11/05/2014
08:35:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********8188 012300 11/05/14
ARNETT, SUSAN F2-5831 1 35.00 4465********0033 005367 11/05/14
BARRIGA, MARIA F2-0844 1 60.00 4815********1388 101764 11/05/14
BASI, SATGURJIT F2-5219 1 30.00 4465********6588 005064 11/05/14
BENZEL, JORDAN F2-0453 1 49.00 4342********6400 354937 11/05/14
BRAR, BALJINDER F2-1250 1 25.00 4313********6680 015666 11/05/14
BRECEDA, RANDY F2-9808 1 29.00 4833********7441 081608 11/05/14
CAMPBELL, NATHAN F2-0286 1 29.00 5439********8069 132817 11/05/14
CHILDRESS, JONATHAN F2-0364 1 55.00 4342********6260 431924 11/05/14
CLARK, TAMI F2-5180A 1 75.00 4420********0676 392362 11/05/14
CORONA, ESMERALDA F2-0133 1 29.00 4266********9512 08575A 11/05/14
COTTRELL, MARISSA F2-9412 1 35.00 4833********0931 081608 11/05/14
DAVIS, SHEA F2-0327 1 35.00 5175********3420 161466 11/05/14
DELAO, MICHELE F2-5196 1 55.00 4388********5869 08574C 11/05/14
ESPINOZA, MONICA F2-1880 1 49.00 4833********5625 081608 11/05/14
ESTRADA, JUAN F2-7006 1 29.00 4788********0190 201416 11/05/14
ESTRADA, RAMIRO F2-0726 1 49.00 4494********9452 214653 11/05/14
GIRON, GLENN F2-4211 1 29.00 4460********1329 433499 11/05/14
GLASS, ROBERT F2-6864 1 30.00 4018********5019 85174B 11/05/14
GUIZAR, ASHLEY F2-3727 1 49.00 4815********6636 121767 11/05/14
HABIB, STEVE F2-0442 1 25.00 4053********3337 005039 11/05/14
HANG, YER F2-9284 1 30.00 4342********9564 464019 11/05/14
HARLOW, JUDITH F2-4455 1 35.00 4815********9848 161062 11/05/14
HAYER, SARBJIT F2-1628 1 35.00 4465********8895 005336 11/05/14
HEENAN, TOM F2-2567 1 29.00 3717*******1008 101662 11/05/14
HEREDIA-SPROUL, MARIA F2-3198 1 80.00 5491********7494 00537P 11/05/14
HERNANDEZ, MARIO JIMENEZ F2-7981 1 55.00 4342********8918 464676 11/05/14
HILL, MELISSA F2-1450 1 35.00 5490********8038 01568Z 11/05/14
JACKSON, CHAD E F2-4440 1 70.00 4217********3850 171168 11/05/14
JAEGER, PATTY F2-5919 1 45.00 4888********5850 015606 11/05/14
JEBRINI, AMRA F2-585 1 55.00 5424********0460 44574P 11/05/14
JENNIFER, COOK F2-6056 1 60.00 4833********6948 071608 11/05/14
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 01568Z 11/05/14
KALAY, GURJ F2-7626 1 35.00 4479********5227 005611 11/05/14
KAUR, KARAMJIT F2-8010 1 29.00 4420********6086 392364 11/05/14
KENNEDY, JOSHUA F2-7724 1 35.00 4420********2428 392363 11/05/14
KINSEL, BRIAN F2-849 1 29.00 4128********0757 85146B 11/05/14
KIRBY, SALLIE F2-0706 1 35.00 4147********6298 005051 11/05/14
LAFFOND, DANIEL F2-0417 1 55.00 4130********8824 051618 11/05/14
LAVALLEUR, DWAYNE F2-1451 1 55.00 4160********2370 071618 11/05/14
LIBBY, NEDRA F2-5712 1 65.00 5491********6329 216341 11/05/14
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 08562C 11/05/14
LUEVANO, LILIANA F2-7138 1 35.00 4366********3280 009796 11/05/14
MALDONADO, JENNIFER F2-1316 1 29.00 4342********0346 336639 11/05/14
MANN, HARJIT F2-7134 1 29.00 4447********2822 005075 11/05/14
MCLAUGHLIN, BOB F2-5127 1 55.00 4037********0208 705061 11/05/14
