01/01/2014

12:59:33

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AEZER, DANIELLE	D9-11597	1	33.00	5178********6635	142620	01/01/14
ALDERSON, SEAN	D9-11345	1	29.00	5466********1894	97767Z	01/01/14
ALEXANDER, BILL	D9-11765	1	33.00	5291********9633	03683Z	01/01/14
ALSTON, GEORGE	D9-8622A	1	55.00	5312********6736	144847	01/01/14
AMICO, PAMELA	D9-10072	1	39.00	5178********3633	208734	01/01/14
ANTOLINI, MIKE	D9-9761	1	33.00	5409********4134	101574	01/01/14
APODACA, CARLA	D9-9668	1	29.00	5466********5687	03703Z	01/01/14
AUSTIN, ELIZABETH	D9-11223A	1	55.00	5466********0556	98420P	01/01/14
BALTAO, TERESA	D9-4610	1	29.00	5466********6837	98712P	01/01/14
BARAJAS, GLORIA	D9-11736A	1	89.00	5462********3604	018016	01/01/14
BELANGER, PETE	D9-10670	1	29.00	5403********5173	044436	01/01/14
BELD, BILL	D9-11197	1	29.00	6011********6651	00199R	01/01/14
BISHOP, JOE	D9-11073A	1	55.00	5107********1778	000005	01/01/14
BRANDT, PAULA	D9-6810	1	29.00	5107********1913	000002	01/01/14
BRISTOW, CATHERINE	D9-5460A	1	69.00	6011********2517	00145R	01/01/14
CABRERA, ELIDA	D9-5599A	1	79.00	6011********3643	00170R	01/01/14
CALICA, JILLIAN	D9-10110	1	33.00	5438********1045	H67822	01/01/14
CAMPO, RODERICK	D9-8024A	1	59.00	5466********4392	98254P	01/01/14
CARLOCK, BRIAN	D9-11481	1	29.00	5466********8593	04547Z	01/01/14
CHAPMAN, CURTIS	D9-11303	1	30.00	6011********2533	00180R	01/01/14
CLIFFORD, SARAH	D9-10823A	1	33.00	5465********9370	H67855	01/01/14
CONE, MICHAEL	D9-1015783	1	40.00	5491********0176	946716	01/01/14
CONTRERAS, LESLIVETH	D9-11750	1	33.00	5409********0122	814907	01/01/14
CORTEZ, ESTHER	D9-11146	1	29.00	5537********2991	044500	01/01/14
CREIGHTON, ROBERT	D9-10925A	1	49.00	5466********8688	98851P	01/01/14
CULAL-LAD, FORD	D9-10915	1	29.00	5409********2717	207760	01/01/14
DIAZ, LAURIE	D9-9516A	1	54.00	5490********2986	00103Z	01/01/14
DOUGLAS, KAREN	D9-11314A	1	32.00	5466********6284	03706Z	01/01/14
DOUGLAS, LINDA	D9-10710	1	29.00	5466********0151	98671Z	01/01/14
DUHACHEK, ARDIS	D9-11522	1	269.00	6011********9729	00154R	01/01/14
ENLOW, TANYA	D9-11532	1	29.00	5121********7385	00136B	01/01/14
EPSTEIN, CINDY	D9-9754A	1	33.00	5466********1808	03779Z	01/01/14
ESCOBEDO, NORMA	D9-6695A	1	39.00	5401********9652	03592B	01/01/14
ESPINOZA, LEONARDO	D9-10276A	1	55.00	5312********0558	164541	01/01/14
EVANS, RICK	D9-7800	1	33.00	5576********3535	044534	01/01/14
EYER, DELOS	D9-10100A	1	69.00	5291********5302	03603B	01/01/14
FARRAR, LYNN	D9-10094	1	34.00	5107********5189	000002	01/01/14
FENDER, SAMANTHA	D9-11384	1	33.00	6011********8066	00184R	01/01/14
