01/15/2014

09:05:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADAMS, FRANK	EF-06473	2	39.00	5466********7764	015669	01/15/14
ADAMS, SHARON	EF-06472	2	30.00	5466********7764	015670	01/15/14
ADENIRAN, DIXIE	EF-06956	2	34.00	3797*******1008	128726	01/15/14
AGUILAR, ROBERT	EF-06669	2	29.00	4384********7250	154096	01/15/14
ALVAREZ, ALVA	EF-06321	2	30.00	4833********3578	093807	01/15/14
ARHI, RAJEEV	EF-06246	2	40.00	5291********7977	05588P	01/15/14
ARSI, ZACK	EF-06474	2	29.00	4815********0447	183585	01/15/14
ARTIS, AUSTIN	EF-06726	2	29.00	4259********3285	506043	01/15/14
BACA, BRIAN	EF-06916	2	39.00	5490********3548	01578B	01/15/14
BALCEZAK, MICHAEL	EF-06083	2	34.00	4342********1472	332717	01/15/14
BALCEZAK, SAMANTHA	EF-06141	2	30.00	4342********1472	263955	01/15/14
BARCO, MARIBEL	EF-06550	2	29.00	4803********9566	044059	01/15/14
BASURTO, ALICE	EF-04790	2	35.00	5571********3159	538265	01/15/14
BASURTO, JORDAN	EF-05808	2	15.00	5571********3159	532149	01/15/14
BASURTO, MANUEL	EF-04789	2	35.00	5571********3159	292482	01/15/14
BASURTO, STEPHANIE	EF-06320	2	14.00	5571********3159	295262	01/15/14
BEAVER, NICK	EF-06385	2	29.00	4342********7986	263940	01/15/14
BECK, JEANETTE	EF-06183	2	30.00	4833********7129	083807	01/15/14
BECKER, TROY	EF-08114	2	30.00	4833********4571	013807	01/15/14
BHANDARI, POONAM	EF-06901	2	19.00	4342********6165	290817	01/15/14
BHANDARI, RAJ	EF-06920	2	19.00	4342********6165	262972	01/15/14
BLOSSOMGAME, HERMOND	EF-06977	2	39.00	4342********2692	332712	01/15/14
BOTACCHI, FRANCINE	EF-08064	2	29.00	5424********3968	05497P	01/15/14
BOWER, MARY ANN	EF-04347	2	48.00	4313********2187	035827	01/15/14
BOYLE, CONNIE	EF-06552	2	29.00	5424********7958	05677B	01/15/14
BREGANTE, GEORGE	EF-06852	2	29.00	4388********3129	05567D	01/15/14
BROWN, KAREN	EF-06632	2	29.00	4147********4264	035892	01/15/14
BROWN, MING JUN	EF-06985	2	30.00	5155********6020	093807	01/15/14
BURR, JOHN	EF-04958	2	48.00	4868********0302	262973	01/15/14
BUSTILLOS, MARELINO	EF-06449	2	29.00	4128********7242	75719B	01/15/14
BYRON, BILL	EF-06569	2	39.00	4388********1091	05479D	01/15/14
CASTRO, SASCHA	EF-06492	2	30.00	4342********2211	332710	01/15/14
CHENOWETH, CODY	EF-06593	2	29.00	4719********9986	605183	01/15/14
CLARIC, SHERRY	EF-05885	2	39.00	4063********7006	630099	01/15/14
CONNELL, KELLY	EF-06935	2	29.00	4856********7558	015806	01/15/14
COWARD, COLBY	EF-07048	2	49.00	4000********6059	630092	01/15/14
CRAFT, DARIN	EF-05528	2	30.00	4888********1893	035878	01/15/14
DALE, THRESA	EF-06530	2	29.00	3713*******1001	148430	01/15/14
DANZA, JANA	EF-03451	2	20.00	4305********2492	05476C	01/15/14
