02/02/2015
10:41:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JESSICA S9-S20402 1 29.00 5403********0756 103016 02/02/15
ALVAREZ, MARY LOU S9-S3061 1 25.00 4298********0113 416969 02/02/15
ARAGON, CASSIE S9-S20573 1 39.00 5178********0740 822233 02/02/15
AROZ-CRANDALL, CHARLOTTE S9-S15801 1 50.00 5403********0561 889610 02/02/15
BAKER, MARGARET S9-S0039 1 30.00 4767********3174 002565 02/02/15
BARRETT, CICILEY S9-S20280 1 39.00 4636********9413 083027 02/02/15
BAUGHMAN, BARBARA S9-S20263 1 64.00 5205********2174 430350 02/02/15
BEREND, CAREY S9-S11856 1 35.00 4735********8320 003717 02/02/15
BEREND, MELISSA S9-S20391 1 39.00 6011********3186 00289R 02/02/15
BINARIS, MARGUERITE S9-S20372 1 29.00 5424********7624 86928P 02/02/15
BIRELINE, ELISE S9-S20237 1 39.00 4282********2734 073011 02/02/15
BLACKFORD, KANDACE S9-S20342 1 29.00 4778********4469 069849 02/02/15
BOCHIN, JANET S9-S2581 1 30.00 4616********0527 002557 02/02/15
BONYHADI, LORNA S9-S15962 1 30.00 4264********0950 035048 02/02/15
BRENT, MARY S9-S11831 1 30.00 5546********1917 00515Z 02/02/15
BURGSTAHLER, CAROL S9-S20645 1 39.00 4118********9959 00506C 02/02/15
CALDERON, THERESA S9-S20239 1 39.00 4275********1120 006528 02/02/15
CALKINS, MARGIE S9-S20559 1 39.00 4003********5140 00511B 02/02/15
CANTU, CHRISTINA S9-S20440 1 39.00 4815********0730 113702 02/02/15
CASTILLO, LUPE S9-S14671 1 35.00 4815********8610 103608 02/02/15
CHINN, SYLVIA S9-S20587 1 30.00 4388********2615 00511C 02/02/15
CONAE, FRANCINE S9-S0188 1 22.00 4003********1863 00523C 02/02/15
COX, LESLIE S9-S12080 1 35.00 5403********3043 103016 02/02/15
CROOKHAM, PENNY S9-S15630 1 35.00 5466********3506 00536Z 02/02/15
DELACRUZ, LINDSAY S9-S20408 1 29.00 4460********0744 699819 02/02/15
DEVLIN, DONNA S9-S16363 1 30.00 4388********3772 00504D 02/02/15
DOCTO, MELISSA S9-S20341 1 59.00 4342********6927 624740 02/02/15
DORROUGH, STEPHANIE S9-S22646 1 35.00 4833********4626 063011 02/02/15
DURAN, TERESA S9-S19193 1 30.00 5291********7813 00524P 02/02/15
ENGINEER, SAVANNA S9-S20321 1 39.00 4494********7256 822250 02/02/15
ERICKSON, LINDA S9-S15713 1 35.00 4147********4146 035070 02/02/15
ESPINOSA, SARAH S9-S20360 1 39.00 4342********6335 624737 02/02/15
FAM, PAULA S9-S0135 1 30.00 5424********4707 86455P 02/02/15
FANUCCHI, ANN S9-S11942 1 35.00 4418********6194 177621 02/02/15
FISHER, SAUNDRA S9-S20249 1 39.00 4778********7567 069856 02/02/15
FORREST, SHARON S9-S20357 1 39.00 4778********0416 069841 02/02/15
FRALEY, KATHY S9-S20364 1 39.00 4778********6156 069850 02/02/15
FREEMAN, DORIS S9-S0147 1 30.00 5403********3987 103016 02/02/15
FUENTES, ELVIA S9-S20343 1 35.00 4298********3255 416967 02/02/15
FUKUDA, DINA S9-S20255 1 39.00 5466********2550 86581Z 02/02/15
GAGLIARDI, RITA S9-S11962 1 55.00 4266********9788 00535C 02/02/15
GAMA, ALEXANDRA S9-S20248 1 39.00 5403********7166 886552 02/02/15
GARCIA, DAISY S9-S20472 1 39.00 4342********3494 701745 02/02/15
GONZALES, CYNTHIA S9-S20292 1 39.00 4298********7575 416977 02/02/15
