06/17/2013
08:55:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVEDO, STEFAN US-130543 3 35.00 4919********2407 084040 06/17/13
ACOSTA, KARINA US-100128 3 35.00 4833********9317 014009 06/17/13
AKIPOV, TELMAN US-AKIPOVTELM 3 35.00 4411********0390 094009 06/17/13
ALVAREZ-HUERTA, CINDY US-134570 3 35.00 4782********0930 004009 06/17/13
ARCE, DAVID US-134191 3 35.00 4744********9145 184006 06/17/13
ARMSTRONG, PENELOPE US-134920 3 35.00 4744********7821 164404 06/17/13
ARREGUIN, LAURA US-133890 3 35.00 5454********6597 038061 06/17/13
BABOS, MELISSA US-101265 3 35.00 4266********6899 00863A 06/17/13
BABOS, MICHAEL US-100684 3 35.00 4266********6899 00938A 06/17/13
BADILLO, GABRIELA US-134280 3 35.00 4782********0500 084009 06/17/13
BAEZ, RICK US-134770 3 35.00 5424********0549 080140 06/17/13
BAKER, LARRY US-107773 3 180.00 4236********9039 667952 06/17/13
BALLINES, CAROLINA US-135006 3 35.00 5424********9283 080838 06/17/13
BARNES, BRIAN US-132469 3 35.00 4120********0670 017998 06/17/13
BARUS, BRYAN US-133527 3 35.00 4388********8523 00917D 06/17/13
BLACK, JOVONTA US-135178 3 35.00 5454********3789 038056 06/17/13
BLAKEMAN, STEPHANIE US-130014 3 70.00 5536********1596 080837 06/17/13
BODWELL, ERIC US-131635 3 35.00 4867********8944 094009 06/17/13
BOSTIAN, JAMES US-130071 3 35.00 5466********0640 76059P 06/17/13
BRACH, KELLY US-100952 3 35.00 5121********2855 01751B 06/17/13
BRADEN, MATT US-133899 3 70.00 4782********7457 014009 06/17/13
BRAND, CRYSTAL US-131521 3 35.00 4744********6173 114702 06/17/13
BRAUN, ELIJAH US-131202 3 35.00 4060********9263 004009 06/17/13
BROWN, EMILY US-133441 3 70.00 5424********7028 080146 06/17/13
BROWN, JASMIN US-100857 3 35.00 4063********0822 788398 06/17/13
BROWN, JOSH US-134109 3 35.00 4479********8112 099894 06/17/13
BRUNELLE, KATHERINE US-134509 3 35.00 4782********7687 004009 06/17/13
BRYANT, MARYKATE US-100661 3 35.00 4388********9413 00980C 06/17/13
BUKOWSKI, TERESA US-130001 3 35.00 4465********3941 017048 06/17/13
BURKETT, TRICIA US-134029 3 35.00 4782********0220 014009 06/17/13
CAMPISI, BETTY US-100652 3 35.00 4388********7009 00902C 06/17/13
CARBONARO, RYAN US-130012 3 35.00 4465********3941 017752 06/17/13
CARDENAS, ERIK US-134754 3 35.00 5454********0060 038054 06/17/13
CARRASCO, VICTOR US-134684 3 70.00 5155********8667 084009 06/17/13
CASTELLANOS, FERNANDO US-134890 3 35.00 5262********4867 004341 06/17/13
CERVANTES, SARAH US-134472 3 35.00 4867********0282 014009 06/17/13
CHINNASAMY, SIVAKUMAR US-107816 3 35.00 3725*******1000 100113 06/17/13
CHMELIK, RUDOLPH US-130125 3 35.00 5155********8834 004009 06/17/13
CIFONE, KATIE US-134642 3 35.00 5580********8215 084029 06/17/13
CIKO, JESSICA US-134080 3 35.00 4479********2158 099904 06/17/13
CLARK, TYLER US-130716 3 35.00 4782********5975 024009 06/17/13
CLUCHEY, LAURA US-134965 3 70.00 5424********1409 080840 06/17/13
