06/16/2014
08:31:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILERA, LILIAN 89-32437 2 29.77 4264********2533 035413 06/16/2014
AKOYAMEN, FAITH 89-33433 2 29.77 4417********7453 03797B 06/16/2014
ALGHAMDI, HISHAM 89-33548 2 37.89 5275********9596 103049 06/16/2014
ALVAREZ, ISRAEL 89-33566 2 29.77 5152********8673 062566 06/16/2014
ANDERS, ANJANA 89-33314 2 29.77 4147********0006 03774C 06/16/2014
ARRIAZA, CELINA 89-ARRIAZA 2 29.77 4157********9826 299392 06/16/2014
ASTREIN, DAVID 89-32316 2 29.77 4147********1628 03792C 06/16/2014
AYERS, MIKE 89-35906 2 30.30 4342********8719 756508 06/16/2014
BABB, LAYLA 89-33434 2 29.77 4610********5756 093408 06/16/2014
BAKER, SYLVIA 89-31573 2 29.77 4081********3603 03789C 06/16/2014
BARRAGAN, ROSALINA 89-33153 2 29.77 5114********0454 093408 06/16/2014
BASALDUA, ALTA 89-33395 2 29.77 5466********4637 03778P 06/16/2014
BAUER, NEIL 89-36267 2 37.89 4342********2904 786818 06/16/2014
BELL, JACOB 89-35851 2 29.77 4342********9620 575002 06/16/2014
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 157969 06/16/2014
BLACKWELL, BART 89-BLACKWELL 2 220.00 4259********0741 630953 06/16/2014
BOX, DALE 89-32693 2 29.77 5268********2650 01660Z 06/16/2014
BRANTLEY, BENNY 89-32299 2 29.77 4744********4275 103348 06/16/2014
BROOKS, MIKALEY 89-32863 2 29.77 4744********8519 103141 06/16/2014
BROWN, TERRIKA 89-33655 2 29.77 4347********2477 093408 06/16/2014
BRUCKBAUER, JOHN LIDIA 89-4694 2 373.00 4427********7933 093408 06/16/2014
BULLARD, RACHEL 89-33636 2 29.77 4342********2112 703317 06/16/2014
BULLOCK, AHMID 89-33684 2 29.77 4744********7996 103344 06/16/2014
BURKHARD, ROSEMARY 89-31641 2 29.77 6011********7939 01641R 06/16/2014
CALDWELL, LEXI 89-32027 2 29.77 3727*******3003 153160 06/16/2014
CHASE, ANIKA 89-33260 2 29.77 5275********4698 103447 06/16/2014
CHAVEZ, DORALE 89-36234 2 29.77 4610********4005 093408 06/16/2014
COLE, MICHAEL 89-33191 2 29.77 4342********9768 375267 06/16/2014
COSTELLO, MOE 89-9391 2 29.77 3742*******6004 124101 06/16/2014
CRAWFORD, CHRISTOPHER 89-36136 2 29.77 5518********2393 443190 06/16/2014
CRAWFORD, CLAY 89-33485 2 37.89 4342********6863 575646 06/16/2014
CROLEY, JASON 89-32314 2 59.54 4862********8104 05032A 06/16/2014
DARBY, CHRISTOPHER 89-31614 2 200.00 4411********4445 093408 06/16/2014
DECUBA, ANDRE 89-33514 2 29.77 4610********4549 093408 06/16/2014
DEGELIA, LUKE 89-7838 2 200.00 4795********1601 601072 06/16/2014
DELTORO, NICK 89-DELTORO 2 220.00 4266********5674 03799A 06/16/2014
DEWEES, JULIE 89-31701 2 29.77 4147********3146 03791C 06/16/2014
DILLARD, JENNIFER 89-31790 2 29.77 5524********7242 03801P 06/16/2014
DIXON, SYDNEY 89-32792 2 29.77 4868********7709 574125 06/16/2014
DOMIO, HELEN 89-33568 2 29.77 4157********0140 299374 06/16/2014
DUGAT, JULIA 89-35976 2 29.77 4800********1274 035421 06/16/2014
EKIKO, INIOBONG 89-33180 2 29.77 4190********4103 023351 06/16/2014
ELMORE, HEATHER VIRGINI 89-31522 2 59.54 4313********5090 035438 06/16/2014
ESCOBAR, CHRISTABEL 89-33312 2 29.77 5178********1185 05008Z 06/16/2014
