01/01/2014

16:42:49

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDERETTE, GRACIELA	S9-S20486	1	39.00	4217********5655	173119	01/01/14
ARAGON, CASSIE	S9-S20573	1	40.50	5178********0740	136177	01/01/14
ARCHULETA, MARY ANN	S9-S20604	1	39.00	5155********1256	03130Z	01/01/14
AROZ-CRANDALL, CHARLOTTE	S9-S15801	1	50.00	5403********0563	998762	01/01/14
AUSTIN, DEBBIE	S9-S20533	1	39.00	6011********2685	00193R	01/01/14
BALLENGER, PENNY	S9-S15830	1	35.00	3715*******2009	168807	01/01/14
BARKSDALE, TILLIE	S9-S11774	1	35.00	4313********2552	035127	01/01/14
BARNES, JUANITA	S9-S11814	1	35.00	4850********2534	970607	01/01/14
BEJARANO, VANESSA	S9-S20621	1	29.00	4494********5025	609431	01/01/14
BELL, JULIE	S9-S20628	1	39.00	5403********9317	996677	01/01/14
BEREND, CAREY	S9-S11856	1	35.00	4735********8320	001617	01/01/14
BOCHIN, JANET	S9-S2581	1	30.00	4616********6152	001154	01/01/14
BONYHADI, LORNA	S9-S14737	1	30.00	4264********0950	035170	01/01/14
BRENT, MARY	S9-S11831	1	30.00	5546********5603	03143Z	01/01/14
BROWN, CAROLYN	S9-S15741	1	35.00	4636********6264	043044	01/01/14
BURGSTAHLER, CAROL	S9-S20645	1	39.00	4246********5213	03115G	01/01/14
CAMORODA, DINA	S9-S20487	1	49.00	4253********0469	818441	01/01/14
CARTER, LISA	S9-S20647	1	39.00	5262********9189	430178	01/01/14
CARVALHO, SABRINA	S9-S20524	1	39.00	4342********8833	782456	01/01/14
CASARES, GABRIELLA	S9-S15953	1	39.00	4217********3459	163312	01/01/14
CASTILLO, LUPE	S9-S14671	1	35.00	4815********8610	113110	01/01/14
CHAVARRIA, RACHEL	S9-S20544	1	39.00	4767********9114	001107	01/01/14
CHINN, SYLVIA	S9-S20587	1	30.00	4388********7987	03131C	01/01/14
COLLIER, SELENA	S9-S11885	1	35.00	4217********6661	103215	01/01/14
CONAE, FRANCINE	S9-S0188	1	22.00	4003********1863	03121C	01/01/14
CONTRERAS, DANIELLE	S9-S20501	1	39.00	5205********2953	890180	01/01/14
COOPER, JOSEPH	S9-COOPER	1	97.00	5466********1160	03550P	01/01/14
CORTEZ, VALERIE	S9-S12989	1	35.00	4778********9735	721192	01/01/14
CROOKHAM, PENNY	S9-S15630	1	35.00	5466********0384	03133Z	01/01/14
DALIA, FIDA	S9-S20572	1	39.00	3774*******5347	460514	01/01/14
DALIA, SARAH	S9-S20577	1	39.00	3774*******5347	460515	01/01/14
DEATHERAGE, DEANNA	S9-S15628	1	35.00	4342********1752	008201	01/01/14
DEMERA, LIZ	S9-S15901	1	35.00	4815********3264	153715	01/01/14
DEVLIN, DONNA	S9-S16363	1	70.00	4388********6375	03102D	01/01/14
DORROUGH, STEPHANIE	S9-S14608	1	35.00	4282********1625	023117	01/01/14
DURAN, TERESA	S9-S19193	1	30.00	5291********4878	03143P	01/01/14
DURHAM, RANI	S9-S15900	1	35.00	4282********9728	033117	01/01/14
