12/09/2013
12:00:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, LIZETTE PJ-7427C14150 2 60.00 4778********2802 757289 12/09/13
ALAMANO, LORI PJ-7427C18881 2 30.00 4494********7514 505133 12/09/13
ANDRADE, STEPHANIE PJ-7427C18848 2 50.00 5109********8963 H16294 12/09/13
ANDREWS, KAREN PJ-7427C14153 2 80.00 4460********1240 414258 12/09/13
ARAGON, NICHOLE PJ-7426C16130 2 40.00 5178********5034 187264 12/09/13
AVERY, SCOTT ANGELIC PJ-7418C14555 2 50.00 5403********3165 111217 12/09/13
AYERS, SAMMIE PJ-7426915063 2 160.00 4494********7768 608174 12/09/13
BAGUINGOLIO, MICHELLE PJ-7427C17371 2 30.00 4778********8821 757287 12/09/13
BECK, OLGA PJ-7419C15293 2 240.00 4465********4237 009500 12/09/13
BELAU, VIRGINIA PJ-7422C15440 2 140.00 4342********9667 090588 12/09/13
BEUTLER, JESSICA PJ-7428C18097 2 35.00 4000********5587 828473 12/09/13
BLANE, ROSANNA PJ-7419C18382 2 90.00 5409********0975 192270 12/09/13
BODDEN, EVELYN PJ-7428C18431 2 60.00 5178********8786 06527Z 12/09/13
BOWERS, HILLARY PJ-7421C15778 2 160.00 4640********7988 06503B 12/09/13
BRAVO, ERIC PJ-7418C16902 2 150.00 4411********6270 081212 12/09/13
BRIDGE, BETTY PJ-7418C15318 2 200.00 4755********7444 06540C 12/09/13
BROCK, KELLI PJ-7424C14755 2 40.00 4217********0088 141229 12/09/13
BURDICK, LARRY PJ-7418C16953 2 40.00 5178********3310 06534Z 12/09/13
BURRIS, BONNIE PJ-7424C11489 2 50.00 3737*******9001 123401 12/09/13
CALDERON, YOLANDA PJ-7426C15503 2 100.00 4494********6165 193250 12/09/13
CALDERONE, JOANNA PJ-7427C18842 2 200.00 6011********5885 00997R 12/09/13
CALL, CODY PJ-7422C10126 2 60.00 4411********4473 071212 12/09/13
CALLAHAN, KATIE PJ-7427C17369 2 120.00 6011********3316 00949R 12/09/13
CARANAUGH, BRANDON PJ-7417C13674 2 90.00 5403********8164 111218 12/09/13
CEVAZOS, LEONARD PJ-7426C16264 2 75.00 5178********1199 509718 12/09/13
CHAMBERLAIN, DAVE PJ-7422C15476 2 30.00 4494********0603 251711 12/09/13
CHAPMAN, DEZIREE PJ-7424C11592 2 40.00 4717********5845 101829 12/09/13
CORTES, ROBERT PJ-7417C13285 2 25.00 4342********1558 091308 12/09/13
COSTA, JENESSA PJ-7417C13673 2 40.00 4342********8424 411950 12/09/13
COTTIER, KHISSHA PJ-7424C13251 2 80.00 5581********7227 600860 12/09/13
CROMER, SARAH PJ-7426915004 2 30.00 4494********4047 186175 12/09/13
CROSBY, ALYSSA PJ-7416C16512 2 30.00 4239********6689 626201 12/09/13
CROWELL, LANCE PJ-7427C16363 2 120.00 4460********5226 117483 12/09/13
DANIELS, SARAH PJ-7420C17119 2 120.00 4815********4713 171120 12/09/13
DANIELS, SARAH PJ-7420C17123 2 120.00 4815********4713 171120 12/09/13
DAVENPORT, JERMAINE PJ-7420C15843 2 150.00 4833********0994 061212 12/09/13
DEGNAN, RICHARD PJ-7424C11375 2 30.00 5183********6207 06583Z 12/09/13