GRANATA, CHARITY S9-S14267 1 30.00 4388********7594 00488C 02/02/15
GRAY, JULIE S9-S11802 1 30.00 3727*******3016 162762 02/02/15
GROTH, CAROL S9-S11792 1 35.00 5523********7271 T3768Z 02/02/15
HAAR, JAN S9-S20482 1 39.00 5424********4117 87150B 02/02/15
HAGOPIAN, CAROL S9-S20603 1 30.00 3715*******1006 147243 02/02/15
HAGSTROM, JOANN S9-S15690 1 35.00 5466********2049 86733P 02/02/15
HALL, LINDA S9-S20397 1 39.00 5465********5763 H06977 02/02/15
HAMILTON, KAY S9-S20608 1 35.00 4147********6310 00513A 02/02/15
HARMON, JILL S9-S15717 1 23.00 4388********4225 00517B 02/02/15
HAWKINS, RENEE S9-S15738 1 35.00 5409********2642 821844 02/02/15
HIETT, ELIZABETH S9-S20517 1 39.00 4800********1109 035039 02/02/15
HIGA, GLORIA S9-S1375 1 30.00 4388********6274 00522D 02/02/15
HOFMAN, HAZEL S9-S15837 1 35.00 4352********0793 005081 02/02/15
HOOVER, KATHY S9-S20378 1 35.00 4253********4670 416973 02/02/15
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********9792 03506B 02/02/15
HUENERGARDT, MARISSA S9-S20240 1 39.00 4494********5223 822258 02/02/15
JASON, CATHY S9-S20436 1 39.00 4778********6405 069851 02/02/15
JORDAN, ELAINE S9-S16166 1 29.00 4388********0533 00499C 02/02/15
JULIANA, CYNTHIA S9-S20261 1 39.00 5403********6550 888359 02/02/15
KAMS, ANA S9-S20354 1 39.00 5262********4999 883911 02/02/15
KARP, SUZIE S9-S20328 1 29.00 4778********0289 069855 02/02/15
KATUIN, TAMMY S9-S20468 1 39.00 4778********5318 069857 02/02/15
KEISER, TANIA S9-S20244 1 39.00 4635********6028 103701 02/02/15
KERR, LYNNE S9-S1662 1 35.00 4388********5980 00511C 02/02/15
KYLE, WHITNEY S9-20267 1 39.00 4264********7299 035083 02/02/15
LANDON, KATHY S9-S15831 1 35.00 4003********1183 00504A 02/02/15
LAWSON, DEBBIE S9-S11974 1 35.00 4778********1970 069842 02/02/15
LEWIS, SHERRI S9-S11864 1 35.00 4778********8916 069847 02/02/15
LINKER, DEEANN S9-S20398 1 39.00 4802********0083 005063 02/02/15
LOPEZ, SARAH S9-S20456 1 39.00 4815********7342 123701 02/02/15
LOYD, DEBORAH S9-S18127 1 39.00 5466********3471 86511P 02/02/15
LUCCHESI, PATRICIA S9-S20230 1 39.00 4298********0781 416971 02/02/15
MADRIGAL, ELOISA S9-S20419 1 29.00 4815********2874 113804 02/02/15
MADRIGAL, MEGAN S9-S20437 1 39.00 4342********9698 701740 02/02/15
MAHMOUD, SONDOS S9-S20345 1 49.00 5178********4220 00492Z 02/02/15
MARLETTE, CINDY S9-S20606 1 35.00 4298********4642 416970 02/02/15
MARTIN, MARIA S9-S15961 1 39.00 4347********9134 063011 02/02/15
MARTINEZ, ERNESTINE S9-S20420 1 39.00 5409********7724 822245 02/02/15
MASON, TANIKA S9-S20334 1 29.00 4778********8069 069843 02/02/15
MAXWELL, JENNIFER S9-S20317 1 29.00 4888********0636 035068 02/02/15
MAXWELL, JULIE S9-S0167 1 35.00 4323********6884 416975 02/02/15
MCEWEN, NANCY S9-S11546 1 35.00 3772*******2001 125537 02/02/15
MCINTOSH, DIANNE S9-S16076 1 35.00 4266********9434 002125 02/02/15
MCMANUS, CATHERINE S9-S0441 1 30.00 4778********3854 069848 02/02/15
MILLER, DIANE S9-S16081 1 35.00 3723*******1012 186495 02/02/15
