09/01/2015
09:54:11
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARAGON, CASSIE S9-S20573 1 39.00 5178********0740 044161 09/01/15
AROZ-CRANDALL, CHARLOTTE S9-S15801 1 50.00 5403********0561 823185 09/01/15
BAKER, MARGARET S9-S0039 1 30.00 4767********7329 001848 09/01/15
BAUGHMAN, BARBARA S9-S20263 1 39.00 5205********2174 443250 09/01/15
BEREND, CAREY S9-S11856 1 35.00 4735********8320 001342 09/01/15
BINARIS, MARGUERITE S9-S20372 1 29.00 5524********5092 07711Z 09/01/15
BIRELINE, ELISE S9-S20237 1 39.00 4282********2734 004410 09/01/15
BONYHADI, LORNA S9-S15962 1 30.00 4264********0950 04815B 09/01/15
BRENT, MARY S9-S11831 1 30.00 5546********1917 02075Z 09/01/15
BROWN, SIS S9-S20172 1 39.00 4778********2297 115395 09/01/15
BURGSTAHLER, CAROL S9-S20645 1 39.00 4388********7596 02035D 09/01/15
CALDERON, THERESA S9-S20239 1 39.00 4275********1120 006448 09/01/15
CANTU, CHRISTINA S9-S20440 1 39.00 4815********0730 174736 09/01/15
CARLSON, KARIN S9-S20138 1 39.00 4342********4256 043739 09/01/15
CARTER, LISA S9-S20647 1 39.00 5262********9187 824297 09/01/15
CASTILLO, LUPE S9-S14671 1 35.00 4815********8610 114938 09/01/15
CHANDRA, WINDI S9-S20148 1 39.00 4680********2842 902003 09/01/15
CHINN, SYLVIA S9-S20587 1 30.00 4388********2615 02083C 09/01/15
COSTA, KRISTI S9-S20182 1 39.00 4147********3854 02056D 09/01/15
COX, LESLIE S9-S12080 1 35.00 5403********3043 094401 09/01/15
CROOKHAM, PENNY S9-S15630 1 35.00 5466********3506 02046Z 09/01/15
DEATHERAGE, DEANNA S9-S15628 1 35.00 4342********4698 433444 09/01/15
DELACRUZ, LINDSAY S9-S20408 1 29.00 4460********0744 270744 09/01/15
DEVLIN, DONNA S9-S16363 1 31.00 4388********3772 02049D 09/01/15
DOCTO, MELISSA S9-S20341 1 59.00 4342********6927 119761 09/01/15
DOHERTY, GAYLA S9-S14046 1 35.00 4342********0914 121469 09/01/15
DURAN, TERESA S9-S19193 1 30.00 5291********7813 02073P 09/01/15
ERICKSON, LINDA S9-S15713 1 35.00 4147********4906 01303C 09/01/15
ESTACIO, JOE S9-SSRC1394 1 99.00 4833********1672 014410 09/01/15
ETTNER, DEBBIE S9-S13898 1 35.00 5491********7992 00186P 09/01/15
EUBANKS, CASIE S9-S20170 1 49.00 4815********1904 104938 09/01/15
EVANS, PAMELA S9-S20146 1 39.00 4342********1316 045507 09/01/15
FAM, PAULA S9-S0135 1 30.00 5424********3403 33288P 09/01/15
FANUCCHI, ANN S9-S20131 1 35.00 4418********6194 901634 09/01/15
FIELDS, TIFFANY S9-S20204 1 39.00 4147********1398 02052C 09/01/15
FISHER, SAUNDRA S9-S20249 1 39.00 4778********7567 115383 09/01/15
FORREST, SHARON S9-S20357 1 39.00 4778********0416 115384 09/01/15
FRAKER, DESIREE S9-S20596 1 29.00 5262********1865 832081 09/01/15
FREEMAN, DORIS S9-S0147 1 30.00 5403********3987 094401 09/01/15
FUENTES, ELVIA S9-S20343 1 35.00 4298********3255 679151 09/01/15
FUKUDA, DINA S9-S20255 1 39.00 5466********2550 33997Z 09/01/15
GAGLIARDI, RITA S9-S11962 1 55.00 4266********9788 02032C 09/01/15
GARCIA, DAISY S9-S20472 1 39.00 4342********3494 046445 09/01/15
GHEBRENDRIAS, SARAH S9-S20188 1 39.00 4815********1083 144244 09/01/15
GRANATA, CHARITY S9-S14267 1 30.00 4388********7594 02045C 09/01/15
GRAY, JULIE S9-S11802 1 30.00 3727*******3016 101340 09/01/15
HAGOPIAN, CAROL S9-S20603 1 30.00 3715*******1006 155550 09/01/15
HAGSTROM, JOANN S9-S15690 1 35.00 5466********1201 33761P 09/01/15
