01/01/2014

13:00:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABATE, LORRAINE	Z4-13616	1	100.00	3772*******2006	126497	01/01/14
ALBRIGHT, MARK	Z4-13298	1	70.00	3717*******2018	186193	01/01/14
ALDRICK, JOSH	Z4-13634	1	39.00	5491********6588	00154B	01/01/14
ALDRIDGE, JEN	Z4-13493	1	25.00	5403********6457	292912	01/01/14
ANDERSON, BRENT	Z4-13338	1	100.00	3747*******7954	475481	01/01/14
ARBIZO, ARMANDO	Z4-12922	1	90.00	5462********8293	018136	01/01/14
AYON, DANIEL	Z4-13803	1	39.00	5175********0991	104781	01/01/14
BLOMBERG, RYAN	Z4-12616	1	39.00	5109********5669	H68784	01/01/14
BOGDAN, JOHN	Z4-12696	1	39.00	5401********8417	04247Z	01/01/14
BROWN, SHANNON	Z4-13222	1	39.00	5424********1695	23621P	01/01/14
BUCK, TRISTYN	Z4-13767	1	70.00	3725*******2000	128103	01/01/14
CARRIERI, JAMIE	Z4-13700	1	35.00	3723*******2010	182281	01/01/14
CASTANEDA, DEANNE	Z4-13210	1	70.00	3772*******1015	143861	01/01/14
CAZARES, GEORGE	Z4-13735	1	39.00	5178********2582	04201Z	01/01/14
CHUEH, PAM	Z4-13428	1	70.00	3772*******1006	143475	01/01/14
CODY, CARSON	Z4-12712	1	90.00	3743*******9693	450600	01/01/14
COGAN, KATHLEEN	Z4-13746	1	39.00	3772*******1008	160044	01/01/14
COHEN, MICHAEL	Z4-13312	1	70.00	3717*******2012	142801	01/01/14
CONCEPEION, KEVIN	Z4-13678	1	39.00	5424********3973	24413P	01/01/14
DEAK, DERRICK	Z4-13707	1	39.00	3723*******1013	128667	01/01/14
DEVOE, KAREN	Z4-12798	1	39.00	5178********1881	04415P	01/01/14
DICKINSON, THOMAS	Z4-13171	1	100.00	3797*******1002	103089	01/01/14
DIGERNESS, DANIEL	Z4-12633	1	70.00	3767*******2004	141466	01/01/14
DREXEL, KAYLA	Z4-13302	1	39.00	5121********3993	00171B	01/01/14
DU PONT-MORALES, TONI	Z4-12700	1	39.00	5466********2849	38292P	01/01/14
EASON, MATTHEW	Z4-13471	1	100.00	5410********6211	24260B	01/01/14
EASTWOOD, ROB	Z4-13096	1	39.00	3797*******1001	137745	01/01/14
ELDRIDGE, JONAH	Z4-12956	1	100.00	3715*******4000	144916	01/01/14
ELLISTON, RAINE	Z4-12932	1	70.00	5332********8984	JQQ6QB	01/01/14
ENGLISH, DAVID	Z4-12921	1	39.00	5466********8414	04213Z	01/01/14
ENGMAN, MICHELLE	Z4-13706	1	39.00	5175********3711	124387	01/01/14
ERIKSEN, JAMES	Z4-12751	1	100.00	6011********1440	00105R	01/01/14
FELLERS, SHANA	Z4-13550	1	70.00	5466********8029	001529	01/01/14
FIELD, MEREDITH	Z4-12614	1	39.00	5466********6062	04325Z	01/01/14
FILBY, SCOTT	Z4-13373	1	90.00	5424********9485	23899P	01/01/14
FLOREZ, SAM	Z4-13002	1	39.00	5178********1494	04462Z	01/01/14
FONG, ALICE	Z4-12662	1	70.00	6011********3498	00169R	01/01/14
FONG, BRANDON	Z4-12883	1	70.00	3772*******2004	172950	01/01/14
FONGSON, LORINDA	Z4-13727	1	39.00	5176********9377	04464Z	01/01/14
FRESQUES, WENDY	Z4-13575	1	39.00	5490********5042	00154B	01/01/14
FUGINA, CRAIG	Z4-12774	1	100.00	3767*******1003	101880	01/01/14
FUIKS, KIM	Z4-13090	1	70.00	3772*******1015	103980	01/01/14
GARCIA, KATHY	Z4-13183	1	39.00	5403********7679	064806	01/01/14
GARRETT, CHRISTOPHER	Z4-13505	1	100.00	5175********1584	134085	01/01/14
GLENN, TONIA	Z4-13474	1	70.00	5108********4887	064815	01/01/14
GODDARD, LALE	Z4-12649	1	35.00	3772*******4001	186645	01/01/14
