04/01/2013
13:10:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, STEVE S1-5427-000 A 20.00 5262********2995 627357 04/01/13
ANDERSON, MELVIN S1-1473-000 A 254.50 4147********6122 001178 04/01/13
AYALA, MARISELA S1-4762-000 A 40.00 4873********9015 146470 04/01/13
BACON, DAVID S1-3384-000 A 20.00 3774*******6952 317548 04/01/13
BAILEY, MITCHELL S1-3480-000 A 40.00 4160********0143 030134 04/01/13
BAKER, JOHN S1-70134-000 A 70.00 5424********4457 64804B 04/01/13
BALDWIN, BARBARA S1-2964-000 A 81.00 3723*******2003 123107 04/01/13
BARKHOU, SHAWN S1-5313-000 A 75.00 4313********9739 005133 04/01/13
BARNARD, COE S1-1943-000 A 60.00 5523********2549 00120Z 04/01/13
BARNETT, NANCIE S1-5428-000 A 20.00 4147********7266 04047C 04/01/13
BARNEY, JOSEPH S1-70126-000 A 75.00 4305********1184 04078A 04/01/13
BARTON, ROSEMARY S1-5369-000 A 20.00 3772*******1005 167882 04/01/13
BECERRA, FRANK S1-4104-000 A 20.00 4366********7980 029152 04/01/13
BEFFA, BOB S1-1452-000 A 92.00 4250********1006 102369 04/01/13
BELLOMY, RHONDA S1-4680-000 A 46.00 4636********9395 039628 04/01/13
BELT, LOIS S1-3434-000 A 20.00 4246********8378 04076G 04/01/13
BOBSON, ANNE S1-5158-000 A 75.00 4388********5616 04041D 04/01/13
BROWN, GARY S1-5290-000 A 70.00 5403********3562 130135 04/01/13
BROWN, MONTE S1-4170-000 A 75.00 4465********9760 001336 04/01/13
BROWNING, GARRY S1-5351-000 A 20.00 5480********8389 130134 04/01/13
BUSTRILLOS, DINDO S1-5393-000 A 270.00 4217********6609 150715 04/01/13
BUTLER, BILL S1-1604-000 A 107.00 4388********3375 04090D 04/01/13
CADIZ, CHARLES S1-5318-000 A 78.00 4282********7504 050114 04/01/13
CAMPOPIANO, JOHN S1-1422-000 A 75.00 3713*******2004 104944 04/01/13
CANDELARIO, REBECCA S1-5443-000 A 28.50 4833********4111 040114 04/01/13
CANO, VERONICA S1-4319-000 A 20.00 4888********6484 005127 04/01/13
CARO, RUDY S1-5430-000 A 46.00 4342********3645 036862 04/01/13
CARREON, JUAN S1-5271-000 A 75.00 4266********5608 04090B 04/01/13
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 04083C 04/01/13
CEFALIELLO, GEORGIA S1-5402-000 A 161.00 5332********9204 OA76D1 04/01/13
CERCAS, RAFAEL S1-2972-000 A 20.00 5187********7075 04062B 04/01/13
CHAMBERS, STEVEN S1-5439-000 A 20.00 5403********6720 130135 04/01/13
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 040723 04/01/13
CHAVEZ JR, MANUEL S1-5343-000 A 65.00 4154********2211 102368 04/01/13
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 005122 04/01/13
CLOUGH, BILL S1-70193-000 A 121.50 5466********0829 04051B 04/01/13
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 71919B 04/01/13
COLUNGA, YOLANDA S1-5276-000 A 40.00 5403********4908 631249 04/01/13
COMBS, CHRIS S1-3572-000 A 20.00 4282********2072 040114 04/01/13
CORDERO, VERONICA S1-5444-000 A 20.00 4815********3743 100614 04/01/13
CORTOPASSI, TOM S1-819-000 A 81.00 4388********0403 04081C 04/01/13
COTTEL, BRETT S1-5338-000 A 74.00 3727*******3004 188181 04/01/13
COUTURE, DOUG S1-1458-000 A 114.50 5490********4064 00513B 04/01/13
COVER, JIM S1-1119-000 A 221.00 4003********7436 04059D 04/01/13
COX, JAMES S1-5304-000 A 75.00 5403********1374 130133 04/01/13
CUMMINGS, JAMES S1-2333-000 A 75.00 5403********6332 130135 04/01/13
CURRY, STEVE S1-5406-000 A 40.00 4282********6540 050114 04/01/13
DAVIS, JON S1-5364-000 A 117.00 5403********2866 130134 04/01/13
DEBOER, JORDAN S1-4960-000 A 50.00 4636********4544 010448 04/01/13
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********9298 00513B 04/01/13