DELGADO, DELORES PJ-7423C14423 2 160.00 4494********8089 133697 12/09/13
DMITRI, KARINA PJ-7420C17112 2 200.00 4266********9503 06582B 12/09/13
DOUGLAS, CALVIN PJ-7421C18129 2 60.00 4833********6705 081212 12/09/13
DRESSEL, KATHLEEN PJ-7428C14363 2 110.00 4253********6405 156787 12/09/13
EAGLESTON, JESSICA PJ-7416C14992 2 30.00 4833********8999 061212 12/09/13
ESPINOSA, RUPERTSON PJ-7419C11690 2 30.00 4465********0157 009421 12/09/13
FINCH, PEGGY PJ-7426915014 2 120.00 4266********0628 06553B 12/09/13
FLORES, ELIZABETH PJ-7417C13331 2 100.00 3712*******1006 182863 12/09/13
FORSYTHE, NATALIE PJ-7423C16479 2 60.00 5403********8898 111218 12/09/13
FRANKINBURGER, TINA PJ-7422C16433 2 40.00 4342********0013 411941 12/09/13
FRIIS, DONALD PJ-7419C17805 2 65.00 4815********7101 131423 12/09/13
FULLER, SHANNON PJ-7417C16075 2 110.00 4815********9600 181725 12/09/13
GANELES, EUGENE PJ-7420C13561 2 300.00 4388********6456 06550C 12/09/13
GEISS, RHONDA PJ-7417C16060 2 160.00 4735********3326 533000 12/09/13
GIBSON, WILLIAM PJ-7421C18124 2 240.00 5211********8660 01522B 12/09/13
GONZALEZ, VICTORIA PJ-7424C14649 2 75.00 4815********2823 111228 12/09/13
GRIFFITH, JANE PJ-7417C13296 2 160.00 4388********2786 06554D 12/09/13
GUERRERO, BRENDA PJ-7419C11945 2 60.00 4342********8246 092241 12/09/13
GUTIERREZ, GLORIA PJ-7426C16257 2 60.00 4494********1892 254727 12/09/13
HANSEN, DIANE PJ-7416C18706 2 60.00 4250********5702 119021 12/09/13
HARDRICK, JOEHAUNA PJ-7416916009 2 120.00 5465********4168 H23283 12/09/13
HARLESS, JUANITA PJ-7417C16096 2 50.00 4636********5573 091148 12/09/13
HARRIS, LEILONI PJ-7427C18879 2 140.00 4147********5805 06550C 12/09/13
HENDRIX, SALLY PJ-7427C14154 2 30.00 5491********0824 120681 12/09/13
HEPPERLE, HALLEY PJ-7423C18012 2 30.00 4282********1913 071212 12/09/13
HER, MICHELLE PJ-7428C18050 2 90.00 4778********7760 757288 12/09/13
HOLMES, LATRIELLE PJ-7416C14670 2 49.00 4833********0293 071212 12/09/13
HOOPER, EMILY PJ-7422C15441 2 30.00 4342********6435 414225 12/09/13
HUNTER, MAY PJ-7419C17812 2 130.00 4000********3176 717671 12/09/13
ISING, HAZEL PJ-7422C18563 2 160.00 3797*******1008 170617 12/09/13
JIMENEZ, ALEJANDRA PJ-7417C17506 2 280.00 4282********8584 071212 12/09/13
JIMENEZ, JACK PJ-7417C16095 2 120.00 5403********8030 111216 12/09/13
JOHNSON, BRIGETTE PJ-7420C17187 2 240.00 5523********4990 00956Z 12/09/13
KALTEICH, BRITTANY PJ-7416C17793 2 50.00 4347********3792 081212 12/09/13
KAMP, TIFFANY PJ-7416N14929 2 30.00 4494********8231 120677 12/09/13
KAPP, ROSEMARI PJ-7416C18704 2 100.00 4217********6144 101229 12/09/13
KJER, VIRGINIA PJ-7418C15366 2 60.00 4465********1391 009273 12/09/13
