08/01/2013
15:02:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVES, STEVE S1-5427-000 A 40.00 5262********2995 300250 08/01/13
ANDERSON, MELVIN S1-1473-000 A 90.00 4147********6122 001832 08/01/13
AYALA, MARISELA S1-4762-000 A 80.00 4873********9015 323382 08/01/13
BACON, DAVID S1-3384-000 A 40.00 3774*******6952 532350 08/01/13
BAILEY, MITCHELL S1-3480-000 A 40.00 4160********0143 044939 08/01/13
BAKER, JOHN S1-70134-000 A 40.00 5424********4457 15065B 08/01/13
BALDWIN, BARBARA S1-2964-000 A 81.00 3723*******2003 120815 08/01/13
BARKHOU, SHAWN S1-5313-000 A 50.00 4313********9739 045909 08/01/13
BARNETT, NANCIE S1-5428-000 A 40.00 4147********7266 08109C 08/01/13
BARNEY, JOSEPH S1-70126-000 A 75.00 4305********1184 08197A 08/01/13
BARTON, ROSEMARY S1-5369-000 A 40.00 3772*******1005 166091 08/01/13
BEFFA, BOB S1-1452-000 A 92.00 4250********1006 848628 08/01/13
BELT, LOIS S1-3434-000 A 40.00 4246********8378 08161G 08/01/13
BROWN, MONTE S1-4170-000 A 75.00 4465********9760 001672 08/01/13
BROWNING, GARRY S1-5351-000 A 40.00 5480********1469 144936 08/01/13
BUTLER, BILL S1-1604-000 A 107.00 4388********3375 08110D 08/01/13
CADIZ, CHARLES S1-5318-000 A 174.50 4282********7504 084915 08/01/13
CALLAWAY, KENDALL S1-5468-000 A 25.00 3772*******1001 174892 08/01/13
CAMPOPIANO, JOHN S1-1422-000 A 75.00 3713*******2004 194696 08/01/13
CANDELARIO, REBECCA S1-5443-000 A 26.00 4833********4111 084915 08/01/13
CANO, VERONICA S1-4319-000 A 20.00 4888********6484 045992 08/01/13
CARO, RUDY S1-5430-000 A 49.00 4342********3645 012176 08/01/13
CARREON, JUAN S1-5271-000 A 50.00 4266********5608 08105B 08/01/13
CASAZZA, JOHN S1-1587-000 A 91.00 4388********8163 08168D 08/01/13
CEFALIELLO, GEORGIA S1-5402-000 A 100.00 5332********9204 CVZO02 08/01/13
CERCAS, RAFAEL S1-2972-000 A 40.00 5187********7075 08211B 08/01/13
CHAMBERS, STEVEN S1-5439-000 A 20.00 5403********6720 144936 08/01/13
CHAMPION, DARRELL S1-1199-000 A 81.00 4802********7488 081725 08/01/13
CHAVEZ JR, MANUEL S1-5343-000 A 40.00 4154********2211 848629 08/01/13
CLEMENCE, ROBERT S1-4351-000 A 60.00 4264********3698 045952 08/01/13
CLOUGH, BILL S1-70193-000 A 131.50 5466********0829 08220B 08/01/13
CLOVER, RANDALL S1-3421-000 A 50.00 4621********1136 73034B 08/01/13
COLUNGA, YOLANDA S1-5276-000 A 80.00 5403********4908 297887 08/01/13
COMBS, CHRIS S1-3572-000 A 40.00 4282********2072 084915 08/01/13
CORDERO, VERONICA S1-5444-000 A 20.00 4815********3743 164196 08/01/13
CORTOPASSI, TOM S1-819-000 A 81.00 4388********0403 08219C 08/01/13
COTTEL, BRETT S1-5338-000 A 119.00 3727*******3004 106902 08/01/13
COVER, JIM S1-1119-000 A 123.00 4003********7436 08207D 08/01/13
