07/01/2013
15:12:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, CRYSTAL G3-465416 1 24.99 4833********1061 035515 07/01/13
AGUIRRE, FELICIA G3-467477 1 24.99 4778********1593 880783 07/01/13
ALDANA, SAMUEL G3-ALDANASAMU 1 5.00 5409********4688 547812 07/01/13
ALEXANDER, LINDA G3-458188 1 9.99 4888********4345 055596 07/01/13
ALVAREZ, ERANDI G3-452301 1 4.99 4778********1155 880789 07/01/13
ANDERSON, COLBY G3-458194 1 14.99 4342********8621 597299 07/01/13
ANDERSON, KATHLEEN G3-467395 1 19.98 5416********0678 06329B 07/01/13
ANDERSON, TAMI G3-465170 1 5.00 4342********9995 601694 07/01/13
ANDESON, BRYAN G3-455567 1 9.98 5416********0678 06375B 07/01/13
ATILANO, CHRIS G3-ATILANO C 1 4.99 4494********6419 678901 07/01/13
BARNES, RACHELLE G3-452260 1 14.99 4000********6202 515838 07/01/13
BARRETT, KATELYN G3-464965 1 24.99 4815********4274 145851 07/01/13
BELTRAN, MICHAEL G3-465227 1 19.99 4347********7440 055515 07/01/13
BRADSHAW, JUSTIN G3-464997 1 5.00 5403********3696 270571 07/01/13
BROUGH, GARRET G3-455810 1 14.99 5403********4285 145544 07/01/13
BROWN, JASON G3-JASONB 1 5.00 4298********9072 724590 07/01/13
BRYSON, TY G3-467402 1 19.99 4342********3952 933140 07/01/13
BUNCH, KIM G3-467487 1 14.99 4414********4423 007507 07/01/13
CERVANTES, AARON G3-464979 1 4.99 4778********9300 880785 07/01/13
CERVANTES, JASON G3-452265 1 14.99 5403********8525 145545 07/01/13
CISNEROS, MIKE G3-MIKECISNER 1 4.99 4352********7577 063816 07/01/13
CONTRERAS, FRANCICA G3-452253 1 14.99 4494********7525 679871 07/01/13
COPLIN, CARLY G3-COPLIN,CAR 1 5.00 5403********8038 145544 07/01/13
CORTEZ, CECILIA G3-467530 1 19.99 4778********6546 880784 07/01/13
CORTEZ, OMAR G3-464986 1 4.99 4217********9459 175566 07/01/13
COURTNEY, JACOB G3-COURTNEY J 1 5.00 4298********8700 724587 07/01/13
COX, KYNDAL G3-COX,KYNDAL 1 4.99 4282********2024 035515 07/01/13
CUCULICI, OVIDIU G3-CUCULOV 1 14.99 4217********2098 155750 07/01/13
DELONG, STEPHANIE G3-465260 1 19.99 4815********2031 185860 07/01/13
DOMINGUEZ, AMALIA G3-465037 1 5.00 4427********3116 243158 07/01/13
DOMINGUEZ, ROBERT G3-ROBERTD 1 5.00 4427********3116 301874 07/01/13
DUNAGAN, COURTNEY G3-465061 1 19.99 4342********3952 870773 07/01/13
DURAN, BERENICE G3-DURABERE 1 4.99 4342********8564 677901 07/01/13
DURAN, DANIEL G3-465048 1 24.99 4217********4493 155159 07/01/13
EVERETT, MARY G3-458177 1 9.99 5474********3085 001411 07/01/13
FLORES, GUSTAVO G3-452297 1 4.99 4778********1155 880781 07/01/13
FLORES, NOE G3-453699 1 9.99 4815********0630 125665 07/01/13
FRATES, SHERRY G3-465041 1 4.99 5312********0055 165653 07/01/13
FREEMAN, TROY G3-FREEMANTRO 1 14.99 4815********4729 105465 07/01/13
FROST, JAROD G3-459088 1 5.00 4833********3616 055515 07/01/13
GARCIA, ANDY G3-465292 1 19.99 4347********7440 055515 07/01/13
GERRISH, LINDSEY G3-458611 1 9.99 4778********5157 880793 07/01/13
GIBSON, KATHY G3-453809 1 9.99 5178********7455 548311 07/01/13
GODDARD, GEORGE G3-459048 1 14.99 4266********5729 06332C 07/01/13
GODDARD, KIMBERLY G3-459047 1 14.99 4266********5729 06354C 07/01/13
