09/15/2014
13:08:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALI, DLIGHAI 89-ALI 2 29.77 4610********2918 092507 09/15/2014
ALVAREZ, ISRAEL 89-33566 2 29.77 5152********8673 043643 09/15/2014
AMBROSE, DANA 89-31930 2 200.00 4229********3821 016267 09/15/2014
ANDERS, ANJANA 89-33314 2 29.77 4147********0006 05590C 09/15/2014
ASTREIN, DAVID 89-32316 2 29.77 4147********1628 05585C 09/15/2014
BABB, LAYLA 89-33434 2 29.77 4610********5756 092507 09/15/2014
BABCOCK, COURTNEY 89-33838 2 29.77 4744********0979 102752 09/15/2014
BAKER, SYLVIA 89-31573 2 29.77 4081********3603 05596C 09/15/2014
BALLIVIAN, J.C. 89-31150 2 30.00 4795********7087 164087 09/15/2014
BARRAGAN, ROSALINA 89-33153 2 29.77 5114********0454 092507 09/15/2014
BASALDUA, ALTA 89-33395 2 29.77 5466********4637 05588P 09/15/2014
BAUER, NEIL 89-36267 2 37.89 4342********8849 284991 09/15/2014
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 153322 09/15/2014
BLACKWELL, BART 89-BLACKWELL 2 220.00 4259********0741 284990 09/15/2014
BOX, DALE 89-32693 2 29.77 5268********2650 01554Z 09/15/2014
BRANTLEY, BENNY 89-32299 2 29.77 4744********4275 102951 09/15/2014
BRATHWAITE, SHONELLE 89-33807 2 29.77 4634********5151 05613A 09/15/2014
BROWN, TERRIKA 89-33655 2 29.77 4347********2477 092507 09/15/2014
BRUCKBAUER, JOHN LIDIA 89-4694 2 373.00 4427********7933 092507 09/15/2014
BULLARD, RACHEL 89-33636 2 29.77 4342********2112 286463 09/15/2014
BULLOCK, AHMID 89-33684 2 29.77 4744********7996 102751 09/15/2014
BURKHARD, ROSEMARY 89-31641 2 29.77 6011********7939 01554R 09/15/2014
BUTLER, ELIZABETH 89-33876 2 29.77 4465********8835 015424 09/15/2014
CALDWELL, LEXI 89-32027 2 29.77 3727*******3003 138769 09/15/2014
CAMARGO, LILIBETH 89-33721 2 29.77 4427********2526 092507 09/15/2014
CARDENAS, RITA 89-33205 2 29.77 4610********7863 002507 09/15/2014
CHAVEZ, DORALEE 89-36234 2 29.77 4610********1902 092507 09/15/2014
CHOU, JENNIFER 89-33874 2 29.77 3747*******5910 285251 09/15/2014
CLARK, ASIA 89-33969 2 59.54 4039********3968 000752 09/15/2014
CLAY, BRANDI 89-33749 2 29.77 4610********6766 092507 09/15/2014
COMEAUX, TRAYLON 89-33850 2 29.77 4427********4272 002507 09/15/2014
COSTELLO, MOE 89-9391 2 29.77 3742*******6004 129206 09/15/2014
CRAWFORD, CHRISTOPHER 89-36136 2 29.77 5518********2393 263560 09/15/2014
CROLEY, JASON 89-32314 2 59.54 4862********8104 05609A 09/15/2014
DARBY, CHRISTOPHER 89-31614 2 230.00 4411********4445 002507 09/15/2014
DAVIDSON, MARY 89-33869 2 29.77 3715*******6007 199533 09/15/2014
DELTORO, NICK 89-DELTORO 2 220.00 4266********5674 05602A 09/15/2014
DEWEES, JULIE 89-31701 2 29.77 4147********3146 05597C 09/15/2014
DILLARD, JENNIFER 89-31790 2 29.77 5524********7242 05613P 09/15/2014
DIXON, SYDNEY 89-32792 2 29.77 4868********7709 144043 09/15/2014
DOMIO, HELEN 89-33911 2 29.77 4157********0140 519393 09/15/2014
DUGAT, JULIA 89-35976 2 29.77 4800********1274 025569 09/15/2014
DUPREE, HOSANNA 89-33677 2 29.77 4427********9844 092507 09/15/2014
ELHAJ, NASSER 89-34038 2 29.77 4264********0878 025579 09/15/2014
ELMORE, HEATHER VIRGINI 89-31522 2 59.54 4313********5090 025548 09/15/2014
ESCOBAR, CHRISTABEL 89-33312 2 29.77 5178********1185 05616Z 09/15/2014
ETMINAN, ALI 89-31664 2 29.77 4388********1194 05607D 09/15/2014