DEGRENDELE, MICHAEL S1-1839-000 A 20.00 3713*******1009 180050 04/01/13
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 04064D 04/01/13
DIFRANCIA, ED S1-1234-000 A 104.00 4147********8652 04078C 04/01/13
DREWREY, KELLIE S1-5336-000 A 20.00 4636********6010 010450 04/01/13
DRISKILL, JAMES S1-120-000 A 86.00 4003********8078 04056C 04/01/13
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 64888P 04/01/13
ESSEN, GERALD S1-780-000 A 92.00 4147********9237 005189 04/01/13
ETCHEBARNE, MICHEL S1-1505-000 A 91.00 4388********9374 04085D 04/01/13
EUGENIA LEON, MARIA S1-5354-000 A 20.00 4266********6299 04049B 04/01/13
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 04091C 04/01/13
EWEN, SANDY S1-5274-000 A 20.00 4332********2551 04039B 04/01/13
FABELA, ARTHUR S1-5381-000 A 20.00 5121********7474 00176B 04/01/13
FERREIRA, RAQUEL S1-5413-000 A 140.00 4120********4221 001081 04/01/13
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 187957 04/01/13
FISHER, RONALD S1-1904-000 A 185.00 4266********4410 04066B 04/01/13
FLORES, JASON S1-5415-000 A 20.00 4060********0482 040114 04/01/13
FORSHEY, SEAN S1-5342-000 A 60.00 4411********6968 050114 04/01/13
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9522 00122B 04/01/13
FOSTER, NICHOLAS S1-5248-000 A 53.50 3797*******1009 173171 04/01/13
FRANKLIN, SIMEON S1-5453-000 A 20.00 4266********0045 04050B 04/01/13
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00140P 04/01/13
FRASER, KEITH S1-1221-000 A 81.00 3717*******1009 183016 04/01/13
GARCIA, TECLA S1-4521-000 A 70.00 5466********9397 04086Y 04/01/13
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 04039D 04/01/13
GHECEA, ANTHONY S1-5426-000 A 20.00 4217********3783 120613 04/01/13
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 195975 04/01/13
GOODYEAR, STEVEN S1-1225-000 A 101.00 4388********3966 04096D 04/01/13
GRAHAM, STEVEN S1-70115-000 A 20.00 6011********8616 00175Q 04/01/13
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 613386 04/01/13
GREGORY, OWEN S1-5331-000 A 86.00 5403********2719 130135 04/01/13
GRYNBAUM, MARTY S1-1461-000 A 212.00 4388********9995 04057D 04/01/13
GUAJARDO, XAVIER S1-4847-000 A 20.00 4264********9046 005115 04/01/13
GUERRERO, FRANCISCO S1-5365-000 A 20.00 4342********5888 094212 04/01/13
GUTIERREZ, FEDERICO S1-5360-000 A 40.00 5424********2583 64137B 04/01/13
HAILE, BAILEY S1-20014-000 A 205.00 4168********6922 001759 04/01/13
HAIRSTON, TYRONE S1-5398-000 A 20.00 4494********3954 800406 04/01/13
HARDMAN, SCOTT S1-1504-000 A 89.00 3713*******1014 124036 04/01/13
HEINRICH, GORDON S1-318-000 A 121.00 3717*******1008 128549 04/01/13
HELMS, JESSICA S1-5349-000 A 20.00 4442********9585 086668 04/01/13
HENRY, JILL S1-70125-000 A 40.00 4388********8656 04069D 04/01/13
HERNANDEZ, GILBERT S1-5375-000 A 40.00 4282********0747 040114 04/01/13
HERRERA, MONICA S1-5359-000 A 40.00 4815********7139 160514 04/01/13
HILL, DAVID S1-70159-000 A 45.00 4313********3887 005178 04/01/13
HOU, ERIC S1-70196-000 A 20.00 4366********4120 013959 04/01/13
HOU, MICHAEL S1-70197-000 A 75.00 5218********9422 00147B 04/01/13
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 040504 04/01/13
INDELICATO, VINCENT S1-1179-000 A 144.50 4046********9500 448586 04/01/13
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 041158 04/01/13
JACQUES, GARY S1-5305-000 A 89.50 4239********2205 012329 04/01/13
JAMES, BOB S1-4097-000 A 91.00 4266********4067 04071C 04/01/13
