.00 4833********6027 073509 11/07/13
ENGBRECHT-LOPEZ, DIANA EF-06827 2 39.00 4282********1705 093509 11/07/13
ENGELSEN, ANNE EF-06807 2 29.00 4815********6800 183255 11/07/13
EVANS, RAYMOND EF-06929 2 29.00 4147********7748 035585 11/07/13
FERNANDEZ, DAVID EF-05818 2 37.00 3767*******1017 163134 11/07/13
FIGUEROA, RICHARD EF-05246 2 30.00 4317********1105 064045 11/07/13
FINN, DAVID EF-05291 2 29.99 4815********9199 113950 11/07/13
FLAHERTY JR., GENE EF-03327 2 56.19 4384********7403 063826 11/07/13
FLAHERTY, ROBERT EF-01314 2 16.47 5466********0055 51322Z 11/07/13
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 50057Z 11/07/13
FORRESTER, NANCY EF-06253 2 34.00 4104********5612 283243 11/07/13
FOX, JUDY EF-05120 2 39.00 4313********1538 035570 11/07/13
FRAIZER, MARY EF-06165 2 34.00 4868********2406 683228 11/07/13
FRAZIER, NERA EF-06164 2 34.00 4868********2406 784794 11/07/13
FRAZIER, ROBERT EF-06975 2 28.00 4259********2684 440610 11/07/13
FREEMAN, PATRICIA EF-00928 2 35.00 5466********2287 48042P 11/07/13
FREILICH, LESLIE EF-06405 2 30.00 4313********6143 035583 11/07/13
FROELICH, MAX EF-06949 2 19.00 5178********1692 759718 11/07/13
FULLILOVE, MICHAEL EF-04761 2 38.00 4342********2571 685635 11/07/13
GARRETSON, RONALD EF-06494 2 29.00 4063********7479 357348 11/07/13
GILLETT, ROBERT EF-06698 2 39.00 4833********9349 093509 11/07/13
GODINEZ, ANGEL EF-06563 2 30.00 4833********0455 093509 11/07/13
GOLDEN, ALMA EF-06710 2 34.00 4342********6685 811699 11/07/13
GORBE, CHERYL EF-05715 2 30.00 3717*******1013 149950 11/07/13
GREEN, ANDY EF-06595 2 29.00 4226********7956 05823C 11/07/13
GUDINO, MELINDA EF-06646 2 29.00 4003********1349 05892B 11/07/13
GUDINO, NATALIE EF-06481 2 29.00 4815********7152 193553 11/07/13
HAFFNER, MELINDA EF-00904 2 41.19 6011********3063 00790Q 11/07/13
HAMMOND, MARYBETH EF-04830 2 15.00 4147********5928 05886C 11/07/13
HARRIS, BRITTANY EF-06943 2 30.00 4342********1811 481624 11/07/13
HAVIAROVA, IVANA EF-06388 2 30.00 4342********7986 481610 11/07/13
HELM, CHRISTY EF-05081 2 30.00 4815********3651 113256 11/07/13
HEREDIA, OSCAR EF-05709 2 30.00 5155********5933 05928Z 11/07/13
HERNANDEZ, ANA EF-05779 2 29.00 4136********0262 523858 11/07/13
HERNANDEZ, JACQUELINE EF-06933 2 29.00 4833********7870 043509 11/07/13
HEWITT, DENISE EF-06695 2 29.00 4032********7068 528794 11/07/13
HIDAKA, KEN EF-02279 2 34.99 4815********7819 153353 11/07/13
HINDE, KELLY EF-02938 2 30.89 4266********3066 05894A 11/07/13
HOFFARD, BERNIE EF-06357 2 30.00 4366********1202 007367 11/07/13
HOSKINS, ALICIA EF-06324 2 29.00 4266********2240 05816B 11/07/13
HOUPT, WILLIAM EF-04799 2 28.00 3717*******4001 160768 11/07/13