COLOVIC, LJILJANA US-131661 3 35.00 5424********4535 080851 06/17/13
CORONADO, TINA US-129982 3 35.00 5454********2493 038052 06/17/13
CORRIGAN, BRIAN US-134192 3 70.00 4298********2383 350335 06/17/13
COSYLION, SAMANTHA US-134856 3 35.00 4867********2254 094009 06/17/13
CUEVA, BEAU US-134546 3 35.00 4919********5267 084040 06/17/13
CUMMINGS, STACEE US-130110 3 35.00 4867********4975 014009 06/17/13
DAGOSTINO, DANYELL US-134056 3 35.00 6011********1301 01785R 06/17/13
DAILEY, ERIC US-131271 3 35.00 5466********4985 00937Z 06/17/13
DAVENPORT, DOUG US-133380 3 35.00 4298********7252 477824 06/17/13
DELGADO, SUSANNA US-133753 3 35.00 4736********4393 009077 06/17/13
DELLES, KIMBERLY US-134953 3 35.00 4430********3534 004427 06/17/13
DIAZ, JUAN US-134062 3 35.00 4347********6143 014009 06/17/13
DINES-VARGAS, CHANTAL US-131623 3 35.00 4718********6737 083952 06/17/13
DINES-VARGAS, TINA US-131590 3 35.00 4718********6737 083950 06/17/13
DOMINGUEZ, STEPHANIE US-103472 3 35.00 4782********7889 004009 06/17/13
DOWNS, DAVID US-135016 3 35.00 5155********6534 T8035Z 06/17/13
DRAGER, STACEY US-133224 3 35.00 5466********3648 77547P 06/17/13
DUY, ELIZABETH US-135107 3 35.00 4806********2292 015429 06/17/13
ECK, ANNA US-133993 3 35.00 4744********5274 174609 06/17/13
ELIAS, TERESA US-130527 3 35.00 5454********0154 038048 06/17/13
ELLINGSWORTH, ASHLEIGH US-131585 3 35.00 4782********3660 014009 06/17/13
ESPARZA, BERTHA US-134286 3 70.00 5454********2846 038047 06/17/13
ESPINO, SANTIAGO US-130215 3 35.00 5480********4495 T8026Z 06/17/13
ESPONDA, JUAN US-134988 3 70.00 5262********2737 996696 06/17/13
FAGEL, MARTHA US-131591 3 215.00 4266********6802 00907B 06/17/13
FELIX, ERICKA US-134065 3 70.00 5454********3888 038051 06/17/13
FERRELL, CARL US-129990 3 35.00 4430********6053 004104 06/17/13
FERRELL, TONY US-134603 3 35.00 4430********6053 004630 06/17/13
FICHTEL, KARLA US-129951 3 35.00 4266********1830 00856A 06/17/13
FLINT, SARA US-129753 3 35.00 4867********3114 004009 06/17/13
FLORES, SONIA US-103946 3 35.00 5454********6941 038050 06/17/13
FLOWERS, LARRY US-107776 3 35.00 5424********0029 080858 06/17/13
FREDERICK, AMANDA US-134739 3 70.00 5454********3760 038055 06/17/13
FURLAN, JOSLYN US-133856 3 35.00 4190********2951 030026 06/17/13
GAMBRO, STEPHANIE US-134038 3 70.00 4147********3308 00980D 06/17/13
GARCIA, AHISEY US-133960 3 35.00 5146********8382 F9CF17 06/17/13
GARCIA, AMANDA US-131675 3 35.00 4347********8028 094009 06/17/13
GARCIA, JESUS US-134719 3 35.00 4782********9405 074009 06/17/13
GARCIA, LILLIE US-134633 3 35.00 5454********3249 038060 06/17/13
GARDNER, DAVID US-133799 3 35.00 4226********1077 00911C 06/17/13
GAYTAN, MARTIN US-100984 3 35.00 4147********0826 00868C 06/17/13
GEIHM, ERIC US-133934 3 35.00 5454********1769 038046 06/17/13
