06/03/2013
10:09:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, STEVE S1-5427-000 A 20.00 5262********2995 601704 06/03/13
ANDERSON, MELVIN S1-1473-000 A 90.00 4147********6122 003105 06/03/13
AYALA, MARISELA S1-4762-000 A 80.00 4873********9015 045858 06/03/13
BACON, DAVID S1-3384-000 A 40.00 3774*******6952 482818 06/03/13
BAILEY, MITCHELL S1-3480-000 A 40.00 4160********0143 095407 06/03/13
BAKER, JOHN S1-70134-000 A 40.00 5424********4457 75927B 06/03/13
BALDWIN, BARBARA S1-2964-000 A 81.00 3723*******2003 148618 06/03/13
BARKHOU, SHAWN S1-5313-000 A 50.00 4313********9739 055499 06/03/13
BARNARD, COE S1-1943-000 A 60.00 5523********2549 00399Z 06/03/13
BARNETT, NANCIE S1-5428-000 A 20.00 4147********7266 02220C 06/03/13
BARNEY, JOSEPH S1-70126-000 A 75.00 4305********1184 02232A 06/03/13
BARRAGAN, ROSA S1-5464-000 A 47.50 5424********5324 74718B 06/03/13
BARTON, ROSEMARY S1-5369-000 A 40.00 3772*******1005 105593 06/03/13
BEFFA, BOB S1-1452-000 A 92.00 4250********1006 498300 06/03/13
BELLOMY, RHONDA S1-4680-000 A 46.00 4636********9395 028365 06/03/13
BELT, LOIS S1-3434-000 A 20.00 4246********8378 02179G 06/03/13
BROWN, MONTE S1-4170-000 A 75.00 4465********9760 003090 06/03/13
BUSTRILLOS, DINDO S1-5393-000 A 270.00 4217********6609 195246 06/03/13
BUTLER, BILL S1-1604-000 A 107.00 4388********3375 02223D 06/03/13
CADIZ, CHARLES S1-5318-000 A 53.00 4282********7504 065410 06/03/13
CALLAWAY, KENDALL S1-5468-000 A 25.00 3772*******1001 186767 06/03/13
CAMPOPIANO, JOHN S1-1422-000 A 75.00 3713*******2004 195099 06/03/13
CANDELARIO, REBECCA S1-5443-000 A 20.00 4833********4111 065410 06/03/13
CANO, VERONICA S1-4319-000 A 20.00 4888********6484 055490 06/03/13
CARO, RUDY S1-5430-000 A 46.00 4342********3645 695369 06/03/13
CARREON, JUAN S1-5271-000 A 50.00 4266********5608 02196B 06/03/13
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 02222D 06/03/13
CEFALIELLO, GEORGIA S1-5402-000 A 73.00 5332********9204 AG3DNQ 06/03/13
CERCAS, RAFAEL S1-2972-000 A 20.00 5187********7075 02182B 06/03/13
CHAMBERS, STEVEN S1-5439-000 A 20.00 5403********6720 095407 06/03/13
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 022199 06/03/13
CHAVEZ JR, MANUEL S1-5343-000 A 40.00 4154********2211 498299 06/03/13
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 055408 06/03/13
CLOUGH, BILL S1-70193-000 A 116.00 5466********0829 02220B 06/03/13
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 38642B 06/03/13
COLUNGA, YOLANDA S1-5276-000 A 80.00 5403********4908 590445 06/03/13
COMBS, CHRIS S1-3572-000 A 20.00 4282********2072 075410 06/03/13
CORDERO, VERONICA S1-5444-000 A 20.00 4815********3743 135847 06/03/13
CORTOPASSI, TOM S1-819-000 A 81.00 4388********0403 02195C 06/03/13
COTTEL, BRETT S1-5338-000 A 80.00 3727*******3004 120790 06/03/13
COVER, JIM S1-1119-000 A 121.00 4003********7436 02199D 06/03/13
COX, JAMES S1-5304-000 A 75.00 5403********1374 095406 06/03/13
CUMMINGS, JAMES S1-2333-000 A 75.00 5403********6332 095407 06/03/13
DARNSTANDLER, DAVID S1-5429-000 A 105.00 4873********8221 844957 06/03/13
DAVIS, JON S1-5364-000 A 86.00 5403********2866 095407 06/03/13
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********9298 05542B 06/03/13
DEGRENDELE, MICHAEL S1-1839-000 A 40.00 3713*******1009 188662 06/03/13
