01/02/2013
10:56:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, STEVE S1-5427-000 A 20.00 5262********2995 597853 01/02/13
ANDERSON, MELVIN S1-1473-000 A 90.00 4147********6122 002952 01/02/13
ANTLE, BRADLEY S1-70114-000 A 20.00 4342********4731 899485 01/02/13
AYALA, MARISELA S1-4762-000 A 40.00 4873********9015 054129 01/02/13
BACON, DAVID S1-3384-000 A 20.00 3774*******6952 301543 01/02/13
BAILEY, MITCHELL S1-3480-000 A 20.00 4160********0143 004130 01/02/13
BAKER, JOHN S1-70134-000 A 20.00 5424********4457 49110B 01/02/13
BALDWIN, BARBARA S1-2964-000 A 81.00 5466********4369 48081Z 01/02/13
BARKER, KYLE S1-3826-000 A 60.00 4313********7305 045199 01/02/13
BARKHOU, SHAWN S1-5313-000 A 50.00 4313********9739 045129 01/02/13
BARNETT, NANCIE S1-5428-000 A 20.00 4147********7266 03923C 01/02/13
BARNEY, JOSEPH S1-70126-000 A 75.00 4305********1184 03916A 01/02/13
BARTON, ROSEMARY S1-5369-000 A 20.00 3772*******1005 162436 01/02/13
BECERRA, FRANK S1-4104-000 A 20.00 4366********7980 010918 01/02/13
BEFFA, BOB S1-1452-000 A 92.00 4250********6791 256404 01/02/13
BELLOMY, RHONDA S1-4680-000 A 46.00 4636********9395 031266 01/02/13
BELT, LOIS S1-3434-000 A 20.00 4246********8378 03923G 01/02/13
BOBSON, ANNE S1-5158-000 A 75.00 4388********5616 03969D 01/02/13
BROWN, GARY S1-5290-000 A 70.00 5403********3562 104131 01/02/13
BROWNING, GARRY S1-5351-000 A 20.00 5480********8389 104131 01/02/13
BURROW, JEFF S1-5382-000 A 40.00 4313********9141 045156 01/02/13
BUSTRILLOS, DINDO S1-5393-000 A 270.00 4217********6609 164018 01/02/13
BUTLER, BILL S1-1604-000 A 107.00 4388********3375 03940D 01/02/13
CADIZ, CHARLES S1-5318-000 A 54.50 4282********7504 014111 01/02/13
CAMPOPIANO, JOHN S1-1422-000 A 75.00 3713*******2004 111216 01/02/13
CANDELARIO, REBECCA S1-5443-000 A 20.00 4833********4111 094111 01/02/13
CANO, VERONICA S1-4319-000 A 75.00 4888********6484 045149 01/02/13
CARO, RUDY S1-5430-000 A 46.00 4342********3645 053523 01/02/13
CARREON, JUAN S1-5271-000 A 50.00 4266********5608 03960B 01/02/13
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 03889C 01/02/13
CEFALIELLO, GEORGIA S1-5402-000 A 60.00 5332********9204 KZCQF8 01/02/13
CERCAS, RAFAEL S1-2972-000 A 140.00 5187********7075 03966B 01/02/13
CHAMBERS, STEVEN S1-5439-000 A 20.00 5403********6720 104131 01/02/13
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 039518 01/02/13
CHAVEZ JR, MANUEL S1-5343-000 A 20.00 4154********2211 256403 01/02/13
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 045140 01/02/13
CLOUGH, BILL S1-70193-000 A 71.00 5466********0829 03914B 01/02/13
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 93488B 01/02/13
COLUNGA, YOLANDA S1-5276-000 A 40.00 5403********4908 708420 01/02/13
COMBS, CHRIS S1-3572-000 A 20.00 4282********2072 014111 01/02/13
CORDERO, VERONICA S1-5444-000 A 20.00 4815********3743 124115 01/02/13
CORTOPASSI, TOM S1-819-000 A 81.00 4388********0403 03906C 01/02/13
COTTEL, BRETT S1-5338-000 A 163.25 3727*******3004 188470 01/02/13
COUTURE, DOUG S1-1458-000 A 88.00 5490********4064 04514B 01/02/13
COVER, JIM S1-1119-000 A 116.00 4003********7436 03981D 01/02/13
COX, JAMES S1-5304-000 A 75.00 5403********1374 104129 01/02/13
CUMMINGS, JAMES S1-2333-000 A 75.00 5403********6332 104130 01/02/13
CURRY, STEVE S1-5406-000 A 40.00 4282********6540 014111 01/02/13
DARNSTANDLER, DAVID S1-5429-000 A 20.00 5490********9114 00216B 01/02/13
DAVIS, JON S1-5364-000 A 50.00 5403********2866 104130 01/02/13
DEBOER, JORDAN S1-4960-000 A 50.00 4636********4544 084358 01/02/13
