02/01/2013
13:44:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, STEVE S1-5427-000 A 20.00 5262********2995 183751 02/01/13
ANDERSON, MELVIN S1-1473-000 A 90.00 4147********6122 001861 02/01/13
AYALA, MARISELA S1-4762-000 A 40.00 4873********9015 877476 02/01/13
BACON, DAVID S1-3384-000 A 20.00 3774*******6952 330143 02/01/13
BAILEY, MITCHELL S1-3480-000 A 20.00 4160********0143 032730 02/01/13
BAKER, JOHN S1-70134-000 A 160.00 5424********4457 92356B 02/01/13
BALDWIN, BARBARA S1-2964-000 A 81.00 3723*******2003 121309 02/01/13
BARKHOU, SHAWN S1-5313-000 A 100.00 4313********9739 025737 02/01/13
BARNETT, NANCIE S1-5428-000 A 20.00 4147********7266 01901C 02/01/13
BARNEY, JOSEPH S1-70126-000 A 75.00 4305********1184 01862A 02/01/13
BARTON, ROSEMARY S1-5369-000 A 23.00 3772*******1005 126117 02/01/13
BECERRA, FRANK S1-4104-000 A 20.00 4366********7980 030217 02/01/13
BEFFA, BOB S1-1452-000 A 92.00 4250********6791 845024 02/01/13
BELLOMY, RHONDA S1-4680-000 A 46.00 4636********9395 041218 02/01/13
BELT, LOIS S1-3434-000 A 20.00 4246********8378 01857G 02/01/13
BOBSON, ANNE S1-5158-000 A 75.00 4388********5616 01911D 02/01/13
BROWN, GARY S1-5290-000 A 70.00 5403********3562 132728 02/01/13
BROWN, MONTE S1-4170-000 A 75.00 4465********9760 001243 02/01/13
BROWNING, GARRY S1-5351-000 A 20.00 5480********8389 132728 02/01/13
BURROW, JEFF S1-5382-000 A 40.00 4313********9141 025710 02/01/13
BUSTRILLOS, DINDO S1-5393-000 A 270.00 4217********6609 152276 02/01/13
BUTLER, BILL S1-1604-000 A 107.00 4388********3375 01925D 02/01/13
CADIZ, CHARLES S1-5318-000 A 107.50 4282********7504 012714 02/01/13
CAMPOPIANO, JOHN S1-1422-000 A 75.00 3713*******2004 133753 02/01/13
CANDELARIO, REBECCA S1-5443-000 A 20.00 4833********4111 002714 02/01/13
CANO, VERONICA S1-4319-000 A 20.00 4888********6484 025763 02/01/13
CARO, RUDY S1-5430-000 A 46.00 4342********3645 772759 02/01/13
CARREON, JUAN S1-5271-000 A 100.00 4266********5608 01850B 02/01/13
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 01857C 02/01/13
CEFALIELLO, GEORGIA S1-5402-000 A 60.00 5332********9204 M2E0WH 02/01/13
CERCAS, RAFAEL S1-2972-000 A 140.00 5187********7075 01856B 02/01/13
CHAMBERS, STEVEN S1-5439-000 A 20.00 5403********6720 132731 02/01/13
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 019286 02/01/13
CHAVEZ JR, MANUEL S1-5343-000 A 20.00 4154********2211 845025 02/01/13
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 025732 02/01/13
CLOUGH, BILL S1-70193-000 A 252.50 5466********0829 01939B 02/01/13
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 04351B 02/01/13
COLUNGA, YOLANDA S1-5276-000 A 40.00 5403********4908 177079 02/01/13
COMBS, CHRIS S1-3572-000 A 20.00 4282********2072 002714 02/01/13
CORDERO, VERONICA S1-5444-000 A 20.00 4815********3743 112676 02/01/13
CORTOPASSI, TOM S1-819-000 A 81.00 4388********0403 01855C 02/01/13
COTTEL, BRETT S1-5338-000 A 186.75 3727*******3004 187121 02/01/13
COUTURE, DOUG S1-1458-000 A 97.00 5490********4064 02571B 02/01/13
COVER, JIM S1-1119-000 A 366.00 4003********7436 01949D 02/01/13
COX, JAMES S1-5304-000 A 75.00 5403********1374 132728 02/01/13
CUMMINGS, JAMES S1-2333-000 A 175.00 5403********6332 132730 02/01/13
CURRY, STEVE S1-5406-000 A 40.00 4282********6540 012714 02/01/13
DARNSTANDLER, DAVID S1-5429-000 A 70.00 5490********9114 00132B 02/01/13
DAVIS, JON S1-5364-000 A 223.25 5403********2866 132731 02/01/13
DEBOER, JORDAN S1-4960-000 A 50.00 4636********4544 013014 02/01/13
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********4090 02571B 02/01/13