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 02222D 06/03/13
DIFRANCIA, ED S1-1234-000 A 60.00 4147********8652 02240C 06/03/13
DREWREY, KELLIE S1-5336-000 A 340.00 4636********6010 075756 06/03/13
DRISKILL, JAMES S1-120-000 A 86.00 4003********8078 02195C 06/03/13
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 75746P 06/03/13
EICHEL, JOHN S1-5149-000 A 43.75 4046********7987 000020 06/03/13
ESSEN, GERALD S1-780-000 A 80.00 4147********9237 055438 06/03/13
ETCHEBARNE, MICHEL S1-1505-000 A 91.00 4388********2399 02220D 06/03/13
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 02214C 06/03/13
EWEN, SANDY S1-5274-000 A 20.00 4332********2551 02207B 06/03/13
FABELA, ARTHUR S1-5381-000 A 20.00 5121********7474 00385B 06/03/13
FARRIS, MELISSA S1-5410-000 A 60.00 5262********8241 593503 06/03/13
FERREIRA, RAQUEL S1-5413-000 A 20.00 4120********4221 003115 06/03/13
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 162122 06/03/13
FINTON, PAULA S1-5357-000 A 40.00 4477********4703 240072 06/03/13
FISHER, RONALD S1-1904-000 A 81.00 4266********4410 02234B 06/03/13
FLORES, JASON S1-5415-000 A 20.00 4060********0482 065410 06/03/13
FORSHEY, SEAN S1-5342-000 A 46.00 4411********6968 055410 06/03/13
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9522 00306B 06/03/13
FOSTER, NICHOLAS S1-5248-000 A 50.00 3797*******1009 192393 06/03/13
FRANKLIN, SIMEON S1-5453-000 A 20.00 4266********0045 02231B 06/03/13
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00337P 06/03/13
FRASER, KEITH S1-1221-000 A 81.00 3717*******1009 162514 06/03/13
GARCIA, TECLA S1-4521-000 A 70.00 5466********9397 02211Y 06/03/13
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 02227D 06/03/13
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 197793 06/03/13
GOODYEAR, STEVEN S1-1225-000 A 124.00 4388********3966 02233D 06/03/13
GRAHAM, STEVEN S1-70115-000 A 40.00 6011********8616 00319Q 06/03/13
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 640562 06/03/13
GREGORY, OWEN S1-5331-000 A 86.00 5403********2719 095407 06/03/13
GREWAL, RAJMEET S1-5123-000 A 59.00 5243********3583 00376B 06/03/13
GRYNBAUM, MARTY S1-1461-000 A 232.50 4388********9995 02201D 06/03/13
GUAJARDO, XAVIER S1-4847-000 A 20.00 4264********9046 055424 06/03/13
GUERRERO, FRANCISCO S1-5365-000 A 40.00 4342********5888 696265 06/03/13
GUTIERREZ, FEDERICO S1-5360-000 A 80.00 5424********2583 74912B 06/03/13
HAILE, BAILEY S1-20014-000 A 21.00 4168********6922 008544 06/03/13
HAIRSTON, TYRONE S1-5398-000 A 66.50 4494********3954 674110 06/03/13
HARDMAN, SCOTT S1-1504-000 A 89.00 3713*******1014 121909 06/03/13
HEINRICH, GORDON S1-318-000 A 121.00 3717*******1008 180458 06/03/13
HELMS, JESSICA S1-5349-000 A 40.00 4442********9585 082449 06/03/13
HENNINGS, ANDREW S1-4753-000 A 50.00 4621********7509 38503B 06/03/13
HENRY, JILL S1-70125-000 A 40.00 4388********8656 02185D 06/03/13
HILL, DAVID S1-70159-000 A 40.00 4313********3887 055431 06/03/13
HOU, ERIC S1-70196-000 A 40.00 4366********4120 003456 06/03/13
HOU, MICHAEL S1-70197-000 A 50.00 5218********9422 00376B 06/03/13
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 022445 06/03/13
INDELICATO, VINCENT S1-1179-000 A 193.50 4046********9500 108066 06/03/13
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 022046 06/03/13