DANZA, THOMAS	EF-03793	2	20.00	4305********2492	05501C	01/15/14
DAVEY, CHRISTIAN	EF-06453	2	29.00	6011********6313	01546R	01/15/14
DOUGHERTY, MICHELE	EF-05108	2	30.00	3715*******4013	101262	01/15/14
DUFF, JOHN	EF-06142	2	30.00	4063********9047	377189	01/15/14
EDGEWORTH, STEVE	EF-05508	2	29.99	4815********7636	153184	01/15/14
EDWARDS, JAMES	EF-05111	2	29.00	4306********2776	003822	01/15/14
EILAND, GUILLERMO	EF-06331	2	15.00	4833********6027	083807	01/15/14
ENGBRECHT-LOPEZ, DIANA	EF-06827	2	39.00	4282********1705	013807	01/15/14
ENGELSEN, ANNE	EF-06807	2	29.00	4815********6800	173586	01/15/14
EVANS, RAYMOND	EF-06929	2	29.00	4147********7748	035881	01/15/14
FERNANDEZ, DAVID	EF-05818	2	37.00	3767*******1017	146410	01/15/14
FIGUEROA, RICHARD	EF-05246	2	30.00	4317********1105	044313	01/15/14
FINN, DAVID	EF-05291	2	29.99	4815********9199	143785	01/15/14
FLAHERTY JR., GENE	EF-03327	2	56.19	4384********7403	044041	01/15/14
FLAHERTY, ROBERT	EF-01314	2	16.47	5466********0055	05246Z	01/15/14
FLAHERTY, SUZANNE	EF-02115	2	16.47	5466********0055	05705Z	01/15/14
FORRESTER, NANCY	EF-06253	2	34.00	4104********5612	539114	01/15/14
FOX, JUDY	EF-05120	2	39.00	4313********1538	035889	01/15/14
FRAIZER, MARY	EF-06165	2	34.00	4868********2406	264545	01/15/14
FRAZIER, NERA	EF-06164	2	34.00	4868********2406	392757	01/15/14
FRAZIER, ROBERT	EF-06975	2	28.00	4259********2684	591811	01/15/14
FREEMAN, PATRICIA	EF-00928	2	35.00	5466********2287	05941P	01/15/14
FREILICH, LESLIE	EF-06405	2	30.00	4313********6143	035866	01/15/14
FULLILOVE, MICHAEL	EF-08090	2	38.00	4342********2571	263945	01/15/14
GABOLLREL, TANAY	EF-06166	2	39.00	4342********2692	561342	01/15/14
GARRETSON, RONALD	EF-06494	2	29.00	4063********7479	478459	01/15/14
GILLETT, ROBERT	EF-06698	2	39.00	4833********9349	083807	01/15/14
GODINEZ, ANGEL	EF-06563	2	30.00	4833********0455	003807	01/15/14
GOLDEN, ALMA	EF-06710	2	34.00	4342********6685	391813	01/15/14
GORBE, CHERYL	EF-05715	2	30.00	3717*******1013	163898	01/15/14
GRANDPRE, BOB	EF-02583	2	36.04	4217********5676	113682	01/15/14
GREEK, FELOR	EF-08048	2	29.00	3723*******1019	144399	01/15/14
GREEN, ANDY	EF-06595	2	29.00	4226********7956	05532C	01/15/14
GUDINO, MELINDA	EF-06646	2	29.00	4003********1349	05534B	01/15/14
GUDINO, NATALIE	EF-06481	2	29.00	4815********7152	103280	01/15/14
HAFFNER, MELINDA	EF-00904	2	41.19	6011********3063	01587Q	01/15/14
HAMMOND, MARYBETH	EF-04830	2	15.00	4147********5928	05544C	01/15/14
HARMON, NANCY	EF-08063	2	30.00	4282********3641	093807	01/15/14
HARRIS, BRITTANY	EF-06943	2	30.00	4342********1811	331901	01/15/14
HASKINS, JAMES	EF-07075	2	34.00	4815********4527	163783	01/15/14
