05/01/2015
13:32:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, JESSICA S9-S20402 1 29.00 5403********0756 132531 05/01/15
ALVAREZ, MARY LOU S9-S3061 1 25.00 4298********0113 375947 05/01/15
ARAGON, CASSIE S9-S20573 1 39.00 5178********0740 008712 05/01/15
AROZ-CRANDALL, CHARLOTTE S9-S15801 1 50.00 5403********0561 646765 05/01/15
BAKER, MARGARET S9-S0039 1 30.00 4767********7329 001039 05/01/15
BARRETT, CICILEY S9-S20280 1 39.00 4636********9413 012632 05/01/15
BAUGHMAN, BARBARA S9-S20263 1 39.00 5205********2174 836310 05/01/15
BEKESCHUS, MONIQUE S9-S20441 1 39.00 5262********6464 632059 05/01/15
BEREND, CAREY S9-S11856 1 35.00 4735********8320 006250 05/01/15
BEREND, MELISSA S9-S20391 1 39.00 6011********3186 00113R 05/01/15
BINARIS, MARGUERITE S9-S20372 1 29.00 5424********7624 94753P 05/01/15
BIRELINE, ELISE S9-S20237 1 39.00 4282********2734 002514 05/01/15
BLACKFORD, KANDACE S9-S20342 1 29.00 5178********5141 05954B 05/01/15
BOCHIN, JANET S9-S2581 1 30.00 4616********6276 001950 05/01/15
BONYHADI, LORNA S9-S15962 1 30.00 4264********0950 03158B 05/01/15
BRANDON, ANN S9-S20277 1 39.00 4640********0771 05963B 05/01/15
BRENT, MARY S9-S11831 1 30.00 5546********1917 05986Z 05/01/15
BURGSTAHLER, CAROL S9-S20645 1 39.00 4118********9959 05964C 05/01/15
CALDERON, THERESA S9-S20239 1 39.00 4275********1120 002243 05/01/15
CALKINS, MARGIE S9-S20559 1 39.00 4003********5140 05985B 05/01/15
CANTU, CHRISTINA S9-S20440 1 39.00 4815********0730 152454 05/01/15
CARTER, LISA S9-S20647 1 39.00 5262********9187 630391 05/01/15
CASTILLO, LUPE S9-S14671 1 35.00 4815********8610 152259 05/01/15
CHINN, SYLVIA S9-S20587 1 30.00 4388********2615 05970C 05/01/15
COSTA, KRISTI S9-S20182 1 39.00 4147********3854 05989D 05/01/15
COX, LESLIE S9-S12080 1 35.00 5403********3043 132531 05/01/15
CROOKHAM, PENNY S9-S15630 1 35.00 5466********3506 05993Z 05/01/15
DEATHERAGE, DEANNA S9-S15628 1 35.00 4342********4698 802111 05/01/15
DELACRUZ, LINDSAY S9-S20408 1 29.00 4460********0744 773509 05/01/15
DEVLIN, DONNA S9-S16363 1 31.50 4388********3772 05977D 05/01/15
DOCTO, MELISSA S9-S20341 1 59.00 4342********6927 732266 05/01/15
DOHERTY, GAYLA S9-S14046 1 35.00 4342********0914 980342 05/01/15
DORROUGH, STEPHANIE S9-S22646 1 35.00 4833********4626 012514 05/01/15
DURAN, TERESA S9-S19193 1 30.00 5291********7813 05943P 05/01/15
ENGINEER, SAVANNA S9-S20321 1 39.00 4494********7256 969773 05/01/15
ERICKSON, LINDA S9-S15713 1 35.00 4147********4906 08434C 05/01/15
ETTNER, DEBBIE S9-S13898 1 35.00 5491********7992 00189P 05/01/15
EUBANKS, CASIE S9-S20170 1 49.00 4815********1904 132051 05/01/15
FAM, PAULA S9-S0135 1 30.00 5424********3403 96227P 05/01/15
FANUCCHI, ANN S9-S11942 1 35.00 4418********6194 521690 05/01/15
FISHER, SAUNDRA S9-S20249 1 39.00 4778********7567 658792 05/01/15
FORREST, SHARON S9-S20357 1 39.00 4778********0416 658787 05/01/15
FRAKER, DESIREE S9-S20596 1 29.00 5262********1865 617881 05/01/15
FREEMAN, DORIS S9-S0147 1 30.00 5403********3987 132531 05/01/15
FUENTES, ELVIA S9-S20343 1 35.00 4298********3255 375941 05/01/15
FUKUDA, DINA S9-S20255 1 39.00 5466********2550 94587Z 05/01/15
GAGLIARDI, RITA S9-S11962 1 55.00 4266********9788 05945C 05/01/15
GAMA, ALEXANDRA S9-S20248 1 39.00 5403********7166 618993 05/01/15
