11/02/2015
09:38:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHMED, ABRAR S9-S20180 1 89.00 4347********7287 091810 11/02/15
ALVAREZ, MARY LOU S9-S3061 1 25.00 4298********0113 915094 11/02/15
ARAGON, CASSIE S9-S20573 1 39.00 5178********0740 077359 11/02/15
AROZ-CRANDALL, CHARLOTTE S9-S15801 1 50.00 5403********0561 902168 11/02/15
BAKER, MARGARET S9-S0039 1 30.00 4767********7329 002684 11/02/15
BALLI, SARA S9-S20084 1 49.00 3774*******3138 863002 11/02/15
BAUGHMAN, BARBARA S9-S20263 1 39.00 5205********2174 297440 11/02/15
BEREND, CAREY S9-S11856 1 35.00 4735********8320 003140 11/02/15
BINARIS, MARGUERITE S9-S20372 1 29.00 5524********5092 02628Z 11/02/15
BIPPUS, JUNE S9-S20133 1 39.00 4815********0923 191889 11/02/15
BOCHIN, JANET S9-S2581 1 30.00 4616********9056 002634 11/02/15
BONYHADI, LORNA S9-S15962 1 30.00 4264********0950 09682B 11/02/15
BRENT, MARY S9-S11831 1 30.00 5546********1917 04569Z 11/02/15
BROWN, SIS S9-S20172 1 39.00 4778********2297 411263 11/02/15
CALDERON, THERESA S9-S20239 1 39.00 4275********1120 006993 11/02/15
CANTU, CHRISTINA S9-S20440 1 39.00 4815********0730 101187 11/02/15
CARDENAS, MARIA-ALEX S9-S20040 1 39.00 4419********0037 908255 11/02/15
CARLSON, KARIN S9-S20138 1 39.00 4342********4256 374098 11/02/15
CARTER, LISA S9-S20647 1 39.00 5262********9187 902863 11/02/15
CHANDRA, WINDI S9-S20148 1 39.00 4680********2842 990923 11/02/15
CHINN, SYLVIA S9-S20587 1 30.00 4388********2615 04584C 11/02/15
CONAE, FRANCINE S9-SSRC1455 1 22.00 4003********1863 04582C 11/02/15
COSTA, KRISTI S9-S20182 1 39.00 4147********5348 04565D 11/02/15
COX, LESLIE S9-S12080 1 35.00 5403********3043 091818 11/02/15
CROOKHAM, PENNY S9-S15630 1 14.00 5259********3761 096580 11/02/15
DEATHERAGE, DEANNA S9-S15628 1 35.00 4342********4698 290064 11/02/15
DELACRUZ, LINDSAY S9-S20408 1 29.00 4460********0744 408718 11/02/15
DOCTO, MELISSA S9-S20341 1 59.00 4342********6927 374099 11/02/15
DOHERTY, GAYLA S9-S14046 1 35.00 4342********0914 168678 11/02/15
DURAN, TERESA S9-S19193 1 30.00 5291********7813 04616P 11/02/15
ELLIOTT, DANIELLE S9-S20130 1 29.00 4266********2154 04596B 11/02/15
ERICKSON, LINDA S9-S15713 1 35.00 4147********4906 08980D 11/02/15
ESTACIO, JOE S9-SSRC1394 1 99.00 4833********1672 001810 11/02/15
ETTNER, DEBBIE S9-S13898 1 35.00 5491********7992 00265P 11/02/15
EVANS, PAMELA S9-S20146 1 39.00 4342********1316 407840 11/02/15
FANUCCHI, ANN S9-S20131 1 35.00 4418********6194 506032 11/02/15
FIELDS, TIFFANY S9-S20204 1 39.00 4147********1398 04551C 11/02/15
FISHER, SAUNDRA S9-S20249 1 39.00 4778********7567 411273 11/02/15
FORREST, SHARON S9-S20357 1 39.00 4778********0416 411275 11/02/15
FRAKER, DESIREE S9-S20596 1 29.00 5262********1865 899805 11/02/15
FREEMAN, DORIS S9-S0147 1 30.00 5403********3987 091819 11/02/15
FUENTES, ELVIA S9-S20343 1 35.00 4298********7114 915091 11/02/15
FUKUDA, DINA S9-S20255 1 39.00 5466********2550 00990Z 11/02/15
FULLER, NORA S9-S20053 1 39.00 4494********2764 569577 11/02/15
GAGLIARDI, RITA S9-S11962 1 55.00 4266********9788 04577C 11/02/15
GAMA, ALEXANDRA S9-S20248 1 39.00 5403********7166 901612 11/02/15
GARCIA, DAISY S9-S20472 1 39.00 4342********3494 255349 11/02/15
GHEBRENDRIAS, SARAH S9-S20188 1 39.00 4815********8512 111489 11/02/15
GRANATA, CHARITY S9-S20092 1 30.00 4388********7594 04583C 11/02/15