HAVIAROVA, IVANA	EF-06388	2	30.00	4342********7986	591825	01/15/14
HELM, CHRISTY	EF-05081	2	30.00	4815********3651	123685	01/15/14
HEREDIA, OSCAR	EF-05709	2	30.00	5155********5933	05492Z	01/15/14
HERNANDEZ, JACQUELINE	EF-06933	2	29.00	4833********7870	013807	01/15/14
HEWITT, DENISE	EF-06695	2	29.00	4032********7068	750208	01/15/14
HINDE, KELLY	EF-02938	2	30.89	4266********3066	05523A	01/15/14
HOFFARD, BERNIE	EF-06357	2	30.00	4366********1202	001194	01/15/14
HOLDER, BARB	EF-05204	2	31.00	4833********0416	003807	01/15/14
HOSKINS, ALICIA	EF-06324	2	29.00	4266********2240	05473B	01/15/14
HOUPT, WILLIAM	EF-04799	2	28.00	3717*******4001	107068	01/15/14
HOWARD, JOEL	EF-08026	2	30.89	4266********3066	05568A	01/15/14
HUNNICUTT, AMY	EF-05535	2	30.00	4282********6723	083807	01/15/14
HUNNICUTT, DAVID	EF-07078	2	30.00	4342********2329	506056	01/15/14
ISLAS, GABRIEL	EF-08115	2	29.00	4431********7327	044311	01/15/14
JACKSON, TAMMY	EF-06951	2	19.00	4282********2437	093807	01/15/14
JAMES, JEFF	EF-06251	2	29.00	4815********3186	163085	01/15/14
JAMES, TINA	EF-03326	2	29.00	4862********0806	05578B	01/15/14
JORDAN, MIKE	EF-08035	2	39.00	4282********3641	013807	01/15/14
KABRIS, KRIS	EF-07057	2	29.00	4366********1727	001071	01/15/14
KAESER, STEVE	EF-03842	2	48.00	5466********3728	03582Z	01/15/14
KALE, SHARON	EF-06820	2	29.00	3717*******2004	105525	01/15/14
KELLY, BILL	EF-06998	2	29.00	4802********0178	055849	01/15/14
KELLY, JODY	EF-05060	2	25.50	4352********4183	055090	01/15/14
KELTNER, KAREN	EF-06744	2	29.00	4259********3285	263951	01/15/14
KING, MITZI	EF-07062	2	30.00	4217********8574	153184	01/15/14
KINKADE, JUDY	EF-06489	2	39.00	5424********8465	05663B	01/15/14
KLEIN, PAUL	EF-05335	2	30.00	5466********5058	05135P	01/15/14
KODMAN, ROD	EF-05502	2	30.00	3747*******2397	395384	01/15/14
KRONE, BARBARA	EF-06144	2	39.99	4388********2721	05492C	01/15/14
KROSKY, BILL	EF-06553	2	29.00	5424********7958	05594B	01/15/14
KUMMER, BERNARD	EF-05580	2	49.00	4388********9930	05552D	01/15/14
KUPFER, MITCHELL	EF-08113	2	30.00	4342********2211	390790	01/15/14
KUPFER, PATTI	EF-06383	2	30.00	3772*******2007	174178	01/15/14
LABELLARTI, JANELLE	EF-06501	2	29.00	4833********9369	003807	01/15/14
LABELLARTI, JOHN	EF-06579	2	29.00	4833********9369	003807	01/15/14
LAMBERT, JOHN	EF-06372	2	48.00	4342********1133	463184	01/15/14
LANDAU, PETER	EF-08105	2	39.00	3715*******2003	139705	01/15/14
LANDU, MARILYN	EF-08030	2	39.00	3715*******2003	186408	01/15/14
LANG, TED	EF-04640	2	35.00	5424********2496	05107P	01/15/14
LARA, ADRIENNE	EF-07008	2	27.00	4179********0602	063850	01/15/14