KOHLHOFUR, TED PJ-7416C13898 2 40.00 4815********8436 121923 12/09/13
KORDAZAKIS, ANGELA PJ-7416C16537 2 100.00 3725*******1004 186973 12/09/13
KOREZ, GISELLE PJ-7419C17811 2 400.00 5243********9749 00907Z 12/09/13
KRAMER, BARBARA PJ-7428C18435 2 60.00 4778********9647 757291 12/09/13
LANSER, SHANNON PJ-7427C17367 2 90.00 5581********5337 600878 12/09/13
LARIOS, MEREDITH PJ-7424C18970 2 30.00 4465********8082 009275 12/09/13
LARKIN, SUSAN PJ-7427C16848 2 30.00 4323********2686 156788 12/09/13
LIPP, PATTY PJ-7422C16410 2 160.00 4003********6031 06587G 12/09/13
LOPEZ, KELLY PJ-7419C17806 2 120.00 4815********3583 151723 12/09/13
LUEDTKIE, OMATTIE PJ-7420C15809 2 120.00 4873********8100 091307 12/09/13
MABRY, JEROME PJ-7421C13763 2 180.00 4342********9536 185269 12/09/13
MADDALENA, AUDREY PJ-7416C14987 2 160.00 3717*******1001 124055 12/09/13
MARAVILLA, YESENIA PJ-7423C13059 2 70.00 4217********5984 121022 12/09/13
MARIN, DANIELLA PJ-7427C16367 2 60.00 4342********5731 411044 12/09/13
MARK, AMY PJ-7421C18796 2 120.00 4342********8639 415432 12/09/13
MCBRIDE, COLLEEN PJ-7424C18972 2 30.00 5491********5438 32151B 12/09/13
MCCALL, ROBERT PJ-7418C15317 2 90.00 4358********4557 431305 12/09/13
MEHTA, PRATHNA PJ-7416C16538 2 100.00 4809********0849 029525 12/09/13
MEJIA, NESTOR PJ-7418C16954 2 70.00 5175********3706 121028 12/09/13
MENDOZA, JOSE PJ-7428C14368 2 140.00 4342********5710 989865 12/09/13
MOCK, LAURA PJ-7420CA2577 2 280.00 4465********9225 009425 12/09/13
MONTANO, ALYSSA PJ-7428C14364 2 130.00 4833********3052 071212 12/09/13
MONTES, ANNA PJ-7417C13675 2 180.00 4833********5974 061212 12/09/13
MORRISON, MELISSA PJ-7416C15963 2 300.00 4815********6786 161125 12/09/13
MUNOZ, KAYLYNN PJ-7416C19267 2 180.00 4282********0987 071212 12/09/13
MUSTO, DIANE PJ-7418C16906 2 120.00 4168********5794 001216 12/09/13
NAPOLI-BARNES, ANNA PJ-7420C15807 2 120.00 4756********3348 093071 12/09/13
NELSON, OLIVER PJ-7426C16104 2 120.00 3717*******3008 164616 12/09/13
NGUYEN, HELAN PJ-7419C17692 2 120.00 4465********3399 009551 12/09/13
NUNEZ, FRANCISCA PJ-7427C16381 2 160.00 4460********8219 409223 12/09/13
ODANIEL, HANNAH PJ-7427C16358 2 160.00 5403********0546 111217 12/09/13
ORELLANA, YANIRA PJ-7420C12635 2 45.00 4342********2398 090599 12/09/13
OROZCO, GRISELDA PJ-7418C10251 2 30.00 4815********6396 131129 12/09/13
OSTROM, MICHAEL PJ-7428C18438 2 160.00 4388********3514 06578C 12/09/13
PAQUIE, BREANNE PJ-7428C14369 2 180.00 4815********9579 131721 12/09/13
PAYNE, JUDITH PJ-7420C12631 2 120.00 4305********0306 06554A 12/09/13
PEDRONCELLI, GERALDINE PJ-7423C11752 2 30.00 5490********1816 00953B 12/09/13
PEREZ, MARIA PJ-7419C15689 2 30.00 4342********7574 409197 12/09/13
