02/20/2014
09:11:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AARONSON, SARAH 65-71274 2 69.99 4388********8213 08646C 02/20/14
ADDISON-TORRES, CHELSEA 65-789291 2 64.99 4342********1411 988624 02/20/14
ALCAZAR, ALEX 65-78279 2 34.99 4833********1245 015609 02/20/14
APELLANES, MARINA 65-789095 2 84.99 5466********2219 05560Z 02/20/14
APOSTOL, MICHELLE 65-788270 2 40.00 5424********7706 23722B 02/20/14
ARCE, DAVID 65-788125 2 54.99 4217********4625 175161 02/20/14
ARROYAVE, LUZ CARIME 65-787473 2 44.99 4342********7215 959956 02/20/14
AVERY, BRIAN 65-785973 2 35.00 4815********8120 125367 02/20/14
BARR, REGINA 65-787300 2 34.99 4342********2542 692086 02/20/14
BELTRAN, PAUL 65-785476 2 34.99 4815********9901 105769 02/20/14
BENARD AUBRY, WALTER 65-75174 2 64.99 4888********1760 055631 02/20/14
BLAS, JONATHAN 65-788700 2 64.99 4494********1076 684342 02/20/14
BOERE, NICOLE 65-786943 2 19.99 4636********0961 065629 02/20/14
BOONE, MATT 65-73216 2 59.99 4266********7054 08614B 02/20/14
BORDONA, JULIA 65-786679 2 34.99 5424********2238 23556P 02/20/14
BOSCH, ROLAND 65-784833 2 54.99 4636********8842 065630 02/20/14
BOTSCH, NICOLE 65-788376 2 54.99 4104********6470 002258 02/20/14
BRACAMONTE, PETER 65-785884 2 54.99 4342********2831 694271 02/20/14
BRAVO, VERONICA 65-788315 2 44.99 5107********8487 460508 02/20/14
BRYTE, PATRICIA 65-72559 2 34.99 4833********8417 005609 02/20/14
BUCKMASTER, THERESA 65-787623 2 54.99 4239********7873 648818 02/20/14
BURNESS, EDITH 65-788301 2 10.00 4815********4113 155260 02/20/14
BURNS, HELIANE 65-789040 2 10.00 3717*******3001 186340 02/20/14
BUSLER, MEGAN 65-785449 2 94.99 4636********8020 024819 02/20/14
BYNUM, MATT 65-786099 2 64.99 4833********5749 025609 02/20/14
CABRERA, MATT 65-75669 2 34.99 4342********3668 862302 02/20/14
CADIZ JR., FILOMENO 65-789135 2 46.00 4060********1037 005609 02/20/14
CAMPING, ROBIN 65-787825 2 74.99 4147********2597 08603D 02/20/14
CANTATORE, SALVATORE 65-784300 2 29.99 5466********5489 08656Z 02/20/14
CARTER, SUZANNE 65-789539 2 24.99 4342********2307 736395 02/20/14
CASEY, CAITLIN 65-789382 2 20.00 4366********1220 028429 02/20/14
CATALANO, TERESA 65-787755 2 39.99 4868********7112 905990 02/20/14
CHATTERTON, WALTER 65-787886 2 34.99 4342********0236 638991 02/20/14
CHISUM, JEREMY 65-788778 2 64.99 4815********5308 155069 02/20/14
CHRISTIAN, ALAN 65-789308 2 64.99 5403********1796 085621 02/20/14
CLEARY, CARMEN 65-788323 2 34.99 4313********7683 055662 02/20/14
COHAN, WILLA DEAN 65-788310 2 29.99 4388********1190 08624C 02/20/14
CONKLIN, STEPHANIE 65-68907 2 64.99 4815********7163 135165 02/20/14
CONWAY, CHRISTOPHER 65-76455 2 20.00 4636********8073 065631 02/20/14
CORREA, ANDREA 65-787088 2 34.99 3797*******1001 108940 02/20/14
CORTEZ, YESENIA 65-789212 2 34.99 5403********8445 085619 02/20/14
COSTA, JODY 65-789383 2 20.00 4342********5528 640794 02/20/14
COYNE, JESSICA 65-789545 2 34.99 4217********6319 105668 02/20/14
CROW, CARRIE 65-7785432 2 89.99 4217********8576 195066 02/20/14
CROWLEY, JULIA 65-785497 2 10.00 5403********0313 085620 02/20/14