GERZEVSKE, MONICA US-131430 3 35.00 4430********5674 004081 06/17/13
GLAVE, DENNA US-134149 3 35.00 4237********5660 003453 06/17/13
GOSSETT, BRANDON US-135122 3 70.00 5217********5581 084031 06/17/13
GRAHAM, MICHAEL US-134693 3 70.00 4479********0021 099874 06/17/13
GREUTMAN PT, MIKE US-131232 3 180.00 4833********4054 024009 06/17/13
GUERRERO, NORA US-103353 3 35.00 4147********1111 045083 06/17/13
GUFFEY, CHARLES US-GUFFEYCHAR 3 35.00 5454********8366 038062 06/17/13
GUIDO, HEATHER US-131268 3 35.00 4266********1877 00875C 06/17/13
HADDOCK, MICHAEL US-135019 3 35.00 4806********2420 015471 06/17/13
HAFFNER, MATT US-135124 3 35.00 4727********5265 317545 06/17/13
HARLEY, JASON US-135089 3 35.00 5155********5283 084009 06/17/13
HARPER, DEBRA US-131499 3 35.00 4833********5504 014009 06/17/13
HARVEY, WILLIAM US-134843 3 35.00 5454********3795 038059 06/17/13
HAYES, RUTHANNE US-130518 3 35.00 4347********9975 014009 06/17/13
HAYWOOD, SAMANTHA US-134564 3 70.00 4833********2682 094009 06/17/13
HEISS, KENDRA US-131225 3 35.00 4803********1618 397268 06/17/13
HENDERS, ROSEMARY US-131084 3 35.00 4782********7020 084009 06/17/13
HENSEL, GREG US-133959 3 35.00 5424********7697 080147 06/17/13
HERNANDEZ, GERARD US-130083 3 35.00 4266********9046 00900B 06/17/13
HERNANDEZ, MARCOS US-132298 3 35.00 4867********5771 084009 06/17/13
HLAVA, KYLIE US-134807 3 35.00 4782********1119 014009 06/17/13
HOLDER, TRISH US-134116 3 35.00 4305********0833 00893B 06/17/13
HOLLAND, MATT US-131589 3 35.00 4342********0669 099229 06/17/13
HUPP, NICOLE US-134132 3 35.00 5454********3915 038058 06/17/13
INGRAM, TONETTE US-131311 3 35.00 4236********8362 667953 06/17/13
JACQUEZ, JOSE US-102558 3 35.00 5217********5620 084031 06/17/13
JAIME, EDUARDO US-135183 3 35.00 5424********2215 080868 06/17/13
JOHNSON, CARLA US-105337 3 35.00 4733********1631 225339 06/17/13
JOHNSON, CHRIS US-135092 3 35.00 4427********2195 564624 06/17/13
JONES, HOWARD US-133199 3 35.00 5454********1994 038057 06/17/13
KIVISTO, LAURA US-131611 3 35.00 4867********8944 094009 06/17/13
KLOMHAUS, LAURIE US-131086 3 35.00 5466********5125 04507Z 06/17/13
KOCIJAN, NICOLE US-133914 3 35.00 4237********1030 002371 06/17/13
KOLEVA, DENITZA US-134654 3 35.00 4060********3261 084009 06/17/13
KOSLOSKY, JOHN US-101099 3 35.00 3730*******1006 150799 06/17/13
KOSLOSKY, SONIA US-101100 3 35.00 3730*******1006 147230 06/17/13
LANGFORD, RAYMOND US-129762 3 35.00 5459********9560 084028 06/17/13
LARIOS, LILIANA US-122588 3 35.00 4347********3497 084009 06/17/13
LAUBE, CHRIS US-LAUBECHRIS 3 35.00 4298********2484 346822 06/17/13
LAY, MOY US-131191 3 35.00 4782********0349 004009 06/17/13
LEE, AMY US-131626 3 35.00 4388********0532 00978D 06/17/13
LEJECK, MELISSA US-101086 3 35.00 4427********3755 004009 06/17/13
LEONIDA, MARTA US-205694 3 70.00 5424********4794 77130P 06/17/13