PERSI, VICTOR PJ-7422C15402 2 140.00 4388********5910 06528D 12/09/13
PHILLIPS, KEITH PJ-7417C17419 2 160.00 4129********1919 011246 12/09/13
PODOLSKY, NANCY PJ-7417C14208 2 180.00 4388********1516 06536C 12/09/13
POLIONE, ANGELA PJ-7421C18768 2 60.00 5121********5655 00922Z 12/09/13
PONDEXTER, DORIS PJ-7428C14367 2 100.00 4833********9832 061212 12/09/13
POST, DANAY PJ-7427C14165 2 30.00 4342********4614 357320 12/09/13
QUICK, PATRICK PJ-7418C16956 2 112.00 4833********9051 071212 12/09/13
QUITORIANO, CHRISTOPHER PJ-7419C16626 2 30.00 5262********7075 749917 12/09/13
RAMIREZ, LIZA PJ-7418C14538 2 40.00 4342********4173 033868 12/09/13
RATHANGSY, SOPHIA PJ-7427C17368 2 240.00 5403********6889 111217 12/09/13
REESE, LAURIE PJ-7416N14914 2 280.00 4262********3173 06514D 12/09/13
REGACHO, SAMUEL PJ-7424C11504 2 80.00 4366********4254 005811 12/09/13
RIMERT, MARY PJ-7417C17418 2 140.00 4460********3105 118167 12/09/13
RIOS, DAISY PJ-7424C11581 2 120.00 4465********6498 009604 12/09/13
RISSETTO, REBECCA PJ-7418C16952 2 240.00 4479********8738 009102 12/09/13
ROBBINS, LIZ PJ-7416C19262 2 120.00 4636********3317 091147 12/09/13
ROBERTSON, NICK PJ-7418C14542 2 40.00 4342********3377 033869 12/09/13
RODGERS, RICK PJ-7424C17969 2 240.00 4037********8425 119021 12/09/13
RODRIGUEZ, VERONICA PJ-7424C18967 2 90.00 4342********9648 414253 12/09/13
ROJAS, LIZABELLE PJ-7424C18938 2 30.00 4217********5190 131227 12/09/13
ROSADO, HIRAM PJ-7416C14671 2 160.00 4342********0574 409201 12/09/13
RUCKER, DORIS PJ-7427C18880 2 180.00 4217********6571 111224 12/09/13
RUIZ, ALEXIS PJ-7423C17636 2 60.00 4494********5479 189219 12/09/13
RUSSELL, DENISE PJ-7428C18437 2 60.00 3715*******1017 128064 12/09/13
RUSSO, JOSEPH PJ-7427C16361 2 40.00 4735********8212 009600 12/09/13
SALSAUL, BARDIA PJ-7424C15752 2 30.00 6011********9283 00990R 12/09/13
SANDAVOL, MARIA PJ-7419C13167 2 105.00 5403********0251 111219 12/09/13
SANDOVAL, MARTHA PJ-7421C13029 2 60.00 4465********8789 009272 12/09/13
SANFORD, KAREN PJ-7423C16748 2 180.00 4815********8060 131723 12/09/13
SCHUT, AMY PJ-7417C12430 2 60.00 3797*******1003 119727 12/09/13
SCOTT-ROLLF, MARSHA PJ-7426C16280 2 40.00 4330********0515 011218 12/09/13
SELBY, ALICE PJ-7420C15844 2 120.00 4833********5009 071212 12/09/13
SETH, SETAR PJ-7416C18702 2 280.00 4342********8439 989830 12/09/13
SHAH, SHAZIA PJ-7419C11880 2 60.00 4465********3061 009327 12/09/13
SHANLIAN, TSOLAIR PJ-7428C14366 2 70.00 4833********8048 081212 12/09/13
SIMMONS, CELESTE PJ-7427C18843 2 70.00 5403********8574 737407 12/09/13
SIMONSEN, KATIE PJ-7426C16897 2 40.00 4778********4283 757292 12/09/13