HOWARD, JOEL EF-01384 2 30.89 4266********3066 05915A 11/07/13
HUNNICUTT, AMY EF-05535 2 30.00 4282********6723 003509 11/07/13
HUNNICUTT, DAVID EF-05732 2 30.00 4342********2329 384229 11/07/13
IACCINO, PAUL EF-05585 2 30.00 4063********6908 537180 11/07/13
IGLUPAS, KATHLEEN EF-06554 2 30.00 4217********1276 123153 11/07/13
JACKSON, TAMMY EF-06951 2 19.00 4282********2437 063509 11/07/13
JAMES, JEFF EF-06251 2 29.00 4815********3186 153059 11/07/13
JAMES, TINA EF-03326 2 29.00 4862********0806 05842B 11/07/13
JONES, CHRISTOPHER EF-04948 2 30.00 4000********7554 357343 11/07/13
JONES, RIKKI EF-06451 2 29.00 4833********6226 063509 11/07/13
KAESER, STEVE EF-03842 2 48.00 5466********3728 03556Z 11/07/13
KALE, SHARON EF-06820 2 29.00 3717*******2004 182615 11/07/13
KELLY, BILL EF-06998 2 29.00 4802********0178 058113 11/07/13
KELLY, JODY EF-05060 2 25.50 4352********4183 057498 11/07/13
KELTNER, KAREN EF-06744 2 29.00 4259********3285 781157 11/07/13
KING, MITZI EF-05505 2 30.00 4217********8574 123853 11/07/13
KLEIN, PAUL EF-05335 2 30.00 5466********5058 49876P 11/07/13
KLENCK, GAYLE EF-05635 2 30.00 4833********0286 063509 11/07/13
KODMAN, ROD EF-05502 2 30.00 3747*******2397 435352 11/07/13
KRONE, BARBARA EF-06144 2 39.99 4388********2721 05744C 11/07/13
KROSKY, BILL EF-06553 2 29.00 5424********7958 50961B 11/07/13
KUMMER, BERNARD EF-05580 2 49.00 4388********9930 05813D 11/07/13
KUPFER, PATTI EF-06383 2 30.00 3772*******2007 164092 11/07/13
LABELLARTI, JANELLE EF-06501 2 29.00 4833********9369 063509 11/07/13
LABELLARTI, JOHN EF-06579 2 29.00 4833********9369 063509 11/07/13
LAMBERT, JOHN EF-06372 2 48.00 4342********1133 327392 11/07/13
LANG, TED EF-04640 2 35.00 5424********2496 48500P 11/07/13
LARA, ADRIENNE EF-05824 2 27.00 4179********6121 083526 11/07/13
LARIOS, JOSE EF-06814 2 19.00 5572********6359 135601 11/07/13
LAUREN, JOE EF-06684 2 39.00 4313********9875 035522 11/07/13
LAZARUS, LOREN EF-05403 2 39.00 5140********2920 05933Z 11/07/13
LENGYEL, STEVE EF-06382 2 39.00 4063********0174 625104 11/07/13
LEONG, COURTNEY EF-06450 2 29.00 4128********7242 17213B 11/07/13
LOGAN, KEVIN EF-05124 2 29.00 4217********7242 173654 11/07/13
LOPEZ, MANNY EF-06558 2 27.00 4803********4618 063720 11/07/13
LOWERY, BRUCE EF-04485 2 32.95 5401********7772 05880Z 11/07/13
LUBISICH, THOMAS EF-05166 2 29.00 4873********2449 327438 11/07/13
LUCERO, TRACEY EF-06743 2 19.00 3739*******1001 106766 11/07/13
MAHAN, RONALD EF-06630 2 39.00 4737********2214 384205 11/07/13
MAHARAJ, ADRIANA EF-06851 2 29.00 4342********2251 784799 11/07/13
MANN, CHRISTINE EF-04227 2 39.00 4147********9581 007699 11/07/13
MARGUISS, KEVIN EF-06725 2 29.00 4803********7108 063718 11/07/13