COX, JAMES S1-5304-000 A 75.00 5403********1374 144937 08/01/13
CUMMINGS, JAMES S1-2333-000 A 75.00 5403********6332 144936 08/01/13
CURRY, STEVE S1-5406-000 A 80.00 4833********5167 084915 08/01/13
DARNSTANDLER, DAVID S1-5429-000 A 40.00 4873********8221 974703 08/01/13
DAVIS, JON S1-5364-000 A 143.00 5403********2866 144940 08/01/13
DEBREE, DEBORAH S1-1561-000 A 20.00 5490********9298 04592B 08/01/13
DEGRENDELE, MICHAEL S1-1839-000 A 40.00 3713*******1009 180650 08/01/13
DEHART, RODNEY S1-2029-000 A 20.00 4388********8588 08221D 08/01/13
DIFRANCIA, ED S1-1234-000 A 60.00 4147********8652 08144C 08/01/13
DOMINGUEZ, JASON S1-5473-000 A 37.50 4342********7381 322138 08/01/13
DRISKILL, JAMES S1-120-000 A 96.00 4003********8078 08135C 08/01/13
EDWARDS, KIRK S1-1514-000 A 66.00 5491********7030 14148P 08/01/13
ESSEN, GERALD S1-780-000 A 133.25 4147********9237 045970 08/01/13
ETCHEBARNE, MICHEL S1-1505-000 A 91.00 4388********2399 08152D 08/01/13
EVNIN, KERRY S1-1590-000 A 81.00 4147********0997 08138A 08/01/13
EWEN, SANDY S1-5274-000 A 40.00 4332********2551 08141B 08/01/13
FABELA, ARTHUR S1-5381-000 A 40.00 5121********7474 00179B 08/01/13
FARRIS, MELISSA S1-5410-000 A 75.00 5262********8241 536630 08/01/13
FERREIRA, RAQUEL S1-5413-000 A 40.00 4120********4221 001930 08/01/13
FIELDS, VICTOR S1-4853-000 A 127.00 3731*******2018 104591 08/01/13
FINTON, PAULA S1-5357-000 A 40.00 4477********4703 024912 08/01/13
FISHER, RONALD S1-1904-000 A 81.00 4266********4410 08197B 08/01/13
FLORES, JASON S1-5415-000 A 40.00 4060********9812 094915 08/01/13
FORSHEY, SEAN S1-5342-000 A 40.00 4411********6968 064915 08/01/13
FOSTER, MELINDA S1-5323-000 A 75.00 5490********9530 00155B 08/01/13
FOSTER, NICHOLAS S1-5248-000 A 50.00 3797*******1009 157357 08/01/13
FRANKLIN, SIMEON S1-5453-000 A 20.00 4266********0045 08146B 08/01/13
FRANKLIN, STEPHANIE S1-4645-000 A 70.00 6011********5507 00139P 08/01/13
FRASER, KEITH S1-1221-000 A 110.50 3717*******1009 181060 08/01/13
GARCIA, TECLA S1-4521-000 A 90.00 5466********9397 08189Y 08/01/13
GESSON, BRUCE S1-1208-000 A 72.00 4388********8497 08220D 08/01/13
GHECEA, ANTHONY S1-5426-000 A 180.00 4815********0873 134398 08/01/13
GINI, BRIAN S1-1791-000 A 75.00 3782*******2095 142488 08/01/13
GOODYEAR, STEVEN S1-1225-000 A 125.50 4388********3966 08118D 08/01/13
GRAHAM, STEVEN S1-70115-000 A 40.00 6011********8616 00174Q 08/01/13
GREEN, JOHN S1-4460-000 A 76.00 4808********8728 693727 08/01/13
GREEN, SAMUEL S1-5477-000 A 35.00 5262********9280 548723 08/01/13
GREGORY, OWEN S1-5331-000 A 86.00 5403********2719 144938 08/01/13
GREWAL, RAJMEET S1-5123-000 A 65.00 5243********3583 00119B 08/01/13