JAMES, STEWART S1-4693-000 A 66.00 4388********6549 04068C 04/01/13
JONES, ROBERT S1-3526-000 A 107.00 4239********9335 012327 04/01/13
KAIMIS, MICHAEL S1-5451-000 A 40.00 4635********2877 180918 04/01/13
KELLER, DAVID S1-5383-000 A 20.00 5409********1513 800415 04/01/13
KELLER, MARY S1-5408-000 A 20.00 5409********1513 104846 04/01/13
KISSEE, PAMELA S1-5448-000 A 40.00 4388********1276 04093D 04/01/13
KRAHENBUHL, HILLARY S1-5449-000 A 20.00 5403********0384 130135 04/01/13
KRUEGER, NATHAN S1-5363-000 A 20.00 4217********1740 150416 04/01/13
LANPHEAR, SHARON S1-4593-000 A 20.00 5466********8793 04068Z 04/01/13
LEE, GARY S1-5441-000 A 60.00 4342********9878 944387 04/01/13
LITTLE, STANLEY S1-1695-000 A 150.50 5466********6930 64498P 04/01/13
LOPEZ, JOSE S1-5447-000 A 20.00 4815********3057 140012 04/01/13
LUCAS, PATRICK S1-5344-000 A 20.00 4494********2419 949375 04/01/13
LUTON, COREY S1-2145-000 A 20.00 5581********6600 104875 04/01/13
LYONS, CHARLES S1-1314-000 A 117.00 4636********7276 010448 04/01/13
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 170717 04/01/13
MARTELL, DAN S1-5141-000 A 20.00 4635********8447 140819 04/01/13
MARTELLA, AARON S1-70174-000 A 75.00 4388********8751 04095C 04/01/13
MARTINEZ, PETE S1-4984-000 A 20.00 4282********7422 040114 04/01/13
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 04029C 04/01/13
MASTIN, MARY JO S1-2746-000 A 268.00 3717*******1002 160738 04/01/13
MCCORMICK, LYNDA S1-5434-000 A 20.00 4366********5001 030315 04/01/13
MCKEE, LISA S1-0792-000 A 97.00 4217********8796 120414 04/01/13
MCRAE, ART S1-204-000 A 72.00 4147********4660 001234 04/01/13
MEIKLE JR, JAMES S1-1242-000 A 80.00 5491********1483 200893 04/01/13
MELEAD, THOMAS S1-2091-000 A 181.50 3715*******1007 188624 04/01/13
MENDES, MATTHEW S1-4040-000 A 71.00 4217********8692 190011 04/01/13
MENDOZA, GLORIA S1-5442-000 A 20.00 5403********0265 130135 04/01/13
MILLS, KEITH S1-1813-000 A 127.00 3717*******1001 164284 04/01/13
MOORE, BARBARA S1-5404-000 A 20.00 5403********0767 130134 04/01/13
MORENO, JUAN S1-5412-000 A 20.00 4282********7843 040114 04/01/13
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 63789Z 04/01/13
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 125503 04/01/13
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 04104B 04/01/13
NAVARRO, JUSTINE S1-1991-000 A 20.00 4833********2654 030114 04/01/13
NEWMAN, KERRY S1-2163-000 A 100.00 4147********1586 04087C 04/01/13
NOYOLA, JANET S1-5372-000 A 40.00 4217********5048 170312 04/01/13
NUNES, ALFRED S1-70156-000 A 65.00 5424********2468 64749P 04/01/13
OEURN, REX S1-5284-000 A 50.00 4217********2850 110819 04/01/13
ORTEGA, LUIS S1-5394-000 A 20.00 4833********7914 040114 04/01/13
ORTEGA, MARICELA S1-5355-000 A 40.00 4460********1608 051521 04/01/13
PICKERING, ANDREA S1-794-000 A 71.00 3713*******5039 106324 04/01/13
PINTO, JOSE S1-5386-000 A 20.00 4833********3436 030114 04/01/13
POST, BRADLEY S1-1632-000 A 257.00 5466********1670 64262P 04/01/13
PREVETTE, JOHN S1-5416-000 A 40.00 4332********6197 04033B 04/01/13
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 001124 04/01/13
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 996598 04/01/13
RAMOS, MONICA S1-5425-000 A 120.00 3717*******3005 186569 04/01/13
RAYFORD, STEPHEN S1-1210-000 A 20.00 5329********9443 00514Z 04/01/13
RAYFORD, ZACKARY S1-5373-000 A 20.00 5329********9443 00514Z 04/01/13
REY, ELIZABETH S1-5422-000 A 20.00 4919********9405 022516 04/01/13