GRAY, JULIE S9-S11802 1 30.00 3727*******3016 115983 11/02/15
HAGOPIAN, CAROL S9-S20603 1 30.00 3715*******1006 143420 11/02/15
HAGSTROM, JOANN S9-S15690 1 35.00 5466********1201 00809P 11/02/15
HALL, LINDA S9-S20397 1 39.00 5465********5763 H95778 11/02/15
HAMILTON, KAY S9-S20608 1 35.00 4147********5693 04613C 11/02/15
HARMON, JILL S9-S20077 1 23.00 4388********4225 04597B 11/02/15
HARRIS, TAGIILIMA S9-S14334 1 35.00 4253********2445 915099 11/02/15
HAWKINS, RENEE S9-S15738 1 35.00 5409********2642 005259 11/02/15
HEARDEN, PATRICIA S9-S20203 1 39.00 4342********8608 374089 11/02/15
HENKELMANN, BRENDA S9-S20143 1 39.00 4778********9168 411264 11/02/15
HENSLEY, NICHOLLE S9-S20080 1 89.00 5403********5759 549969 11/02/15
HIETT, ELIZABETH S9-S20517 1 39.00 4400********0553 04548A 11/02/15
HIGA, GLORIA S9-S1375 1 30.00 4388********6274 04582D 11/02/15
HILLE, JENNIFER S9-S20095 1 39.00 5178********5343 077328 11/02/15
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********9792 00602B 11/02/15
HURLEY, NANCY S9-S20185 1 39.00 4388********1054 04552C 11/02/15
JACKLEY, TARA S9-S20178 1 39.00 4154********9635 143683 11/02/15
JACOBY, CAROLE S9-S20086 1 14.00 4802********0054 045765 11/02/15
JASON, CATHY S9-S20436 1 39.00 4778********6405 411272 11/02/15
JORDAN, ELAINE S9-S16166 1 29.00 4388********0533 04548C 11/02/15
JULIANA, CYNTHIA S9-S20261 1 39.00 5403********6550 545660 11/02/15
KAMS, ANA S9-S20354 1 39.00 5262********4999 905782 11/02/15
KARP, SUZIE S9-S20328 1 29.00 4778********9336 411271 11/02/15
KATUIN, TAMMY S9-S20468 1 39.00 4778********7824 411265 11/02/15
KEISER, TANIA S9-S20244 1 39.00 4815********5714 121587 11/02/15
KERR, LYNNE S9-S1662 1 35.00 4388********5980 04551C 11/02/15
KONRAD, KIMBERLY S9-S20062 1 49.00 5205********8891 297450 11/02/15
KOURAFAS, PAT S9-S15671 1 30.00 3767*******5005 185860 11/02/15
KYLE, WHITNEY S9-20267 1 39.00 4400********6966 00304A 11/02/15
LANDON, KATHY S9-S15831 1 35.00 4003********1443 04593B 11/02/15
LEE, SHERYL S9-S0291 1 30.00 5410********2815 01601P 11/02/15
LEWIS, SHERRI S9-S20073 1 35.00 4778********6806 411267 11/02/15
LINDEMAN, DEBORAH S9-S12050 1 35.00 5409********0835 005269 11/02/15
LIRETTE, LYNN S9-S20578 1 39.00 4147********3445 06195D 11/02/15
LOPEZ, SARAH S9-S20456 1 39.00 4815********6487 131081 11/02/15
MAHMOUD, SONDOS S9-S20345 1 49.00 5178********4220 04608Z 11/02/15
MARLETTE, CINDY S9-S20606 1 35.00 4298********4642 915096 11/02/15
MARTIN, MARIA S9-S15961 1 39.00 4347********9134 091810 11/02/15
MARTINEZ, ERNESTINE S9-S20420 1 39.00 5409********4919 077368 11/02/15
MARTINEZ, LUPE S9-S20141 1 39.00 4815********4353 131289 11/02/15
MARTINEZ, TANIA S9-S20125 1 39.00 4815********5421 131383 11/02/15
MASON, ROZENE S9-S20070 1 29.00 4347********1893 091810 11/02/15
MASON, TANIKA S9-S20496 1 29.00 4778********7096 411268 11/02/15
MAXWELL, JULIE S9-S0167 1 35.00 4298********0157 915097 11/02/15
MCEWEN, NANCY S9-S11546 1 35.00 3772*******2001 144661 11/02/15
MCINTOSH, DIANNE S9-S16076 1 35.00 4266********9434 002641 11/02/15
MCMANUS, CATHERINE S9-S0441 1 30.00 4778********3983 411266 11/02/15
MIMMS, ALLISON S9-S20396 1 39.00 5403********6519 091819 11/02/15
MOFFAT, SARAH S9-S15899 1 35.00 4342********3468 255363 11/02/15
MOHAN, CAROL S9-S20299 1 39.00 5458********4614 00266Z 11/02/15