JAMES, BOB S1-4097-000 A 91.00 4266********4067 02236C 06/03/13
JONES, ROBERT S1-3526-000 A 107.00 4239********9335 028261 06/03/13
KAIMIS, MICHAEL S1-5451-000 A 40.00 4635********2877 155243 06/03/13
KELLER, DAVID S1-5383-000 A 20.00 5409********1513 538382 06/03/13
KELLER, MARY S1-5408-000 A 20.00 5409********1513 603943 06/03/13
KRAHENBUHL, HILLARY S1-5449-000 A 20.00 5403********0384 095407 06/03/13
KRUEGER, NATHAN S1-5363-000 A 40.00 4217********1740 105540 06/03/13
LEE, GARY S1-5441-000 A 40.00 4342********9878 802135 06/03/13
LEE, ROBERT S1-1394-000 A 66.00 3717*******1002 197410 06/03/13
LITTLE, STANLEY S1-1695-000 A 102.00 5466********6930 74579P 06/03/13
LOPEZ, JOSE S1-5447-000 A 20.00 4815********3057 185041 06/03/13
LUCAS, PATRICK S1-5344-000 A 40.00 4494********2419 671420 06/03/13
LUTON, COREY S1-2145-000 A 20.00 5581********6600 538379 06/03/13
LYONS, CHARLES S1-1314-000 A 129.00 4636********7276 075756 06/03/13
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 165247 06/03/13
MARTELL, DAN S1-5141-000 A 20.00 4635********8447 145443 06/03/13
MARTELLA, AARON S1-70174-000 A 75.00 4388********8751 02221C 06/03/13
MARTINEZ, PETE S1-4984-000 A 20.00 4282********7422 075410 06/03/13
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 02199C 06/03/13
MASTIN, MARY JO S1-2746-000 A 80.00 3717*******1002 128064 06/03/13
MCCORMICK, LYNDA S1-5434-000 A 40.00 4366********5001 008366 06/03/13
MCKEE, LISA S1-0792-000 A 97.00 4217********8796 165644 06/03/13
MCRAE, ART S1-204-000 A 76.50 4147********4660 003978 06/03/13
MEIKLE JR, JAMES S1-1242-000 A 80.00 5491********1483 675394 06/03/13
MEJIA, TIMOTHY S1-5465-000 A 37.50 4147********6758 02194D 06/03/13
MELEAD, THOMAS S1-2091-000 A 75.00 3715*******1007 108640 06/03/13
MENDES, MATTHEW S1-4040-000 A 71.00 4217********8692 175440 06/03/13
MENDOZA, GLORIA S1-5442-000 A 20.00 5403********0265 095406 06/03/13
MILLS, KEITH S1-1813-000 A 193.00 3717*******1001 126189 06/03/13
MOORE, BARBARA S1-5404-000 A 20.00 5403********0767 095405 06/03/13
MORENO, JUAN S1-5412-000 A 20.00 4282********7843 055410 06/03/13
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 75677Z 06/03/13
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 121766 06/03/13
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 02234B 06/03/13
NAVARRO, JUSTINE S1-1991-000 A 40.00 4833********2654 055410 06/03/13
NEWMAN, KERRY S1-2163-000 A 156.50 4147********1586 02213C 06/03/13
NOYOLA, JANET S1-5372-000 A 80.00 4217********5048 185041 06/03/13
NUNES, ALFRED S1-70156-000 A 20.00 5424********2468 74676P 06/03/13
ORTEGA, LUIS S1-5394-000 A 20.00 4833********7914 075410 06/03/13
PARRA, DAVID S1-5273-000 A 97.50 4342********3651 844982 06/03/13
PICKERING, ANDREA S1-794-000 A 71.00 3713*******5039 163558 06/03/13
PINTO, JOSE S1-5386-000 A 20.00 4833********3436 065410 06/03/13
POST, BRADLEY S1-1632-000 A 422.50 5466********1670 74384P 06/03/13
PREVETTE, JOHN S1-5416-000 A 40.00 4332********6197 02239B 06/03/13
PRUSACK, CHARLES S1-5440-000 A 195.00 5262********4642 691782 06/03/13
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 003241 06/03/13
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 772536 06/03/13
RAMOS, MONICA S1-5425-000 A 20.00 3717*******3005 144536 06/03/13