ETMINAN, ALI 89-31664 2 29.77 4388********1194 03792D 06/16/2014
FELL, HEIDI 89-33480 2 29.77 4147********2402 05004D 06/16/2014
FERGUSON, JAMES 89-32024 2 29.77 4411********3006 003508 06/16/2014
FERNANDEZ, NATALIA 89-31759 2 29.77 5275********9674 103658 06/16/2014
FERNBERG, JUSTIN 89-36061 2 29.77 5466********6780 05010P 06/16/2014
FOGLESONG, JESSICA 89-36196 2 29.77 5466********8694 03801P 06/16/2014
FRANCO, MELISSA 89-33563 2 29.77 3717*******5007 190516 06/16/2014
FREGIA, MIKE 89-7621 2 173.00 3717*******3008 183899 06/16/2014
FUENTES, GREAN 89-33268 2 29.77 4610********9610 003508 06/16/2014
GAD, NANDAN 89-32505 2 29.77 4744********1060 113058 06/16/2014
GARCIA, CHRISTOPHER 89-31928 2 29.77 4744********5668 103956 06/16/2014
GARCIA, ELISA 89-32460 2 29.77 4744********8682 103955 06/16/2014
GERBERMANN, DENISE 89-33453 2 29.77 4465********3843 016285 06/16/2014
GILL, BEVERLY 89-32936 2 29.77 4744********5766 103649 06/16/2014
GLEZMAN, STEVEN 89-33579 2 29.77 3717*******5006 182716 06/16/2014
GOITIA, THOMAS 89-35945 2 29.77 4347********7323 093408 06/16/2014
GRIMES, STORMIE 89-33675 2 29.77 5146********9816 0A8E84 06/16/2014
GRUNERT, ELVA 89-33533 2 29.77 3767*******6005 182197 06/16/2014
GUNN, CLINTON 89-33509 2 59.54 4000********3005 676351 06/16/2014
HAAS, KELSEY 89-33336 2 29.77 5460********6650 053402 06/16/2014
HAGUE, ALEXANDER 89-36202 2 29.77 5588********5585 23984E 06/16/2014
HALL, ALEX 89-35983 2 29.77 4081********5254 706153 06/16/2014
HORVATICH, BRAD 89-32605 2 29.77 4388********0971 05003C 06/16/2014
INGLE, LAURA 89-36203 2 29.77 4167********8825 082778 06/16/2014
IRELAN, ALLISON 89-31642 2 29.77 4342********8368 630366 06/16/2014
JACOBE, JESSICA 89-33552 2 29.77 4867********8925 093408 06/16/2014
JELKS, BRIAN 89-32625 2 29.77 4271********9239 074093 06/16/2014
JOHNSON, CLAIRE 89-32331 2 29.77 4631********7018 308974 06/16/2014
JOHNSON, SAARDIA 89-32796 2 29.77 4777********1514 867817 06/16/2014
JOHNSON, SHIRLEY 89-32616 2 29.77 4011********2109 083459 06/16/2014
JONES, DONNA 89-33181 2 29.77 4867********7765 003508 06/16/2014
JONES, JASMINE 89-32889 2 29.77 4744********6756 103841 06/16/2014
JONES, RODNEY 89-32245 2 55.00 5516********5323 601116 06/16/2014
JOSEPH, TIFFANY 89-36287 2 29.77 4060********5377 05018B 06/16/2014
JUNCO, MICHAEL 89-31780 2 29.77 4610********8876 003508 06/16/2014
KAHAN, ALLAYNE 89-31569 2 29.77 3717*******3001 141646 06/16/2014
KELLER, KASEY 89-33199 2 29.77 5466********7188 05019P 06/16/2014
KHALED, OSS 89-36193 2 29.77 5178********9659 05013Z 06/16/2014
KOLNSBERG, DIRK 89-32157 2 59.54 5178********3486 05030Z 06/16/2014
KROENCKE, GREG 89-32116 2 29.77 3717*******1008 189502 06/16/2014
KURDAY, JONATHAN 89-33494 2 29.77 5524********0625 05004P 06/16/2014
LANGDON, DIANE 89-31999 2 29.77 3725*******1002 180722 06/16/2014
LAQUEY, VALENTINO 89-9786 2 216.00 4610********3433 003508 06/16/2014
LAZZARA, STEVE 89-32741 2 29.77 5103********2939 251414 06/16/2014
LEGRANDE, TRISTAN 89-LEGRANDE 2 238.15 4465********8365 016296 06/16/2014