GRYNBAUM, MARTY S1-1461-000 A 234.50 4388********9995 08165D 08/01/13
GUAJARDO, XAVIER S1-4847-000 A 40.00 4264********9046 045943 08/01/13
GUERRERO, FRANCISCO S1-5365-000 A 40.00 4342********5888 449069 08/01/13
GUTIERREZ, FEDERICO S1-5360-000 A 80.00 5424********2583 12938B 08/01/13
HAILE, BAILEY S1-20014-000 A 4.00 4168********6922 001080 08/01/13
HAIRSTON, TYRONE S1-5398-000 A 40.00 4494********3954 354350 08/01/13
HARDMAN, SCOTT S1-1504-000 A 89.00 3713*******1014 143674 08/01/13
HEINRICH, GORDON S1-318-000 A 121.00 3717*******1008 170656 08/01/13
HELMS, JESSICA S1-5349-000 A 40.00 4442********9585 359699 08/01/13
HENNINGS, ANDREW S1-4753-000 A 50.00 4621********7509 73312B 08/01/13
HENRY, JILL S1-70125-000 A 40.00 4388********8656 08179D 08/01/13
HILL, DAVID S1-70159-000 A 40.00 4313********3887 045951 08/01/13
HOU, ERIC S1-70196-000 A 40.00 4366********4120 002780 08/01/13
HOU, MICHAEL S1-70197-000 A 50.00 5218********9422 00118B 08/01/13
HURST, CHRISTIAN S1-4525-000 A 65.00 4802********5964 081803 08/01/13
INDELICATO, VINCENT S1-1179-000 A 151.00 4046********9500 786737 08/01/13
JACKSON, TOM S1-4655-000 A 95.00 4115********7801 082331 08/01/13
JAMES, BOB S1-4097-000 A 91.00 4266********4067 08163C 08/01/13
JONES, ROBERT S1-3526-000 A 113.00 4239********9335 690349 08/01/13
JORDAN, WELTON S1-3977-000 A 40.00 4494********4697 288804 08/01/13
KAIMIS, MICHAEL S1-5451-000 A 40.00 4635********2877 134495 08/01/13
KELLER, DAVID S1-5383-000 A 40.00 5409********1513 354335 08/01/13
KELLER, MARY S1-5408-000 A 40.00 5409********1513 354341 08/01/13
KRAHENBUHL, HILLARY S1-5449-000 A 20.00 5403********0384 144938 08/01/13
KRUEGER, NATHAN S1-5363-000 A 40.00 4217********1740 184899 08/01/13
LEE, GARY S1-5441-000 A 50.00 4342********9878 299350 08/01/13
LEE, ROBERT S1-1394-000 A 66.00 3717*******1002 184879 08/01/13
LITTLE, STANLEY S1-1695-000 A 102.00 5466********6930 16330P 08/01/13
LOPEZ, JOSE S1-5447-000 A 20.00 4815********3057 184892 08/01/13
LUCAS, PATRICK S1-5344-000 A 40.00 4494********2419 419854 08/01/13
LUTON, COREY S1-2145-000 A 20.00 5581********6600 483380 08/01/13
MAGANA, MARIA S1-5366-000 A 40.00 4217********7149 154593 08/01/13
MARTELLA, AARON S1-70174-000 A 75.00 4388********8751 08166C 08/01/13
MARTINEZ, PETE S1-4984-000 A 105.00 4282********7422 074915 08/01/13
MARTINO, JOHN S1-127-000 A 92.00 4388********8464 08219C 08/01/13
MASTIN, MARY JO S1-2746-000 A 80.00 3717*******1002 122125 08/01/13
MCCORMICK, LYNDA S1-5434-000 A 80.00 4366********5001 016096 08/01/13
MCKEE, LISA S1-0792-000 A 97.00 4217********8796 114090 08/01/13
MCRAE, ART S1-204-000 A 72.00 4147********4660 001579 08/01/13