FALCON, BRIAN 89-34028 2 29.77 4744********4922 112356 09/15/2014
FELL, HEIDI 89-33480 2 29.77 4147********2402 05599D 09/15/2014
FERGUSON, JAMES 89-32024 2 29.77 4411********3006 092507 09/15/2014
FERNANDEZ, NATALIA 89-31759 2 29.77 5275********9674 112654 09/15/2014
FERNBERG, JUSTIN 89-36061 2 29.77 5466********6780 05610P 09/15/2014
FLORES, MIKE 89-33621 2 29.77 4795********6525 164142 09/15/2014
FOGLESONG, JESSICA 89-36196 2 29.77 5466********8694 05595P 09/15/2014
FRANKLIN, IRIEL 89-FRANKLIN 2 90.00 4610********5682 002507 09/15/2014
FREGIA, MIKE 89-7621 2 173.00 3717*******3008 128224 09/15/2014
GAD, NANDAN 89-32505 2 29.77 4744********1060 112455 09/15/2014
GARCIA, CHRISTOPHER 89-33955 2 29.77 4744********5668 112550 09/15/2014
GARCIA, ELISA 89-32460 2 29.77 4744********8682 112551 09/15/2014
GARCIA, JOSE 89-33762 2 29.77 3767*******1001 122087 09/15/2014
GARCIA, MAYRA 89-33891 2 29.77 4264********9444 025532 09/15/2014
GERBERMANN, DENISE 89-33453 2 29.77 4465********3843 015858 09/15/2014
GILL, BEVERLY 89-32936 2 29.77 4744********5766 112552 09/15/2014
GLEZMAN, STEVEN 89-33579 2 29.77 3717*******5006 102409 09/15/2014
GOITIA, THOMAS 89-35945 2 29.77 4347********7323 002507 09/15/2014
GOYTIA, JULIE 89-33936 2 29.77 4147********2066 05606C 09/15/2014
GRIMES, STORMIE 89-33675 2 29.77 5146********9816 1D2539 09/15/2014
GRUNERT, ELVA 89-34016 2 29.77 3767*******6005 106126 09/15/2014
HAAS, KELSEY 89-33336 2 29.77 5460********6650 042402 09/15/2014
HAINES, KIRBY 89-33712 2 29.77 4388********3128 05614D 09/15/2014
HALL, ALEX 89-35983 2 29.77 4081********5254 605152 09/15/2014
HARGRAVES, KELLY 89-33535 2 29.77 5438********8194 H65578 09/15/2014
HEATHER, ALLISON 89-33812 2 29.77 6011********1690 01565B 09/15/2014
HOBBS, CAREY 89-34009 2 29.77 4744********5205 112259 09/15/2014
HOLLAND, WAYNE 89-35942 2 29.77 4411********7212 002507 09/15/2014
HORVATICH, BRAD 89-32605 2 29.77 4388********0971 05616C 09/15/2014
INGLE, LAURA 89-33816 2 29.77 4167********8825 082818 09/15/2014
IRELAN, ALLISON 89-31642 2 29.77 4342********8368 285672 09/15/2014
JACOBE, JESSICA 89-33552 2 29.77 4867********8925 012507 09/15/2014
JELKS, BRIAN 89-32625 2 29.77 4271********9239 089134 09/15/2014
JOHNSON, LATARSHA 89-34003 2 29.77 4610********9011 012507 09/15/2014
JOHNSON, SAARDIA 89-33967 2 29.77 4777********1514 199312 09/15/2014
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******1017 151909 09/15/2014
JONES, DONNA 89-33741 2 29.77 4867********7765 002507 09/15/2014
JONES, JASMINE 89-32889 2 29.77 4744********6756 122753 09/15/2014
JONES, RODNEY 89-32245 2 55.00 5516********5323 164214 09/15/2014
JUNCO, MICHAEL 89-31780 2 29.77 4610********8876 002507 09/15/2014
JUPITER, ERIC 89-31752 2 29.77 5466********1311 05625P 09/15/2014
JUPITER, TODD 89-31753 2 29.77 5524********3102 05624P 09/15/2014
KAHAN, ALLAYNE 89-33776 2 29.77 3717*******3001 171216 09/15/2014
KELLER, KASEY 89-33199 2 29.77 5466********7188 05619P 09/15/2014
KOLNSBERG, DIRK 89-32157 2 59.54 5178********3486 05657Z 09/15/2014
KROENCKE, GREG 89-32116 2 29.77 3717*******1008 122150 09/15/2014
LANGDON, DIANE 89-31999 2 29.77 3725*******1002 168655 09/15/2014
LAZZARA, STEVE 89-32741 2 29.77 5103********3421 182372 09/15/2014