FERRELL, KATHRYN	D9-9528A	1	54.00	5438********7390	H69919	01/01/14
FIERI, DANNI	D9-8365	1	39.00	5175********5037	274268	01/01/14
FITZGERALD, JOYCE	D9-8758A	1	55.00	5107********1110	000005	01/01/14
FLETCHER, WANDA	D9-8464	1	25.00	5107********5489	000009	01/01/14
FLURY, JACOB	D9-10676A	1	61.00	5371********5043	084407	01/01/14
FORTUNE, GUS	D9-10911A	1	55.00	5466********4895	03653P	01/01/14
GARCIA, HANNAH	D9-11763	1	29.00	5576********7099	044531	01/01/14
GARCIA, ISRAEL	D9-10674	1	29.00	5175********6898	164941	01/01/14
GENDUSO, HOLLI	D9-1009	1	25.00	5458********1595	00193Z	01/01/14
GOULD, GERI	D9-11600A	1	49.00	5222********7929	001881	01/01/14
HANSEN, TERRY	D9-11149A	1	67.00	5576********8704	044536	01/01/14
HAWKINS, AMANDA	D9-10216A	1	55.00	5178********7128	948178	01/01/14
HERNANDEZ, HECTOR	D9-7982A	1	55.00	5312********0562	174446	01/01/14
HERNANDEZ, MATTHEW	D9-9294	1	33.00	5107********1001	000005	01/01/14
HILL, MIKE	D9-2565	1	25.00	5466********1591	03635S	01/01/14
HOLLAND, STACEY	D9-4753	1	29.00	5576********1158	044534	01/01/14
HOWARD, HEATHER	D9-10920	1	33.00	5491********1205	00192P	01/01/14
HOWARD, JOHN	D9-6505	1	22.00	5523********2129	00191Z	01/01/14
HOWARD, TODD	D9-4585	1	33.00	5588********5134	97489J	01/01/14
HOWARD, WILLIAM	D9-6352A	1	55.00	5107********2043	793746	01/01/14
HUTT, PATRICIA	D9-7303A	1	29.00	5491********8704	00187P	01/01/14
JANSEN, DESTINY	D9-11589	1	33.00	5109********0231	H67802	01/01/14
JONES, LARRY	D9-11553	1	33.00	5491********8446	00195B	01/01/14
KNIBBE, CATHY	D9-012485	1	45.00	5418********1028	03671B	01/01/14
KONEGNI, JIM	D9-10689	1	33.00	5462********2775	016477	01/01/14
KOVIC, JACK	D9-8071	1	33.00	5107********8660	000001	01/01/14
LANDES, ROBERT	D9-11053	1	39.00	5178********1598	143270	01/01/14
LERNER, BRIAN	D9-11036	1	29.00	5109********8741	H67425	01/01/14
LINDNER, GEOFFREY	D9-11550	1	33.00	5396********5093	T09320	01/01/14
LONEY, JIM	D9-11588	1	33.00	5513********3957	040050	01/01/14
LONG, BEVERLY	D9-11202A	1	69.00	5537********7905	044458	01/01/14
LOPEZ, DONNY	D9-10851A	1	33.00	5178********7373	273659	01/01/14
LOPEZ, JAHNINE	D9-10101	1	25.00	5409********0543	706294	01/01/14
LOUIS, VERA	D9-6414	1	30.00	5409********2299	207871	01/01/14
LYNCH, DAVID	D9-4891A	1	55.00	5305********8601	44536B	01/01/14
MADDEN, ALAYNA	D9-11299	1	39.00	5465********9440	H68412	01/01/14
MAILLAND, LIGIA	D9-10208	1	34.00	5466********9101	99060P	01/01/14
MARIUCCI, JENNIFER	D9-9451A	1	67.00	5178********8339	277134	01/01/14
MASCO, KEN	D9-8717A	1	59.00	5589********5663	97892J	01/01/14