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********4090 04513B 01/02/13
DEGRENDELE, MICHAEL S1-1839-000 A 20.00 3713*******1009 198556 01/02/13
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 03973D 01/02/13
DIFRANCIA, ED S1-1234-000 A 78.00 4147********8652 03924C 01/02/13
DREWREY, KELLIE S1-5336-000 A 20.00 4636********6010 084356 01/02/13
DRISKILL, JAMES S1-120-000 A 106.00 4003********8078 03978C 01/02/13
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 48054P 01/02/13
ESSEN, GERALD S1-780-000 A 103.25 4147********9237 045174 01/02/13
ETCHEBARNE, MICHEL S1-1505-000 A 186.00 4388********9374 03927D 01/02/13
EUGENIA LEON, MARIA S1-5354-000 A 20.00 4266********6299 03964B 01/02/13
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 03920C 01/02/13
EWEN, SANDY S1-5274-000 A 20.00 4332********2551 03974B 01/02/13
FABELA, ARTHUR S1-5381-000 A 20.00 5121********7474 00205B 01/02/13
FERREIRA, RAQUEL S1-5413-000 A 142.50 4120********4221 002035 01/02/13
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 186501 01/02/13
FISHER, RONALD S1-1904-000 A 81.00 4266********4410 03910B 01/02/13
FLORES, JASON S1-5415-000 A 65.00 4060********0482 014111 01/02/13
FORSHEY, SEAN S1-5342-000 A 40.00 4411********6968 004111 01/02/13
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9522 00287B 01/02/13
FOSTER, NICHOLAS S1-5248-000 A 51.75 4465********7815 002089 01/02/13
FRANKLIN, SIMEON S1-5453-000 A 20.00 4266********0045 03927B 01/02/13
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00216P 01/02/13
FRASER, KEITH S1-1221-000 A 81.00 3717*******1009 141262 01/02/13
GARCIA, TECLA S1-4521-000 A 70.00 5466********9397 03896P 01/02/13
GASSOWAY, SHERMAN S1-5347-000 A 40.00 4631********8870 515162 01/02/13
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 03914D 01/02/13
GHECEA, ANTHONY S1-5426-000 A 20.00 4217********3783 194917 01/02/13
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 102632 01/02/13
GOODYEAR, STEVEN S1-1225-000 A 797.50 4388********3966 03947D 01/02/13
GRAHAM, STEVEN S1-70115-000 A 20.00 6011********8616 00235Q 01/02/13
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 613138 01/02/13
GREER, JERRY S1-2797-000 A 107.00 5588********7351 48512P 01/02/13
GREGORY, OWEN S1-5331-000 A 26.00 5403********2719 104129 01/02/13
GRYNBAUM, MARTY S1-1461-000 A 105.00 4388********9995 03940D 01/02/13
GUAJARDO, XAVIER S1-4847-000 A 20.00 4264********9046 045190 01/02/13
GUERRERO, FRANCISCO S1-5365-000 A 20.00 4342********5888 905348 01/02/13
GUTIERREZ, FEDERICO S1-5360-000 A 40.00 5424********2583 47956B 01/02/13
HAILE, BAILEY S1-20014-000 A 223.00 4168********6922 001002 01/02/13
HAIRSTON, TYRONE S1-5398-000 A 20.00 4494********3954 312565 01/02/13
HARDMAN, SCOTT S1-1504-000 A 89.00 3713*******1014 127261 01/02/13
HEINRICH, GORDON S1-318-000 A 231.00 3717*******1008 104210 01/02/13
HELMS, JESSICA S1-5349-000 A 20.00 4442********9585 226051 01/02/13
HENRY, JILL S1-70125-000 A 40.00 4388********8656 03943D 01/02/13
HERNANDEZ, GILBERT S1-5375-000 A 40.00 4282********0747 004111 01/02/13
HERRERA, MONICA S1-5359-000 A 40.00 4815********7139 174913 01/02/13
HILL, DAVID S1-70159-000 A 20.00 4313********3887 045168 01/02/13
HOILE, PHILIP S1-5307-000 A 81.00 3725*******1005 143083 01/02/13
HOU, ERIC S1-70196-000 A 20.00 4366********4120 009826 01/02/13
HOU, MICHAEL S1-70197-000 A 50.00 5218********9422 00205B 01/02/13
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 039335 01/02/13
INDELICATO, VINCENT S1-1179-000 A 124.00 4046********9500 678758 01/02/13
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 039260 01/02/13