DEGRENDELE, MICHAEL S1-1839-000 A 20.00 3713*******1009 190476 02/01/13
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 01962D 02/01/13
DIFRANCIA, ED S1-1234-000 A 84.25 4147********8652 01854C 02/01/13
DREWREY, KELLIE S1-5336-000 A 20.00 4636********6010 013013 02/01/13
DRISKILL, JAMES S1-120-000 A 86.00 4003********8078 01960C 02/01/13
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 91313P 02/01/13
ESSEN, GERALD S1-780-000 A 332.50 4147********9237 025753 02/01/13
ETCHEBARNE, MICHEL S1-1505-000 A 91.00 4388********9374 01854D 02/01/13
EUGENIA LEON, MARIA S1-5354-000 A 20.00 4266********6299 01900B 02/01/13
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 01935C 02/01/13
EWEN, SANDY S1-5274-000 A 20.00 4332********2551 01864B 02/01/13
FABELA, ARTHUR S1-5381-000 A 20.00 5121********7474 00104B 02/01/13
FARRIS, MELISSA S1-5410-000 A 145.00 5262********8241 542087 02/01/13
FERREIRA, RAQUEL S1-5413-000 A 142.00 4120********4221 001070 02/01/13
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 169927 02/01/13
FISHER, RONALD S1-1904-000 A 181.00 4266********4410 01914B 02/01/13
FLORES, JASON S1-5415-000 A 20.00 4060********0482 012714 02/01/13
FORSHEY, SEAN S1-5342-000 A 123.00 4411********6968 082714 02/01/13
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9522 00199B 02/01/13
FOSTER, NICHOLAS S1-5248-000 A 100.00 4465********7815 001340 02/01/13
FRANKLIN, SIMEON S1-5453-000 A 20.00 4266********0045 01874B 02/01/13
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00182P 02/01/13
FRASER, KEITH S1-1221-000 A 92.00 3717*******1009 121119 02/01/13
GARCIA, TECLA S1-4521-000 A 70.00 5466********9397 01903P 02/01/13
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 01946D 02/01/13
GHECEA, ANTHONY S1-5426-000 A 70.00 4217********3783 192776 02/01/13
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 117373 02/01/13
GOODYEAR, STEVEN S1-1225-000 A 126.00 4388********3966 01917D 02/01/13
GRAHAM, STEVEN S1-70115-000 A 70.00 6011********8616 00110Q 02/01/13
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 673148 02/01/13
GREER, JERRY S1-2797-000 A 107.00 5588********7351 91300P 02/01/13
GREGORY, OWEN S1-5331-000 A 81.00 5403********2719 132728 02/01/13
GRYNBAUM, MARTY S1-1461-000 A 196.50 4388********9995 01955D 02/01/13
GUAJARDO, XAVIER S1-4847-000 A 20.00 4264********9046 025751 02/01/13
GUERRERO, FRANCISCO S1-5365-000 A 30.00 4342********5888 772761 02/01/13
GUTIERREZ, FEDERICO S1-5360-000 A 40.00 5424********2583 91202B 02/01/13
HAILE, BAILEY S1-20014-000 A 213.25 4168********6922 000982 02/01/13
HAIRSTON, TYRONE S1-5398-000 A 20.00 4494********3954 967990 02/01/13
HARDMAN, SCOTT S1-1504-000 A 89.00 3713*******1014 120864 02/01/13
HEINRICH, GORDON S1-318-000 A 221.00 3717*******1008 186422 02/01/13
HELMS, JESSICA S1-5349-000 A 20.00 4442********9585 425015 02/01/13
HENRY, JILL S1-70125-000 A 40.00 4388********8656 01890D 02/01/13
HERNANDEZ, GILBERT S1-5375-000 A 40.00 4282********0747 012714 02/01/13
HERRERA, MONICA S1-5359-000 A 40.00 4815********7139 182274 02/01/13
HILL, DAVID S1-70159-000 A 120.00 4313********3887 025732 02/01/13
HOU, ERIC S1-70196-000 A 20.00 4366********4120 010888 02/01/13
HOU, MICHAEL S1-70197-000 A 100.00 5218********9422 00100B 02/01/13
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 019583 02/01/13
INDELICATO, VINCENT S1-1179-000 A 169.00 4046********9500 338600 02/01/13
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 019088 02/01/13
JACQUES, GARY S1-5305-000 A 100.00 4239********2205 145685 02/01/13
JAMES, BOB S1-4097-000 A 91.00 4266********4067 01967C 02/01/13