MEIKLE JR, JAMES S1-1242-000 A 80.00 5491********1483 292801 08/01/13
MEJIA, TIMOTHY S1-5465-000 A 37.50 4147********6758 08143D 08/01/13
MELEAD, THOMAS S1-2091-000 A 75.00 3715*******1007 121744 08/01/13
MENDES, MATTHEW S1-4040-000 A 75.50 4217********8692 144491 08/01/13
MENDOZA, GLORIA S1-5442-000 A 20.00 5403********0265 144938 08/01/13
MILLS, KEITH S1-1813-000 A 127.00 3717*******1001 137341 08/01/13
MOORE, BARBARA S1-5404-000 A 20.00 5403********0767 144938 08/01/13
MORENO, JUAN S1-5412-000 A 145.00 4282********7843 094915 08/01/13
MURRAY, BETTY S1-1515-000 A 66.00 5466********1979 12980Z 08/01/13
NAPIER, VERONICA S1-5246-000 A 91.00 3723*******3005 182440 08/01/13
NARAGHI, WENDELL S1-686-000 A 127.00 4862********8119 08153B 08/01/13
NEWMAN, KERRY S1-2163-000 A 100.00 4147********1586 08117C 08/01/13
NOYOLA, JANET S1-5372-000 A 80.00 4217********5048 104992 08/01/13
NUNES, ALFRED S1-70156-000 A 20.00 5424********2468 13480P 08/01/13
ORTEGA, LUIS S1-5394-000 A 40.00 4833********7914 074915 08/01/13
ORTEGA, MARICELA S1-5355-000 A 80.00 4460********1608 933059 08/01/13
PARRA, DAVID S1-5273-000 A 47.50 4342********3651 012169 08/01/13
PICKERING, ANDREA S1-794-000 A 26.00 3713*******5039 197632 08/01/13
PINTO, JOSE S1-5386-000 A 40.00 4833********3436 094915 08/01/13
POST, BRADLEY S1-1632-000 A 453.50 5466********1670 15273P 08/01/13
PREVETTE, JOHN S1-5416-000 A 80.00 4332********6197 08142B 08/01/13
PROKES, TOM S1-5459-000 A 95.00 4147********7568 08132C 08/01/13
PRUSACK, CHARLES S1-5440-000 A 20.00 5262********4642 534962 08/01/13
RAMIREZ, JULIAN S1-4401-000 A 115.00 4465********8616 001236 08/01/13
RAMOS, MIGUEL S1-4226-000 A 50.00 4868********0203 448213 08/01/13
RAMOS, MONICA S1-5425-000 A 20.00 3717*******3005 146612 08/01/13
RAYFORD, STEPHEN S1-1210-000 A 40.00 5329********9443 04593Z 08/01/13
RAYFORD, ZACKARY S1-5373-000 A 40.00 5329********9443 04599Z 08/01/13
REY, ELIZABETH S1-5422-000 A 40.00 4919********9405 298388 08/01/13
RIBEIRO, MIKE S1-5418-000 A 40.00 3728*******4003 180279 08/01/13
RICE, JEFF S1-70169-000 A 75.00 3727*******1009 179111 08/01/13
RIDDLE, CLIVE S1-1508-000 A 354.50 4791********2215 081500 08/01/13
RIDDLE, MARSHALL S1-5469-000 A 50.00 4791********2215 081737 08/01/13
RIOS, JOSE S1-5450-000 A 20.00 4366********1063 010644 08/01/13
RISEN, STAN S1-3607-000 A 81.00 4147********5903 08158C 08/01/13
ROBLES, DEMETRIO S1-4227-000 A 95.00 5178********3708 08243Z 08/01/13
ROBLES, RICARDO S1-5401-000 A 100.00 5403********4570 144937 08/01/13
ROSEMIRE, MAX S1-5470-000 A 37.50 4266********4520 08183C 08/01/13
RUBLE, JAMES S1-5348-000 A 40.00 5371********7838 074915 08/01/13
RUIZ, FELIX S1-5405-000 A 40.00 4465********0152 001234 08/01/13