ERICKSON, LINDA	S9-S15713	1	35.00	4147********7173	035193	01/01/14
FAM, PAULA	S9-S0135	1	30.00	5466********3187	03157S	01/01/14
FANUCCHI, ANN	S9-S11942	1	35.00	4418********6194	556892	01/01/14
FAVILLA, CYNTHIA	S9-S16096	1	55.00	4833********3955	023117	01/01/14
FLORES, KIMBERLY	S9-S20620	1	39.00	4833********0370	033117	01/01/14
FORBES, CAROLE	S9-S0507	1	30.00	4121********7278	03124A	01/01/14
FRAKER, DESIREE	S9-S20596	1	29.00	4735********2726	001327	01/01/14
FUENTES, ELVIA	S9-S11816	1	35.00	4298********8350	818443	01/01/14
GAGLIARDI, RITA	S9-S11962	1	35.00	4266********9788	03133C	01/01/14
GALVAN, GLORIA	S9-S20505	1	35.00	4494********3917	135561	01/01/14
GARCIA, DAISY	S9-S20606	1	39.00	4342********7027	678802	01/01/14
GARCIA, YOLANDA	S9-20553	1	78.00	4217********4949	153512	01/01/14
GIBSON, DEBRA	S9-S15895	1	30.00	5466********3931	02771Z	01/01/14
GOMEZ, CIRA	S9-S15888	1	35.00	5409********4638	135621	01/01/14
GONZALEZ, IRENE	S9-S15907	1	35.00	4494********2445	135570	01/01/14
GRANATA, CHARITY	S9-S14267	1	30.00	4388********7594	03109C	01/01/14
GRAY, JULIE	S9-S11802	1	30.00	3727*******2018	128205	01/01/14
GROTH, CAROL	S9-S11792	1	35.00	5523********7271	T7470Z	01/01/14
HAAR, JAN	S9-S20482	1	39.00	5424********4209	02382B	01/01/14
HAGOPIAN, CAROL	S9-S20603	1	30.00	3715*******1006	134588	01/01/14
HAGSTROM, JOANN	S9-S15690	1	35.00	5466********2049	02493Z	01/01/14
HAMILTON, KAY	S9-S20608	1	35.00	4147********6310	03138D	01/01/14
HARMON, JILL	S9-S15717	1	23.00	4388********5235	03124B	01/01/14
HARRIS, TAGIILIMA	S9-S14334	1	35.00	4253********2445	818445	01/01/14
HAWKINS, RENEE	S9-S15738	1	35.00	5409********2642	700074	01/01/14
HIETT, ELIZABETH	S9-S20517	1	39.00	4800********1109	035107	01/01/14
HIGA, GLORIA	S9-S1375	1	30.00	4388********2956	03097D	01/01/14
HOFMAN, HAZEL	S9-S15837	1	35.00	5466********3798	02466Z	01/01/14
HOLLESEN, GINNY	S9-S11919	1	35.00	5121********9708	00132B	01/01/14
HOLLESEN, JENNIFER	S9-S20624	1	39.00	5205********1726	890170	01/01/14
HOOVER, KATHY	S9-S11966	1	35.00	4253********4670	818444	01/01/14
HOUSEHOLDER, DEANNA	S9-S14960	1	30.00	5200********8556	03512B	01/01/14
JAMSHIDY, REZVAN	S9-S16993	1	30.00	4815********4826	113616	01/01/14
JORDAN, ELAINE	S9-S16166	1	29.00	4388********0533	03142C	01/01/14
KERR, LYNNE	S9-S1662	1	35.00	4388********5980	03086C	01/01/14
KLEIN, ROSA	S9-S20558	1	29.00	4494********0213	134954	01/01/14
KNAPP, STEPHANIE	S9-S15963	1	39.00	4778********5117	721191	01/01/14
KOOBATION, KITTY	S9-S3241	1	39.00	4147********9750	035105	01/01/14