LEVONDOSKI, JULIE US-134331 3 35.00 5465********2581 084032 06/17/13
LIMOURIS, THEONI US-133849 3 70.00 4427********1614 084009 06/17/13
LOGAN, KIM US-134943 3 35.00 5459********4618 084028 06/17/13
LOPEZ, ALEXX US-134032 3 35.00 4833********1666 014009 06/17/13
LOPEZ, BOBBY US-130007 3 35.00 5459********6402 084029 06/17/13
LOSSIE, BETHANNE US-103349 3 35.00 4266********4833 00988B 06/17/13
LUBIC, JENNIFER US-131426 3 35.00 4919********8920 084038 06/17/13
MACKEY, KARIN US-131612 3 35.00 5465********4975 084032 06/17/13
MACKEY, MICHAEL US-131614 3 35.00 5465********4975 084028 06/17/13
MARINELLO, ERIC US-135034 3 35.00 4411********7296 014009 06/17/13
MARSHALL, DAVID US-134514 3 35.00 5414********0603 009764 06/17/13
MASCARELLA, RONALD US-134077 3 70.00 3797*******1003 117096 06/17/13
MCCORD, KELLY US-134076 3 35.00 4411********2766 024009 06/17/13
MCNEILLY, RAEANN US-134588 3 35.00 4313********2063 045068 06/17/13
MENDOZA, ANDRES US-131596 3 35.00 4782********7610 024009 06/17/13
MICHELS, JOSH US-133898 3 35.00 4037********3629 807104 06/17/13
MILLER, HANNAH US-134534 3 35.00 5459********7225 084029 06/17/13
MILLER, JOSEPH US-101218 3 35.00 4157********6441 015537 06/17/13
MILLER, PAT US-131198 3 35.00 4266********7198 00911C 06/17/13
MOENKEMIER, NICHOLAS US-135188 3 35.00 5155********3009 084009 06/17/13
MOLINA, MICHAEL US-208406 3 35.00 4190********5209 008662 06/17/13
MONCRIEF, JACQUELINE US-134360 3 35.00 4782********8782 094009 06/17/13
MORALES, ANGELINE US-135144 3 35.00 4727********0593 317557 06/17/13
MORGAN, LYNETTE US-133848 3 35.00 4867********4469 084009 06/17/13
MORTON, KATHY US-129918 3 35.00 3797*******1001 188316 06/17/13
MOUROUSIAS, JENNIFER US-129901 3 35.00 4388********0133 00905C 06/17/13
NIETO, SELINA US-133867 3 70.00 4867********8994 094009 06/17/13
NORMAN, SAMMIE US-134609 3 35.00 5459********1458 084029 06/17/13
NOWICKI, MICHAEL US-134411 3 35.00 4037********2692 807104 06/17/13
OCONNELL, AMANDA US-134464 3 35.00 5454********4991 038053 06/17/13
OLSON, MICHAEL US-131622 3 35.00 5275********5546 154509 06/17/13
OLVERA, LAISA US-100933 3 35.00 4736********0739 008837 06/17/13
ORDAZ, JULIAN US-134891 3 35.00 4744********2002 114507 06/17/13
ORTIZ, ERICA US-133339 3 35.00 4744********2813 104202 06/17/13
OSARIO, HECTOR US-134420 3 35.00 4867********8673 014009 06/17/13
OSBORNE, DOLLY US-130256 3 35.00 4430********3203 004137 06/17/13
OSBORNE, STEVEN US-130269 3 35.00 4430********3203 004532 06/17/13
OVALLE, DANIEL US-133728 3 35.00 4060********4412 094009 06/17/13
PADULO, CHRIS US-132613 3 35.00 4430********3215 067485 06/17/13
PARKER, BELINDA US-131245 3 35.00 5454********4724 038043 06/17/13
PEREZ, JOSE US-134795 3 35.00 5155********8608 094009 06/17/13
PEREZ, MELODY US-134945 3 70.00 4782********5047 084009 06/17/13
PITTS, MICHELLE US-133039 3 35.00 5466********5680 001013 06/17/13
