09/01/2013
09:11:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARY LOU S9-S3061 1 27.06 4298********0113 429918 09/01/13
AROZ-CRANDALL, CHARLOTTE S9-S15801 1 50.00 5403********0563 869836 09/01/13
AUSTIN, DEBBIE S9-S20533 1 39.00 6011********2685 00115R 09/01/13
BALLENGER, PENNY S9-S15830 1 35.00 3715*******2009 162454 09/01/13
BARKSDALE, TILLIE S9-S11774 1 35.00 4313********2552 055472 09/01/13
BARNES, JUANITA S9-S11814 1 35.00 4850********2534 686589 09/01/13
BEJARANO, VANESSA S9-S20621 1 29.00 4494********5025 925732 09/01/13
BELL, JULIE S9-S20628 1 39.00 5403********9317 868307 09/01/13
BEREND, CAREY S9-S11856 1 35.00 4735********8320 003110 09/01/13
BINARIS, MARGUERITE S9-S15736 1 49.00 5424********7624 72866P 09/01/13
BLANCO, ANA CINTHYA S9-S15674 1 35.00 4815********6843 125844 09/01/13
BOCHIN, JANET S9-S2581 1 30.00 4616********6152 001259 09/01/13
BONYHADI, LORNA S9-S14737 1 30.00 4264********0950 055447 09/01/13
BRENT, MARY S9-S11831 1 30.00 5546********5603 03108Z 09/01/13
BROWN, CAROLYN S9-S15741 1 35.00 4636********6264 065336 09/01/13
BURGSTAHLER, CAROL S9-S20645 1 39.00 4246********5213 03101G 09/01/13
CARTER, LISA S9-S20647 1 39.00 5262********9189 744047 09/01/13
CARVALHO, SABRINA S9-S20524 1 39.00 4342********8833 442678 09/01/13
CASARES, GABRIELLA S9-S15953 1 39.00 4217********3459 135646 09/01/13
CASTILLO, LUPE S9-S14671 1 35.00 4217********3361 165441 09/01/13
CHINN, SYLVIA S9-S20587 1 30.00 4388********7987 03093C 09/01/13
COLE, SANDRA S9-S12077 1 39.00 4444********7092 085440 09/01/13
COLLIER, SELENA S9-S11885 1 35.00 4217********6661 195346 09/01/13
CONAE, FRANCINE S9-S0188 1 22.00 4003********1863 03147C 09/01/13
CONTRERAS, DANIELLE S9-S20501 1 39.00 5205********2953 626710 09/01/13
COOPER, JOSEPH S9-COOPER 1 97.00 5466********1160 72825P 09/01/13
CORDERO, ROSEMARY S9-S11947 1 35.00 4330********8677 085441 09/01/13
CORTEZ, VALERIE S9-S12989 1 35.00 4778********9735 525527 09/01/13
COX, LESLIE S9-S12080 1 35.00 5403********7571 085435 09/01/13
CROOKHAM, PENNY S9-S15630 1 35.00 5466********0384 03092Z 09/01/13
DALIA, FIDA S9-S20572 1 39.00 3774*******5347 372846 09/01/13
DALIA, SARAH S9-S20577 1 39.00 3774*******5347 372847 09/01/13
DEL RIO, LIZ S9-S20518 1 39.00 4892********4656 023154 09/01/13
DEMERA, LIZ S9-S15901 1 35.00 4815********3264 195047 09/01/13
DIAZ, DIANA S9-S20625 1 39.00 5175********0207 155445 09/01/13
DISTEFANO, SHERRYL S9-S11888 1 35.00 4207********1380 001070 09/01/13
DORROUGH, STEPHANIE S9-S14608 1 35.00 4282********1625 055409 09/01/13
DUFER, DEBORAH S9-S20592 1 74.00 5466********2007 05546Z 09/01/13
DURHAM, RANI S9-S15900 1 35.00 4282********9728 055409 09/01/13
ERICKSON, LINDA S9-S15713 1 35.00 4147********7173 055467 09/01/13
FANUCCHI, ANN S9-S11942 1 35.00 4418********6194 216630 09/01/13
FLORES, KIMBERLY S9-S20620 1 39.00 4833********0370 055409 09/01/13
FRAKER, DESIREE S9-S20596 1 29.00 4735********2726 001218 09/01/13
FUENTES, ELVIA S9-S11816 1 35.00 4298********8350 429923 09/01/13
GAGLIARDI, RITA S9-S11962 1 35.00 4266********9788 03081C 09/01/13