LANDON, KATHY	S9-S15831	1	35.00	4003********1261	03119B	01/01/14
LANDUCCI, DEBBIE	S9-S3359	1	30.00	4264********8880	035127	01/01/14
LAWSON, DEBBIE	S9-S11974	1	35.00	4778********8493	721193	01/01/14
LEE, SHERYL	S9-S0291	1	30.00	5410********2511	02674P	01/01/14
MADRON, TINA	S9-S20552	1	59.00	4342********1526	051242	01/01/14
MANN, KULJEET	S9-S15673	1	39.00	4616********4124	001248	01/01/14
MARLETTE, CINDY	S9-S13865	1	35.00	4778********5672	721194	01/01/14
MARTIN, MARIA	S9-S15961	1	39.00	4347********1084	033117	01/01/14
MARTINEZ, VANESSA	S9-S11566	1	35.00	5491********9906	700058	01/01/14
MCCUBBIN, ANA	S9-S3192	1	27.50	3713*******2019	119864	01/01/14
MCEWEN, NANCY	S9-S11546	1	35.00	3772*******2001	184964	01/01/14
MCINTOSH, DIANNE	S9-S16076	1	35.00	4266********9434	001234	01/01/14
MILAM, KARA	S9-S15841	1	35.00	4217********6577	153110	01/01/14
MILLER, DIANE	S9-S16081	1	35.00	3723*******1012	147205	01/01/14
MOFFAT, SARAH	S9-S15899	1	39.00	4342********6685	678789	01/01/14
MORALES, BECKY	S9-S15587	1	35.00	4253********2790	818438	01/01/14
MORENO, MARICELA	S9-S11833	1	35.00	4778********2735	721189	01/01/14
MORENO, SANDRA	S9-S20528	1	39.00	4323********2082	818446	01/01/14
MUNGER, ARLETTA	S9-S1007	1	30.00	4266********0155	03086C	01/01/14
MUNOZ, JESSICA	S9-S15952	1	39.00	4494********4928	700454	01/01/14
NAGI, JIHAD	S9-S20644	1	39.00	4282********7035	023117	01/01/14
NELSON, DARLENE	S9-S0873	1	56.00	4735********4499	001223	01/01/14
NORRIS, DIANA	S9-S3338	1	35.00	5490********0727	03515B	01/01/14
O MARA, ELAINE	S9-S1704	1	30.00	5490********9868	00111B	01/01/14
OCHINERO, KATHY	S9-S15806	1	35.00	3767*******1003	126606	01/01/14
OLMOS, DORA	S9-S20601	1	59.00	4298********1606	818447	01/01/14
PASH, BETTY	S9-S3062	1	30.00	5466********2062	03272P	01/01/14
PASILLAS-MALDON, OLIVIA	S9-S20484	1	36.50	5581********3967	700252	01/01/14
PEARD, HELENE	S9-S15594	1	29.00	5466********0682	03355P	01/01/14
PERCY, REBECCA	S9-S20513	1	49.00	5424********0566	03286B	01/01/14
PHILLIPS, FATIMA	S9-S15843	1	35.00	3772*******1004	128126	01/01/14
PRIETO, BEATRICE	S9-S20499	1	39.00	4494********5895	136008	01/01/14
PUGA, KARISSA	S9-S20665	1	29.00	5403********0033	441020	01/01/14
REYNOLDS, SALLY	S9-S20526	1	40.50	4217********0028	113315	01/01/14
RHODES, ASHLEY	S9-S20615	1	39.00	4282********3341	033117	01/01/14
RINCON, KARNA	S9-S15612	1	35.00	5409********4827	400571	01/01/14
RIVERA, JENNIFER	S9-S15606	1	39.00	4147********9354	03155C	01/01/14
ROBINSON, PENNY	S9-S14729	1	55.00	4778********9225	721190	01/01/14
ROTHMAN, BETTY	S9-S13949	1	35.00	5329********3641	03512Z	01/01/14