GOLDEN, SHERRIE	Z4-12584	1	30.00	5491********7551	734715	01/01/14
GONZALES, RICARDO	Z4-12720	1	39.00	5403********8510	290827	01/01/14
GRANDA, EDWARDO	Z4-13088	1	39.00	5466********0076	04583Z	01/01/14
GRANDSTAFF, CHRISTA	Z4-12630	1	59.00	5466********9206	24108P	01/01/14
GRZYBOWSKI, PAUL	Z4-13488	1	39.00	5121********8404	00170B	01/01/14
GUNDERSON, TYLER	Z4-13377	1	39.00	5237********1051	60108B	01/01/14
HARRIS, CATHERINE	Z4-13009	1	60.00	3782*******2029	187488	01/01/14
HARRIS, LORNA	Z4-13784	1	100.00	5490********6517	00129B	01/01/14
HAWKINS, HANNAH	Z4-12768	1	39.00	5466********9817	23816P	01/01/14
HEFFERN, NICHOLLE	Z4-13653	1	70.00	3712*******1003	147397	01/01/14
HENDERSON, NANNETTE	Z4-13285	1	100.00	5490********5809	00139B	01/01/14
HERRERA, PAM	Z4-12750	1	100.00	6011********3309	00128R	01/01/14
HORAN, ASHLEY	Z4-12539	1	110.00	5438********8663	H75871	01/01/14
HUNT, JEFF	Z4-12738	1	100.00	5466********0306	04291Z	01/01/14
IGOU, LACEY	Z4-13365	1	39.00	3723*******5006	160661	01/01/14
IMHOF, PAUL	Z4-13649	1	39.00	5465********5366	H68781	01/01/14
JOLLY, MIKE	Z4-12618	1	70.00	5465********0897	H71894	01/01/14
JONES, PAMELA	Z4-12808	1	70.00	3715*******3002	174652	01/01/14
KANWAR, TARIQ	Z4-13757	1	39.00	5178********3955	04469Z	01/01/14
KEATON, ELY	Z4-13192	1	70.00	6011********3783	00135R	01/01/14
KERCHER, DENNIS	Z4-12785	1	39.00	3717*******6006	145393	01/01/14
LAGUE, ANDREW	Z4-12593	1	35.00	5524********3556	04474P	01/01/14
LAHEY, STEVE	Z4-12783	1	39.00	3717*******1000	140114	01/01/14
LEFEBYRE, HOLLY	Z4-12596	1	70.00	5491********5770	00141T	01/01/14
LOTTO, VANESSA	Z4-13663	1	70.00	5424********7851	24024B	01/01/14
LOUIE, JEFFREY	Z4-13590	1	90.00	5291********8095	04211Z	01/01/14
LOVELL, JEFF	Z4-12925	1	39.00	3746*******8729	445481	01/01/14
LUBINSKAS, MATTHEW	Z4-13791	1	39.00	5465********1477	H68768	01/01/14
MADDEN, TIM	Z4-13500	1	39.00	3725*******2014	105864	01/01/14
MANES, JOE	Z4-13774	1	70.00	5466********5529	38876Z	01/01/14
MARTIN, ASHLEY	Z4-13574	1	39.00	3772*******2014	149209	01/01/14
MARTINEZ, PERLA	Z4-13508	1	39.00	3772*******5005	160456	01/01/14
MATSUURA, DEAN	Z4-13107	1	90.00	3723*******2003	100563	01/01/14
MCCARTHY, BRYAN	Z4-13469	1	39.00	5466********2736	04207Z	01/01/14
MCFARLANE, KELLY	Z4-12597	1	30.00	5291********0529	04344Z	01/01/14
MCPEEK, DAVID	Z4-13348	1	39.00	5178********7310	04189Z	01/01/14
MELCHER, STEPHEN	Z4-13279	1	39.00	5546********6445	04225Z	01/01/14
MEZA, LESTER	Z4-13490	1	39.00	5107********8134	416012	01/01/14
MICHEALS, TARA	Z4-12648	1	30.00	5403********5509	302642	01/01/14
MINAMIDE, RIKA	Z4-12812	1	39.00	3772*******1001	100315	01/01/14
MITCHELL, JERRY	Z4-12707	1	90.00	3717*******1038	188265	01/01/14
MIYAMOTO, CRAIG	Z4-13674	1	39.00	5524********7291	60108Z	01/01/14
MORENO, KAREN	Z4-13748	1	39.00	3725*******4001	146231	01/01/14
MORRIS JR, TEDDY	Z4-13178	1	39.00	5178********0507	04500B	01/01/14
MUNROE, JOCELYN	Z4-13520	1	39.00	5466********4624	23774Z	01/01/14
MUTTERA, JOAN	Z4-13323	1	39.00	5466********7073	04202P	01/01/14