DAMANTE, BECKY 65-788250 2 74.99 4460********8900 694619 02/20/14
DAUGHERTY, ROY 65-787468 2 39.99 4833********0665 015609 02/20/14
DAVIS, KEEGAN 65-789349 2 54.99 5538********5303 096915 02/20/14
DELEON, FRANCISCO 65-787801 2 34.99 4815********1932 185562 02/20/14
DELOZIER, URIAH 65-788232 2 69.99 5491********1840 22986B 02/20/14
DENNIS, KATHLEEN 65-785143 2 34.99 5466********7872 24195P 02/20/14
DEROUEN, PETER 65-787374 2 62.53 4833********8175 095609 02/20/14
DEVANY, MARGARIE MAG 65-785065 2 29.99 4147********0887 08620C 02/20/14
DEWING, MARY 65-34149 2 34.99 4636********4777 024819 02/20/14
DIZON, ROBERTO 65-789957 2 35.00 4282********7773 005609 02/20/14
DRAIZEN, DENISE 65-77334 2 54.99 4147********6067 020847 02/20/14
DUNNING, BARBARA 65-786812 2 44.99 4147********4427 08634C 02/20/14
EADS, PAMELA 65-787710 2 34.99 4815********9584 125064 02/20/14
EDGELL, SHANNON 65-787760 2 43.99 4636********2330 024820 02/20/14
EILAND, TIMOTHY 65-789305 2 34.99 4266********6021 08589B 02/20/14
ELSTE, ED 65-786568 2 64.99 4465********6427 020833 02/20/14
EMMRICH, RODNEY 65-788680 2 69.99 5403********9376 274050 02/20/14
ENRIQUEZ, MICHAEL 65-787398 2 179.99 4815********0570 185762 02/20/14
ENRIQUEZ, NICHOLE 65-787401 2 154.98 4815********3899 105966 02/20/14
EWERT, KATHERINE 65-785806 2 34.99 4037********9713 800265 02/20/14
FERRELL, KAREN 65-789635 2 29.99 4636********9058 024820 02/20/14
FINLEY, WILLIAM 65-788316 2 24.99 4342********7243 694616 02/20/14
FLORES, ARTURO 65-787224 2 44.99 4735********5977 524820 02/20/14
FORD, SANDRA 65-785905 2 44.99 4735********8753 524820 02/20/14
FOWLER, CARLTON 65-789832 2 33.99 3717*******5002 174413 02/20/14
FRANKE, JENNIFER 65-784075 2 39.99 4366********7865 027462 02/20/14
FRANKSEN, CLIFF 65-788339 2 54.99 5403********5108 085621 02/20/14
FRENZEL, KYLE 65-787410 2 34.99 4342********1598 693011 02/20/14
FUENTES, CHARLES 65-785379 2 34.99 5403********8223 085621 02/20/14
FULLER, VICKI 65-75267 2 34.99 4147********3519 055697 02/20/14
GALYEN, SABRINA 65-784420 2 48.99 4833********5302 005609 02/20/14
GO, ADRIEL 65-73206 2 124.98 3717*******1033 148432 02/20/14
GONZALES, FRANCISCO 65-789124 2 29.99 4833********0384 015609 02/20/14
GONZALEZ, JOYAHNA 65-789787 2 24.99 4815********1247 135861 02/20/14
GOODMAN, AMANDA 65-789954 2 29.99 5107********1104 455613 02/20/14
GROSS, REMY 65-789783 2 59.99 4494********7723 749306 02/20/14
GUERRERO, CARLOS 65-7789565 2 20.00 5424********6232 23848B 02/20/14
GUMIELCONZELMAN, KATHERINE 65-788982 2 64.99 4868********0905 988629 02/20/14
HALLEY, JOYCE 65-787761 2 39.99 5262********0409 830214 02/20/14
HARRISON, LEE 65-74876 2 34.99 5403********7775 085621 02/20/14
HARTMAN, TINA 65-784787 2 54.99 4342********9430 539295 02/20/14
HAWKINS, TOM 65-786075 2 34.99 3713*******2022 182501 02/20/14
HECKMAN, CHASE 65-789846 2 14.98 4239********2538 648816 02/20/14
HEISEL, JOHN 65-786388 2 34.99 4342********0093 692076 02/20/14
HEMMINGER, TINA 65-789317 2 64.99 5466********6210 05569Z 02/20/14
HERNANDES, ALFONSO 65-789979 2 39.99 5538********9890 390372 02/20/14
