08/15/2014
09:19:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, DLIGHAI 89-ALI 2 29.77 4610********2918 084609 08/15/2014
ALVAREZ, ISRAEL 89-33566 2 29.77 5152********8673 727511 08/15/2014
ANDERS, ANJANA 89-33314 2 29.77 4147********0006 09775C 08/15/2014
ARMENTA, ERNESTO 89-33716 2 29.77 4342********2233 606069 08/15/2014
ASTREIN, DAVID 89-32316 2 29.77 4147********1628 09770C 08/15/2014
BABB, LAYLA 89-33434 2 29.77 4610********5756 084609 08/15/2014
BAKER, SYLVIA 89-31573 2 29.77 4081********3603 09800C 08/15/2014
BALLIVIAN, J.C. 89-31150 2 220.00 4795********7087 701148 08/15/2014
BARRAGAN, ROSALINA 89-33153 2 29.77 5114********0454 004709 08/15/2014
BASALDUA, ALTA 89-33395 2 29.77 5466********4637 09796P 08/15/2014
BAUER, NEIL 89-36267 2 37.89 4342********8849 536197 08/15/2014
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 197172 08/15/2014
BLACKWELL, BART 89-BLACKWELL 2 220.00 4259********0741 585884 08/15/2014
BOX, DALE 89-32693 2 29.77 5268********2650 01585Z 08/15/2014
BRANTLEY, BENNY 89-32299 2 29.77 4744********4275 114763 08/15/2014
BRATHWAITE, SHONELLE 89-33807 2 29.77 4634********5151 01014A 08/15/2014
BROWN, TERRIKA 89-33655 2 29.77 4347********2477 094609 08/15/2014
BRUCKBAUER, JOHN LIDIA 89-4694 2 373.00 4427********7933 094609 08/15/2014
BULLARD, RACHEL 89-33636 2 29.77 4342********2112 585223 08/15/2014
BULLOCK, AHMID 89-33684 2 29.77 4744********7996 124264 08/15/2014
BURKHARD, ROSEMARY 89-31641 2 29.77 6011********7939 01560R 08/15/2014
BUTLER, ELIZABETH 89-33876 2 29.77 4465********8835 015096 08/15/2014
CALDWELL, LEXI 89-32027 2 29.77 3727*******3003 144015 08/15/2014
CAMARGO, LILIBETH 89-33721 2 29.77 4427********2526 094609 08/15/2014
CARDENAS, RITA 89-33205 2 29.77 4610********7863 094609 08/15/2014
CHAVEZ, DORALEE 89-36234 2 29.77 4610********1902 004709 08/15/2014
CHOU, JENNIFER 89-33874 2 29.77 3747*******5910 945465 08/15/2014
CLARK, ASIA 89-33291 2 59.54 4039********3968 000714 08/15/2014
COMEAUX, TRAYLON 89-33850 2 29.77 4427********4272 094609 08/15/2014
COSTELLO, MOE 89-9391 2 29.77 3742*******6004 121802 08/15/2014
CRAWFORD, CHRISTOPHER 89-36136 2 29.77 5518********2393 982040 08/15/2014
CROLEY, JASON 89-32314 2 59.54 4862********8104 01043A 08/15/2014
DARBY, CHRISTOPHER 89-31614 2 230.00 4411********4445 094609 08/15/2014
DAVIDSON, MARY 89-33869 2 29.77 3715*******6007 197978 08/15/2014
DEGELIA, LUKE 89-7838 2 200.00 4795********1601 701253 08/15/2014
DELTORO, NICK 89-DELTORO 2 220.00 4266********5674 01006A 08/15/2014
DEWEES, JULIE 89-31701 2 29.77 4147********3146 01001C 08/15/2014
DILLARD, JENNIFER 89-31790 2 29.77 5524********7242 09793P 08/15/2014
DILLON, SULYN 89-32466 2 59.54 5466********6916 01007P 08/15/2014
DIXON, SYDNEY 89-32792 2 29.77 4868********7709 517106 08/15/2014
DOMIO, HELEN 89-33911 2 29.77 4157********0140 620060 08/15/2014
DUGAT, JULIA 89-35976 2 29.77 4800********1274 045680 08/15/2014
ELHAJ, NASSER 89-36290 2 29.77 4264********0878 045744 08/15/2014
ELMORE, HEATHER VIRGINI 89-31522 2 59.54 4313********5090 045609 08/15/2014
ESCOBAR, CHRISTABEL 89-33312 2 29.77 5178********1185 01031Z 08/15/2014
ETMINAN, ALI 89-31664 2 29.77 4388********1194 01005D 08/15/2014
FALCON, BRIAN 89-33217 2 29.77 4744********4922 134270 08/15/2014