LEON, ALEXANDRA 89-31906 2 29.77 3767*******5002 106273 06/16/2014
LEONHARDT, RANDY LARA 89-9388 2 59.54 3715*******1007 143425 06/16/2014
LISING, JANICE 89-33219 2 29.77 3767*******1004 102517 06/16/2014
LOLI, DARREN 89-33398 2 29.77 4737********3352 703327 06/16/2014
LOPEZ, MIGUEL 89-33652 2 29.77 4342********8221 424469 06/16/2014
MAGEE, BONNIE 89-36282 2 29.77 4584********8917 244230 06/16/2014
MARGOLIS, MARY 89-32913 2 29.77 3713*******6003 180123 06/16/2014
MARMOLEJO, CONNIE 89-36135 2 29.77 4120********9366 016879 06/16/2014
MARUSIK, MARY 89-31546 2 29.77 4313********9275 035560 06/16/2014
MATHEWS, DONNA 89-32214 2 29.77 4465********9833 016906 06/16/2014
MAZLOUM, NURELDIN 89-MAZLOUM 2 202.00 5581********3408 013508 06/16/2014
MCCLANAHAN, ALLISON 89-32935 2 29.77 5466********6913 24040P 06/16/2014
MCCRORY, KERI JO 89-35980 2 29.77 4744********8687 113254 06/16/2014
MEI, KEVIN 89-33381 2 29.77 3713*******1524 140440 06/16/2014
MIKHAIL, PATRICK 89-2171 2 173.00 4147********8468 05023C 06/16/2014
MILLER, MARK 89-32996 2 50.00 3731*******7006 180393 06/16/2014
MILLER, TATIANA 89-33625 2 29.77 5275********8657 113553 06/16/2014
MOOMAUGH, MATT 89-33194 2 37.89 4815********8962 113450 06/16/2014
MOORE, CHRISTINE 89-33389 2 29.77 6011********9627 01684R 06/16/2014
MOORING, LINNA 89-36295 2 59.54 5466********5828 05017P 06/16/2014
MOREAU, JESSICA 89-31699 2 29.77 4323********0611 703329 06/16/2014
MUJAUGH, DANIELLE 89-32989 2 29.77 3728*******4057 111944 06/16/2014
MULANAX, JEROME SHELLY 89-31532 2 29.77 4147********4798 05038D 06/16/2014
MURPHY, ALAN 89-32700 2 29.77 4610********5259 003508 06/16/2014
NEVINS, KATHERINE 89-33650 2 29.77 4417********3658 05018B 06/16/2014
NUNEZ, BRYAN 89-33410 2 29.77 4342********6844 380486 06/16/2014
OGBEIDE, BEVERLY 89-33437 2 29.77 4411********2490 003508 06/16/2014
ONORATO, BILL , 89-35890 2 29.77 4868********1247 05049B 06/16/2014
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 05036A 06/16/2014
OSORIO, ERNESTO 89-4826 2 173.00 5588********3376 05023G 06/16/2014
OTTINGER, SANDRA 89-32690 2 29.77 4157********7604 300727 06/16/2014
OVERSTREET, LEAH 89-35894 2 29.77 5275********9471 113657 06/16/2014
PACHECO, CAIN 89-33629 2 29.77 4610********9862 003508 06/16/2014
PARKEY, BOB 89-32999 2 27.50 3713*******1005 165788 06/16/2014
PATTERSON, KIMBERLY 89-33430 2 29.77 4610********4359 003508 06/16/2014
PATTERSON, ZACHARY 89-32355 2 29.77 4744********6420 113654 06/16/2014
PAYNE, ANISSA 89-33289 2 29.77 5146********4211 FE2A33 06/16/2014
PAYNE, WILLIAM 89-32890 2 59.54 3713*******8007 150185 06/16/2014
PHILLIPS, GREGORY 89-35966 2 29.77 4339********6640 03792G 06/16/2014
PILKINTON, NATALIE 89-33633 2 29.77 4342********7862 380269 06/16/2014
PITTENGER, STEVE 89-32833 2 29.77 6011********4955 01613Q 06/16/2014
POHLMANN, JULIE 89-32282 2 29.77 3731*******5008 117646 06/16/2014
RAHMANI, MEENA 89-33542 2 29.77 4342********6456 574133 06/16/2014
RICE, MINDY 89-33264 2 29.77 4147********7023 05040D 06/16/2014