JAMES, STEWART S1-4693-000 A 66.00 4388********6549 01912C 02/01/13
JORDAN, WELTON S1-3977-000 A 70.00 4342********9345 987406 02/01/13
KAIMIS, MICHAEL S1-5451-000 A 40.00 4635********2877 162872 02/01/13
KELLER, DAVID S1-5383-000 A 20.00 5409********1513 771313 02/01/13
KELLER, MARY S1-5408-000 A 20.00 5409********1513 902415 02/01/13
KISSEE, PAMELA S1-5448-000 A 40.00 4388********1276 01864D 02/01/13
KRAHENBUHL, HILLARY S1-5449-000 A 20.00 5403********0384 132731 02/01/13
KRUEGER, NATHAN S1-5363-000 A 20.00 4217********1740 172472 02/01/13
LANPHEAR, SHARON S1-4593-000 A 20.00 5466********8793 01863Z 02/01/13
LITTLE, STANLEY S1-1695-000 A 102.00 5466********6930 89354P 02/01/13
LOPEZ, JOSE S1-5447-000 A 20.00 4815********3057 182172 02/01/13
LUCAS, PATRICK S1-5344-000 A 20.00 4494********2419 771311 02/01/13
LUTON, COREY S1-2145-000 A 20.00 5581********6600 771292 02/01/13
LYONS, CHARLES S1-1314-000 A 206.00 4636********7276 013011 02/01/13
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 142474 02/01/13
MARTELL, DAN S1-5141-000 A 20.00 4635********8447 152779 02/01/13
MARTELLA, AARON S1-70174-000 A 75.00 4388********8751 01921C 02/01/13
MARTINEZ, PETE S1-4984-000 A 20.00 4282********7422 002714 02/01/13
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 01875C 02/01/13
MASTIN, MARY JO S1-2746-000 A 80.00 3717*******1002 187183 02/01/13
MCCORMICK, LYNDA S1-5434-000 A 20.00 4366********5001 010893 02/01/13
MCKEE, LISA S1-0792-000 A 117.00 4217********8796 162673 02/01/13
MCRAE, ART S1-204-000 A 72.00 4147********4660 001260 02/01/13
MEIKLE JR, JAMES S1-1242-000 A 80.00 5491********1483 973899 02/01/13
MELEAD, THOMAS S1-2091-000 A 203.00 3715*******1007 152987 02/01/13
MENDES, MATTHEW S1-4040-000 A 71.00 4217********8692 192172 02/01/13
MENDOZA, GLORIA S1-5442-000 A 20.00 5403********0265 132731 02/01/13
MILLS, KEITH S1-1813-000 A 127.00 3717*******1001 104200 02/01/13
MOORE, BARBARA S1-5404-000 A 20.00 5403********0767 132728 02/01/13
MORENO, JUAN S1-5412-000 A 20.00 4282********7843 092714 02/01/13
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 91022Z 02/01/13
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 143790 02/01/13
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 01872B 02/01/13
NAVARRO, JUSTINE S1-1991-000 A 20.00 4833********2654 012714 02/01/13
NEWMAN, KERRY S1-2163-000 A 100.00 4147********1586 01961C 02/01/13
NOYOLA, JANET S1-5372-000 A 40.00 4217********5048 162478 02/01/13
NUNES, ALFRED S1-70156-000 A 95.25 5424********2468 92231P 02/01/13
OEURN, REX S1-5284-000 A 50.00 4217********2850 122370 02/01/13
ORTEGA, LUIS S1-5394-000 A 70.00 4833********7914 012714 02/01/13
ORTEGA, MARICELA S1-5355-000 A 40.00 4460********1608 837359 02/01/13
OTTON, SALLY S1-3018-000 A 20.00 4888********8382 025795 02/01/13
PICKERING, ANDREA S1-794-000 A 71.00 3713*******5039 105170 02/01/13
PINTO, JOSE S1-5386-000 A 20.00 4833********3436 092714 02/01/13
POST, BRADLEY S1-1632-000 A 793.50 5466********1670 92398P 02/01/13
PREVETTE, JOHN S1-5416-000 A 40.00 4332********6197 01891B 02/01/13
PRUSACK, CHARLES S1-5440-000 A 20.00 5262********4644 524712 02/01/13
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 001753 02/01/13
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 848590 02/01/13
RAMOS, MONICA S1-5425-000 A 120.00 3717*******3005 128897 02/01/13
RAYFORD, STEPHEN S1-1210-000 A 70.00 5329********9443 02570Z 02/01/13
RAYFORD, ZACKARY S1-5373-000 A 70.00 5329********9443 02570Z 02/01/13
REY, ELIZABETH S1-5422-000 A 20.00 4919********9405 850719 02/01/13
RIBEIRO, MIKE S1-5418-000 A 20.00 3728*******4003 147894 02/01/13