HERNANDEZ, FERNANDO 65-784809 2 64.99 5409********2778 684371 02/20/14
HERNANDEZ, JUAN 65-78060 2 34.99 5403********7475 085621 02/20/14
HILL, GREG 65-789249 2 54.00 4147********7276 08677D 02/20/14
HUBER, JAMIE 65-787573 2 64.99 4873********9618 667096 02/20/14
HUMPHREY, KAREN 65-789839 2 64.99 4147********9780 08635D 02/20/14
IRIZARRY, PAUL 65-789394 2 10.00 4342********8230 694620 02/20/14
JOSTAD, CHEMAINE 65-789339 2 34.99 4358********7016 044286 02/20/14
JUERGENSON, DEBORAH 65-75645 2 62.98 5291********5346 08695B 02/20/14
KAO, SAN 65-788308 2 55.00 4636********6069 024819 02/20/14
KEYES, DENNIS 65-788442 2 44.99 4640********3787 08617B 02/20/14
KING, REGINA 65-787831 2 54.99 4147********8431 020834 02/20/14
KOWALSKI, KLYE 65-789971 2 29.99 5538********1025 390373 02/20/14
LAKE, GARY 65-784739 2 27.98 5262********2276 831743 02/20/14
LAWDER, PAMELA 65-784526 2 34.99 4460********2125 989588 02/20/14
LAY, LINDA 65-787339 2 59.99 4631********0713 285873 02/20/14
LE, JENNIFER 65-787757 2 20.00 4427********6955 005609 02/20/14
LEACH, CHRISTOPHER 65-784125 2 10.00 4789********2082 065533 02/20/14
LEFEVRE, MARY 65-74796 2 49.99 5458********2208 02074P 02/20/14
LEON, ERICA 65-788721 2 34.99 4342********3297 694267 02/20/14
LOCKYER, MATTHEW 65-787812 2 24.99 4815********4512 165260 02/20/14
LOPEZ, ADRIAN 65-74890 2 34.99 5403********3409 085619 02/20/14
LOUANGXAY, TING 65-787842 2 59.98 4342********5795 906002 02/20/14
LYEK, DONE 65-789540 2 34.99 4366********9634 003013 02/20/14
MALDONADO, FRANCISCO 65-789744 2 62.99 4636********6703 065630 02/20/14
MARING, THOMAS 65-788347 2 44.99 4147********1670 055668 02/20/14
MARKS, STEVEN 65-789713 2 34.99 4636********9387 024820 02/20/14
MARSHALL, CASSANDRA 65-789792 2 24.00 5148********7056 08638B 02/20/14
MARTIN, JASON J.B 65-788152 2 29.99 4147********0009 284163 02/20/14
MARTINEZ, DAVID 65-789653 2 54.99 4282********9953 015609 02/20/14
MAUDE, MAX 65-784130 2 35.00 4342********2015 991090 02/20/14
MAYORAL, SAMANTHA 65-788685 2 44.99 4366********7328 023191 02/20/14
MCKAY, MISTY 65-786079 2 20.00 5424********8125 24209B 02/20/14
MEAD, LYNDA 65-786648 2 89.99 4497********1560 910222 02/20/14
MEDINA, MIRIAM 65-788168 2 64.99 4313********6369 055669 02/20/14
MIAO, HUI 65-789079 2 39.99 3772*******1017 122160 02/20/14
MINATO, KAREN 65-786704 2 29.99 5452********9931 08681Z 02/20/14
MITCHELL, BONNIE 65-787784 2 34.99 5466********2153 23778Z 02/20/14
MORRIS, MATTHEW 65-77307 2 34.99 4418********1018 233694 02/20/14
MOU, AMY 65-789858 2 20.00 4815********0512 155763 02/20/14
MULLINS, CODY 65-789875 2 29.99 4636********1606 024819 02/20/14
MURCH, PAT 65-784103 2 29.99 4815********0312 135668 02/20/14
NAGATOISHI, TERRI 65-77005 2 29.99 4342********6204 638979 02/20/14
NEIFER, JILL 65-7787607 2 89.99 5403********2725 085620 02/20/14
NELSON, LANNY 65-789907 2 49.99 4636********2458 065629 02/20/14
NERI, JESSICA 65-788177 2 10.00 4833********5503 005609 02/20/14
NEWMAN, RUSSELL 65-789536 2 29.99 5490********2966 05569B 02/20/14
NGUYEN, KEVIN 65-788687 2 20.00 3772*******2005 182574 02/20/14