PIZA, ISABEL US-107654 3 35.00 5459********4265 084031 06/17/13
PORTER, DEBORAH US-131280 3 35.00 3713*******1004 101391 06/17/13
PRATTE, STEVEN US-134895 3 70.00 4919********0087 084041 06/17/13
PROPST, ALECIA US-PROPSTALEC 3 35.00 5155********6084 094009 06/17/13
QUEEN, COURTNEY US-133732 3 35.00 4744********6125 134704 06/17/13
QUEZADA, MARIA US-134896 3 35.00 4867********9500 004009 06/17/13
RAIA, SAMUEL US-134591 3 35.00 4266********7346 00976B 06/17/13
RAMIREZ, GABRIEL US-130005 3 35.00 4867********1362 084009 06/17/13
RAYFORD, ERIK US-134415 3 35.00 4782********7739 024009 06/17/13
REINECKE, STEVE US-132046 3 35.00 4430********7143 004401 06/17/13
REJANI, REJHAN US-134022 3 35.00 4833********2957 094009 06/17/13
RICHARDS, GENIE US-133760 3 35.00 5466********6665 00891Z 06/17/13
RIOS, CARLOS US-134223 3 70.00 4867********5680 094009 06/17/13
RIXORGIATE, KATHRYN US-RIXORGIATE 3 35.00 5140********5489 01008Z 06/17/13
RODRIGUEZ, CHRISTIAN US-134172 3 35.00 4806********0043 015603 06/17/13
RODRIGUEZ, DENISE US-133858 3 55.00 5454********7637 038042 06/17/13
RODRIGUEZ, JOSE US-135189 3 70.00 4803********3661 397270 06/17/13
RODWAY, MATTHEW US-130320 3 35.00 4479********5967 099907 06/17/13
ROJAS, BERNABE US-ROJASBERNA 3 35.00 5217********0380 084032 06/17/13
ROLDAN, VIRGINIA US-129846 3 35.00 4744********0104 134107 06/17/13
ROSA, LIZZETTE US-133962 3 70.00 5454********1058 038041 06/17/13
ROSE, JULIE US-134608 3 35.00 4147********4629 00942C 06/17/13
ROUNDY, JAMES US-129734 3 35.00 4127********0158 231897 06/17/13
RUGGIE, MATTHEW US-131206 3 35.00 4298********3378 477859 06/17/13
RUSS, STEPHANIE US-131217 3 35.00 5465********5554 H87591 06/17/13
RUSSO, KATIE US-131279 3 35.00 5217********5291 084030 06/17/13
RUSSO, MARK US-129749 3 35.00 5217********5291 084031 06/17/13
SALINAS, ALEJANDRO US-134382 3 35.00 4037********9650 807104 06/17/13
SALINAS, SYLVIA US-132831 3 30.00 5459********2814 084029 06/17/13
SAMPLE, SEAN US-133822 3 35.00 4833********5443 094009 06/17/13
SANCHEZ, ERIKA US-134059 3 35.00 4833********1938 004009 06/17/13
SAUBER, SCOTT US-130503 3 35.00 4867********2384 004009 06/17/13
SCHAEFER, ALEX US-101507 3 35.00 5452********6469 00978Z 06/17/13
SCHIRO, TERI US-130037 3 35.00 4782********4109 024009 06/17/13
SCHMIDT, KEVIN US-101012 3 35.00 5480********8394 080853 06/17/13
SCHOENBERGER, JAMIE US-101472 3 35.00 4867********5330 094009 06/17/13
SCHUPBACH, LYNN US-101057 3 35.00 4388********4086 00895D 06/17/13
SECKMAN, CAL US-130179 3 35.00 5424********4915 080145 06/17/13
SIGMUND, PATRICIA US-133841 3 35.00 3743*******7026 455861 06/17/13
SMITH, ANDREW US-129747 3 35.00 4072********9338 001527 06/17/13
SMITH, JIM US-131616 3 35.00 4313********1626 045049 06/17/13
SOUZA, RENATA US-107981 3 35.00 3723*******2008 124553 06/17/13
STROBEL, BILL US-107853 3 35.00 5291********9342 01000T 06/17/13