LAUREN, JOE	EF-06684	2	39.00	4313********9875	035833	01/15/14
LAZARUS, LOREN	EF-05403	2	39.00	5140********2920	05503Z	01/15/14
LEITH, SUMMER	EF-06338	2	30.00	5107********7269	403738	01/15/14
LENGYEL, STEVE	EF-06382	2	39.00	4803********9936	044059	01/15/14
LEONG, COURTNEY	EF-06450	2	29.00	5178********5062	05514Z	01/15/14
LOPEZ, JOHN	EF-06479	2	39.00	4282********1705	093807	01/15/14
LOPEZ, MANNY	EF-06558	2	27.00	4803********4618	044101	01/15/14
LOWERY, BRUCE	EF-04485	2	32.95	5401********7772	05469Z	01/15/14
LUBISICH, THOMAS	EF-05166	2	29.00	4873********2449	263953	01/15/14
LUCERO, TRACEY	EF-06743	2	19.00	3739*******1001	164308	01/15/14
MAHAN, RONALD	EF-06630	2	39.00	4737********2214	506936	01/15/14
MAHARAJ, ADRIANA	EF-06851	2	29.00	4342********2251	290810	01/15/14
MANN, CHRISTINE	EF-04227	2	39.00	4147********9581	015228	01/15/14
MARGUISS, KEVIN	EF-06725	2	29.00	4803********7108	044100	01/15/14
MARQUISS, ERIN	EF-06696	2	29.00	4803********7108	044100	01/15/14
MARSHALL, LINDA	EF-06279	2	30.99	3727*******5002	156531	01/15/14
MARTINEZ, GIL	EF-06374	2	36.00	4750********3547	013807	01/15/14
MATT, EDWARD	EF-05638	2	48.00	5178********8655	750516	01/15/14
MAYEDA, ERIC	EF-08107	2	30.00	4833********7279	003807	01/15/14
MAZARIEGOS, JAIRO	EF-06894	2	29.00	4815********5327	123589	01/15/14
MCCOMBS, TUCKER	EF-06968	2	29.00	4815********3465	133685	01/15/14
MCGURN, KATE	EF-05714	2	30.00	4217********2852	173282	01/15/14
MCKINNEY, DAVE	EF-06926	2	30.00	4147********9471	05487C	01/15/14
MCWALTERS, J.P	EF-05675	2	30.00	4833********3796	093807	01/15/14
MILDER, GEORGE	EF-03227	2	29.86	5588********4391	05260Z	01/15/14
MILDER, LINDA	EF-02782	2	29.86	5588********4391	05900Z	01/15/14
MILLER, APRIL	EF-06918	2	30.00	4833********2827	083807	01/15/14
MILLER, GARRY	EF-06927	2	29.00	4833********2827	003807	01/15/14
MILLER, GLORIA	EF-08100	2	29.00	4888********7146	035896	01/15/14
MILLER, ROBERT	EF-05202	2	39.00	4000********2951	792938	01/15/14
MILLETT, MINNIE	EF-06762	2	29.00	3797*******1003	164997	01/15/14
MILLITT, CHARLES	EF-06761	2	29.00	3797*******1003	124997	01/15/14
MOHAN, ROGER	EF-05852	2	30.00	4306********9599	003821	01/15/14
MORALES, ALEX	EF-05441	2	39.00	4815********5469	103983	01/15/14
MOREHEAD, CANDICE	EF-06921	2	19.00	4803********5502	044059	01/15/14
MOREHEAD, JEREMY	EF-07013	2	29.00	4833********1167	003807	01/15/14
MORSE, SANDY	EF-06168	2	39.00	5524********6665	05573Z	01/15/14
NAMSON, JEFFREY	EF-01097	2	41.19	5490********4403	01517B	01/15/14
NEILSON, TEGWYN	EF-06853	2	19.00	4366********3510	000948	01/15/14
NICKOLS, CHARLES	EF-03171	2	29.00	5410********2317	05538B	01/15/14