GALVAN, GLORIA S9-S14635 1 35.00 4494********3917 795322 09/01/13
GARCIA, DAISY S9-S20606 1 39.00 4342********7027 981943 09/01/13
GARCIA, YOLANDA S9-20553 1 78.00 4217********4949 145343 09/01/13
GARRISON, ANNA S9-S11834 1 35.00 4342********0529 442165 09/01/13
GIBSON, DEBRA S9-S15895 1 30.00 5466********3931 72964Z 09/01/13
GOMEZ, CIRA S9-S15888 1 35.00 5409********4638 860843 09/01/13
GRANATA, CHARITY S9-S14267 1 30.00 4388********7594 03115C 09/01/13
GRAY, JULIE S9-S11802 1 30.00 3727*******2018 161557 09/01/13
GROTH, CAROL S9-S11792 1 35.00 5523********7271 T03185 09/01/13
HAGOPIAN, CAROL S9-S20603 1 30.00 3715*******1006 180356 09/01/13
HAGSTROM, JOANN S9-S15690 1 35.00 5466********2049 73061Z 09/01/13
HAMILTON, KAY S9-S20608 1 35.00 4147********6310 03139D 09/01/13
HARMON, JILL S9-S15717 1 23.00 4388********5235 03097B 09/01/13
HARRIS, TAGIILIMA S9-S14334 1 35.00 4253********2445 429919 09/01/13
HATTON, RONDA S9-S15817 1 35.00 4529********4726 875140 09/01/13
HAWKINS, RENEE S9-S15738 1 35.00 5409********2642 860827 09/01/13
HERNANDEZ, AUDREY S9-S12081 1 35.00 5403********3038 085436 09/01/13
HIETT, ELIZABETH S9-S20517 1 39.00 4800********1109 055485 09/01/13
HIGA, GLORIA S9-S1375 1 30.00 4388********2956 03065D 09/01/13
HOFMAN, HAZEL S9-S15837 1 35.00 3797*******1009 123776 09/01/13
HOLLESEN, GINNY S9-S11919 1 35.00 5121********9708 00109B 09/01/13
HOLLESEN, JENNIFER S9-S20624 1 39.00 5205********1726 626670 09/01/13
HOOVER, KATHY S9-S11966 1 35.00 4253********4670 429925 09/01/13
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********8556 05543B 09/01/13
JAMSHIDY, REZVAN S9-S16993 1 30.00 4815********4826 105849 09/01/13
JORDAN, ELAINE S9-S16166 1 29.00 4388********0533 03065C 09/01/13
KAUR, JASPREET S9-S15685 1 35.00 4217********4744 145446 09/01/13
KERR, LYNNE S9-S1662 1 35.00 4388********9504 03120C 09/01/13
KINCAID, PIA S9-S15805 1 35.00 4282********0983 055409 09/01/13
KIRK, CATHIE S9-S20520 1 39.00 4494********4384 795665 09/01/13
KLEIN, ROSA S9-S20558 1 29.00 4494********0213 794683 09/01/13
KNAPP, STEPHANIE S9-S15963 1 39.00 4778********5117 525524 09/01/13
KONRAD, KIMBERLY S9-S16074 1 45.00 5205********8579 626700 09/01/13
KOOBATION, KITTY S9-S3241 1 39.00 4147********9750 055468 09/01/13
LANDON, KATHY S9-S15831 1 35.00 4003********1261 03160B 09/01/13
LANDUCCI, DEBBIE S9-S3359 1 30.00 4264********8880 055465 09/01/13
LAWSON, DEBBIE S9-S11974 1 35.00 4778********8493 525530 09/01/13
LAYNE, ANGELA S9-S11822 1 35.00 4147********3511 03124D 09/01/13
LEE, SHERYL S9-S0291 1 30.00 5410********2511 73033P 09/01/13
LEIF, KIRSTEN S9-S15621 1 35.00 4323********6448 981938 09/01/13
LEWIS, SHERRI S9-S11864 1 35.00 4778********5936 525525 09/01/13
LINDEMAN, DEBORAH S9-S12050 1 35.00 5409********6593 795257 09/01/13
LOERA, TERI S9-S20595 1 39.00 4778********5262 525531 09/01/13
LOMETTI, DAVID S9-S20779 1 49.00 3767*******2001 129505 09/01/13
MACDONALD, JENNIFER S9-S15758 1 35.00 4833********0057 055409 09/01/13
MADRON, TINA S9-S20552 1 59.00 4342********1526 590796 09/01/13