MATA, GABRIEL	D9-7983	1	29.00	6011********1539	00184B	01/01/14
MAY, JOSEPH	D9-11770	1	33.00	5438********6614	H67823	01/01/14
MCNAIL, PHYLLIS	D9-012115	1	25.00	5466********7448	97753P	01/01/14
MCNULTY, MICHAEL	D9-7947	1	33.00	5409********3476	374387	01/01/14
MENDEZ, MAGDALENA	D9-8362A	1	79.00	6011********7531	00168R	01/01/14
MERCADO, GUSTAVO	D9-9346A	1	55.00	5466********3591	98587Z	01/01/14
MOORE, KIMBERLY	D9-10027	1	33.00	5466********8451	04542Z	01/01/14
NEIMAN, LAURA	D9-10927A	1	179.00	6011********9802	00176R	01/01/14
NESS, ROYNAN	D9-1016058	1	25.00	5369********9321	03750P	01/01/14
NICKERSON, BARBARA	D9-8650	1	33.00	5148********2790	03759B	01/01/14
NICOLA, ELISE	D9-9517	1	29.00	5424********8921	97628B	01/01/14
NOREEN, MARY	D9-10707	1	39.00	5107********7144	793744	01/01/14
OFARRELL, RYAN	D9-6202	1	25.00	5178********8660	03641Z	01/01/14
OLMOS ROQUE, ROSA	D9-9099	1	33.00	5178********8938	101616	01/01/14
PADILLA, JOSUE	D9-10153	1	29.00	6011********3635	00155R	01/01/14
PAGE, SALLIE	D9-7568	1	34.00	5491********7383	00195P	01/01/14
PANIAGUA, GABRIELA	D9-11255	1	33.00	5424********1338	97976B	01/01/14
PARKER, WILLIAM	D9-11029	1	33.00	5178********8745	273696	01/01/14
PARKS, LESLEY	D9-9710	1	29.00	5581********9792	373977	01/01/14
PARTICELLI, CARLY	D9-11449A	1	55.00	5178********8686	210341	01/01/14
PATTERSON, JENNIFER	D9-10913A	1	55.00	5465********7284	H70022	01/01/14
PHAM, DEE	D9-11740	1	33.00	5409********4124	101540	01/01/14
PLANK, JUDITH	D9-5892	1	34.00	5401********8656	03615B	01/01/14
PRESLEY, DONNA	D9-3899	1	33.00	5121********4941	00136Z	01/01/14
REICH, JONATHAN	D9-10841	1	23.00	5466********1151	99032Z	01/01/14
REYES, CLEMENTE	D9-10535A	1	33.00	5409********3417	946040	01/01/14
RHODES, HEIDI	D9-10113	1	23.00	5409********9521	373369	01/01/14
ROBERTS, GAIL	D9-7417	1	39.00	5528********2917	03778G	01/01/14
ROBOLD, MONTE	D9-7211A	1	69.00	6011********1242	00126Q	01/01/14
ROMASCAN, ED	D9-3783	1	38.00	5466********9387	98267Z	01/01/14
SAAVEDRA, MARIA	D9-1589	1	39.00	5576********1221	044534	01/01/14
SACIC, BARBARA	D9-8721	1	39.00	5121********5484	00136B	01/01/14
SALMERON, MARTHA	D9-4786	1	19.95	5369********9769	03632P	01/01/14
SANDVOLD, DAVE	D9-10813	1	33.00	5416********2230	00100Z	01/01/14
SCHMIDT, DIANA	D9-11547	1	33.00	5398********1202	98657P	01/01/14
SCHMUTZ, CONNIE	D9-11158	1	39.00	5519********7593	044355	01/01/14
SCHNEIDER, KAREN	D9-9213	1	29.00	5329********7118	04540Z	01/01/14
SCUDDER, MARK	D9-11489	1	34.00	5466********3111	97878P	01/01/14
SHERMAN, MORELL	D9-6106	1	29.00	5305********7511	44537B	01/01/14