NUNEZ, GABRIEL 65-787770 2 59.99 5424********9572 23111P 02/20/14
OLSON, KURT 65-788150 2 34.99 3772*******4001 106629 02/20/14
OLSON, RACHEL 65-787111 2 40.00 4217********4646 175264 02/20/14
ORENSTEIN, VIRGINIA 65-789755 2 29.99 5466********2040 05568S 02/20/14
ORTIZ, DAVID 65-789387 2 34.99 4342********8763 667093 02/20/14
ORTIZ, ROGELIO 65-788115 2 59.99 5494********6055 08617B 02/20/14
OTT, ANDREW 65-787554 2 34.99 4636********6301 065630 02/20/14
PARKER, SUZANNE 65-896972 2 49.99 3725*******2017 139988 02/20/14
PARRA, ARTHUR 65-788148 2 54.99 4833********0710 095609 02/20/14
PARRISH, SARAH 65-788723 2 44.99 5409********5277 813409 02/20/14
PARRY, CATHERINE 65-787097 2 34.99 5401********8164 08591Z 02/20/14
PATLAN, VICTORIA 65-785615 2 34.99 4636********4546 024820 02/20/14
PATTERSON, NANCY 65-72953 2 34.99 4815********2457 145964 02/20/14
PAUL, NATHAN 65-787090 2 39.99 4342********1443 991095 02/20/14
PEDOTA, JACK 65-789673 2 34.99 4147********4460 08649C 02/20/14
PEDOTA, JESSICA 65-788438 2 57.99 4147********7468 08621C 02/20/14
PERRYMAN, MARK 65-789408 2 34.99 4282********1885 005609 02/20/14
PINLAC, TED 65-787854 2 69.99 4833********2890 005609 02/20/14
PINO, STEVEN 65-77399 2 34.99 3772*******1014 160994 02/20/14
PIRES, MANUEL 65-68139 2 85.00 4147********4768 020937 02/20/14
POORE, CINDY 65-789196 2 219.99 4388********6852 08596C 02/20/14
RAJ, DEBBIE 65-786517 2 64.99 4500********2044 055697 02/20/14
RAMIREZ, ANA 65-788407 2 34.99 5155********8493 08637Z 02/20/14
RAMIREZ, TERESA 65-790097 2 44.99 4833********7028 005609 02/20/14
RAMSEY, SEAN 65-787027 2 49.99 4266********1086 08644C 02/20/14
RANGEL, MELISSA 65-785649 2 89.99 4494********7773 686794 02/20/14
REYES, DAVID 65-789132 2 34.99 4342********0024 693017 02/20/14
REYNA, HECTOR 65-787799 2 54.99 4347********5811 095609 02/20/14
RICHARDSON, MEGAN 65-786236 2 34.99 4465********8016 020885 02/20/14
RIVAS, ROSALIND 65-78191 2 34.99 4815********7125 165165 02/20/14
ROBINSON, BIONCA 65-785440 2 54.99 4342********2904 667103 02/20/14
ROGERS, DANIAL 65-789416 2 199.99 4636********0609 024820 02/20/14
ROMANDER, KRISTEN 65-787889 2 64.99 4147********1505 055646 02/20/14
RUMBLE, CHARLIE 65-786507 2 72.99 4342********4877 638186 02/20/14
SCHIMON, KRISTY 65-789823 2 35.00 4037********7052 800265 02/20/14
SCHONWALD, JOHN 65-788409 2 44.99 3723*******4000 104144 02/20/14
SEKHON, JAGDIP 65-786083 2 52.99 4366********0052 009898 02/20/14
SHARMA, MISHAWN 65-789769 2 29.99 4475********0342 017324 02/20/14
SINGH KUMAR, JASPER 65-788144 2 99.98 3767*******2001 142651 02/20/14
SINGH, SASIMINGAR 65-788327 2 59.99 4868********8004 638985 02/20/14
SINGH, SUKHJINDER 65-788714 2 34.99 5466********4050 08598Z 02/20/14
SMITH, ELIZABETH 65-790034 2 34.99 4636********8580 065629 02/20/14
STELLJES, KRISTEN 65-787907 2 34.99 4356********5877 185763 02/20/14
STEWART, JENNIE 65-789111 2 54.99 4282********8940 015609 02/20/14
STIGMAN, JAMES 65-788697 2 43.99 4815********5703 155363 02/20/14
STOUT, JAMES 65-786216 2 34.99 4342********6978 736387 02/20/14
