11/16/2014
16:14:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, ISRAEL 89-33566 2 29.77 5152********8673 312122 11/16/2014
AMBROSE, DANA 89-31930 2 200.00 4229********3821 766958 11/16/2014
ANDERS, ANJANA 89-33314 2 29.77 4147********3167 00438C 11/16/2014
AREGA, KALEKIDAN 89-34129 2 29.77 4744********9045 171401 11/16/2014
ASTREIN, DAVID 89-32316 2 29.77 4147********1628 00427C 11/16/2014
BAKER, SYLVIA 89-31573 2 29.77 4081********3603 00450C 11/16/2014
BALLIVIAN, J.C. 89-31150 2 30.00 4795********7087 711685 11/16/2014
BASALDUA, ALTA 89-33395 2 29.77 5466********4637 00449P 11/16/2014
BAUER, NEIL 89-34071 2 37.89 4342********8849 403597 11/16/2014
BECKMAN, RANDY 89-34135 2 29.77 4388********3357 00477D 11/16/2014
BELTRAN, KARINA 89-34153 2 59.54 3712*******2003 144887 11/16/2014
BISHOP, DEBORAH 89-9872 2 59.54 3794*******2008 141607 11/16/2014
BLACKWELL, BART 89-BLACKWELL 2 220.00 4259********0741 161619 11/16/2014
BOX, DALE 89-32693 2 29.77 5268********2650 01659Z 11/16/2014
BRANTLEY, BENNY 89-32299 2 29.77 4744********4275 171103 11/16/2014
BRATHWAITE, SHONELLE 89-33807 2 29.77 4634********5151 00426A 11/16/2014
BRUCKBAUER, JOHN LIDIA 89-4694 2 373.00 4427********7933 041009 11/16/2014
BULLARD, RACHEL 89-33636 2 29.77 4342********2112 162852 11/16/2014
BULLOCK, AHMID 89-33684 2 29.77 4744********7996 181108 11/16/2014
BURKHARD, ROSEMARY 89-31641 2 29.77 6011********7939 01691R 11/16/2014
BUTLER, ELIZABETH 89-33876 2 29.77 4465********8835 016180 11/16/2014
CALDWELL, LEXI 89-32027 2 29.77 3727*******3003 109494 11/16/2014
CAMARGO, LILIBETH 89-33721 2 29.77 4427********2526 041009 11/16/2014
CARDENAS, RITA 89-33205 2 29.77 4610********7863 041009 11/16/2014
CASSIS, JOHN 89-31635 2 29.77 5424********3147 49294P 11/16/2014
CAUDILLO, ANAIL 89-34123 2 29.77 4465********5087 016114 11/16/2014
CHAVEZ, DORALEE 89-36234 2 29.77 4610********1902 051009 11/16/2014
CLARK, ASIA 89-33969 2 59.54 4039********3968 000838 11/16/2014
COLE, MICHAEL 89-33191 2 29.77 4342********9868 403600 11/16/2014
CONLEY, TARA 89-31948 2 29.77 4342********2867 162850 11/16/2014
COOLEY, STEVE 89-33589 2 59.54 4744********6549 171607 11/16/2014
COSTELLO, MOE 89-9391 2 29.77 3742*******6004 186803 11/16/2014
CRAWFORD, CHRISTOPHER 89-36136 2 29.77 5518********2393 787880 11/16/2014
CROLEY, JASON 89-32314 2 59.54 4862********8104 00467A 11/16/2014
DARBY, CHRISTOPHER 89-31614 2 230.00 4411********4445 051009 11/16/2014
DAVIDSON, MARY 89-33869 2 29.77 3715*******6007 149211 11/16/2014
DEGELIA, LUKE 89-7838 2 200.00 4795********6590 711758 11/16/2014
DELTORO, NICK 89-DELTORO 2 220.00 4266********5674 00461A 11/16/2014
DEUTSER, JON 89-34060 2 29.77 5588********6493 00457J 11/16/2014
DEWEES, JULIE 89-31701 2 29.77 4147********3146 00455C 11/16/2014
DIAZ, JAVIER 89-33846 2 59.54 4342********9105 260204 11/16/2014
DILLARD, JENNIFER 89-31790 2 29.77 5524********7242 00490P 11/16/2014
DILLON, SULYN 89-32466 2 59.54 5466********4024 00463P 11/16/2014
DOMIO, HELEN 89-33911 2 29.77 4157********0140 614926 11/16/2014
DUGAT, JULIA 89-35976 2 29.77 4800********1274 015091 11/16/2014
ELHAJ, NASSER 89-34038 2 29.77 4264********0878 015015 11/16/2014
ELMORE, HEATHER VIRGINI 89-31522 2 59.54 4313********5090 015022 11/16/2014