FELL, HEIDI 89-33480 2 29.77 4147********2402 01047D 08/15/2014
FERGUSON, JAMES 89-32024 2 29.77 4411********3006 094609 08/15/2014
FERNANDEZ, NATALIA 89-31759 2 29.77 5275********9674 134174 08/15/2014
FERNBERG, JUSTIN 89-36061 2 29.77 5466********6780 01009P 08/15/2014
FOGLESONG, JESSICA 89-36196 2 29.77 5466********8694 01003P 08/15/2014
FRANCO, MELISSA 89-33563 2 29.77 3717*******5007 133797 08/15/2014
FRANKLIN, IRIEL 89-FRANKLIN 2 90.00 4610********5682 004709 08/15/2014
FREGIA, MIKE 89-7621 2 173.00 3717*******3008 124457 08/15/2014
FUENTES, GREAN 89-33268 2 29.77 4610********9610 014709 08/15/2014
GAD, NANDAN 89-32505 2 29.77 4744********1060 134170 08/15/2014
GARCIA, CHRISTOPHER 89-31928 2 29.77 4744********5668 124970 08/15/2014
GARCIA, ELISA 89-32460 2 29.77 4744********8682 144574 08/15/2014
GARCIA, JOSE 89-33762 2 29.77 3767*******1001 161248 08/15/2014
GARCIA, SYLVIA 89-34020 2 29.77 4342********7444 606085 08/15/2014
GERBERMANN, DENISE 89-33453 2 29.77 4465********3843 015461 08/15/2014
GILL, BEVERLY 89-32936 2 29.77 4744********5766 124560 08/15/2014
GLEZMAN, STEVEN 89-33579 2 29.77 3717*******5006 141334 08/15/2014
GOITIA, THOMAS 89-35945 2 29.77 4347********7323 004709 08/15/2014
GRIMES, STORMIE 89-33675 2 29.77 5146********9816 FEDDF3 08/15/2014
GRUNERT, ELVA 89-33533 2 29.77 3767*******6005 180614 08/15/2014
HAAS, KELSEY 89-33336 2 29.77 5460********6650 064549 08/15/2014
HAINES, KIRBY 89-33712 2 29.77 4388********3128 01033D 08/15/2014
HALL, ALEX 89-35983 2 29.77 4081********5254 805174 08/15/2014
HARGRAVES, KELLY 89-33535 2 29.77 5438********8194 H87718 08/15/2014
HARPER, TIFFANY 89-33784 2 29.77 5480********5641 727534 08/15/2014
HART, GERRELLE 89-33849 2 29.77 4853********1481 064700 08/15/2014
HEATHER, ALLISON 89-33812 2 29.77 6011********1690 01573B 08/15/2014
HOBBS, CAREY 89-31544 2 29.77 4744********5205 124974 08/15/2014
HOLLAND, WAYNE 89-35942 2 29.77 4411********7212 004709 08/15/2014
HORVATICH, BRAD 89-32605 2 29.77 4388********0971 01048C 08/15/2014
INGLE, LAURA 89-33816 2 29.77 4167********8825 047287 08/15/2014
IRELAN, ALLISON 89-31642 2 29.77 4342********8368 733228 08/15/2014
JACOBE, JESSICA 89-33552 2 29.77 4867********8925 004709 08/15/2014
JELKS, BRIAN 89-32625 2 29.77 4271********9239 088024 08/15/2014
JOHNSON, SAARDIA 89-32796 2 29.77 4777********1514 095814 08/15/2014
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******1017 169096 08/15/2014
JONES, DONNA 89-33741 2 29.77 4867********7765 004709 08/15/2014
JONES, JASMINE 89-32889 2 29.77 4744********6756 154370 08/15/2014
JONES, RODNEY 89-32245 2 55.00 5516********5323 701346 08/15/2014
JUNCO, MICHAEL 89-31780 2 29.77 4610********8876 004709 08/15/2014
JUPITER, ERIC 89-31752 2 29.77 5466********1311 01025P 08/15/2014
JUPITER, TODD 89-31753 2 29.77 5524********3102 01023P 08/15/2014
KAHAN, ALLAYNE 89-33776 2 29.77 3717*******3001 142878 08/15/2014
KELLER, KASEY 89-33199 2 29.77 5466********7188 01034P 08/15/2014
KHALED, OSS 89-36193 2 29.77 5178********9659 01053Z 08/15/2014
KOLNSBERG, DIRK 89-32157 2 59.54 5178********3486 01076Z 08/15/2014
KROENCKE, GREG 89-32116 2 29.77 3717*******1008 165363 08/15/2014
LANGDON, DIANE 89-31999 2 29.77 3725*******1002 129568 08/15/2014
LAZZARA, STEVE 89-32741 2 29.77 5103********3421 073474 08/15/2014