RICHARDSON, GORDON 89-31613 2 29.77 3712*******2001 146085 06/16/2014
RIFFLE, TORIE 89-33216 2 59.54 3715*******8002 184720 06/16/2014
ROLLS, ROSALIND 89-33202 2 29.77 4610********7103 013508 06/16/2014
RUIZ, CARLOS 89-32665 2 29.77 3715*******2009 185926 06/16/2014
RUIZ, GUSTAVO 89-33640 2 29.77 4347********4983 013508 06/16/2014
SADLER, MITCHELL 89-35842 2 29.77 5178********4005 05043B 06/16/2014
SALAZAR, MICHELLE 89-33613 2 29.77 4342********1906 424475 06/16/2014
SALINAS, KIM 89-33562 2 29.77 5178********9355 05056B 06/16/2014
SANDERS, LISA MARIE 89-33454 2 29.77 4640********2196 05034B 06/16/2014
SCHNEIDER, CHRISTINE 89-31869 2 37.89 4631********4174 284510 06/16/2014
SCHORP, GREG 89-36124 2 29.77 3717*******4004 182083 06/16/2014
SCHWARTZ, SUSAN MARC 89-32306 2 59.54 5466********8213 05036P 06/16/2014
SELBY, PATRICK 89-36255 2 59.54 4411********4551 013508 06/16/2014
SHELBY, KEVIN 89-32413 2 29.77 4744********6025 113954 06/16/2014
SHOFF, SHEIRYLL 89-33664 2 29.77 4610********6576 013508 06/16/2014
SMALLWOOD, KENNETH 89-33688 2 29.77 5114********1164 013508 06/16/2014
SMITH, SARAH 89-33620 2 29.77 3767*******2031 150573 06/16/2014
SOLIS, GUSTAVO 89-33455 2 37.89 4784********2711 073500 06/16/2014
SORIAL, PAUL 89-33294 2 37.89 5466********8203 05045P 06/16/2014
SOUTAR, CODY 89-33651 2 29.77 4640********4637 05039B 06/16/2014
STACY, WILL 89-33345 2 29.77 5117********4189 018351 06/16/2014
STALAROW, HILARY 89-33528 2 29.77 4342********7909 629453 06/16/2014
STAPLES, ANTOINETTE 89-33371 2 29.77 4347********9616 013508 06/16/2014
STEFFAN, RENE MARIE 89-33179 2 29.77 4795********6891 601227 06/16/2014
STILES, COURTNEY 89-33686 2 29.77 5594********1090 796889 06/16/2014
SUTTER, KAREN 89-36086 2 29.77 4610********5643 013508 06/16/2014
SWITZER, CLAIRE 89-33605 2 29.77 4342********3765 380489 06/16/2014
TEJPAL, NIKITA 89-33679 2 29.77 5466********5248 03551Z 06/16/2014
THAYER, MANDY 89-33206 2 29.77 5146********6274 980F12 06/16/2014
THOMAS, KELLY 89-33442 2 29.77 5114********5743 013508 06/16/2014
TULLOSS, JOHN 89-TULLOSS 2 29.77 5401********1580 05049B 06/16/2014
TURNER, MARIE 89-6947 2 29.77 4253********0074 05040C 06/16/2014
TZUL, JOSE MARCELO 89-33186 2 59.54 4342********1231 575658 06/16/2014
VANZANT, ROBIN 89-33155 2 29.77 3715*******1043 115083 06/16/2014
WALDMAN, JERRY 89-WALDMAN 2 29.77 5466********3877 05055P 06/16/2014
WARD, DAWN 89-36206 2 29.77 4266********2646 05062C 06/16/2014
WHITE, DANIELA 89-32006 2 29.77 4157********3961 301364 06/16/2014
WHITE, MARK 89-32421 2 29.77 5178********4204 05063Z 06/16/2014
WILDBERGER, PAUL 89-33595 2 29.77 5466********3721 19436P 06/16/2014
WILLIAMS, KENNETH 89-4402 2 173.20 4610********8829 013508 06/16/2014
WORKMAN, RYAN 89-9171 2 216.00 4744********8262 123451 06/16/2014
YOUNG, RENEE 89-33612 2 29.77 4157********0372 301231 06/16/2014
             
             
             
Totals
Count Card Type Total
     
26 American Express 1054.29
42 MasterCard 1696.58
104 Visa 5217.71
3 Discover 89.31
0 Other 0.00
     
    8057.89