RICE, JEFF S1-70169-000 A 133.00 3727*******1009 184842 02/01/13
RIDDLE, CLIVE S1-1508-000 A 282.25 4791********2215 019058 02/01/13
RIOS, JOSE S1-5450-000 A 20.00 4366********1063 027013 02/01/13
RISEN, STAN S1-3607-000 A 81.00 4147********5903 01978C 02/01/13
ROBLES, DEMETRIO S1-4227-000 A 95.00 5178********3708 01904Z 02/01/13
ROBLES, RICARDO S1-5401-000 A 20.00 5403********4570 132729 02/01/13
RODRIGUEZ, ERIKA S1-5300-000 A 70.00 4217********5346 142870 02/01/13
ROSS, PAMELA S1-5376-000 A 32.00 5499********7618 T8987B 02/01/13
RUBLE, JAMES S1-5348-000 A 70.00 5371********7838 082714 02/01/13
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 20.00 4282********3968 012714 02/01/13
SAHAGUN, DON S1-4450-000 A 20.00 4631********7388 869870 02/01/13
SAINT, BRYAN S1-5303-000 A 108.00 4465********9339 001190 02/01/13
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 142579 02/01/13
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00101B 02/01/13
SANTISTEVAN, LOUIS S1-5337-000 A 65.00 4366********2642 003561 02/01/13
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 01891Z 02/01/13
SERRANO, JORGE S1-5034-000 A 65.00 4888********3100 025721 02/01/13
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********2802 869881 02/01/13
SHUFORD, DENNIS S1-5071-000 A 125.00 4217********6820 122076 02/01/13
SILVA, JOHN S1-1239-000 A 88.50 6011********3081 00173R 02/01/13
SIMS, ANTHONY S1-5002-000 A 109.00 5403********1392 132730 02/01/13
SMITH, PETER S1-815-000 A 80.00 5528********6895 01976S 02/01/13
SOSA, EFREN S1-5400-000 A 60.00 4282********4095 002714 02/01/13
SPARKMAN, JAMES S1-1926-000 A 115.00 4856********1852 001457 02/01/13
STEWART, TRICIA S1-5340-000 A 170.00 4888********3144 025735 02/01/13
SUM, KIT S1-4657-000 A 66.00 3797*******1003 104098 02/01/13
TEEL, SALLY S1-4529-000 A 20.00 4366********6511 000353 02/01/13
TORRES, LUIS S1-5258-000 A 40.00 4494********7015 904409 02/01/13
TUNICK, STEWART S1-1176-000 A 230.00 5524********6738 01889P 02/01/13
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 132776 02/01/13
VALDEZ, WILLY S1-5431-000 A 105.00 5332********4334 M2E12Z 02/01/13
VALENCIA, ARMANDO S1-5314-000 A 100.00 4217********4842 172871 02/01/13
VALENCIA, PEDRO S1-5310-000 A 127.50 4342********7715 771459 02/01/13
VALENCIA, RAUL S1-5330-000 A 60.00 5362********8793 537361 02/01/13
VELASCO, RYAN S1-5256-000 A 100.00 4868********1504 729812 02/01/13
VICK, JERI S1-257-000 A 40.00 4147********1962 025768 02/01/13
VIJLL, MARTHA S1-5235-000 A 32.00 5312********6783 102974 02/01/13
VIZZUSI, ROCCI S1-1633-000 A 95.00 3713*******1001 124820 02/01/13
WAGNER, RICHARD S1-5423-000 A 2.25 4494********6311 769528 02/01/13
WALKER, BRIAN S1-2474-000 A 20.00 4914********8437 001097 02/01/13
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00112Z 02/01/13
WARDEN, JERRY S1-258-000 A 66.00 4147********9369 025733 02/01/13
WESTSTEYN, GRANT S1-5328-000 A 326.00 4388********7102 01933C 02/01/13
WHATCOTT, SPENCER S1-4843-000 A 75.00 4388********0751 01859C 02/01/13
WHITE, KENNETH S1-5435-000 A 32.00 5438********9314 H35977 02/01/13
WHITEHEAD-VAN L, SHARON S1-5370-000 A 20.00 4636********5729 041217 02/01/13
WHITT, KENT S1-4019-000 A 76.00 4147********9352 001093 02/01/13
YOUNG, CYNTHIA S1-5380-000 A 320.00 4465********3302 001224 02/01/13
YOUNG, TAMARA S1-5411-000 A 300.00 4239********4042 145684 02/01/13
             
             
             
Totals
Count Card Type Total
     
21 American Express 2015.75
53 MasterCard 4640.50
128 Visa 10029.00
3 Discover 228.50
0 Other 0.00
     
    16913.75