ESCOBAR, CHRISTABEL 89-33312 2 29.77 5178********1185 00481Z 11/16/2014
ETMINAN, ALI 89-31664 2 29.77 4388********1194 00492D 11/16/2014
FALCON, BRIAN 89-34028 2 29.77 4744********4922 171704 11/16/2014
FERGUSON, JAMES 89-32024 2 29.77 4411********3006 061009 11/16/2014
FERNANDEZ, NATALIA 89-31759 2 29.77 5275********9674 181204 11/16/2014
FERNBERG, JUSTIN 89-36061 2 29.77 5466********3021 00475P 11/16/2014
FLORES, DEBBIE 89-33984 2 29.77 4584********3535 847610 11/16/2014
FLORES, MIKE 89-33621 2 29.77 4795********6525 711856 11/16/2014
FOGLESONG, JESSICA 89-36196 2 29.77 5466********8694 00466P 11/16/2014
FREGIA, MIKE 89-7621 2 173.00 3717*******3008 142125 11/16/2014
FUENTES, GREAN 89-33268 2 29.77 4610********9241 051009 11/16/2014
GARCIA, CHRISTOPHER 89-33955 2 29.77 4744********5668 181107 11/16/2014
GARCIA, ELISA 89-32460 2 29.77 4744********8682 181206 11/16/2014
GARCIA, JOSE 89-33762 2 29.77 3767*******1001 178775 11/16/2014
GARCIA, MAYRA 89-33891 2 29.77 4264********9444 015019 11/16/2014
GERBERMANN, DENISE 89-33453 2 29.77 4465********3843 016155 11/16/2014
GILL, BEVERLY 89-32936 2 29.77 4744********5766 181408 11/16/2014
GLEZMAN, STEVEN 89-33579 2 29.77 3717*******5006 149159 11/16/2014
GOITIA, THOMAS 89-35945 2 29.77 4347********7323 061009 11/16/2014
GOYTIA, JULIE 89-33936 2 29.77 4147********2066 00501C 11/16/2014
GRIMES, STORMIE 89-33675 2 29.77 5146********0667 A14FAC 11/16/2014
GRUNERT, ELVA 89-34016 2 29.77 3767*******6005 121406 11/16/2014
HAAS, KELSEY 89-33336 2 29.77 5460********6650 061015 11/16/2014
HAINES, KIRBY 89-33712 2 29.77 4388********3128 00471D 11/16/2014
HARGRAVES, KELLY 89-33535 2 29.77 5438********8194 H84074 11/16/2014
HEATHER, ALLISON 89-33812 2 29.77 6011********1690 01675B 11/16/2014
HOBBS, CAREY 89-34202 2 29.77 4744********5205 181704 11/16/2014
HOLLAND, WAYNE 89-35942 2 29.77 4411********7212 051009 11/16/2014
HORVATICH, BRAD 89-32605 2 29.77 4388********0971 00475D 11/16/2014
INGLE, LAURA 89-33816 2 29.77 4167********8825 027630 11/16/2014
IRELAN, ALLISON 89-31642 2 29.77 4342********8368 349632 11/16/2014
JACOBE, JESSICA 89-33552 2 29.77 4867********8925 051009 11/16/2014
JELKS, BRIAN 89-32625 2 29.77 4271********9239 080043 11/16/2014
JOHNSON, LATARSHA 89-34003 2 29.77 4610********9011 051009 11/16/2014
JOHNSON, SAARDIA 89-33967 2 29.77 4777********1514 521818 11/16/2014
JOHNSON, SHIRLEY 89-32616 2 29.77 3767*******1017 170230 11/16/2014
JONES, DONNA 89-33741 2 29.77 4867********7765 061009 11/16/2014
JONES, JASMINE 89-32889 2 29.77 4744********6756 191102 11/16/2014
JONES, RODNEY 89-34149 2 55.00 5516********5323 711959 11/16/2014
JUNCO, MICHAEL 89-31780 2 29.77 4610********8876 051009 11/16/2014
JUPITER, ERIC 89-31752 2 29.77 5466********1311 00496Z 11/16/2014
JUPITER, TODD 89-31753 2 29.77 5524********3102 00495P 11/16/2014
KAHAN, ALLAYNE 89-33776 2 29.77 3717*******3001 180152 11/16/2014
KELLER, KASEY 89-33199 2 29.77 5466********4482 00499P 11/16/2014
KOLNSBERG, DIRK 89-32157 2 59.54 5178********3486 00504Z 11/16/2014
KROENCKE, GREG 89-32116 2 29.77 3717*******2006 198819 11/16/2014
LANGDON, DIANE 89-31999 2 29.77 3725*******1002 122521 11/16/2014
LAZZARA, STEVE 89-32741 2 29.77 5103********3421 058012 11/16/2014