LEAL, SHARON 89-31726 2 29.77 4648********3571 640022 08/15/2014
LEGRANDE, TRISTAN 89-LEGRANDE 2 220.00 4465********8365 015161 08/15/2014
LEON, ALEXANDRA 89-31906 2 29.77 3767*******5002 165190 08/15/2014
LEONHARDT, RANDY LARA 89-9388 2 59.54 3715*******1007 176798 08/15/2014
LOLI, DARREN 89-33398 2 29.77 4737********3352 579122 08/15/2014
LOPEZ, MIGUEL 89-33652 2 29.77 4342********8221 515857 08/15/2014
LUCKY, NIKKI 89-33746 2 29.77 4039********3139 002326 08/15/2014
MAGEE, BONNIE 89-36282 2 29.77 4584********2091 470340 08/15/2014
MARGOLIS, MARY 89-32913 2 29.77 3713*******6003 162124 08/15/2014
MARMOLEJO, CONNIE 89-36135 2 29.77 4120********9366 015407 08/15/2014
MARUSIK, MARY 89-31546 2 29.77 4313********9275 045710 08/15/2014
MATHEWS, DONNA 89-32214 2 29.77 4465********9833 015369 08/15/2014
MCCLANAHAN, ALLISON 89-32935 2 29.77 5466********6913 45879P 08/15/2014
MCCRORY, KERI JO 89-35980 2 29.77 4744********8687 144575 08/15/2014
MEI, KEVIN 89-33381 2 29.77 3713*******1524 109038 08/15/2014
MIKHAIL, PATRICK 89-2171 2 173.00 4147********8468 01033C 08/15/2014
MILLER, MARK 89-32996 2 50.00 3731*******7006 105154 08/15/2014
MILLER, TATIANA 89-33625 2 29.77 5275********8657 144177 08/15/2014
MOORING, LINNA 89-36295 2 59.54 5466********5828 01060P 08/15/2014
MOREAU, JESSICA 89-31699 2 29.77 4323********0611 536231 08/15/2014
MUJAUGH, DANIELLE 89-32989 2 29.77 3728*******4057 113126 08/15/2014
MULANAX, JEROME SHELLY 89-31532 2 29.77 4147********4798 01078D 08/15/2014
MURPHY, ALAN 89-32700 2 29.77 4610********5259 024709 08/15/2014
NELL, CLAUDIA 89-31894 2 29.77 4744********8940 134577 08/15/2014
NEVINS, KATHERINE 89-33650 2 29.77 4417********3658 01043B 08/15/2014
NICHOLS, MARALEE 89-33947 2 29.77 4610********2030 024709 08/15/2014
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 01100A 08/15/2014
OPURUM, CHUKWUDI 89-OPURUM 2 29.77 5490********3292 04570B 08/15/2014
OSBORN, SCOTT 89-33207 2 59.54 4610********2932 024709 08/15/2014
OSORIO, ERNESTO 89-4826 2 173.00 5588********3376 01089G 08/15/2014
OTTINGER, SANDRA 89-32690 2 29.77 4157********7604 621339 08/15/2014
OVERSTREET, LEAH 89-35894 2 29.77 5275********9471 144371 08/15/2014
PACHECO, CAIN 89-33629 2 29.77 4610********9862 024709 08/15/2014
PARKEY, BOB 89-32999 2 27.50 3713*******1005 192613 08/15/2014
PATTERSON, KIMBERLY 89-33430 2 29.77 4610********4359 014709 08/15/2014
PAYNE, ANISSA 89-33289 2 29.77 5146********4211 C8CF54 08/15/2014
PAYNE, WILLIAM 89-32890 2 59.54 3713*******8007 152328 08/15/2014
PERRONE, JOHN 89-PERRONE 2 220.00 4867********8757 014709 08/15/2014
PHILLIPS, GREGORY 89-35966 2 29.77 4339********6640 01048G 08/15/2014
PILKINTON, NATALIE 89-33633 2 29.77 4342********7862 735322 08/15/2014
PISKADLO, ROY 89-31550 2 29.77 3713*******6008 123926 08/15/2014
PITTENGER, STEVE 89-33858 2 29.77 6011********4955 01561Q 08/15/2014
PLATT, JACQUELINE 89-33915 2 29.77 4610********4458 014709 08/15/2014
POHLMANN, JULIE 89-32282 2 29.77 3731*******5008 177890 08/15/2014
RAHMANI, MEENA 89-33542 2 29.77 4342********6456 544243 08/15/2014
REJOUIS, KATHERINE 89-33728 2 29.77 4117********5707 154375 08/15/2014
RICE, MINDY 89-33264 2 29.77 4147********7023 01114D 08/15/2014
RICHARDSON, GORDON 89-31613 2 29.77 3712*******2001 107270 08/15/2014