GONZALES, ANTHONY G3-455808 1 14.99 4298********9546 724588 07/01/13
GONZALEZ, VANESSA G3-467457 1 9.99 4636********7548 025950 07/01/13
GUERRA, AARON G3-465154 1 24.99 4323********2476 724594 07/01/13
GUIJARRO, JOYCE G3-465198 1 4.99 3725*******2014 121328 07/01/13
HAUSSLER, LINDSAY G3-458148 1 14.99 3717*******1000 102243 07/01/13
HEAD, KACIE G3-465139 1 24.99 5465********2502 H48092 07/01/13
HENNECKE, MONICA G3-465179 1 5.00 4342********3126 868484 07/01/13
HENNECKE, PETER G3-PETERH 1 5.00 4342********3126 600752 07/01/13
HIGGINBOTHAM, MAGGIE G3-453826 1 9.99 4465********7829 001521 07/01/13
HIGGINBOTHAM, MIKE HIGGINBO G3-453829 1 9.99 4465********7829 001031 07/01/13
HIGGINBOTHAM, STEFANIE G3-453823 1 9.99 4465********7829 001260 07/01/13
HOWARD, LOUIS G3-452271 1 14.99 4298********2717 724585 07/01/13
HOWELL, DAVID G3-HOWELL,DAV 1 5.00 5403********8038 145543 07/01/13
HUYNH, TANYA G3-452267 1 14.99 4815********9044 115651 07/01/13
JIMENEZ, PAUL G3-PAULJ 1 5.00 4833********7697 035515 07/01/13
KING, NICHOLAS G3-465365 1 19.99 4282********8593 055515 07/01/13
LAKE, KEN G3-453785 1 9.99 3797*******1013 181067 07/01/13
LAPIN, BREANNE G3-452249 1 4.99 4888********2765 055584 07/01/13
LAPIN, BRIAN G3-452252 1 4.99 4888********2765 055557 07/01/13
LARA, BLANCA G3-467522 1 19.99 4282********5872 055515 07/01/13
LARSEN, HANNAH G3-458132 1 9.99 6011********3208 00122R 07/01/13
LIZARRAGA, ESTEBAN G3-453852 1 9.99 4778********8177 880792 07/01/13
LOPEZ, OTTO G3-455106 1 9.99 4060********0240 035515 07/01/13
LUNG, HOLLIE G3-LUNGH 1 14.99 4217********3503 195252 07/01/13
LUNG, LAURA G3-LUNGL 1 14.99 4217********3503 195252 07/01/13
LUTZ, ROBERT G3-453788 1 9.99 5178********9688 06406Z 07/01/13
LYNCH, IAN G3-467459 1 19.99 4494********8421 614900 07/01/13
MACFIGGEN, JASON G3-452258 1 14.99 5409********8381 614355 07/01/13
MADRIL, JOHN G3-JOHNMADRIL 1 4.99 5519********0581 H46100 07/01/13
MARIANO, ALYCIA G3-467433 1 14.99 5409********4463 679907 07/01/13
MARSHALL, JOY G3-458195 1 9.99 4217********6248 155563 07/01/13
MARTIN, KELSI G3-MARKEL 1 4.99 4778********3325 880788 07/01/13
MARTINEZ, CORBY G3-465291 1 19.99 4039********6559 002406 07/01/13
MCBRIDE, BRYNNA G3-MCBRIDE B 1 5.00 4298********8700 724596 07/01/13
MCGEE, JACOB G3-4587269059 1 9.99 5205********1929 270530 07/01/13
MCKOWAN, AUGUSTA ANNA G3-465449 1 0.99 4039********9120 000858 07/01/13
MEDINA, LESLIE G3-465276 1 19.99 5465********1089 H47610 07/01/13
MESTANZA, JESSICA G3-458765 1 53.99 4342********8523 870746 07/01/13
MORRISON, ROBERT G3-459074 1 5.00 4039********6559 002407 07/01/13
NIELSEN, CAMERON G3-458136 1 9.99 6011********3208 00199R 07/01/13
ORNELAS, AGUSTIN G3-465371 1 19.99 4298********1733 724593 07/01/13
ORTIZ, FRANCISCA G3-467281 1 14.99 5157********4105 90421P 07/01/13
ORTIZ, FRANK G3-458155 1 9.99 5157********4105 91533P 07/01/13
PADILLA, VIRGINA G3-458622 1 9.99 4217********4004 135062 07/01/13
PARKER, DAVID G3-465162 1 5.00 5205********2045 270490 07/01/13