NASCA, CALE	Z4-12976	1	70.00	5401********5677	04416B	01/01/14
NEFF, MARIANNE	Z4-12548	1	100.00	3713*******4009	163362	01/01/14
NEWINGTON, MICHAEL	Z4-13425	1	100.00	5146********8300	648676	01/01/14
NISHIMURA, KENNETH	Z4-12987	1	39.00	3728*******1032	143984	01/01/14
O`SULLIVAN, SAM	Z4-13184	1	39.00	5424********4496	24511P	01/01/14
PADILLA, RAFAELA	Z4-12563	1	100.00	3717*******1034	123239	01/01/14
PAHOS, THEO	Z4-12949	1	39.00	5178********8370	04314T	01/01/14
PAINTER, JUDITH	Z4-12985	1	90.00	3797*******1005	156718	01/01/14
PEZONE, JOHN	Z4-12869	1	39.00	5466********5665	24664P	01/01/14
QUINN, VALERIE	Z4-13252	1	70.00	3772*******1004	170955	01/01/14
RANDRUP, FIONA	Z4-13584	1	39.00	5581********2420	018955	01/01/14
REIN, WENDI	Z4-12644	1	90.00	3727*******3002	126016	01/01/14
REYES, CARLOS	Z4-13739	1	39.00	5140********8098	04498Z	01/01/14
REYNOLDS, WENDY	Z4-12647	1	39.00	5491********7183	00133P	01/01/14
RICHARDSON, CHARLES	Z4-13671	1	90.00	5396********3724	23538P	01/01/14
RICHARDSON, JOHN	Z4-13732	1	90.00	3717*******5009	185638	01/01/14
ROSENBERG, CHARLES	Z4-13231	1	70.00	3713*******2011	164156	01/01/14
ROSS, DENISE	Z4-13540	1	39.00	3797*******1003	106860	01/01/14
RYAN, SHANNON	Z4-12734	1	39.00	5458********6909	00131P	01/01/14
SACCANI, TODD	Z4-13409	1	39.00	3725*******3007	135707	01/01/14
SALAMY, PHILLIP	Z4-13547	1	39.00	3715*******3001	166472	01/01/14
SAOTOME, CHIGUSA	Z4-12996	1	39.00	3713*******1015	178498	01/01/14
SAWADA, PAT	Z4-12695	1	70.00	6011********5719	00121R	01/01/14
SCHARG, IAN	Z4-13463	1	70.00	3712*******2008	100605	01/01/14
SEIBEL, CHRIS	Z4-13264	1	39.00	5581********5771	018952	01/01/14
SEIFERT, BRIAN	Z4-13258	1	39.00	3797*******1007	102139	01/01/14
SHIMIZU, BEVERLY	Z4-13283	1	39.00	3743*******5992	235480	01/01/14
SMITH, JULIE	Z4-13142	1	39.00	5184********7207	04444B	01/01/14
SOGA, TYLER	Z4-13722	1	70.00	3772*******2008	103440	01/01/14
STREETER, RYAN	Z4-12619	1	70.00	5466********8269	04338Z	01/01/14
SULVAN, BOB	Z4-12625	1	39.00	5466********2273	04292S	01/01/14
SWEENEY, CONOR	Z4-13461	1	39.00	3717*******3004	166614	01/01/14
TAYLOR, ERIK	Z4-13743	1	39.00	3767*******2003	104372	01/01/14
TOYTER, TIM	Z4-12635	1	35.00	3717*******4003	185201	01/01/14
TULLY, SHIRLEE	Z4-13066	1	70.00	3725*******1005	129958	01/01/14
VAKULCHIK, LENA	Z4-13259	1	59.00	5179********6413	55217B	01/01/14
VANACORE, GINA	Z4-13253	1	100.00	3727*******3010	144416	01/01/14
VELEZ, MERRILL	Z4-13513	1	70.00	3772*******1004	138711	01/01/14
VIGIL, NINA	Z4-13531	1	39.00	5179********3478	04302B	01/01/14
WARREN-TRUDEAU, JANE	Z4-13146	1	39.00	5140********8138	04413Z	01/01/14
WEBB, WILLIAM	Z4-13569	1	70.00	5465********7434	H71867	01/01/14
WILSON, TRACY	Z4-13411	1	70.00	5491********6922	262996	01/01/14
WITTEN, MARQUELL	Z4-12793	1	70.00	5107********9837	416905	01/01/14
WONG, DARYL	Z4-12864	1	100.00	3772*******1004	140250	01/01/14
WONG, KEN	Z4-13799	1	39.00	3722*******1002	151115	01/01/14

Totals

Count	Card Type	Total
57	American Express	3583.00
75	MasterCard	3933.00
0	Visa	0.00
5	Discover	410.00
0	Other	0.00
		7926.00