LEGRANDE, TRISTAN 89-LEGRANDE 2 220.00 4465********8365 016783 11/16/2014
LEONHARDT, RANDY LARA 89-9388 2 59.54 3715*******1007 176952 11/16/2014
LICATINO, BRANDON 89-33887 2 29.77 4342********2354 403236 11/16/2014
LOLI, DARREN 89-33398 2 29.77 4737********3352 326492 11/16/2014
LOPEZ, MIGUEL 89-33652 2 29.77 4342********8221 162863 11/16/2014
LUJANO, LISBETH 89-34195 2 29.77 4610********8910 061009 11/16/2014
MAGEE, BONNIE 89-36282 2 29.77 4584********2091 847620 11/16/2014
MARGOLIS, MARY 89-32913 2 29.77 3713*******6003 165334 11/16/2014
MARMOLEJO, CONNIE 89-36135 2 29.77 4120********9366 016816 11/16/2014
MARUSIK, MARY 89-31546 2 29.77 4313********9275 015030 11/16/2014
MATHEWS, DONNA 89-32214 2 29.77 4465********6083 016792 11/16/2014
MCARVER, JENNIFER 89-33659 2 29.77 6011********0885 01620R 11/16/2014
MCCOLLUM, WILLIAM 89-32288 2 29.77 3713*******9007 165082 11/16/2014
MCCRORY, KERI JO 89-34034 2 29.77 4744********8687 191505 11/16/2014
MEI, DANIEL 89-33857 2 29.77 4802********5467 005539 11/16/2014
MEI, KEVIN 89-33381 2 29.77 3713*******2522 104332 11/16/2014
MIKHAIL, PATRICK 89-2171 2 173.00 4147********8468 00505C 11/16/2014
MILLER, MARK 89-32996 2 50.00 3731*******7006 171212 11/16/2014
MOHAMMED, SHELLY 89-34077 2 29.77 4266********2193 00509C 11/16/2014
MOORING, LINNA 89-36295 2 59.54 5466********5828 00498P 11/16/2014
MUJAUGH, DANIELLE 89-32989 2 29.77 3728*******4057 140809 11/16/2014
MULANAX, JEROME SHELLY 89-31532 2 29.77 4147********4798 00497D 11/16/2014
MURPHY, ALAN 89-32700 2 29.77 4610********7945 061009 11/16/2014
NELL, CLAUDIA 89-34108 2 29.77 4744********8940 191501 11/16/2014
NEVINS, KATHERINE 89-33650 2 29.77 4417********3658 00499B 11/16/2014
NGUYEN, TRUNG 89-34068 2 29.77 4610********7932 061009 11/16/2014
ONORATO, BILL , 89-33853 2 59.54 3712*******1004 162238 11/16/2014
ONORATO, STEPHANIE 89-32589 2 29.77 4663********9395 00532A 11/16/2014
OPURUM, CHUKWUDI 89-33760 2 29.77 5490********3292 01505B 11/16/2014
OSBORN, SCOTT 89-33207 2 59.54 4610********2932 061009 11/16/2014
OSORIO, ERNESTO 89-4826 2 173.00 5588********3376 00509G 11/16/2014
OTTINGER, SANDRA 89-32690 2 29.77 4157********7604 616727 11/16/2014
PACHECO, CAIN 89-33629 2 29.77 4610********9862 061009 11/16/2014
PARKEY, BOB 89-33948 2 29.77 3713*******2003 122529 11/16/2014
PATTERSON, KIMBERLY 89-33430 2 29.77 4610********4359 061009 11/16/2014
PAYNE, ANISSA 89-33289 2 29.77 5146********4211 BC0D38 11/16/2014
PAYNE, WILLIAM 89-32890 2 59.54 3713*******8007 152991 11/16/2014
PERALTA, CANDICE 89-34124 2 29.77 4342********5620 162860 11/16/2014
PHILLIPS, GREGORY 89-35966 2 29.77 4339********6640 00477G 11/16/2014
PILKINTON, NATALIE 89-33633 2 29.77 4342********7862 351836 11/16/2014
PISKADLO, ROY 89-31550 2 29.77 3713*******6008 167523 11/16/2014
PITTENGER, STEVE 89-34079 2 29.77 6011********4955 01681Q 11/16/2014
PLATT, JACQUELINE 89-33915 2 29.77 4610********4458 071009 11/16/2014
POHLMANN, JULIE 89-32282 2 29.77 3731*******5008 170653 11/16/2014
POLIUS, ERYK 89-36169 2 29.77 4610********2187 071009 11/16/2014
RICE, MINDY 89-33264 2 29.77 4147********7023 00520D 11/16/2014
RICHARDSON, ASHLEY 89-34004 2 29.77 4342********3598 229942 11/16/2014