JACQUES, GARY S1-5305-000 A 75.00 4239********2205 415296 01/02/13
JAMES, BOB S1-4097-000 A 91.00 4266********4067 03929C 01/02/13
JAMES, STEWART S1-4693-000 A 66.00 4388********6549 03965C 01/02/13
JONES, ROBERT S1-3526-000 A 107.00 4239********9335 415297 01/02/13
JORDAN, WELTON S1-3977-000 A 20.00 4342********9345 870941 01/02/13
KAIMIS, MICHAEL S1-5451-000 A 40.00 4635********2877 114910 01/02/13
KELLER, DAVID S1-5383-000 A 20.00 5409********1513 378074 01/02/13
KELLER, MARY S1-5408-000 A 20.00 5409********1513 247067 01/02/13
KISSEE, PAMELA S1-5448-000 A 40.00 4388********1276 03957D 01/02/13
KRAHENBUHL, HILLARY S1-5449-000 A 20.00 5403********0384 104130 01/02/13
KRUEGER, NATHAN S1-5363-000 A 20.00 4217********1740 184519 01/02/13
LANPHEAR, SHARON S1-4593-000 A 40.00 5466********8793 03971Z 01/02/13
LITTLE, STANLEY S1-1695-000 A 102.00 5466********6930 46997P 01/02/13
LOPEZ, JOSE S1-5447-000 A 20.00 4815********3057 114115 01/02/13
LUCAS, PATRICK S1-5344-000 A 20.00 4494********2419 312632 01/02/13
LUTON, COREY S1-2145-000 A 20.00 5581********6600 312595 01/02/13
LYONS, CHARLES S1-1314-000 A 108.00 4636********7276 084358 01/02/13
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 114710 01/02/13
MARTELL, DAN S1-5141-000 A 20.00 4635********8447 184612 01/02/13
MARTELLA, AARON S1-70174-000 A 39.00 4388********8751 03938C 01/02/13
MARTINEZ, PETE S1-4984-000 A 20.00 4282********7422 004111 01/02/13
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 03892C 01/02/13
MASTIN, MARY JO S1-2746-000 A 80.00 3717*******1002 120220 01/02/13
MCCORMICK, LYNDA S1-5434-000 A 20.00 4366********5001 002454 01/02/13
MCKEE, LISA S1-0792-000 A 117.00 4217********8796 154016 01/02/13
MCRAE, ART S1-204-000 A 72.00 4147********4660 002228 01/02/13
MEIKLE JR, JAMES S1-1242-000 A 190.00 5491********1483 264044 01/02/13
MELEAD, THOMAS S1-2091-000 A 89.00 3715*******1007 142261 01/02/13
MENDES, MATTHEW S1-4040-000 A 71.00 4217********8692 194317 01/02/13
MENDOZA, GLORIA S1-5442-000 A 20.00 5403********0265 104130 01/02/13
MILLS, KEITH S1-1813-000 A 127.00 3717*******1001 122228 01/02/13
MINER, THOMAS S1-5319-000 A 75.00 5109********3060 H11684 01/02/13
MOORE, BARBARA S1-5404-000 A 20.00 5403********0767 104131 01/02/13
MORENO, JUAN S1-5412-000 A 20.00 4282********7843 014111 01/02/13
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 47484Z 01/02/13
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 122238 01/02/13
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 03964B 01/02/13
NAVARRO, JUSTINE S1-1991-000 A 20.00 4833********2654 004111 01/02/13
NEWMAN, KERRY S1-2163-000 A 420.00 4147********1586 03959C 01/02/13
NOYOLA, JANET S1-5372-000 A 40.00 4217********5048 134810 01/02/13
NUNES, ALFRED S1-70156-000 A 20.00 5424********2468 47108P 01/02/13
OEURN, REX S1-5284-000 A 50.00 4217********2850 124413 01/02/13
OMLIN, SUSAN S1-4071-000 A 65.00 4332********9364 03935B 01/02/13
ORTEGA, LUIS S1-5394-000 A 20.00 4833********7914 014111 01/02/13
ORTEGA, MARICELA S1-5355-000 A 40.00 4460********1608 970693 01/02/13
OTT, LIESE S1-4851-000 A 95.00 5458********6917 00219Z 01/02/13
OTTON, SALLY S1-3018-000 A 20.00 4888********8382 045118 01/02/13
PICKERING, ANDREA S1-794-000 A 71.00 3713*******5039 169066 01/02/13
PINTO, JOSE S1-5386-000 A 20.00 4833********3436 014111 01/02/13
POST, BRADLEY S1-1632-000 A 1474.50 5466********1670 49138P 01/02/13
PREVETTE, JOHN S1-5416-000 A 40.00 4332********6197 03967B 01/02/13
PRUSACK, CHARLES S1-5440-000 A 20.00 5262********4644 598965 01/02/13