SULLIVAN, JOLENE 65-7784860 2 219.99 4259********0076 639831 02/20/14
TATE, JAMES 65-72280 2 74.99 4833********0199 015609 02/20/14
TAYLOR, JULIA 65-78211 2 24.99 5403********5397 812283 02/20/14
TENBRINK, RUBY 65-789527 2 160.00 3727*******1006 162608 02/20/14
TEVES, CARMEN 65-789029 2 54.99 4815********5370 115067 02/20/14
THALEN, NATHAN 65-788361 2 24.99 4636********8803 065630 02/20/14
THYMAKIS, SOPHIA 65-787253 2 25.00 4815********5811 175863 02/20/14
TIBBS, DAVID 65-785921 2 59.99 3772*******2017 154798 02/20/14
TOJINO, JESS 65-788617 2 54.99 5424********5204 23834B 02/20/14
TOM, JASON 65-785469 2 34.99 4128********6491 94319B 02/20/14
TORRES, SABRINA 65-785489 2 54.99 4494********5074 814441 02/20/14
TRAINA, RAQUEL 65-789853 2 34.99 5528********9092 08602C 02/20/14
TRINIDAD, KIMBERELY 65-784086 2 44.99 3713*******3004 188104 02/20/14
TSAU, KRISTLE 65-76379 2 29.99 4342********2078 667116 02/20/14
TURNER, NANCY 65-789047 2 24.99 5403********6591 085619 02/20/14
TUSS, OREN 65-788711 2 64.99 4636********3320 065629 02/20/14
VANDERPOEL, VIRGINIA GIN 65-787913 2 34.99 4147********2315 020089 02/20/14
VANG, LA 65-789323 2 38.99 4815********3664 125369 02/20/14
VARGAS, EDWARD 65-788114 2 79.99 4465********8551 195765 02/20/14
VASQUEZ, LOUIS 65-784342 2 34.99 4833********1170 005609 02/20/14
VERGES, DANIELLE 65-788165 2 10.00 4431********5293 070002 02/20/14
VHAN, SUNILA SUE 65-76592 2 34.99 4636********2544 065629 02/20/14
VILLAFANA, KATHRYN 65-73204 2 64.99 4147********5200 08683C 02/20/14
VILLEDA, MARIA 65-786067 2 34.99 4815********0412 125063 02/20/14
VOSSOUGHI, REZA 65-786210 2 34.99 3712*******2004 154147 02/20/14
WAID, CRISTINA 65-785886 2 64.99 4815********2648 195461 02/20/14
WALDEN, DAVID 65-783703 2 64.99 4815********7999 175365 02/20/14
WALKER, JANEL 65-785472 2 35.00 4815********3715 165862 02/20/14
WALKER, JEFF 65-62393 2 34.99 4815********2574 175262 02/20/14
WALKER, MICHAEL 65-73356 2 200.98 5403********0526 085619 02/20/14
WALKER, TISHA 65-789810 2 79.99 5409********3713 751308 02/20/14
WALL, PAMELA 65-788354 2 168.98 5466********1427 08671Z 02/20/14
WALLACE, STEPHANIE 65-785975 2 34.99 5175********1181 125868 02/20/14
WAMPLER, BRENT 65-789289 2 25.00 4636********8703 024818 02/20/14
WASHINGTON, DANIEL 65-789224 2 34.99 4833********6601 095609 02/20/14
WELSH, JOHN 65-786476 2 54.99 5403********9299 085619 02/20/14
WEST, AARON 65-790150 2 29.99 5538********1067 096901 02/20/14
WHITE, KENNETH KEN 65-789630 2 34.99 4815********5752 125663 02/20/14
WILLIAMS, JOYCE 65-789048 2 59.99 4342********0403 862853 02/20/14
WINCENTSEN, DARLA 65-77037 2 39.99 4217********9091 165461 02/20/14
WONG, JIAN 65-789851 2 55.00 4266********5056 08672B 02/20/14
WOOD, MITCHELL 65-788138 2 69.99 4411********9376 095609 02/20/14
ZAMBO, JOHN 65-789057 2 25.00 4815********2236 165661 02/20/14
ZHU, GUOAN 65-789400 2 34.99 4465********6419 020870 02/20/14
             
             
             
Totals
Count Card Type Total
     
16 American Express 863.85
50 MasterCard 2439.51
162 Visa 7989.13
0 Discover 0.00
0 Other 0.00
     
    11292.49