RICHARDSON, GORDON 89-31613 2 29.77 3712*******2001 164813 11/16/2014
RIFFLE, TORIE 89-33216 2 59.54 3715*******8002 103206 11/16/2014
RIVES, SPENCER 89-33862 2 29.77 4355********5668 080073 11/16/2014
ROLLS, ROSALIND 89-33202 2 29.77 4610********7103 071009 11/16/2014
ROYE, SAACHI 89-33738 2 29.77 4036********9557 00534A 11/16/2014
RUCKER, RACHEL 89-34014 2 37.89 4266********2974 00513B 11/16/2014
RUDOLPH, SEAN 89-33722 2 29.77 4465********2158 016192 11/16/2014
RUIZ, CARLOS 89-32665 2 29.77 3715*******2009 148467 11/16/2014
SADLER, MITCHELL 89-35842 2 29.77 5178********4005 00553B 11/16/2014
SALINAS, ILEANA 89-33863 2 29.77 4795********9396 711942 11/16/2014
SALINAS, KIM 89-33562 2 29.77 5178********9355 00532B 11/16/2014
SALINAS, SARAH 89-34065 2 29.77 5152********7124 312131 11/16/2014
SAMUEL, JOEL 89-33727 2 59.54 6011********1217 01696R 11/16/2014
SANDERS, LISA MARIE 89-33454 2 29.77 4640********2196 00526B 11/16/2014
SCHNEIDER, CHRISTINE 89-31869 2 37.89 4631********4174 260657 11/16/2014
SCHORP, GREG 89-36124 2 29.77 3717*******4004 143361 11/16/2014
SCHWARTZ, SUSAN MARC 89-32306 2 59.54 5466********8213 00526P 11/16/2014
SCOTT, TATIANA 89-SCOTT 2 310.00 5581********6539 801611 11/16/2014
SELBY, PATRICK 89-36255 2 29.77 4411********4551 071009 11/16/2014
SHOFF, SHEIRYLL STUART 89-33664 2 59.54 4610********6576 071009 11/16/2014
SMALLWOOD, KENNETH 89-33688 2 29.77 5114********1164 071009 11/16/2014
SMITH, DAVID 89-34070 2 29.77 5152********3651 320865 11/16/2014
SMITH, SARAH 89-33620 2 29.77 3767*******2031 146647 11/16/2014
SORIAL, PAUL 89-33294 2 37.89 5466********8203 00557Z 11/16/2014
STACY, WILL 89-33345 2 29.77 5117********4189 000007 11/16/2014
STENGER, ASHLEY 89-34069 2 29.77 4610********7294 081009 11/16/2014
SUTTER, KAREN 89-36086 2 29.77 4610********5643 071009 11/16/2014
TEJPAL, NIKITA 89-33679 2 29.77 5466********5248 01503Z 11/16/2014
THOMAS, KELLY 89-33442 2 29.77 5114********0123 071009 11/16/2014
THOMPSON, BRANDON 89-33789 2 59.54 4307********3314 124664 11/16/2014
TRAN, RAYMOND 89-34005 2 29.77 4266********2511 00556B 11/16/2014
TURNER, MARIE 89-6947 2 29.77 4253********0074 00553C 11/16/2014
VANZANT, ROBIN 89-33155 2 29.77 3715*******1043 148682 11/16/2014
WARDELL, EMILY 89-33710 2 29.77 4147********6994 00552C 11/16/2014
WATKINS, COLE 89-33534 2 29.77 5524********8977 00544Y 11/16/2014
WELCH, BLAKE 89-33357 2 29.77 4147********8027 22233C 11/16/2014
WHITE, DANIELA 89-32006 2 29.77 4157********3961 618025 11/16/2014
WHITE, FRANCIS 89-36185 2 29.77 4744********3363 101400 11/16/2014
WHITE, MARK 89-32421 2 29.77 5178********4204 00559Z 11/16/2014
WILDBERGER, PAUL 89-33595 2 29.77 5466********3721 54118P 11/16/2014
WILLIAMS, KENNETH 89-4402 2 173.20 4610********8829 071009 11/16/2014
WORKMAN, RYAN 89-9171 2 216.00 4744********8262 101201 11/16/2014
YOUNG, RENEE 89-33612 2 29.77 4157********0372 617258 11/16/2014
ZARUBA, CATHERINE 89-33779 2 29.77 4359********5790 711980 11/16/2014
ZELK, BRIAN 89-33836 2 29.77 4744********4601 191803 11/16/2014
             
             
             
Totals
Count Card Type Total
     
30 American Express 1235.18
39 MasterCard 1736.92
113 Visa 5554.26
5 Discover 178.62
0 Other 0.00
     
    8704.98