SLAGLE, MELISSA	D9-11548	1	19.00	5156********4307	00136Z	01/01/14
SMITH, CHERYL	D9-11716	1	39.00	5178********0294	03734Z	01/01/14
SMITH, CLARK	D9-11016A	1	79.00	6011********8423	00103Q	01/01/14
SPEAKMAN, ASHLEY	D9-10483	1	33.00	5537********9219	044452	01/01/14
STAMOS, NICK	D9-5290A	1	38.00	5466********4545	97823P	01/01/14
STEWART, BONNIE	D9-11709A	1	55.00	5576********9014	044532	01/01/14
STEWART, RODNEY	D9-11714	1	33.00	5109********8013	H67815	01/01/14
STRAHAN, ERIC	D9-11081A	1	69.00	5491********4556	98379P	01/01/14
SUAREZ, MARIA	D9-6254	1	25.00	5178********8315	141849	01/01/14
SUTHERLAND, MARTI	D9-7595	1	29.00	5466********8830	04543Z	01/01/14
TAJALLE, LENEA	D9-11164	1	25.00	5465********3178	H67030	01/01/14
TAUBER, WILLIAM	D9-10123	1	29.00	5440********2230	03686Z	01/01/14
THOMPSON, KELLEY	D9-8914	1	39.00	5178********1836	03625Z	01/01/14
THOMPSON, VALERIE	D9-6481	1	33.00	6011********3712	00185R	01/01/14
THORN, JANET	D9-8956A	1	39.00	5107********0494	000005	01/01/14
TORTORELLA, WAYNE	D9-7694A	1	32.00	5107********6589	793745	01/01/14
TRECHTER, ANNA MARIE	D9-10652A	1	25.00	6011********9356	00160R	01/01/14
TREXLER, JUSTIN	D9-11772	1	29.00	5465********1449	H67420	01/01/14
TRUJILLO, BERTHA	D9-10939A	1	55.00	5107********7195	000006	01/01/14
UNDERSETH, ANITA	D9-10743	1	39.00	5466********8135	99004P	01/01/14
VANDERLINDEN, WAYNE	D9-5820	1	42.00	5466********1255	99185P	01/01/14
VASQUEZ, KIMBERLY	D9-10446	1	39.00	6011********9167	00119R	01/01/14
VAZQUEZ, ALEJANDRA	D9-11555A	1	32.00	5175********2414	114747	01/01/14
VELAZQUEZ, DOMINGO	D9-10815	1	29.00	5175********8047	114841	01/01/14
VILCHIS, LUIS	D9-11734	1	9.00	5178********2197	03792Z	01/01/14
VOORHEES, DARLA	D9-8141	1	59.00	5466********0193	98476P	01/01/14
WARREN, GREGORY	D9-11271	1	29.00	5466********6294	97684Z	01/01/14
WERNETT, MARGARET	D9-11140	1	29.00	5491********4770	273275	01/01/14
WILLIAMS, ANDREW	D9-10138	1	33.00	5576********0776	044533	01/01/14
WILLIS, ELIZABETH LE	D9-10449	1	39.00	5409********9133	374994	01/01/14
WILSON, DANIELLE	D9-9982A	1	55.00	5490********5096	04548Z	01/01/14
WOLTMAN, CATHY	D9-7505	1	39.00	5528********4443	03767G	01/01/14
WRIGHT, BRENDA	D9-11720	1	33.00	5581********4206	018705	01/01/14
YOUNG, MARIANNE	D9-8159A	1	32.00	5576********8320	044538	01/01/14
ZIMMERLE, HARVEY	D9-1225A	1	35.00	5420********7885	00199P	01/01/14
ZUPANCIC, RAYMOND	D9-7584	1	61.00	5424********4310	97906P	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
137	MasterCard	5192.95
0	Visa	0.00
15	Discover	1070.00
0	Other	0.00
		6262.95