HALL, LINDA S9-S20397 1 39.00 5465********5763 H98362 09/01/15
HAMILTON, KAY S9-S20608 1 35.00 4147********5693 02049C 09/01/15
HARMON, JILL S9-S20077 1 23.00 4388********4225 02080B 09/01/15
HARRIS, TAGIILIMA S9-S14334 1 35.00 4253********2445 679152 09/01/15
HAWKINS, RENEE S9-S15738 1 35.00 5409********2642 044151 09/01/15
HEARDEN, PATRICIA S9-S20203 1 39.00 4342********8608 271492 09/01/15
HENKELMANN, BRENDA S9-S20143 1 39.00 4778********9168 115394 09/01/15
HIETT, ELIZABETH S9-S20517 1 39.00 4800********1109 05218A 09/01/15
HIGA, GLORIA S9-S1375 1 30.00 4388********6274 02049C 09/01/15
HOFMAN, HAZEL S9-S15837 1 35.00 4352********0793 020556 09/01/15
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********9792 01814B 09/01/15
HURLEY, NANCY S9-S20185 1 39.00 4388********1054 02036C 09/01/15
JORDAN, ELAINE S9-S16166 1 29.00 4388********0533 02036C 09/01/15
JULIANA, CYNTHIA S9-S20261 1 39.00 5403********6550 586823 09/01/15
KAMS, ANA S9-S20354 1 39.00 5262********4999 826243 09/01/15
KARP, SUZIE S9-S20328 1 29.00 4778********9336 115396 09/01/15
KATUIN, TAMMY S9-S20468 1 39.00 4778********7824 115386 09/01/15
KEISER, TANIA S9-S20244 1 39.00 4815********5714 114749 09/01/15
KERR, LYNNE S9-S1662 1 35.00 4388********5980 02079C 09/01/15
KONRAD, KIMBERLY S9-S20062 1 49.00 5205********8891 443210 09/01/15
KOURAFAS, PAT S9-S15671 1 30.00 3767*******5005 146990 09/01/15
KYLE, WHITNEY S9-20267 1 39.00 4400********6966 09334A 09/01/15
LANDON, KATHY S9-S15831 1 35.00 4003********1443 02058B 09/01/15
LEE, SHERYL S9-S0291 1 30.00 5410********2815 33371P 09/01/15
LEWIS, SHERRI S9-S20073 1 35.00 4778********6806 115388 09/01/15
LINDEMAN, DEBORAH S9-S12050 1 35.00 5409********1033 089060 09/01/15
LOPEZ, SARAH S9-S20456 1 39.00 4815********6487 134349 09/01/15
LUCCHESI, PATRICIA S9-S20230 1 39.00 4298********0781 679149 09/01/15
MADRIGAL, MEGAN S9-S20437 1 39.00 4342********9698 171922 09/01/15
MAHMOUD, SAJA S9-S20201 1 39.00 4815********5836 164332 09/01/15
MAHMOUD, SONDOS S9-S20345 1 49.00 5178********4220 02099Z 09/01/15
MARLETTE, CINDY S9-S20606 1 35.00 4298********4642 679145 09/01/15
MARTIN, MARIA S9-S15961 1 39.00 4347********9134 014410 09/01/15
MARTINEZ, ERNESTINE S9-S20420 1 39.00 5409********4919 044105 09/01/15
MARTINEZ, LUPE S9-S20141 1 39.00 4815********4537 114545 09/01/15
MARTINEZ, TANIA S9-S20125 1 39.00 4815********5421 154537 09/01/15
MASON, ROZENE S9-S20070 1 29.00 4347********1893 014410 09/01/15
MASON, TANIKA S9-S20496 1 29.00 4778********7096 115381 09/01/15
MAXWELL, JENNIFER S9-S20317 1 29.00 4888********0636 09358A 09/01/15
MAXWELL, JULIE S9-S0167 1 35.00 4298********0157 679147 09/01/15
MCEWEN, NANCY S9-S11546 1 36.00 3772*******2001 189538 09/01/15
MCGUINNESS, BILL S9-X22999 6 97.00 3713*******3003 149383 09/01/15
MCINTOSH, DIANNE S9-S16076 1 35.00 4266********9434 001832 09/01/15
MCMANUS, CATHERINE S9-S0441 1 30.00 4778********3983 115390 09/01/15
MIMMS, ALLISON S9-S20396 1 39.00 5403********6519 094401 09/01/15
MOFFAT, SARAH S9-S15899 1 35.00 4342********6685 045503 09/01/15
MOHAN, CAROL S9-S20299 1 39.00 5458********4614 00104Z 09/01/15
MONTANO, LORI S9-S20165 1 39.00 4313********8222 06462D 09/01/15
MONTANO, NICOLE S9-S20176 1 39.00 4815********4593 134838 09/01/15
MORALES, BECKY S9-S15587 1 35.00 4253********5492 679146 09/01/15