RIFFLE, TORIE 89-33216 2 59.54 3715*******8002 162440 08/15/2014
RIVES, SPENCER 89-33862 2 29.77 4355********5668 090065 08/15/2014
ROLLS, ROSALIND 89-33202 2 29.77 4610********7103 014709 08/15/2014
ROYE, SAACHI 89-33738 2 29.77 4036********9557 01055A 08/15/2014
RUDOLPH, SEAN 89-33722 2 29.77 4465********2158 015339 08/15/2014
RUIZ, CARLOS 89-32665 2 29.77 3715*******2009 167927 08/15/2014
RUIZ, GUSTAVO 89-33640 2 29.77 4347********4983 024709 08/15/2014
SADLER, MITCHELL 89-35842 2 29.77 5178********4005 01114B 08/15/2014
SALAZAR, MICHELLE 89-33613 2 29.77 4342********1906 544231 08/15/2014
SALINAS, ILEANA 89-33863 2 29.77 4795********9396 701487 08/15/2014
SALINAS, KIM 89-33562 2 29.77 5178********9355 01104B 08/15/2014
SAMUEL, JOEL 89-33727 2 59.54 6011********1217 01557R 08/15/2014
SANDERS, LISA MARIE 89-33454 2 29.77 4640********2196 01091B 08/15/2014
SCHNEIDER, CHRISTINE 89-31869 2 37.89 4631********4174 880927 08/15/2014
SCHORP, GREG 89-36124 2 29.77 3717*******4004 160662 08/15/2014
SCHWARTZ, SUSAN MARC 89-32306 2 59.54 5466********8213 01065P 08/15/2014
SCOTT, TATIANA 89-SCOTT 2 280.00 5581********6539 631903 08/15/2014
SELBY, PATRICK 89-36255 2 59.54 4411********4551 024709 08/15/2014
SHELBY, KEVIN 89-32413 2 29.77 4744********6025 164473 08/15/2014
SHOFF, SHEIRYLL 89-33664 2 29.77 4610********6576 024709 08/15/2014
SMALLWOOD, KENNETH 89-33688 2 29.77 5114********1164 024709 08/15/2014
SMITH, SARAH 89-33620 2 29.77 3767*******2031 117094 08/15/2014
SORIAL, PAUL 89-33294 2 37.89 5466********8203 01079P 08/15/2014
SOUTAR, CODY 89-33651 2 29.77 4640********4637 01092B 08/15/2014
STACY, WILL 89-33345 2 29.77 5117********4189 058475 08/15/2014
STAPLES, ANTOINETTE 89-33371 2 29.77 4347********9616 024709 08/15/2014
SUTTER, KAREN 89-36086 2 29.77 4610********5643 034709 08/15/2014
TEJPAL, NIKITA 89-33679 2 29.77 5466********5248 04571Z 08/15/2014
THAYER, MANDY 89-33206 2 29.77 5146********6274 CFAFD1 08/15/2014
THOMAS, KELLY 89-33442 2 29.77 5114********5743 034709 08/15/2014
THOMPSON, BRANDON 89-33789 2 59.54 4307********3314 065652 08/15/2014
TURNER, MARIE 89-6947 2 29.77 4253********0074 01126C 08/15/2014
TZUL, JOSE MARCELO 89-33883 2 59.54 4342********1231 489478 08/15/2014
VANZANT, ROBIN 89-33155 2 29.77 3715*******1043 172231 08/15/2014
VARGA, SYLVIA 89-33365 2 29.77 5152********9845 731562 08/15/2014
WARDELL, EMILY 89-33710 2 29.77 4147********6994 01108C 08/15/2014
WATKINS, COLE 89-33534 2 29.77 5524********8977 01092Y 08/15/2014
WEARING, DANIELLE 89-33687 2 29.77 4342********3170 606094 08/15/2014
WHITE, DANIELA 89-32006 2 29.77 4157********3961 623622 08/15/2014
WHITE, FRANCIS 89-36185 2 29.77 4744********3363 154073 08/15/2014
WHITE, MARK 89-32421 2 29.77 5178********4204 01110Z 08/15/2014
WILDBERGER, PAUL 89-33595 2 29.77 5466********3721 66213P 08/15/2014
WILLIAMS, KENNETH 89-4402 2 173.20 4610********8829 034709 08/15/2014
WILLIAMS, RAVEN 89-33860 2 29.77 5465********6558 H87747 08/15/2014
WORKMAN, RYAN 89-9171 2 216.00 4744********8262 154575 08/15/2014
YOUNG, RENEE 89-33612 2 29.77 4157********0372 622947 08/15/2014
             
             
             
Totals
Count Card Type Total
     
30 American Express 1173.37
44 MasterCard 1855.77
112 Visa 5756.83
4 Discover 148.85
0 Other 0.00
     
    8934.82