GARCIA, DAISY S9-S20472 1 39.00 4342********3494 821025 05/01/15
GHEBRENDRIAS, SARAH S9-S20188 1 39.00 4815********1083 162555 05/01/15
GOMEZ, TONYA S9-S20195 1 39.00 4347********9463 002514 05/01/15
GRANATA, CHARITY S9-S14267 1 30.00 4388********7594 05946C 05/01/15
GRAY, JULIE S9-S11802 1 30.00 3727*******3016 115378 05/01/15
GROTH, CAROL S9-S11792 1 35.00 5523********7271 T8282Z 05/01/15
HAGOPIAN, CAROL S9-S20603 1 30.00 3715*******1006 106304 05/01/15
HAGSTROM, JOANN S9-S15690 1 35.00 5466********2049 94475P 05/01/15
HALL, LINDA S9-S20397 1 39.00 5465********5763 H36492 05/01/15
HAMILTON, KAY S9-S20608 1 35.00 4147********5693 05953C 05/01/15
HARMON, JILL S9-S15717 1 23.00 4388********4225 05958B 05/01/15
HARRIS, TAGIILIMA S9-S14334 1 35.00 4253********2445 375945 05/01/15
HAWKINS, RENEE S9-S15738 1 35.00 5409********2642 008760 05/01/15
HENKELMANN, BRENDA S9-S20143 1 39.00 4778********9168 658795 05/01/15
HIETT, ELIZABETH S9-S20517 1 39.00 4800********1109 02859A 05/01/15
HIGA, GLORIA S9-S1375 1 30.00 4388********6274 05937C 05/01/15
HOFMAN, HAZEL S9-S15837 1 35.00 4352********0793 059751 05/01/15
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********9792 02182B 05/01/15
HUENERGARDT, MARISSA S9-S20240 1 39.00 4494********5223 305277 05/01/15
HURLEY, NANCY S9-S20185 1 39.00 4388********1054 05977C 05/01/15
JASON, CATHY S9-S20436 1 39.00 4778********6405 658789 05/01/15
JORDAN, ELAINE S9-S16166 1 29.00 4388********0533 05932C 05/01/15
JULIANA, CYNTHIA S9-S20261 1 39.00 5403********6550 625387 05/01/15
KAMS, ANA S9-S20354 1 39.00 5262********4999 653159 05/01/15
KARP, SUZIE S9-S20328 1 29.00 4778********0289 658784 05/01/15
KEISER, TANIA S9-S20244 1 39.00 4635********6028 182750 05/01/15
KERR, LYNNE S9-S1662 1 35.00 4388********5980 05961C 05/01/15
KOURAFAS, PAT S9-S15671 1 30.00 3767*******4008 101363 05/01/15
KYLE, WHITNEY S9-20267 1 39.00 4264********7299 07215A 05/01/15
LANDON, KATHY S9-S15831 1 35.00 4003********1443 05986B 05/01/15
LARA, GINA S9-S20167 1 39.00 5288********8208 082295 05/01/15
LEE, SHERYL S9-S0291 1 30.00 5410********2815 96018P 05/01/15
LEWIS, SHERRI S9-S11864 1 35.00 4778********6806 658794 05/01/15
LINDEMAN, DEBORAH S9-S12050 1 35.00 5409********1033 075857 05/01/15
LINKER, DEEANN S9-S20398 1 39.00 4802********0083 059706 05/01/15
LIRETTE, LYNN S9-S20578 1 39.00 4147********7027 01349D 05/01/15
LOPEZ, SARAH S9-S20456 1 39.00 4815********7342 142359 05/01/15
LUCCHESI, PATRICIA S9-S20230 1 39.00 4298********0781 375944 05/01/15
MADRIGAL, MEGAN S9-S20437 1 39.00 4342********9698 734043 05/01/15
MAHMOUD, SONDOS S9-S20345 1 49.00 5178********4220 06003Z 05/01/15
MARLETTE, CINDY S9-S20606 1 35.00 4298********4642 375939 05/01/15
MARTIN, MARIA S9-S15961 1 39.00 4347********9134 012514 05/01/15
MARTINEZ, ERNESTINE S9-S20420 1 39.00 5409********4919 008871 05/01/15
MASON, TANIKA S9-S20334 1 29.00 4778********8069 658797 05/01/15
MAXWELL, JENNIFER S9-S20317 1 29.00 4888********0636 09695A 05/01/15
MAXWELL, JULIE S9-S0167 1 70.00 4298********0157 375946 05/01/15
MCEWEN, NANCY S9-S11546 1 35.00 3772*******2001 124203 05/01/15
MCINTOSH, DIANNE S9-S16076 1 35.00 4266********9434 001894 05/01/15
MCMANUS, CATHERINE S9-S0441 1 30.00 4778********3983 658793 05/01/15