MORENO, MARICELA S9-S11833 1 35.00 4778********4083 115392 09/01/15
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 02069C 09/01/15
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 001074 09/01/15
NICHOLS, MARGARET- PEG S9-S20380 1 39.00 4414********2715 005747 09/01/15
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 07302B 09/01/15
NUNEZ, KATY S9-S20150 1 39.00 4833********6361 004410 09/01/15
O MARA, ELAINE S9-S1704 1 30.00 5490********9868 00184B 09/01/15
PADILLA, RACHEL S9-S20169 1 39.00 4815********2583 184747 09/01/15
PARSON, KATHLEEN S9-S20502 1 14.00 5205********2213 443200 09/01/15
PATRICK, ANN S9-S20209 1 79.00 4616********3634 001043 09/01/15
PEARD, HELENE S9-S15594 1 29.00 5466********7516 33552P 09/01/15
PERCY, REBECCA S9-S20513 1 49.00 5424********0566 32662B 09/01/15
PHIPPS, CATHY S9-S15780 1 89.00 5140********2070 02137P 09/01/15
PORRAS, YESENIA S9-S20298 1 39.00 4931********6351 679150 09/01/15
PROVENCIO, JENNIFER S9-S20266 1 69.00 3713*******1003 115325 09/01/15
REINHARDT, PAULA S9-S20206 1 39.00 4815********2207 114546 09/01/15
RICHARDS, JUNE S9-S20061 1 39.00 4147********6853 02056C 09/01/15
RIVERA, JENNIFER S9-S15606 1 39.00 4147********1440 02067C 09/01/15
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********1013 046457 09/01/15
RYLEE, ALISON S9-S20445 1 39.00 4636********7072 074614 09/01/15
SANCHEZ, BRIANA S9-S20450 1 39.00 4778********4087 115387 09/01/15
SANGHERA, SUMEET S9-S20250 1 39.00 3717*******3020 145723 09/01/15
SCHARTON, MARIE S9-S20174 1 39.00 4778********9611 115391 09/01/15
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 142177 09/01/15
SHAHIN, MILKA S9-S14187 1 35.00 5466********4862 02114Z 09/01/15
SHAHINFAR, KATAYOON S9-S20234 1 39.00 3767*******3007 186154 09/01/15
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00153R 09/01/15
STUART, GERIANNE S9-S20153 1 39.00 4050********9869 02048A 09/01/15
THORPE, CYNTHIA S9-S15800 1 35.00 5466********8750 33079P 09/01/15
THORPE, JERILYN S9-S14336 1 29.00 3797*******3011 182897 09/01/15
TOVAR, MARYLOU S9-S14761 1 35.00 5403********5379 094401 09/01/15
TRACY, BRENDA S9-S15652 1 35.00 4388********9612 02069C 09/01/15
TREVINO, TERESA S9-S20290 1 59.00 4778********7399 115382 09/01/15
TRITTLER, MICHELLE S9-S14195 1 25.00 5262********3266 828189 09/01/15
TUCKER, LAVERNE S9-S15601 1 35.00 4815********0659 114841 09/01/15
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 001819 09/01/15
VALDEZ, THERESA S9-S20238 1 39.00 4815********3131 134647 09/01/15
VANGRONIGEN, SUSIE S9-S20340 1 59.00 3728*******1014 158939 09/01/15
WALKE, GLENA S9-S20218 1 39.00 4767********4952 001858 09/01/15
WEAKLEY, HAYLIE S9-S20063 1 29.00 4778********3150 115393 09/01/15
WEIS, KRISTEN S9-S20059 1 39.00 4767********8178 001062 09/01/15
WILLIAMS, JOYCE S9-S15833 1 35.00 4815********4862 194946 09/01/15
WILSON, LINDA S9-S20245 1 29.00 4411********1649 024410 09/01/15
WODOSLAWSKY, TERESA S9-S20198 1 39.00 5403********8807 094401 09/01/15
WOLCOTT, JEAN S9-S0088 1 30.00 4465********4825 001724 09/01/15
XIONG, BAO S9-S20288 1 29.00 4833********3096 014410 09/01/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 488.00
38 MasterCard 1401.00
94 Visa 3567.00
1 Discover 30.00
0 Other 0.00
     
    5486.00