RAYFORD, STEPHEN S1-1210-000 A 40.00 5329********9443 05549Z 06/03/13
RAYFORD, ZACKARY S1-5373-000 A 40.00 5329********9443 05549Z 06/03/13
REY, ELIZABETH S1-5422-000 A 20.00 4919********9405 773480 06/03/13
RIBEIRO, MIKE S1-5418-000 A 20.00 3728*******4003 100448 06/03/13
RICE, JEFF S1-70169-000 A 75.00 3727*******1009 184710 06/03/13
RIDDLE, CLIVE S1-1508-000 A 233.50 4791********2215 022430 06/03/13
RIDDLE, MARSHALL S1-5469-000 A 50.00 4791********2215 021914 06/03/13
RIOS, JOSE S1-5450-000 A 20.00 4366********1063 026452 06/03/13
RISEN, STAN S1-3607-000 A 81.00 4147********5903 02192C 06/03/13
ROBLES, DEMETRIO S1-4227-000 A 95.00 5178********3708 02224Z 06/03/13
ROBLES, RICARDO S1-5401-000 A 20.00 5403********4570 095406 06/03/13
RUBLE, JAMES S1-5348-000 A 40.00 5371********7838 065410 06/03/13
RUIZ, FELIX S1-5405-000 A 40.00 4465********0152 003990 06/03/13
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 40.00 4282********3968 055410 06/03/13
SAINT, BRYAN S1-5303-000 A 129.00 4465********9339 003048 06/03/13
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 155044 06/03/13
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00385B 06/03/13
SANTISTEVAN, LOUIS S1-5337-000 A 40.00 4366********2642 026453 06/03/13
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 02183Z 06/03/13
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********2802 284614 06/03/13
SHUFORD, DENNIS S1-5071-000 A 75.00 4217********6820 165345 06/03/13
SILVA, JOHN S1-1239-000 A 135.75 6011********3081 00399R 06/03/13
SIMS, ANTHONY S1-5002-000 A 51.50 5403********1392 095407 06/03/13
SOSA, EFREN S1-5400-000 A 60.00 4282********4095 065410 06/03/13
SPARKMAN, JAMES S1-1926-000 A 75.00 4856********1852 003223 06/03/13
SPELMAN, JAMES S1-4985-000 A 65.00 5490********4174 00396B 06/03/13
STEWART, TRICIA S1-5340-000 A 80.00 6011********3708 00309R 06/03/13
SUM, KIT S1-4657-000 A 66.00 3797*******1003 194913 06/03/13
TEEL, SALLY S1-4529-000 A 20.00 4366********6511 010271 06/03/13
TORRES, LUIS S1-5258-000 A 145.00 4494********7015 681926 06/03/13
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 165643 06/03/13
VALDEZ, WILLY S1-5431-000 A 105.00 5332********4334 AG3DL9 06/03/13
VALENCIA, ARMANDO S1-5314-000 A 50.00 4217********4842 185748 06/03/13
VALENCIA, PEDRO S1-5310-000 A 75.00 4342********7715 695376 06/03/13
VALENCIA, RAUL S1-5330-000 A 100.00 5362********8793 592391 06/03/13
VELASCO, RYAN S1-5256-000 A 50.00 4868********1504 801490 06/03/13
VICK, JERI S1-257-000 A 40.00 4147********1962 055420 06/03/13
WAGNER, RICHARD S1-5423-000 A 26.00 4494********6311 670045 06/03/13
WALKER, BRIAN S1-2474-000 A 20.00 4914********8437 008650 06/03/13
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00312Z 06/03/13
WARDEN, JERRY S1-258-000 A 66.00 4147********9369 055441 06/03/13
WESTSTEYN, GRANT S1-5328-000 A 46.00 4388********7102 02212C 06/03/13
WHATCOTT, SPENCER S1-4843-000 A 75.00 4388********0751 02193C 06/03/13
WHITEHEAD-VAN L, SHARON S1-5370-000 A 40.00 4636********5729 028364 06/03/13
WHITT, KENT S1-4019-000 A 76.00 4147********9352 003096 06/03/13
YOUNG, CYNTHIA S1-5380-000 A 340.00 4465********3302 003252 06/03/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 1681.00
46 MasterCard 3052.50
116 Visa 8088.75
4 Discover 325.75
0 Other 0.00
     
    13148.00