LEGRANDE, TRISTAN 89-LEGRANDE 2 220.00 4465********8365 015519 09/15/2014
LEONHARDT, RANDY LARA 89-9388 2 59.54 3715*******1007 163968 09/15/2014
LICATINO, BRANDON 89-33887 2 29.77 4342********2354 275024 09/15/2014
LOLI, DARREN 89-33398 2 29.77 4737********3352 144046 09/15/2014
LOPEZ, MIGUEL 89-33652 2 29.77 4342********8221 144750 09/15/2014
MAGEE, BONNIE 89-36282 2 29.77 4584********2091 248790 09/15/2014
MARGOLIS, MARY 89-32913 2 29.77 3713*******6003 111240 09/15/2014
MARMOLEJO, CONNIE 89-36135 2 29.77 4120********9366 015483 09/15/2014
MARUSIK, MARY 89-31546 2 29.77 4313********9275 025599 09/15/2014
MATHEWS, DONNA 89-32214 2 29.77 4465********9833 015908 09/15/2014
MCCLANAHAN, ALLISON 89-32935 2 29.77 5466********6913 89017P 09/15/2014
MCCOLLUM, WILLIAM 89-32288 2 29.77 3713*******9007 168666 09/15/2014
MCCRORY, KERI JO 89-34034 2 29.77 4744********8687 122053 09/15/2014
MEI, KEVIN 89-33381 2 29.77 3713*******1524 182022 09/15/2014
MIKHAIL, PATRICK 89-2171 2 173.00 4147********8468 05627C 09/15/2014
MILLER, MARK 89-32996 2 50.00 3731*******7006 131576 09/15/2014
MOOREHEAD, ISAURE 89-33971 2 29.77 5178********6387 015498 09/15/2014
MOORING, LINNA 89-36295 2 59.54 5466********5828 05641P 09/15/2014
MOREAU, JESSICA 89-31699 2 29.77 4323********0611 286469 09/15/2014
MUJAUGH, DANIELLE 89-32989 2 29.77 3728*******4057 100356 09/15/2014
MULANAX, JEROME SHELLY 89-31532 2 29.77 4147********4798 05635D 09/15/2014
NELL, CLAUDIA 89-31894 2 29.77 4744********8940 112956 09/15/2014
NEVINS, KATHERINE 89-33650 2 29.77 4417********3658 05671B 09/15/2014
NICHOLS, MARALEE 89-33884 2 29.77 4610********2030 012507 09/15/2014
ONORATO, BILL , 89-33853 2 59.54 3712*******1004 126914 09/15/2014
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 05681A 09/15/2014
OPURUM, CHUKWUDI 89-33760 2 29.77 5490********3292 02553B 09/15/2014
OSBORN, SCOTT 89-33207 2 59.54 4610********2932 022507 09/15/2014
OSORIO, ERNESTO 89-4826 2 173.00 5588********3376 05672G 09/15/2014
OTTINGER, SANDRA 89-32690 2 29.77 4157********7604 521952 09/15/2014
OVERSTREET, LEAH 89-35894 2 29.77 5275********9471 122250 09/15/2014
PACHECO, CAIN 89-33629 2 29.77 4610********9862 012507 09/15/2014
PARKEY, BOB 89-33948 2 29.77 3713*******2003 186192 09/15/2014
PATTERSON, KIMBERLY 89-33430 2 29.77 4610********4359 012507 09/15/2014
PATTERSON, ZACHARY 89-32355 2 29.77 4744********3205 122459 09/15/2014
PAYNE, ANISSA 89-33289 2 29.77 5146********4211 5EB44B 09/15/2014
PAYNE, WILLIAM 89-32890 2 59.54 3713*******8007 140811 09/15/2014
PERRONE, JOHN 89-PERRONE 2 220.00 4867********8757 012507 09/15/2014
PHILLIPS, GREGORY 89-35966 2 29.77 4339********6640 05606G 09/15/2014
PILKINTON, NATALIE 89-33633 2 29.77 4342********7862 245166 09/15/2014
PISKADLO, ROY 89-31550 2 29.77 3713*******6008 125240 09/15/2014
PITTENGER, STEVE 89-33858 2 29.77 6011********4955 01572Q 09/15/2014
PLATT, JACQUELINE 89-33915 2 29.77 4610********4458 012507 09/15/2014
POHLMANN, JULIE 89-32282 2 29.77 3731*******5008 141637 09/15/2014
RICE, MINDY 89-33264 2 29.77 4147********7023 05693D 09/15/2014
RICHARDSON, GORDON 89-31613 2 29.77 3712*******2001 148702 09/15/2014
RIFFLE, TORIE 89-33216 2 59.54 3715*******8002 107056 09/15/2014
RIVES, SPENCER 89-33862 2 29.77 4355********5668 093041 09/15/2014