MARQUISS, ERIN EF-06696 2 29.00 4803********7108 063724 11/07/13
MARTINEZ, GIL EF-06374 2 36.00 4750********3547 003509 11/07/13
MATT, EDWARD EF-05638 2 48.00 5178********8655 900307 11/07/13
MATTHEWS, MARILYN EF-04431 2 28.00 3728*******3007 102676 11/07/13
MAYEDA, ERIC EF-06680 2 30.00 4833********7279 073509 11/07/13
MAZARIEGOS, JAIRO EF-06894 2 29.00 4815********5327 113259 11/07/13
MCGURN, KATE EF-05714 2 10.00 4217********2852 173358 11/07/13
MCKINNEY, DAVE EF-06926 2 30.00 4147********9471 05792C 11/07/13
MCWALTERS, J.P EF-05675 2 30.00 4833********3796 063509 11/07/13
MILLER, ROBERT EF-05202 2 39.00 4000********2951 357330 11/07/13
MILLETT, MINNIE EF-06762 2 29.00 3797*******1003 125647 11/07/13
MILLITT, CHARLES EF-06761 2 29.00 3797*******1003 185440 11/07/13
MOHAN, ROGER EF-05852 2 30.00 4306********9599 009279 11/07/13
MORALES, ALEX EF-05441 2 39.00 4815********5469 163452 11/07/13
MORSE, SANDY EF-06168 2 39.00 5524********6665 05928Z 11/07/13
MUNGUIA, LIZABET EF-06821 2 19.00 5572********6359 987085 11/07/13
NAMSON, JEFFREY EF-01097 2 41.19 5490********4403 00775B 11/07/13
NEILSON, TEGWYN EF-06853 2 19.00 4366********3510 001856 11/07/13
NICKOLS, CHARLES EF-03171 2 29.00 3725*******1000 184222 11/07/13
NICKOLS, LESLEY EF-06396 2 29.00 3725*******1000 198410 11/07/13
NOONE, CHARLES EF-05135 2 30.00 4313********9129 035518 11/07/13
OLSON III, SCOTT EF-06596 2 41.19 3727*******5002 104220 11/07/13
OLSON, LISA EF-06431 2 49.00 3767*******1006 126999 11/07/13
ORTEZ, MICHELLE EF-03438 2 45.00 3728*******2013 184020 11/07/13
PARRA, SAMUEL EF-01673 2 29.99 4815********9448 193955 11/07/13
PASMANT, SANDRA EF-06898 2 19.00 4803********1856 063720 11/07/13
PASMANT, ZULIE EF-06899 2 19.00 4803********3143 063719 11/07/13
PEREZ, ELIAS EF-06359 2 30.00 5466********1100 50919Z 11/07/13
PEREZ, JOSE EF-06723 2 30.00 4411********1949 093509 11/07/13
PERMEN, LARRY EF-06175 2 29.00 4313********2376 035510 11/07/13
PERMEN, PAMELA EF-06174 2 29.00 4313********2376 035570 11/07/13
PETTIBONE, LIZ EF-05741 2 35.00 4833********1811 063509 11/07/13
QUINTANA, DANIEL EF-06055 2 24.99 4282********5914 083509 11/07/13
QUINTERO, MAGALY EF-06590 2 29.00 4342********3056 656097 11/07/13
RAIL, DORIAN EF-06435 2 29.00 4873********8224 784773 11/07/13
REEDER, LAIMA EF-06213 2 41.19 5466********0394 50766P 11/07/13
RENTERIA, MARIA EF-06619 2 36.04 4217********3285 153655 11/07/13
RISTA, JOHNA EF-06425 2 28.00 4282********1592 063509 11/07/13
ROBINSON, LORI EF-06043 2 35.00 4009********8579 063721 11/07/13
ROMEN, SAMANTHA EF-06863 2 39.00 4282********5279 083509 11/07/13
ROMERO, GILBERT EF-05130 2 39.00 4803********8631 063724 11/07/13
ROSS, GIL EF-03220 2 29.00 3717*******1013 106476 11/07/13
