01/01/2015

11:08:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALLEN, JESSICA	S9-S20402	1	29.00	5403********0756	105121	01/01/15
ALVAREZ, MARY LOU	S9-S3061	1	25.00	4298********0113	959637	01/01/15
ARAGON, CASSIE	S9-S20573	1	39.00	5178********0740	463125	01/01/15
AROZ-CRANDALL, CHARLOTTE	S9-S15801	1	50.00	5403********0561	036554	01/01/15
BAKER, MARGARET	S9-S0039	1	30.00	4767********3174	001454	01/01/15
BARRETT, CICILEY	S9-S20280	1	39.00	4636********9413	085115	01/01/15
BEREND, CAREY	S9-S11856	1	35.00	4735********8320	001518	01/01/15
BEREND, MELISSA	S9-S20391	1	39.00	6011********3186	00161R	01/01/15
BINARIS, MARGUERITE	S9-S20372	1	29.00	5424********7624	76568P	01/01/15
BLACKFORD, KANDACE	S9-S20342	1	29.00	4778********4469	595863	01/01/15
BOCHIN, JANET	S9-S2581	1	30.00	4616********0527	001318	01/01/15
BONYHADI, LORNA	S9-S15962	1	30.00	4264********0950	055191	01/01/15
BRANDON, ANN	S9-S20277	1	39.00	4640********0771	03656B	01/01/15
BRENT, MARY	S9-S11831	1	30.00	5546********1917	03677Z	01/01/15
BURGSTAHLER, CAROL	S9-S20645	1	39.00	4118********9959	03650C	01/01/15
CANTU, CHRISTINA	S9-S20440	1	39.00	4815********0730	155117	01/01/15
CARTER, LISA	S9-S20647	1	39.00	5262********9189	036137	01/01/15
CASTILLO, LUPE	S9-S14671	1	35.00	4815********8610	125214	01/01/15
CHINN, SYLVIA	S9-S20587	1	30.00	4388********0231	03684C	01/01/15
COLLIER, SELENA	S9-S11885	1	35.00	4217********6661	195117	01/01/15
CONAE, FRANCINE	S9-S0188	1	22.00	4003********1863	03688C	01/01/15
COX, LESLIE	S9-S12080	1	35.00	5403********3043	105120	01/01/15
CROOKHAM, PENNY	S9-S15630	1	35.00	5466********3506	03665Z	01/01/15
DELACRUZ, LINDSAY	S9-S20408	1	29.00	4460********0744	309067	01/01/15
DEVLIN, DONNA	S9-S16363	1	30.00	4388********3772	03684D	01/01/15
DOCTO, MELISSA	S9-S20341	1	59.00	4342********6927	052648	01/01/15
DORROUGH, STEPHANIE	S9-S22646	1	35.00	4833********4626	025111	01/01/15
DURAN, TERESA	S9-S19193	1	30.00	5291********7813	03668P	01/01/15
ENGINEER, SAVANNA	S9-S20321	1	39.00	4494********7256	463126	01/01/15
ERICKSON, LINDA	S9-S15713	1	35.00	4147********4146	055116	01/01/15
ESPINOSA, SARAH	S9-S20360	1	39.00	4342********6335	003862	01/01/15
FAM, PAULA	S9-S0135	1	30.00	5424********4707	77194P	01/01/15
FANUCCHI, ANN	S9-S11942	1	35.00	4418********6194	818520	01/01/15
FISHER, SAUNDRA	S9-S20249	1	39.00	4778********7567	595861	01/01/15
FORREST, SHARON	S9-S20357	1	39.00	4778********0416	595871	01/01/15
FRAKER, DESIREE	S9-S20596	1	29.00	4735********2726	001517	01/01/15
FRALEY, KATHY	S9-S20364	1	39.00	4778********6156	595862	01/01/15
FREEMAN, DORIS	S9-S0147	1	30.00	5403********3987	105122	01/01/15
FUKUDA, DINA	S9-S20255	1	39.00	5466********2550	76749Z	01/01/15
GAGLIARDI, RITA	S9-S11962	1	55.00	4266********9788	03692C	01/01/15
GAMA, ALEXANDRA	S9-S20248	1	39.00	5403********7166	092299	01/01/15
GARCIA, DAISY	S9-S20472	1	39.00	4342********3494	108124	01/01/15
GONZALES, CYNTHIA	S9-S20292	1	39.00	4298********7575	959641	01/01/15
GONZALEZ, IRENE	S9-S15907	1	35.00	4494********2445	397260	01/01/15