NICKOLS, LESLEY	EF-06396	2	29.00	5410********2317	05093B	01/15/14
NICOTHODES, JOHN	EF-08033	2	39.00	4529********1419	130956	01/15/14
NOONE, CHARLES	EF-05135	2	30.00	4313********2873	035850	01/15/14
OLSON III, SCOTT	EF-06596	2	41.19	3727*******5002	104144	01/15/14
OLSON, LISA	EF-06431	2	49.00	3767*******1006	162393	01/15/14
OROZCO, CARLOS	EF-06457	2	28.00	4833********9233	093807	01/15/14
OROZCO, MELISSA	EF-06986	2	29.00	4833********0994	093807	01/15/14
ORTEZ, MICHELLE	EF-03438	2	45.00	3728*******2013	122760	01/15/14
PADILLA, ERIC	EF-08018	2	29.00	4727********1162	473159	01/15/14
PARRA, SAMUEL	EF-01673	2	29.99	4815********9448	183987	01/15/14
PASMANT, SANDRA	EF-06898	2	19.00	4803********1856	044101	01/15/14
PASMANT, ZULIE	EF-06899	2	19.00	4803********3143	044100	01/15/14
PEREDO, SEBASTIAN	EF-06939	2	39.00	4000********7851	835190	01/15/14
PEREZ, JOSE	EF-08089	2	30.00	4411********1949	013807	01/15/14
PERMEN, LARRY	EF-06175	2	29.00	4313********2376	035864	01/15/14
PERMEN, PAMELA	EF-06174	2	29.00	4313********2376	035832	01/15/14
PIMENTEL, GUILLERMO	EF-08021	2	39.00	4815********9725	153989	01/15/14
PINA, VANESSA	EF-06900	2	29.00	4282********8599	003807	01/15/14
QUINTANA, DANIEL	EF-06055	2	24.99	4282********5914	013807	01/15/14
QUINTERO, MAGALY	EF-06590	2	29.00	4342********3056	390796	01/15/14
RAIL, DORIAN	EF-06435	2	29.00	4873********8224	506946	01/15/14
REEDER, LAIMA	EF-06213	2	41.19	5466********0394	05552P	01/15/14
RENTERIA, MARIA	EF-06619	2	36.04	4217********3285	153387	01/15/14
RISTA, JOHNA	EF-06425	2	28.00	4282********1592	083807	01/15/14
ROBINSON, LORI	EF-06043	2	35.00	4009********8579	044100	01/15/14
ROLLINS, KOREE	EF-08053	2	39.00	4833********5534	093807	01/15/14
ROMAN, VICTORIA	EF-07045	2	20.00	4158********7588	384872	01/15/14
ROMERO, GILBERT	EF-05130	2	39.00	4803********8631	044058	01/15/14
ROSS, GIL	EF-03220	2	29.00	3717*******1013	133373	01/15/14
ROXAS, JONATHAN	EF-06997	2	29.00	5403********1375	301795	01/15/14
RUBIN, CHRISTOPHER	EF-06763	2	29.00	4815********4842	143887	01/15/14
RUBIN, DAVID	EF-06069	2	30.00	4193********5003	05515G	01/15/14
RUBIN, JACQUELINE	EF-03504	2	29.00	4193********5003	05564G	01/15/14
SALAZAR, ALBERT	EF-04926	2	39.00	5262********0177	536180	01/15/14
SANCHEZ, AIDA	EF-05420	2	30.00	4803********0666	044059	01/15/14
SANDOVAL, VERONICA	EF-05440	2	39.00	4342********1273	464544	01/15/14
SANDS, MELLISSA	EF-08038	2	30.00	4873********2449	334399	01/15/14
SCHAEFER, CHRISTOPHER	EF-05762	2	30.00	4217********9431	173583	01/15/14
SCHAEFER, LISA	EF-04018	2	30.00	4217********9431	173583	01/15/14
SCHICK, KATHY	EF-06687	2	39.00	4046********2326	015223	01/15/14