MANN, KULJEET S9-S15673 1 39.00 4616********4124 001630 09/01/13
MARLETTE, CINDY S9-S13865 1 35.00 4778********5672 525532 09/01/13
MARTIN, MARIA S9-S15961 1 39.00 4347********1084 065409 09/01/13
MARTINEZ, VANESSA S9-S11566 1 35.00 5491********9906 795301 09/01/13
MAXWELL, JULIE S9-S0167 1 55.00 4323********4957 429920 09/01/13
MCCUBBIN, ANA S9-S3192 1 27.50 3713*******2019 123542 09/01/13
MCEWEN, NANCY S9-S11546 1 35.00 3772*******2001 120478 09/01/13
MCINTOSH, DIANNE S9-S16076 1 35.00 4266********9434 001637 09/01/13
MCKIM, JOANN S9-S0372 1 30.00 4147********0525 055458 09/01/13
MEHRTASH, KATHIE S9-S15613 1 35.00 4217********7212 115141 09/01/13
MILAM, KARA S9-S15841 1 35.00 4217********6577 185141 09/01/13
MILLER, DIANE S9-S16081 1 35.00 3723*******1012 181442 09/01/13
MOFFAT, SARAH S9-S15899 1 42.00 4342********6685 526626 09/01/13
MONTOYA, ASHLEY S9-S15951 1 69.00 4778********3695 525535 09/01/13
MORALES, BECKY S9-S15587 1 35.00 4253********2790 429926 09/01/13
MORENO, MARICELA S9-S11833 1 35.00 4778********2735 525533 09/01/13
MORENO, SANDRA S9-S20528 1 39.00 4323********2082 429924 09/01/13
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 03082C 09/01/13
MUNOZ, JESSICA S9-S15952 1 39.00 4494********4928 926775 09/01/13
NAGI, JIHAD S9-S20644 1 39.00 4282********7035 065409 09/01/13
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 001245 09/01/13
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 05546B 09/01/13
O MARA, ELAINE S9-S1704 1 30.00 5490********9868 00111B 09/01/13
OCHINERO, KATHY S9-S15806 1 35.00 3767*******1003 187711 09/01/13
OLMOS, DORA S9-S20601 1 59.00 4298********1606 429917 09/01/13
OLMOS, SARAH S9-S15881 1 35.00 4298********1606 429927 09/01/13
PAOLI, SUSAN S9-S1076 1 22.00 4120********8983 001541 09/01/13
PASH, BETTY S9-S3062 1 30.00 5466********2062 72574Z 09/01/13
PASILLAS, ABDY S9-S12032 1 35.00 4259********4451 829986 09/01/13
PEARD, HELENE S9-S15594 1 29.00 5466********0682 72686P 09/01/13
PERCY, REBECCA S9-S20513 1 49.00 5424********0566 72797B 09/01/13
PHILLIPS, FATIMA S9-S15843 1 35.00 3772*******1004 148237 09/01/13
POPOVICH, LINDA S9-0000 1 35.00 4465********6949 001534 09/01/13
PUGA, KARISSA S9-S20665 1 29.00 5403********0033 871643 09/01/13
PUTMAN, SARAH S9-S16142 1 35.00 5466********2474 72880P 09/01/13
RADNEJAD, FOROUZANDEH S9-S20649 1 55.00 3712*******5004 100048 09/01/13
RAMIREZ, NORA S9-S20627 1 39.00 4736********3364 030876 09/01/13
RHODES, ASHLEY S9-S20615 1 39.00 4282********3341 055409 09/01/13
RINCON, KARNA S9-S15612 1 35.00 5409********4827 729816 09/01/13
RIOS, RACHEL S9-S20641 1 35.00 5409********7956 795320 09/01/13
RIVERA, JENNIFER S9-S15606 1 39.00 4147********9354 03093C 09/01/13
ROBERTSON, TINA S9-S11851 1 35.00 4850********1443 890337 09/01/13
ROBINSON, PENNY S9-S14729 1 55.00 4778********9225 525528 09/01/13
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********8628 442681 09/01/13
ROGERS, SUZANNE S9-S15688 1 55.00 4342********9305 442675 09/01/13
ROMO, NOEY S9-S11891 1 55.00 4347********8229 075409 09/01/13