SVEHLA, ELLEN US-134955 3 35.00 4430********8557 067459 06/17/13
SZKLAREK, JEFF US-133829 3 35.00 4430********8159 004403 06/17/13
SZWAJKOWSKI, JONATHAN US-131993 3 35.00 5262********7078 705013 06/17/13
SZWAJKOWSKI, KRISTIE US-131971 3 35.00 5262********7078 022133 06/17/13
TENA, ROCIO US-134170 3 35.00 4060********8169 084009 06/17/13
THOMPSON, DANIEL US-101081 3 35.00 4919********6132 084041 06/17/13
THORENSEN, JAMES US-100912 3 35.00 5490********8839 04501B 06/17/13
TRINTA, EDWIN US-TRINTAEDWI 3 35.00 4479********4783 099875 06/17/13
TURNER, DEXTER US-134970 3 35.00 4833********3289 094009 06/17/13
TWOHILL, LAUREN US-130653 3 180.00 4060********7995 004009 06/17/13
URICH, KRISTINA US-130243 3 35.00 4298********4917 346836 06/17/13
VALDOVINOS, ESMERALDA US-101264 3 35.00 5429********8918 459439 06/17/13
VALENZUELA, CARLOS US-133873 3 35.00 5243********2370 01716Z 06/17/13
VALENZUELA, YARA US-130913 3 35.00 4782********2620 094009 06/17/13
VALLE, RAFAEL US-129783 3 35.00 4411********2364 014009 06/17/13
VARGAS, DONOVAN US-131682 3 35.00 4718********6737 083952 06/17/13
VARNEY, CAROLYN US-131538 3 35.00 4147********8200 00979D 06/17/13
VARNEY, THOMAS US-131697 3 35.00 4147********8200 00965D 06/17/13
VASQUEZ, ADORACION US-134358 3 35.00 5275********5380 164701 06/17/13
VILLA, DAISY US-131542 3 35.00 4479********1362 099880 06/17/13
VILLANUEVA, ROBERT US-101524 3 35.00 5262********8906 704179 06/17/13
WALLACE, SHANNON US-134450 3 35.00 4266********7346 00915B 06/17/13
WALLER, KEITH US-133151 3 35.00 4411********9961 004009 06/17/13
WALTER, NATHAN US-131192 3 35.00 4266********0548 00969C 06/17/13
WEATHERSBY, JOHN US-134653 3 70.00 5454********6806 038049 06/17/13
WEBER, CHRISTINE US-130593 3 35.00 5424********2022 080848 06/17/13
WEBER, TYLER US-135013 3 35.00 6011********2869 01799B 06/17/13
WIBERG, ERIC US-134989 3 35.00 5109********7114 H87582 06/17/13
WICKS, CONNIE US-129934 3 35.00 4782********0807 014009 06/17/13
WILL, DAVID US-134930 3 35.00 3717*******1014 122929 06/17/13
WILLIAMS, ROBERT US-134648 3 70.00 4397********4931 00899C 06/17/13
WILLIAMS, STEPHANIE US-130520 3 35.00 4408********1793 194705 06/17/13
WYATT, WILLIAM US-134676 3 70.00 5459********3803 084029 06/17/13
YOUNG, JACOB US-133446 3 35.00 4417********7213 00986C 06/17/13
YOUNG, MICHAEL US-131389 3 35.00 4417********7213 00886C 06/17/13
ZEBIC, DAWN US-134258 3 35.00 4656********0612 017073 06/17/13
ZONTA, ANTHONY US-101297 3 35.00 4411********8890 014009 06/17/13
ZOOK, VENUS US-130070 3 35.00 5146********8346 91D494 06/17/13
ZULBEARI, FARIS US-131427 3 35.00 4919********8920 084039 06/17/13
ZYDEK, MARCUS US-131332 3 35.00 4782********2211 084009 06/17/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 350.00
83 MasterCard 3375.00
159 Visa 6600.00
2 Discover 70.00
0 Other 0.00
     
    10395.00