RUSSELL, MARGERY	S9-S0156	1	30.00	4388********5358	03134C	01/01/14
RUTH, STEPHANIE	S9-S15910	1	35.00	4323********9570	818449	01/01/14
RYAN, JANET	S9-S20455	1	39.00	5147********5864	03145Z	01/01/14
SAIBAN, AMANI	S9-S16157	1	55.00	4411********8288	023117	01/01/14
SALAZAR, ANA	S9-S15958	1	39.00	5178********6806	700443	01/01/14
SCHEIDT, STEPHANIE	S9-S15867	1	35.00	4185********6332	03095G	01/01/14
SELLERS, ANGIE	S9-S20605	1	39.00	4815********0183	153515	01/01/14
SELLICK, YVONNE	S9-S0313	1	30.00	3725*******2011	184633	01/01/14
SERRANO, GLORIA	S9-S12075	1	39.00	4494********6067	201495	01/01/14
SERRANO, JENNIFER	S9-S11763	1	35.00	4465********5329	001251	01/01/14
SLAUGHTER, SHERRY	S9-S1045	1	30.00	6011********6834	00109R	01/01/14
SMITH, GINA	S9-S11992	1	35.00	5424********9748	03383P	01/01/14
SMITH, NATALIE	S9-S20632	1	49.00	4778********1662	721196	01/01/14
SOTO-MASUTA, JAMILLAH	S9-S16084	1	35.00	4323********1594	818436	01/01/14
SPLAN, JOCELYN	S9-S20610	1	39.00	4868********2201	874697	01/01/14
STAIRS, JOANIE	S9-S20537	1	39.00	5362********2242	436294	01/01/14
STEELE, DAWN	S9-S15864	1	46.94	4342********9841	981520	01/01/14
STEPHENSON, WENDELL	S9-S17810	1	65.00	4767********7731	001169	01/01/14
STEVENSON, JOLENE	S9-S12097	1	45.00	4185********9083	03101A	01/01/14
STOKES-COLEMAN, WANDA	S9-S14746	1	35.00	4494********1257	135566	01/01/14
THIEDE, SONJA	S9-S20508	1	39.00	4417********1949	03092B	01/01/14
THOMPSON, HOLLY	S9-S20523	1	39.00	4460********8041	936201	01/01/14
THORPE, CYNTHIA	S9-S15800	1	55.00	5466********8750	03035Z	01/01/14
THORPE, JERILYN	S9-S14336	1	29.00	3797*******2013	188850	01/01/14
TOVAR, MARYLOU	S9-S14761	1	35.00	5403********7603	163103	01/01/14
TRACY, BRENDA	S9-S15652	1	35.00	4388********9150	03085C	01/01/14
TRITTLER, MICHELLE	S9-S14195	1	25.00	5262********3268	434904	01/01/14
TUCKER, LAVERNE	S9-S15601	1	35.00	4815********0659	193619	01/01/14
UNDERDOWN, KAREN	S9-S11610	1	35.00	4767********3642	001146	01/01/14
VALDERO, TERRIE	S9-S11945	1	35.00	4217********1855	133415	01/01/14
WILCOX, TRICIA	S9-S20511	1	39.00	4342********4331	780235	01/01/14
WILLIAMS, JENNIFER	S9-S20664	1	39.00	5466********7635	02785P	01/01/14
WILLIAMS, JOYCE	S9-S15833	1	35.00	4815********4862	123312	01/01/14
WILSON, ANITA	S9-S11850	1	35.00	4850********8619	711373	01/01/14
WOLCOTT, JEAN	S9-S0088	1	30.00	4465********4825	001144	01/01/14
ZWINGE, FRANCES	S9-S20493	1	39.00	5243********1035	00186Z	01/01/14

Totals

Count	Card Type	Total
12	American Express	399.50
41	MasterCard	1535.00
95	Visa	3613.44
2	Discover	69.00
0	Other	0.00
		5616.94