RONTELL, MARILYN S9-S3225 1 25.00 4479********8404 001302 09/01/13
ROTHMAN, BETTY S9-S13949 1 35.00 5329********3641 05545Z 09/01/13
RUSSELL, MARGERY S9-S0156 1 30.00 4388********5358 03136C 09/01/13
RUTH, STEPHANIE S9-S15910 1 35.00 4323********9570 429916 09/01/13
SALAZAR, ANA S9-S15958 1 39.00 5178********6806 795689 09/01/13
SANPEDRO, BRIGIDA S9-S15802 1 110.00 4815********9942 125242 09/01/13
SARKISIAN, BECKY S9-S0654 1 40.00 4735********2957 001214 09/01/13
SCHEIDT, STEPHANIE S9-S15867 1 35.00 4185********4443 03073G 09/01/13
SCOTT, SHARON S9-S3246 1 30.00 4388********7096 03085C 09/01/13
SELLERS, ANGIE S9-S20605 1 39.00 4815********0183 135744 09/01/13
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 120286 09/01/13
SERRANO, GLORIA S9-S12075 1 36.50 4494********6067 926516 09/01/13
SERRANO, JENNIFER S9-S11763 1 35.00 4465********5329 001271 09/01/13
SILVAS-ROBLES, MARILYN S9-S20639 1 39.00 4307********3804 874125 09/01/13
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00111R 09/01/13
SMITH, GINA S9-S11992 1 35.00 5424********9748 73019B 09/01/13
SMITH, NATALIE S9-S20632 1 49.00 4778********1662 525526 09/01/13
SOTO-MASUTA, JAMILLAH S9-S16084 1 35.00 4323********1594 429921 09/01/13
SPLAN, JOCELYN S9-S20610 1 39.00 4868********2201 874120 09/01/13
STAIRS, JOANIE S9-S20537 1 40.00 5362********2242 874006 09/01/13
STEELE, DAWN S9-S15864 1 39.98 4342********9841 021368 09/01/13
STEPHENSON, WENDELL S9-S17810 1 65.00 4767********7731 001644 09/01/13
STEVENSON, JOLENE S9-S12097 1 144.00 4185********9083 03117A 09/01/13
STOKES-COLEMAN, WANDA S9-S14746 1 35.00 4494********1257 795275 09/01/13
STRATTON, PEGGY S9-S15715 1 35.00 4342********1478 871700 09/01/13
TAYLOR, SUSAN S9-S3377 1 35.00 4388********3490 03111D 09/01/13
TEMPLE, JENNIE S9-S13990 1 30.00 5466********3797 73130P 09/01/13
THORPE, CYNTHIA S9-S15800 1 55.00 5466********8750 73117Z 09/01/13
THORPE, JERILYN S9-S14336 1 29.00 3797*******2013 140016 09/01/13
TOLAND, PAMELA S9-S12041 1 35.00 5490********7680 05546B 09/01/13
TOVAR, MARYLOU S9-S14761 1 35.00 5403********7603 085437 09/01/13
TRACY, BRENDA S9-S15652 1 35.00 4388********9150 03074D 09/01/13
TRITTLER, MICHELLE S9-S14195 1 25.00 5262********3268 867890 09/01/13
TUCKER, BELLE S9-S11706 1 30.00 4217********3081 155140 09/01/13
TUCKER, LAVERNE S9-S15601 1 35.00 4815********0659 115840 09/01/13
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 001239 09/01/13
VALDERO, TERRIE S9-S11945 1 35.00 4217********1855 135141 09/01/13
VILLASENOR, NICKOLE S9-S15886 1 35.00 4298********1606 429922 09/01/13
WILLIAMS, JENNIFER S9-S20664 1 39.00 5466********7635 72936Z 09/01/13
WILLIAMS, JOYCE S9-S15833 1 35.00 4815********4862 185647 09/01/13
WILSON, ANITA S9-S11850 1 35.00 4850********8619 355045 09/01/13
WOLCOTT, JEAN S9-S0088 1 30.00 4465********4825 001191 09/01/13
             
             
             
Totals
Count Card Type Total
     
15 American Express 538.50
43 MasterCard 1655.00
119 Visa 4584.54
2 Discover 69.00
0 Other 0.00
     
    6847.04