MODAFFARI, ERICA S9-S20320 1 29.00 4298********4106 416966 02/02/15
MOFFAT, SARAH S9-S15899 1 36.00 4342********6685 668724 02/02/15
MOHAN, CAROL S9-S20299 1 39.00 5458********4614 00265Z 02/02/15
MORALES, BECKY S9-S15587 1 35.00 4253********2790 416972 02/02/15
MORENO, MARICELA S9-S11833 1 35.00 4778********6476 069858 02/02/15
MOTT, CAROL S9-S20262 1 39.00 5490********9744 00257B 02/02/15
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 00514C 02/02/15
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 002093 02/02/15
NICHOLS, MARGARET- PEG S9-S20380 1 39.00 4414********2715 002142 02/02/15
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 03508B 02/02/15
O MARA, ELAINE S9-S1704 1 30.00 5490********9868 00265B 02/02/15
OCHOA, TERESA S9-S20289 1 59.00 4778********9760 069853 02/02/15
PALLARES, VICTORIA S9-S20259 1 39.00 5465********8379 H06993 02/02/15
PASH, BETTY S9-S3062 1 30.00 5466********3331 86164P 02/02/15
PEARD, HELENE S9-S15594 1 29.00 5466********0682 86442P 02/02/15
PORRAS, YESENIA S9-S20298 1 39.00 4931********6351 416976 02/02/15
PROVENCIO, JENNIFER S9-S20266 1 69.00 3713*******1003 178892 02/02/15
RIVERA, JENNIFER S9-S15606 1 39.00 4147********1440 00521C 02/02/15
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********9661 671087 02/02/15
ROMO, NOEY S9-S20307 1 39.00 5176********4002 00487Z 02/02/15
RYAN, JANET S9-S20455 1 39.00 5147********5864 00512Z 02/02/15
RYLEE, ALISON S9-S20445 1 39.00 4636********7072 083027 02/02/15
SANCHEZ, BRIANA S9-S20450 1 39.00 4778********4087 069846 02/02/15
SANGHERA, SUMEET S9-S20250 1 39.00 3717*******2022 128044 02/02/15
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 105202 02/02/15
SHAHINFAR, KATAYOON S9-S20234 1 39.00 3767*******3007 192010 02/02/15
SLAUGHTER, JENNIFER S9-S20319 1 59.00 4899********5908 006635 02/02/15
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00293R 02/02/15
SMITH, KIMBERLY S9-S20457 1 39.00 4778********5679 069844 02/02/15
THIEDE, SONJA S9-S20508 1 39.00 4120********3104 002642 02/02/15
THORPE, CYNTHIA S9-S15800 1 35.00 5466********8750 86372Z 02/02/15
THORPE, JERILYN S9-S14336 1 29.00 3797*******2013 136593 02/02/15
TOVAR, MARYLOU S9-S14761 1 35.00 5403********5379 103016 02/02/15
TRACY, BRENDA S9-S15652 1 35.00 4388********9612 00503C 02/02/15
TRITTLER, MICHELLE S9-S14195 1 25.00 5262********3266 885996 02/02/15
TUCKER, LAVERNE S9-S15601 1 35.00 4815********0659 173808 02/02/15
VANGRONIGEN, SUSIE S9-S20340 1 59.00 3728*******1014 102524 02/02/15
WEHNER, LAURIE S9-S20294 1 29.00 4778********4039 069845 02/02/15
WILLIAMS, JENNIFER S9-S20260 1 39.00 5424********7538 86275P 02/02/15
WILLIAMS, JOYCE S9-S15833 1 35.00 4815********4862 103403 02/02/15
WILSON, LINDA S9-S20245 1 29.00 4411********2032 053011 02/02/15
WOLCOTT, JEAN S9-S0088 1 30.00 4465********4825 002142 02/02/15
XIONG, BAO S9-S20288 1 29.00 4833********3096 063011 02/02/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 395.00
37 MasterCard 1350.00
83 Visa 2992.00
2 Discover 69.00
0 Other 0.00
     
    4806.00