GRANATA, CHARITY	S9-S14267	1	30.00	4388********7594	03672C	01/01/15
GRAY, JULIE	S9-S11802	1	30.00	3727*******3016	135323	01/01/15
GRIFFIN, RUTH	S9-S20330	1	39.00	4778********8951	595857	01/01/15
GROTH, CAROL	S9-S11792	1	35.00	5523********7271	T9604Z	01/01/15
HAAR, JAN	S9-S20482	1	39.00	5424********4117	76777B	01/01/15
HAGOPIAN, CAROL	S9-S20603	1	30.00	3715*******1006	115005	01/01/15
HAGSTROM, JOANN	S9-S15690	1	35.00	5466********2049	76902P	01/01/15
HALL, LINDA	S9-S20397	1	39.00	5465********5763	H09082	01/01/15
HAMILTON, KAY	S9-S20608	1	35.00	4147********6310	03662C	01/01/15
HARMON, JILL	S9-S15717	1	23.00	4388********4225	03679B	01/01/15
HAWKINS, RENEE	S9-S15738	1	35.00	5409********2642	462778	01/01/15
HIETT, ELIZABETH	S9-S20517	1	39.00	4800********1109	055184	01/01/15
HIGA, GLORIA	S9-S1375	1	30.00	4388********6274	03667D	01/01/15
HOFMAN, HAZEL	S9-S15837	1	35.00	4352********0793	036967	01/01/15
HOOVER, KATHY	S9-S20378	1	35.00	4253********4670	959642	01/01/15
HOUSEHOLDER, DEANNA	S9-S14960	1	30.00	5200********9792	05510B	01/01/15
JASON, CATHY	S9-S20436	1	39.00	4778********6405	595864	01/01/15
JORDAN, ELAINE	S9-S16166	1	29.00	4388********0533	03647C	01/01/15
JULIANA, CYNTHIA	S9-S20261	1	39.00	5403********6550	086878	01/01/15
KAMS, ANA	S9-S20354	1	39.00	5262********4999	045033	01/01/15
KARP, SUZIE	S9-S20328	1	29.00	4778********0289	595865	01/01/15
KATUIN, TAMMY	S9-S20468	1	39.00	4778********5318	595873	01/01/15
KEISER, TANIA	S9-S20227	1	39.00	4635********6028	175314	01/01/15
KERR, LYNNE	S9-S1662	1	35.00	4388********5980	03677C	01/01/15
LANDON, KATHY	S9-S15831	1	35.00	4003********1183	03646B	01/01/15
LAWSON, DEBBIE	S9-S11974	1	35.00	4778********1970	595872	01/01/15
LEWIS, SHERRI	S9-S11864	1	35.00	4778********8916	595870	01/01/15
LINDEMAN, DEBORAH	S9-S12050	1	35.00	5409********1413	397160	01/01/15
LINKER, DEEANN	S9-S20398	1	39.00	4802********0083	036658	01/01/15
LOPEZ, SARAH	S9-S20456	1	39.00	4815********7342	185518	01/01/15
LOYD, DEBORAH	S9-S18127	1	39.00	5466********3471	76248P	01/01/15
LUCCHESI, PATRICIA	S9-S20230	1	39.00	4298********0781	959643	01/01/15
MADRIGAL, ELOISA	S9-S20419	1	29.00	4815********2874	175913	01/01/15
MADRIGAL, MEGAN	S9-S20437	1	39.00	4342********9698	107220	01/01/15
MAHMOUD, SONDOS	S9-S20345	1	49.00	5178********4220	03682Z	01/01/15
MARLETTE, CINDY	S9-S20606	1	35.00	4298********4642	959638	01/01/15
MARTIN, MARIA	S9-S15961	1	39.00	4347********9134	025111	01/01/15
MARTINEZ, ERNESTINE	S9-S20420	1	39.00	5409********7724	397574	01/01/15
MASON, TANIKA	S9-S20334	1	29.00	4778********8069	595858	01/01/15
MAXWELL, JENNIFER	S9-S20317	1	29.00	4888********0636	055187	01/01/15
MAXWELL, JULIE	S9-S0167	1	35.00	4323********6884	959645	01/01/15
MCEWEN, NANCY	S9-S11546	1	35.00	3772*******2001	103706	01/01/15
MCINTOSH, DIANNE	S9-S16076	1	35.00	4266********9434	001267	01/01/15
MCMANUS, CATHERINE	S9-S0441	1	30.00	4778********3854	595866	01/01/15
MILLER, DIANE	S9-S16081	1	35.00	3723*******1012	106581	01/01/15