PEDROZO, ANTHONY G3-455591 1 9.99 4427********9468 045515 07/01/13
PENA, MARRISA G3-467460 1 14.99 5262********0822 721674 07/01/13
PERINO, REBEKAH G3-PERREBE 1 4.99 4342********1045 599880 07/01/13
PERSAUD, RAYMON G3-452245 1 14.99 4815********9044 115651 07/01/13
PHILLIPS, ROBERT G3-PHILROBERT 1 4.99 4719********3973 411055 07/01/13
PHILLIPS, TANDY G3-PHILTANDY 1 4.99 4719********3973 411055 07/01/13
PROCTOR, KARISTY G3-467384 1 19.99 4427********9468 055515 07/01/13
QUINTERO, ELIZABEH G3-465190 1 4.99 4305********0438 06365B 07/01/13
RAHN, ANGELA G3-452290 1 14.99 5403********7225 254864 07/01/13
RAMIREZ, REBECCA G3-REBECCAR 1 5.00 4298********9072 724595 07/01/13
REEVES, AARON G3-459053 1 4.99 4347********9238 045515 07/01/13
RICHUAD, LUARA G3-464994 1 5.00 4494********9599 547832 07/01/13
RODGERS, ZACHARY G3-464982 1 5.00 4833********4066 055515 07/01/13
RODRIGUEZ, LORENZO G3-455824 1 14.99 4815********8912 155668 07/01/13
ROSALES, MARISSA G3-465022 1 4.99 4419********0177 963437 07/01/13
SAMSEL, KATHLEEN ANNE G3-458126 1 9.99 4063********9790 348639 07/01/13
SANDHU, JERRY G3-455572 1 9.99 4003********4272 06377B 07/01/13
SAVATH, VANNAK G3-465275 1 19.99 4426********2406 001568 07/01/13
SCHWEIZER, JASON G3-455820 1 14.99 4778********7727 880786 07/01/13
SEGURA, ALEX G3-465436 1 24.99 4342********6745 600744 07/01/13
SINGH, DEEPAK G3-458183 1 9.99 4147********2661 055594 07/01/13
SLATON, AMANDA G3-SLATAMANDA 1 14.99 4342********3701 019370 07/01/13
SMITH, STEPHEN G3-458162 1 9.99 4430********3772 553434 07/01/13
SNELL, KEN G3-458180 1 9.99 5474********3085 001498 07/01/13
SOTELO, RUBEN G3-455788 1 9.99 5178********9611 06365Z 07/01/13
SULLIVAN, SYDNEE G3-SULLSYD 1 14.99 4815********2625 115166 07/01/13
TA, LARZELLE G3-452291 1 14.99 5466********6258 05556Z 07/01/13
TAYLOR, JULIE G3-465183 1 4.99 4778********5674 880787 07/01/13
THOMPSON, MARK G3-465411 1 10.00 5205********4904 270550 07/01/13
TOLMAN, JUSTIN G3-450454 1 14.99 4342********3404 602748 07/01/13
TROLINDER, MIKE G3-TROLMIKE 1 4.99 5312********4659 175665 07/01/13
UNDERWOOD, ANDREW G3-ANDREWU 1 4.99 4217********7446 115466 07/01/13
VALLE, MARIA G3-467525 1 19.99 4282********5872 045515 07/01/13
VALLE, NESTOR G3-465426 1 19.99 4282********9022 045515 07/01/13
VANG, JERRY G3-465094 1 19.99 4217********2412 175956 07/01/13
VERTIZ, ANDREW G3-458717 1 9.99 4298********4272 724592 07/01/13
VILLEGAS, RUBEN G3-455779 1 9.99 5262********0822 251528 07/01/13
VIVEROS, ADRIAN G3-VIVEROSA 1 5.00 3743*******7844 112001 07/01/13
VOIGT, RANDY G3-465039 1 5.00 5581********4266 315838 07/01/13
WALLERS, JONATHAN G3-459079 1 5.00 5175********7417 175755 07/01/13
WELTON, CHAD G3-465433 1 24.99 4419********3951 077717 07/01/13
WESTCOTT, RAYANN G3-465458 1 19.99 4342********3404 870763 07/01/13
WILSON, AMANDA G3-467439 1 19.99 4217********8398 185252 07/01/13
YAMABE, RONALD G3-453787 1 9.99 4313********1457 055594 07/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 34.97
31 MasterCard 334.75
97 Visa 1219.17
2 Discover 19.98
0 Other 0.00
     
    1608.87