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 002158 01/02/13
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 870935 01/02/13
RAMOS, MONICA S1-5425-000 A 120.00 3717*******3005 126890 01/02/13
RAYFORD, STEPHEN S1-1210-000 A 61.50 5329********9443 04519Z 01/02/13
RAYFORD, ZACKARY S1-5373-000 A 20.00 5329********9443 04514Z 01/02/13
REY, ELIZABETH S1-5422-000 A 20.00 4919********9405 970695 01/02/13
RIBEIRO, MIKE S1-5418-000 A 20.00 3728*******4003 108269 01/02/13
RICE, JEFF S1-70169-000 A 75.00 3727*******1009 145427 01/02/13
RIDDLE, CLIVE S1-1508-000 A 361.00 4791********2215 039416 01/02/13
RIOS, JOSE S1-5450-000 A 20.00 4366********1063 011325 01/02/13
RISEN, STAN S1-3607-000 A 81.00 4147********5903 03953C 01/02/13
ROBLES, DEMETRIO S1-4227-000 A 95.00 5178********3708 03986Z 01/02/13
ROBLES, RICARDO S1-5401-000 A 20.00 5403********4570 104129 01/02/13
RODRIGUEZ, ERIKA S1-5300-000 A 70.00 4217********5346 124311 01/02/13
RUBLE, JAMES S1-5348-000 A 30.00 5371********7838 024111 01/02/13
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 20.00 4282********3968 004111 01/02/13
SAHAGUN, DON S1-4450-000 A 20.00 4631********7388 490494 01/02/13
SAINT, BRYAN S1-5303-000 A 279.50 4465********9339 002052 01/02/13
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 174213 01/02/13
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00209B 01/02/13
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 03891Z 01/02/13
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********2802 515166 01/02/13
SHUFORD, DENNIS S1-5071-000 A 75.00 4217********6820 134218 01/02/13
SILVA, JOHN S1-1239-000 A 83.00 6011********3081 00220R 01/02/13
SIMS, ANTHONY S1-5002-000 A 50.00 5403********1392 104129 01/02/13
SMITH, PETER S1-815-000 A 80.00 5528********6895 03921S 01/02/13
SOSA, EFREN S1-5400-000 A 60.00 4282********4095 014111 01/02/13
SPARKMAN, JAMES S1-1926-000 A 75.00 4856********1852 002005 01/02/13
SPELMAN, JAMES S1-4985-000 A 65.00 5490********6249 00206B 01/02/13
SUM, KIT S1-4657-000 A 66.00 3797*******1003 191471 01/02/13
TEEL, SALLY S1-4529-000 A 20.00 4366********6511 025475 01/02/13
TORRES, LUIS S1-5258-000 A 40.00 4494********7015 380108 01/02/13
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 164519 01/02/13
VALENCIA, ARMANDO S1-5314-000 A 50.00 4217********4842 174012 01/02/13
VALENCIA, PEDRO S1-5310-000 A 84.50 4342********7715 899486 01/02/13
VALENCIA, RAUL S1-5330-000 A 60.00 5362********8793 697995 01/02/13
VELASCO, RYAN S1-5256-000 A 50.00 4868********1504 929414 01/02/13
VICK, JERI S1-257-000 A 40.00 4147********1962 045154 01/02/13
VIZZUSI, ROCCI S1-1633-000 A 95.00 3713*******1001 128742 01/02/13
WALKER, BRIAN S1-2474-000 A 20.00 4914********8437 001120 01/02/13
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00284Z 01/02/13
WARDEN, JERRY S1-258-000 A 66.00 4147********9369 045126 01/02/13
WESTSTEYN, GRANT S1-5328-000 A 326.00 4388********7102 03934C 01/02/13
WHATCOTT, SPENCER S1-4843-000 A 75.00 4388********0751 03940C 01/02/13
WHITE, KENNETH S1-5435-000 A 32.00 5438********9314 H07378 01/02/13
WHITEHEAD-VAN L, SHARON S1-5370-000 A 20.00 4636********5729 031269 01/02/13
WHITT, KENT S1-4019-000 A 76.00 4147********9352 002821 01/02/13
YOUNG, CYNTHIA S1-5380-000 A 320.00 4465********3302 002935 01/02/13
YOUNG, TAMARA S1-5411-000 A 300.00 4239********4042 415298 01/02/13
             
             
             
Totals
Count Card Type Total
     
21 American Express 1816.25
52 MasterCard 4232.00
128 Visa 9752.50
3 Discover 173.00
0 Other 0.00
     
    15973.75