RUBIN, DAVID EF-06069 2 30.00 4193********5003 05781G 11/07/13
RUBIN, JACQUELINE EF-03504 2 29.00 4193********5003 05805G 11/07/13
SALAZAR JR, ARNANDO EF-06928 2 29.00 4833********8846 043509 11/07/13
SALAZAR, ALBERT EF-04926 2 39.00 5262********0177 991950 11/07/13
SANCHEZ, AIDA EF-05420 2 30.00 4803********0666 063724 11/07/13
SANDOVAL, VERONICA EF-05440 2 39.00 4342********1273 684722 11/07/13
SCHAEFER, CHRISTOPHER EF-05762 2 30.00 4217********9431 173651 11/07/13
SCHAEFER, LISA EF-04018 2 30.00 4217********9431 173651 11/07/13
SCHICK, KATHY EF-06687 2 39.00 4046********2326 007135 11/07/13
SETO, ADA EF-01840 2 34.99 4153********7691 023822 11/07/13
SHAEVITZ, MICKEY EF-04726 2 28.00 4802********7032 058662 11/07/13
SKAAR, ERIC EF-06378 2 36.04 5490********1982 00718B 11/07/13
SOMORA, LORA EF-06495 2 39.00 4342********8312 684724 11/07/13
SOTO, ROBERT EF-06932 2 29.00 4833********2971 083509 11/07/13
STOFFEL, BRIAN EF-06094 2 35.00 4000********1306 184922 11/07/13
SWITZER, JASON EF-06636 2 29.00 4815********1584 123650 11/07/13
TAKASUGI, ABE EF-06912 2 49.00 4313********9527 035525 11/07/13
TANGONAN, JOHN EF-04620 2 30.00 4282********1692 083509 11/07/13
TANNER, KELLE EF-06295 2 30.00 4342********1330 325957 11/07/13
TOUGAS, KEN EF-06158 2 25.00 5424********4489 48222P 11/07/13
TRAUM, PETER EF-06230 2 29.00 3725*******5008 106354 11/07/13
TULLY, STEVE EF-05800 2 30.00 5466********9680 51086P 11/07/13
TURNER, MATTHEW EF-06860 2 29.00 5523********0642 00757Z 11/07/13
VECCHIO, ROGER EF-06903 2 39.00 4888********5395 035521 11/07/13
VELASQUEZ, JOHN EF-06339 2 29.00 3728*******4005 159750 11/07/13
VILLA, STEVE EF-05700 2 41.19 4278********4435 17380B 11/07/13
VUKSINIC, DAWN EF-06974 2 29.00 4342********0677 656132 11/07/13
WARDEN, TOM EF-06170 2 39.00 3715*******3008 106900 11/07/13
WHERLAND, DUANE EF-06044 2 25.00 4397********0713 05916C 11/07/13
WHITEAKER, JACOB EF-06509 2 29.00 4342********4601 783263 11/07/13
WHITNEY, LEILANI EF-02352 2 44.99 3712*******1008 160802 11/07/13
WILLIAMS, HEROLD EF-06906 2 29.99 3737*******4002 197298 11/07/13
WILLIAMS, JESSICA EF-05023 2 30.00 4063********3092 885433 11/07/13
WOOD, LENNETTE EF-06134 2 44.99 5466********8086 51433P 11/07/13
WORTHINTON, PAUL EF-06608 2 39.00 3739*******2002 188424 11/07/13
YASINSKAYA, ANNA EF-06972 2 49.00 4003********9860 05918B 11/07/13
YOUELL, DAVID EF-06556 2 29.00 4833********0832 063509 11/07/13
ZOLKOVER, RONALD EF-06235 2 30.00 5178********0363 760799 11/07/13
             
             
             
Totals
Count Card Type Total
     
25 American Express 845.17
39 MasterCard 1255.30
153 Visa 4828.62
2 Discover 70.19
0 Other 0.00
     
    6999.28