SLEEMAN, SHELBEE PJ-7417C17417 2 83.00 5175********9607 121722 12/09/13
SOTO, SELENA PJ-7419C17810 2 70.00 4239********9196 001273 12/09/13
SPENCER, RICHARD PJ-7422C15442 2 160.00 4494********5750 133687 12/09/13
SPRINGER, CRAIG PJ-7417C13676 2 60.00 3772*******1003 139723 12/09/13
STALKER, CAROL PJ-7421CA4669 2 120.00 4246********9235 06496G 12/09/13
STARKWEATHER, LISA PJ-7417C16077 2 60.00 4833********8338 071212 12/09/13
SYNIGAL, ANGELA PJ-7421C19042 2 120.00 4815********8442 191525 12/09/13
TAUB, MARTHA PJ-7422C16431 2 80.00 4147********9926 06560D 12/09/13
TAYLOR, DAVID PJ-7428C18096 2 60.00 4388********3490 06573D 12/09/13
TEYLER, GEORGIA PJ-7421C17228 2 120.00 5307********4476 123361 12/09/13
THOMPSON, CHRISTIAN PJ-7427C16318 2 120.00 4494********0419 129718 12/09/13
TORRES, JUAN PJ-7427C17365 2 30.00 4815********4654 101725 12/09/13
TURCOTTE, JOCELYN PJ-7424C14740 2 30.00 5403********6120 734349 12/09/13
VALDERRAMA, KEVIN PJ-7424C11486 2 30.00 4833********9273 081212 12/09/13
VALDEZ, EMILY PJ-7421CA4770 2 120.00 5480********7295 T6444Z 12/09/13
VALDEZ, MELISSA PJ-7416C17790 2 300.00 4479********5433 009118 12/09/13
VASQUEZ, LISA PJ-7426C15521 2 90.00 4217********7186 111620 12/09/13
VASQUEZ, MIKE PJ-7418CA4375 2 40.00 4168********3470 001290 12/09/13
VERDEGALL, DONNA PJ-7417C13291 2 360.00 4791********5702 065766 12/09/13
VERDUZCO, BLANCA PJ-7426C15541 2 120.00 4778********4112 757290 12/09/13
VILLA, MARCELO PJ-7416C11044 2 35.00 4282********8744 071212 12/09/13
VILLATORO, MAGDALENA PJ-7427C18845 2 40.00 4217********0690 131120 12/09/13
VRIELING, JENNIFER PJ-7416C19266 2 75.00 5108********6828 864431 12/09/13
WAFER-CAMPOS, KESHIA PJ-7426C16124 2 180.00 4778********0685 757293 12/09/13
WAGONER, MANDI LEE PJ-7422C16412 2 30.00 4194********4325 033137 12/09/13
WEBER, CHRISTINA PJ-7418C16964 2 90.00 4147********9285 06537C 12/09/13
WEDEGAERTNER, SUSAN PJ-7416N11435 2 140.00 5369********9305 06580P 12/09/13
WHEELER, MICHAELA PJ-7416C14994 2 120.00 4833********4388 081212 12/09/13
WHITE, HANNAH PJ-7419C18330 2 30.00 4767********5342 011552 12/09/13
WILKINSON, MARY PJ-7420C13554 2 70.00 4217********9794 161229 12/09/13
WOODS, LINDA PJ-7422C15439 2 120.00 4442********3818 082490 12/09/13
WULFERDINGER, KAREN PJ-7422C10548 2 160.00 4815********9421 111028 12/09/13
YOASH, DUNIA PJ-7416C13889 2 100.00 3774*******4680 208628 12/09/13
YOUNG, LEAH PJ-7420C15897 2 50.00 4643********9376 011216 12/09/13
ZINDELL, TERRI PJ-7422C18506 2 200.00 4869********4273 973764 12/09/13
             
             
             
Totals
Count Card Type Total
     
10 American Express 970.00
33 MasterCard 3268.00
138 Visa 14821.00
3 Discover 350.00
0 Other 0.00
     
    19409.00