RUIZ-GONZALEZ, HIRAN S1-5327-000 A 25.00 4282********3968 094915 08/01/13
SAHAGUN, DON S1-4450-000 A 195.00 4631********7388 773886 08/01/13
SANCHEZ, LETICIA S1-4889-000 A 115.00 4631********3870 708543 08/01/13
SANDERS, GARY S1-1327-000 A 66.00 4217********4848 144695 08/01/13
SANDERS, TOM S1-4927-000 A 60.00 5121********2939 00176B 08/01/13
SANTISTEVAN, LOUIS S1-5337-000 A 40.00 4366********2642 025308 08/01/13
SCHNEIDER, KEITH S1-4273-000 A 66.00 5211********4518 08162Z 08/01/13
SCHWITTERS, JUSTIN S1-5269-000 A 50.00 4282********7818 094915 08/01/13
SHANKAR, ASHNEEL S1-4941-000 A 66.00 4631********1430 708523 08/01/13
SILVA, JOHN S1-1239-000 A 83.00 6011********3081 00182R 08/01/13
SIMS, ANTHONY S1-5002-000 A 60.50 5403********1392 144939 08/01/13
SOSA, EFREN S1-5400-000 A 106.00 4282********4095 084915 08/01/13
SPARKMAN, JAMES S1-1926-000 A 75.00 4856********1852 001827 08/01/13
SPELMAN, JAMES S1-4985-000 A 65.00 5490********4174 00182B 08/01/13
STEWART, TRICIA S1-5340-000 A 80.00 6011********3708 00165R 08/01/13
STRANGFELD, EILEEN S1-5424-000 A 40.00 4233********5961 001818 08/01/13
SUM, KIT S1-4657-000 A 66.00 3797*******1003 109378 08/01/13
TEEL, SALLY S1-4529-000 A 20.00 4366********6511 025294 08/01/13
TOLEDO, DAN S1-5478-000 A 95.00 4815********1152 134696 08/01/13
TORRES, LUIS S1-5258-000 A 80.00 4494********7015 489359 08/01/13
TYLER, CHRISTOPHER S1-4288-000 A 95.00 4217********5482 124899 08/01/13
VALENCIA, ARMANDO S1-5314-000 A 50.00 4217********4842 164590 08/01/13
VALENCIA, PEDRO S1-5310-000 A 77.00 4342********7715 449044 08/01/13
VALENCIA, RAUL S1-5330-000 A 100.00 5362********8793 571519 08/01/13
VELASCO, RYAN S1-5256-000 A 50.00 4868********1504 298378 08/01/13
VICK, JERI S1-257-000 A 40.00 4147********1962 045963 08/01/13
VIJLL, MARTHA S1-5235-000 A 32.00 4636********2978 025403 08/01/13
WAGNER, RICHARD S1-5423-000 A 46.00 4494********6311 289359 08/01/13
WALKER, BRIAN S1-2474-000 A 40.00 4914********8437 001190 08/01/13
WALLACE, GEORGE S1-1115-000 A 66.00 5490********2783 00184Z 08/01/13
WARDEN, JERRY S1-258-000 A 66.00 4147********9369 045952 08/01/13
WESTSTEYN, GRANT S1-5328-000 A 46.00 4388********7102 08141C 08/01/13
WHATCOTT, SPENCER S1-4843-000 A 75.00 4388********0751 08122C 08/01/13
WILLIAMS, THEODORE S1-1377-000 A 114.00 4636********9477 046084 08/01/13
WILLIAMS, TROY S1-5484-000 A 25.00 4366********9214 016824 08/01/13
YOUNG, CYNTHIA S1-5380-000 A 340.00 4465********3302 001864 08/01/13
             
             
             
Totals
Count Card Type Total
     
23 American Express 1658.50
45 MasterCard 3100.50
120 Visa 8666.75
4 Discover 273.00
0 Other 0.00
     
    13698.75