RIBEIRO, MIKE S1-5418-000 A 20.00 3728*******4003 124509 04/01/13
RICE, JEFF S1-70169-000 A 100.00 3727*******1009 179931 04/01/13
RIDDLE, CLIVE S1-1508-000 A 284.00 4791********2215 040828 04/01/13
RIOS, JOSE S1-5450-000 A 20.00 4366********1063 017121 04/01/13
RISEN, STAN S1-3607-000 A 81.00 4147********5903 04090C 04/01/13
ROBLES, DEMETRIO S1-4227-000 A 95.00 5178********3708 04046Z 04/01/13
ROBLES, RICARDO S1-5401-000 A 20.00 5403********4570 130136 04/01/13
RUBLE, JAMES S1-5348-000 A 45.00 5371********7838 050114 04/01/13
RUIZ, FELIX S1-5405-000 A 40.00 4465********0152 001286 04/01/13
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 40.00 4282********3968 050114 04/01/13
SAHAGUN, DON S1-4450-000 A 20.00 4631********7388 608732 04/01/13
SAINT, BRYAN S1-5303-000 A 172.50 4465********9339 001239 04/01/13
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 130219 04/01/13
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00174B 04/01/13
SANTISTEVAN, LOUIS S1-5337-000 A 20.00 4366********2642 013958 04/01/13
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 04038Z 04/01/13
SERRANO, JORGE S1-5034-000 A 65.00 4888********3100 005102 04/01/13
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********2802 608753 04/01/13
SHUFORD, DENNIS S1-5071-000 A 75.00 4217********6820 190713 04/01/13
SILVA, JOHN S1-1239-000 A 83.00 6011********3081 00162R 04/01/13
SIMS, ANTHONY S1-5002-000 A 50.00 5403********1392 130135 04/01/13
SMITH, PETER S1-815-000 A 150.00 5528********6895 04084S 04/01/13
SOSA, EFREN S1-5400-000 A 60.00 4282********4095 050114 04/01/13
SPARKMAN, JAMES S1-1926-000 A 100.00 4856********1852 001296 04/01/13
SPELMAN, JAMES S1-4985-000 A 65.00 5490********4174 00116B 04/01/13
STEWART, TRICIA S1-5340-000 A 40.00 6011********3708 00160R 04/01/13
SUM, KIT S1-4657-000 A 66.00 3797*******1003 139792 04/01/13
TEEL, SALLY S1-4529-000 A 20.00 4366********6511 025354 04/01/13
TORRES, LUIS S1-5258-000 A 40.00 4494********7015 106807 04/01/13
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 170119 04/01/13
VALDEZ, WILLY S1-5431-000 A 40.00 5332********4334 OA76BB 04/01/13
VALENCIA, ARMANDO S1-5314-000 A 50.00 4217********4842 170410 04/01/13
VALENCIA, PEDRO S1-5310-000 A 104.00 4342********7715 037356 04/01/13
VALENCIA, RAUL S1-5330-000 A 100.00 5362********8793 642786 04/01/13
VELASCO, RYAN S1-5256-000 A 50.00 4868********1504 904433 04/01/13
VICK, JERI S1-257-000 A 40.00 4147********1962 005161 04/01/13
VIJLL, MARTHA S1-5235-000 A 32.00 5312********6783 180617 04/01/13
WAGNER, RICHARD S1-5423-000 A 26.00 4494********6311 105429 04/01/13
WALKER, BRIAN S1-2474-000 A 20.00 4914********8437 001869 04/01/13
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00134Z 04/01/13
WARDEN, JERRY S1-258-000 A 66.00 4147********9369 005185 04/01/13
WESTSTEYN, GRANT S1-5328-000 A 46.00 4388********7102 04062C 04/01/13
WHATCOTT, SPENCER S1-4843-000 A 75.00 4388********0751 04028C 04/01/13
WHITE, KENNETH S1-5435-000 A 32.00 5438********9314 H33383 04/01/13
WHITEHEAD-VAN L, SHARON S1-5370-000 A 20.00 4636********5729 039629 04/01/13
WHITT, KENT S1-4019-000 A 76.00 4147********9352 001163 04/01/13
WRIGHT, KEITH S1-5272-000 A 95.00 5480********1779 04069B 04/01/13
YOUNG, CYNTHIA S1-5380-000 A 320.00 4465********3302 001330 04/01/13
             
             
             
Totals
Count Card Type Total
     
21 American Express 1881.00
50 MasterCard 3150.50
124 Visa 8447.50
4 Discover 213.00
0 Other 0.00
     
    13692.00