MEDINA, ELVIA F2-2125 1 55.00 4342********3473 261420 11/05/14
MORRISON, SPENCER F2-2747 1 60.00 5528********6152 08555E 11/05/14
MULCAHY, MARILYN F2-3974 1 25.00 4465********7443 005067 11/05/14
NAVARRETE, MONICA F2-0459 1 55.00 4342********3745 316281 11/05/14
OAKLEY, DAWN F2-7115 1 30.00 4888********3339 015634 11/05/14
ODEGARD, SUSAN F2-2094 1 60.00 4000********8553 406555 11/05/14
PALMER, GREGORY F2-1288 1 55.00 5438********9807 H77192 11/05/14
PERRY, MILES F2-2918 1 25.00 4217********1769 151463 11/05/14
PETERSON, DAVID F2-918 1 10.00 5466********1039 01564Z 11/05/14
PHELAN, DONALD F2-2579 1 55.00 4736********6320 081608 11/05/14
PROUTY, JOAN F2-7710 1 25.00 4147********0710 08539C 11/05/14
RAPOSA, JOHN F2-0867 1 95.00 4750********9189 081608 11/05/14
REINES, MARY LISA F2-6536 1 29.00 4147********2592 08581B 11/05/14
RENTERIA, ADRIAN F2-7200 1 35.00 4342********0147 336641 11/05/14
ROCHA, JUAN F2-9873 1 35.00 4465********3227 005324 11/05/14
ROSALES, LAURA F2-7831 1 60.00 4342********0559 316289 11/05/14
ROSS-POLLARD, KYM F2-0 1 25.00 5491********9186 00536P 11/05/14
SALDANA, AARON F2-6617 1 35.00 4788********7086 326457 11/05/14
SALTALAMACCHIA, ALAN F2-2225 1 49.00 4815********1898 161461 11/05/14
SANCHEZ, HALEY F2-8163 1 35.00 4420********2727 392361 11/05/14
SANCHEZ, JACOB F2-5327 1 35.00 4347********4893 081608 11/05/14
SAUCEDO, REINA F2-4744 1 35.00 4475********0169 012297 11/05/14
SCHUCK, ERNEST F2-26 1 35.00 4460********1619 289338 11/05/14
SHINTAKU, BRANDI F2-5572 1 75.00 4465********5881 005385 11/05/14
SMITH, MARIA F2-1929 1 35.00 4130********4586 051617 11/05/14
SMITH, SUE F2-7660 1 55.00 4815********8890 151061 11/05/14
SPIGENER, ROBERT F2-205 1 19.00 5291********9761 08593Z 11/05/14
STADEM, GABRIELLE F2-8729 1 29.00 4833********9926 091608 11/05/14
STOCKETT, JAMES F2-187 1 55.00 4366********1635 002274 11/05/14
TANNEHILL, DALE F2-9313 1 49.00 4420********6233 392365 11/05/14
TAPPE, JAMES F2-614 1 49.00 4833********3054 081608 11/05/14
THOMASON, TRENT F2-0096 1 49.00 4494********2085 214673 11/05/14
TOCHE, SHERRY F2-5800 1 60.00 4411********6650 071608 11/05/14
TRIPLETT, ERIC F2-2433 1 49.00 4342********1949 315361 11/05/14
TUBANDT, DIANNE F2-2062 1 50.00 4147********7250 08570C 11/05/14
TURK, ROBIN F2-5736 1 35.00 5178********8711 213330 11/05/14
VICKERS, MARK F2-5819 1 35.00 4420********4818 392360 11/05/14
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 151668 11/05/14
WEBB, HEIDI F2-6218 1 29.00 4736********5385 000136 11/05/14
WELLS, TRAVETTE F2-7107 1 29.00 4815********3472 111864 11/05/14
WHITMARSH, STEPHEN F2-3780 1 55.00 4640********4084 08551B 11/05/14
WILLIAMS, THOMAS F2-4313 1 35.00 3783*******2016 115940 11/05/14
WURSTER, CHRISTIAN F2-5928 1 29.00 4282********9218 071608 11/05/14
YANEY, TERRA F2-928 1 35.00 4833********2074 081608 11/05/14
ZANCHI, SUSAN F2-0617 1 60.00 4300********5548 005048 11/05/14
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
13 MasterCard 548.00
76 Visa 3187.00
0 Discover 0.00
0 Other 0.00
     
    3799.00