MILLER, DIANE S9-S16081 1 35.00 3723*******1012 162756 05/01/15
MOFFAT, SARAH S9-S15899 1 39.00 4342********6685 979787 05/01/15
MOHAN, CAROL S9-S20299 1 39.00 5458********4614 00190Z 05/01/15
MORALES, BECKY S9-S15587 1 35.00 4253********5492 375940 05/01/15
MORENO, MARICELA S9-S11833 1 35.00 4778********6476 658786 05/01/15
MOTT, CAROL S9-S20262 1 39.00 5490********9744 00189B 05/01/15
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 05953C 05/01/15
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 001699 05/01/15
NICHOLS, MARGARET- PEG S9-S20380 1 39.00 4414********2715 005574 05/01/15
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 00348B 05/01/15
NUNEZ, KATY S9-S20150 1 39.00 4833********6361 002514 05/01/15
O MARA, ELAINE S9-S1704 1 30.00 5490********9868 00193B 05/01/15
PALLARES, VICTORIA S9-S20259 1 39.00 5465********8379 H36507 05/01/15
PASH, BETTY S9-S3062 1 30.00 5466********3331 95268P 05/01/15
PEARD, HELENE S9-S15594 1 29.00 5466********7516 95893P 05/01/15
PERCY, REBECCA S9-S20513 1 59.00 5424********0566 95240B 05/01/15
PORRAS, YESENIA S9-S20298 1 39.00 4931********6351 375943 05/01/15
PROVENCIO, JENNIFER S9-S20266 1 69.00 3713*******1003 184592 05/01/15
REINHARDT, PAULA S9-S20206 1 39.00 4815********2207 112553 05/01/15
RIVERA, JENNIFER S9-S15606 1 39.00 4147********1440 05945C 05/01/15
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********9661 774848 05/01/15
ROMO, NOEY S9-S20307 1 39.00 5176********4002 05977Z 05/01/15
RYLEE, ALISON S9-S20445 1 39.00 4636********7072 012632 05/01/15
SANCHEZ, BRIANA S9-S20450 1 39.00 4778********4087 658790 05/01/15
SCHARTON, MARIE S9-S20174 1 39.00 4778********9611 658798 05/01/15
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 185325 05/01/15
SHAHINFAR, KATAYOON S9-S20234 1 39.00 3767*******3007 165016 05/01/15
SLAUGHTER, JENNIFER S9-S20319 1 59.00 4899********5908 002361 05/01/15
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00162R 05/01/15
STUART, GERIANNE S9-S20153 1 39.00 4050********9869 05938A 05/01/15
THORPE, CYNTHIA S9-S15800 1 35.00 5466********8750 96588Z 05/01/15
THORPE, JERILYN S9-S14336 1 29.00 3797*******3011 182345 05/01/15
TOVAR, MARYLOU S9-S14761 1 35.00 5403********5379 132530 05/01/15
TRACY, BRENDA S9-S15652 1 35.00 4388********9612 05965C 05/01/15
TREVINO, TERESA S9-S20290 1 59.00 4778********7399 658788 05/01/15
TRITTLER, MICHELLE S9-S14195 1 25.00 5262********3266 629279 05/01/15
TUCKER, LAVERNE S9-S15601 1 35.00 4815********0659 152454 05/01/15
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 001920 05/01/15
VALDEZ, THERESA S9-S20238 1 39.00 4815********3131 152059 05/01/15
VANGRONIGEN, SUSIE S9-S20340 1 59.00 3728*******1014 174737 05/01/15
WEHNER, LAURIE S9-S20294 1 29.00 4778********4039 658796 05/01/15
WILLIAMS, JENNIFER S9-S20260 1 39.00 5424********7639 94628P 05/01/15
WILLIAMS, JOYCE S9-S15833 1 35.00 4815********4862 132651 05/01/15
WILSON, LINDA S9-S20245 1 29.00 4411********2032 012514 05/01/15
WOLCOTT, JEAN S9-S0088 1 30.00 4465********4825 001092 05/01/15
XIONG, BAO S9-S20288 1 29.00 4833********3096 022514 05/01/15
             
             
             
Totals
Count Card Type Total
     
10 American Express 386.00
43 MasterCard 1542.00
88 Visa 3275.50
2 Discover 69.00
0 Other 0.00
     
    5272.50