MODAFFARI, ERICA	S9-S20320	1	29.00	4298********4106	959640	01/01/15
MOFFAT, SARAH	S9-S15899	1	37.00	4342********6685	003865	01/01/15
MOHAN, CAROL	S9-S20299	1	39.00	5458********4614	00152Z	01/01/15
MORALES, BECKY	S9-S15587	1	35.00	4253********2790	959636	01/01/15
MORENO, MARICELA	S9-S11833	1	35.00	4778********6476	595859	01/01/15
MOTT, CAROL	S9-S20262	1	39.00	5490********9744	00122B	01/01/15
MUNGER, ARLETTA	S9-S1007	1	30.00	4266********0155	03695C	01/01/15
MYLES, MIRIAM	S9-S20375	1	39.00	5409********4069	463170	01/01/15
NELSON, DARLENE	S9-S0873	1	56.00	4735********4499	001279	01/01/15
NICHOLS, MARGARET- PEG	S9-S20380	1	39.00	4414********2715	006136	01/01/15
NORRIS, DIANA	S9-S3338	1	35.00	5490********0727	05515B	01/01/15
O MARA, ELAINE	S9-S1704	1	30.00	5490********9868	00156B	01/01/15
OCHOA, TERESA	S9-S20289	1	59.00	4778********9760	595856	01/01/15
PASH, BETTY	S9-S3062	1	30.00	5466********3331	76346P	01/01/15
PEARD, HELENE	S9-S15594	1	29.00	5466********0682	76318P	01/01/15
PORRAS, YESENIA	S9-S20298	1	39.00	4931********6351	959639	01/01/15
PROVENCIO, JENNIFER	S9-S20266	1	69.00	3713*******1003	142855	01/01/15
RIVERA, JENNIFER	S9-S15606	1	39.00	4147********1440	03663C	01/01/15
RODRIGUEZ, GWEN	S9-S3327	1	35.00	4342********9661	176560	01/01/15
ROMO, NOEY	S9-S20307	1	39.00	5176********4002	03683Z	01/01/15
RYAN, JANET	S9-S20455	1	39.00	5147********5864	03644Z	01/01/15
RYLEE, ALISON	S9-S20445	1	39.00	4636********7072	085116	01/01/15
SAENZ, TAMARA	S9-S20458	1	79.00	4616********5758	001288	01/01/15
SANCHEZ, BRIANA	S9-S20450	1	39.00	4778********4087	595869	01/01/15
SELLICK, YVONNE	S9-S0313	1	30.00	3725*******2011	181552	01/01/15
SHAHINFAR, KATAYOON	S9-S20234	1	39.00	3767*******3007	129163	01/01/15
SLAUGHTER, JENNIFER	S9-S20319	1	59.00	4899********5908	008587	01/01/15
SLAUGHTER, SHERRY	S9-S1045	1	30.00	6011********6834	00174R	01/01/15
SMITH, KIMBERLY	S9-S20457	1	39.00	4778********5679	595874	01/01/15
STOKES-COLEMAN, WANDA	S9-S14746	1	35.00	4494********1257	462768	01/01/15
THIEDE, SONJA	S9-S20508	1	39.00	4120********3104	001457	01/01/15
THORPE, CYNTHIA	S9-S15800	1	35.00	5466********8750	76721Z	01/01/15
THORPE, JERILYN	S9-S14336	1	29.00	3797*******2013	122827	01/01/15
TOVAR, MARYLOU	S9-S14761	1	35.00	5403********5379	105122	01/01/15
TRACY, BRENDA	S9-S15652	1	35.00	4388********9612	03688C	01/01/15
TREVINO, TERESA	S9-S20290	1	59.00	4778********1263	595867	01/01/15
TRITTLER, MICHELLE	S9-S14195	1	25.00	5262********3266	088268	01/01/15
TUCKER, LAVERNE	S9-S15601	1	35.00	4815********0659	125011	01/01/15
VANGRONIGEN, SUSIE	S9-S20340	1	59.00	3728*******1014	140690	01/01/15
WEHNER, LAURIE	S9-S20294	1	29.00	4778********4039	595860	01/01/15
WILLIAMS, JOYCE	S9-S15833	1	35.00	4815********4862	105217	01/01/15
WOLCOTT, JEAN	S9-S0088	1	30.00	4465********4825	001234	01/01/15
XIONG, BAO	S9-S20288	1	29.00	4833********3096	025111	01/01/15

Totals

Count	Card Type	Total
9	American Express	356.00
37	MasterCard	1321.00
84	Visa	3084.00
2	Discover	69.00
0	Other	0.00
		4830.00