SCHLIEP, DIANE	EF-08099	2	40.00	5121********4299	01566Z	01/15/14
SCOTT, KRAIG	EF-08044	2	30.00	4217********0473	123885	01/15/14
SETO, ADA	EF-01840	2	34.99	4153********7691	016604	01/15/14
SHAEVITZ, MICKEY	EF-04726	2	28.00	4802********7032	054802	01/15/14
SKAAR, ERIC	EF-06378	2	36.04	5490********1982	01520B	01/15/14
SMITH, WES	EF-08023	2	39.00	4147********5356	05518C	01/15/14
SOMORA, LORA	EF-06495	2	39.00	4342********8312	463177	01/15/14
SOTO, ROBERT	EF-06932	2	29.00	4833********2971	013807	01/15/14
STEWART, EVELYN	EF-04038	2	44.99	4492********0707	073915	01/15/14
STICKLEY, BRADLEY	EF-08016	2	39.00	4733********8507	323926	01/15/14
STOFFEL, BRIAN	EF-06094	2	35.00	4000********1306	835189	01/15/14
SVENSON, ZACHARY	EF-06456	2	29.00	4815********5313	113780	01/15/14
SWITZER, JASON	EF-06636	2	29.00	4815********1584	103583	01/15/14
TAKASUGI, ABE	EF-06912	2	49.00	4313********9527	035821	01/15/14
TANGONAN, JOHN	EF-04620	2	30.00	4282********1692	003807	01/15/14
TAYLOR, JUDITH	EF-08094	2	39.00	3723*******7007	122423	01/15/14
THERIAULT, BRENT	EF-06393	2	30.00	4815********4157	173089	01/15/14
TOUGAS, KEN	EF-06158	2	25.00	5424********4489	05358P	01/15/14
TRAUM, PETER	EF-06230	2	29.00	3725*******5008	121091	01/15/14
TULLY, STEVE	EF-05800	2	30.00	5466********9680	05441P	01/15/14
TURNER, MATTHEW	EF-06860	2	29.00	5523********0642	01520Z	01/15/14
VECCHIO, ROGER	EF-06903	2	39.00	4888********5395	035824	01/15/14
VELASQUEZ, HENRY	EF-08029	2	29.00	4342********7563	330995	01/15/14
VELASQUEZ, JOHN	EF-06339	2	29.00	3728*******4005	162002	01/15/14
VILLA, STEVE	EF-07046	2	41.19	4278********4435	75747B	01/15/14
VUKSINIC, DAWN	EF-08020	2	29.00	4342********0677	331897	01/15/14
WALTMANN, DAN	EF-07060	2	29.00	4366********1656	05482C	01/15/14
WALTMANN, PAM	EF-07056	2	30.00	4366********1656	05490C	01/15/14
WARDEN, TOM	EF-06170	2	39.00	3715*******3008	181657	01/15/14
WHERLAND, DUANE	EF-06044	2	25.00	4397********0713	05530C	01/15/14
WHITEAKER, JACOB	EF-06509	2	29.00	4342********4601	390800	01/15/14
WHITNEY, LEILANI	EF-02352	2	44.99	3712*******1008	197730	01/15/14
WILLIAMS, HEROLD	EF-06906	2	29.99	3737*******4002	184405	01/15/14
WILLIAMS, JESSICA	EF-05023	2	30.00	4000********9778	835187	01/15/14
WOOD, LENNETTE	EF-06134	2	44.99	5466********8086	04996P	01/15/14
WORTHINTON, PAUL	EF-06608	2	39.00	3739*******2002	162122	01/15/14
YASINSKAYA, ANNA	EF-06972	2	49.00	4003********9860	05553B	01/15/14
ZOLKOVER, RONALD	EF-06235	2	30.00	5178********0363	814228	01/15/14

Totals

Count	Card Type	Total
27	American Express	906.16
41	MasterCard	1335.02
167	Visa	5285.67
2	Discover	70.19
0	Other	0.00
		7597.04