ROLLS, ROSALIND 89-33202 2 29.77 4610********7103 022507 09/15/2014
ROYE, SAACHI 89-33738 2 29.77 4036********9557 05663A 09/15/2014
RUDOLPH, SEAN 89-33722 2 29.77 4465********2158 015521 09/15/2014
RUIZ, CARLOS 89-32665 2 29.77 3715*******2009 168173 09/15/2014
RUIZ, GUSTAVO 89-33640 2 29.77 4347********4983 012507 09/15/2014
SADLER, MITCHELL 89-35842 2 29.77 5178********4005 05683B 09/15/2014
SALAZAR, MICHELLE 89-33613 2 29.77 4342********1906 142965 09/15/2014
SALINAS, ILEANA 89-33863 2 29.77 4795********9396 164267 09/15/2014
SALINAS, KIM 89-33562 2 29.77 5178********9355 05720B 09/15/2014
SAMUEL, JOEL 89-33727 2 59.54 6011********1217 01521R 09/15/2014
SANDERS, LISA MARIE 89-33454 2 29.77 4640********2196 05665B 09/15/2014
SCHNEIDER, CHRISTINE 89-31869 2 37.89 4631********4174 352153 09/15/2014
SCHORP, GREG 89-36124 2 29.77 3717*******4004 168476 09/15/2014
SCHWARTZ, SUSAN MARC 89-32306 2 59.54 5466********8213 05662P 09/15/2014
SELBY, PATRICK 89-36255 2 29.77 4411********4551 022507 09/15/2014
SHELBY, KEVIN 89-32413 2 29.77 4744********6025 122950 09/15/2014
SHOFF, SHEIRYLL 89-33664 2 29.77 4610********6576 012507 09/15/2014
SMALLWOOD, KENNETH 89-33688 2 29.77 5114********1164 022507 09/15/2014
SMITH, SARAH 89-33620 2 29.77 3767*******2031 163114 09/15/2014
SORIAL, PAUL 89-33294 2 37.89 5466********8203 05688P 09/15/2014
STACY, WILL 89-33345 2 29.77 5117********4189 000003 09/15/2014
STALAROW, HILARY 89-33528 2 29.77 4342********4674 285008 09/15/2014
STAPLES, ANTOINETTE 89-33371 2 29.77 4347********9616 012507 09/15/2014
SUTTER, KAREN 89-36086 2 29.77 4610********5643 032507 09/15/2014
SWEARINGEN, JENNIFER 89-32570 2 29.77 4610********9999 012507 09/15/2014
TEJPAL, NIKITA 89-33679 2 29.77 5466********5248 02551Z 09/15/2014
THAYER, MANDY 89-33206 2 29.77 5146********6274 F49EC5 09/15/2014
THOMAS, KELLY 89-33442 2 29.77 5114********5743 022507 09/15/2014
THOMPSON, BRANDON 89-33789 2 59.54 4307********3314 028251 09/15/2014
TURNER, MARIE 89-6947 2 29.77 4253********0074 05668C 09/15/2014
TZUL, JOSE MARCELO 89-33883 2 59.54 4342********1231 369493 09/15/2014
VANZANT, ROBIN 89-33155 2 29.77 3715*******1043 140204 09/15/2014
WARDELL, EMILY 89-33710 2 29.77 4147********6994 05682C 09/15/2014
WATKINS, COLE 89-33534 2 29.77 5524********8977 05707Y 09/15/2014
WEARING, DANIELLE 89-33687 2 29.77 4342********3170 243016 09/15/2014
WHITE, DANIELA 89-32006 2 29.77 4157********3961 523199 09/15/2014
WHITE, FRANCIS 89-36185 2 29.77 4744********3363 122952 09/15/2014
WHITE, MARK 89-32421 2 29.77 5178********4204 05713Z 09/15/2014
WILDBERGER, PAUL 89-33595 2 29.77 5466********3721 06483P 09/15/2014
WILLIAMS, KENNETH 89-4402 2 173.20 4610********8829 032507 09/15/2014
WILLIAMS, RAVEN 89-33860 2 29.77 5465********6558 H65566 09/15/2014
WORKMAN, RYAN 89-9171 2 216.00 4744********8262 132057 09/15/2014
YOUNG, RENEE 89-33612 2 29.77 4157********0372 523237 09/15/2014
ZARUBA, CATHERINE 89-33779 2 29.77 4359********5790 164306 09/15/2014
ZELK, BRIAN 89-33836 2 29.77 4744********4601 142153 09/15/2014
             
             
             
Totals
Count Card Type Total
     
30 American Express 1205.41
39 MasterCard 1426.92
115 Visa 5626.37
4 Discover 148.85
0 Other 0.00
     
    8407.55