MONTANO, LORI S9-S20165 1 39.00 4313********8222 06511D 11/02/15
MONTANO, NICOLE S9-S20176 1 39.00 4815********4593 131881 11/02/15
MORALES, BECKY S9-S15587 1 35.00 4253********5492 915092 11/02/15
MORENO, MARICELA S9-S11833 1 35.00 4778********4083 411270 11/02/15
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 04561C 11/02/15
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 002732 11/02/15
NICHOLS, MARGARET- PEG S9-S20380 1 39.00 4414********2715 008532 11/02/15
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 01304B 11/02/15
NUNEZ, KATY S9-S20150 1 39.00 4833********6361 081810 11/02/15
O MARA, ELAINE S9-S1704 1 30.00 5490********9868 00265Z 11/02/15
PADILLA, RACHEL S9-S20169 1 39.00 4815********2583 141281 11/02/15
PARSON, KATHLEEN S9-S20502 1 14.00 5205********2213 297430 11/02/15
PATRICK, ANN S9-S20209 1 79.00 4616********3634 002645 11/02/15
PEARD, HELENE S9-S15594 1 29.00 5466********7516 00587P 11/02/15
PERCY, REBECCA S9-S20513 1 49.00 5424********0566 00642B 11/02/15
PHIPPS, CATHY S9-S15780 1 89.00 5140********2070 04581P 11/02/15
PORRAS, YESENIA S9-S20298 1 39.00 4931********6351 915093 11/02/15
PROVENCIO, JENNIFER S9-S20266 1 69.00 3713*******1003 184807 11/02/15
REINHARDT, PAULA S9-S20206 1 39.00 4815********2207 141587 11/02/15
REYES, MARGARITA S9-S20052 1 39.00 4419********0037 269123 11/02/15
RICHARDS, JUNE S9-S20061 1 39.00 4147********6853 04580C 11/02/15
RIVERA, JENNIFER S9-S15606 1 39.00 4147********3148 04599C 11/02/15
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********1013 591459 11/02/15
RYLEE, ALISON S9-S20445 1 39.00 4636********7072 072107 11/02/15
SANCHEZ, BRIANA S9-S20450 1 39.00 4778********4087 411269 11/02/15
SANGHERA, SUMEET S9-S20250 1 39.00 3717*******3020 148300 11/02/15
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 189939 11/02/15
SHAHIN, MILKA S9-S14187 1 32.00 5466********4862 04619Z 11/02/15
SHAHINFAR, KATAYOON S9-S20234 1 39.00 3767*******3007 153996 11/02/15
SHUAYRI, WEJDAN S9-S20054 1 39.00 4342********1552 593092 11/02/15
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00235R 11/02/15
SORENSEN, JOAN S9-S20050 1 14.00 4735********8731 002686 11/02/15
STEELE, PENNY S9-S20096 1 39.00 5121********1893 00296B 11/02/15
STUART, GERIANNE S9-S20153 1 39.00 4050********9869 04560A 11/02/15
THORPE, CYNTHIA S9-S15800 1 35.00 5466********8750 00976P 11/02/15
THORPE, JERILYN S9-S14336 1 29.00 3797*******3011 189910 11/02/15
TOMA, TAIKO S9-S20049 1 39.00 5409********4987 005305 11/02/15
TOVAR, MARYLOU S9-S14761 1 35.00 5403********5379 091819 11/02/15
TRACY, BRENDA S9-S15652 1 35.00 4388********9612 04598C 11/02/15
TREVINO, TERESA S9-S20290 1 59.00 4778********7399 411274 11/02/15
TRITTLER, MICHELLE S9-S14195 1 25.00 5262********3266 890631 11/02/15
TUCKER, LAVERNE S9-S15601 1 35.00 4815********0659 151587 11/02/15
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 002631 11/02/15
VALDEZ, THERESA S9-S20238 1 39.00 4815********7882 151685 11/02/15
VANGRONIGEN, SUSIE S9-S20340 1 59.00 3728*******1014 182083 11/02/15
WALKE, GLENA S9-S20218 1 39.00 4767********4952 002720 11/02/15
WILLIAMS, JOYCE S9-S15833 1 35.00 4815********4862 151881 11/02/15
WILSON, LINDA S9-S20245 1 29.00 4411********1649 091810 11/02/15
WODOSLAWSKY, TERESA S9-S20198 1 39.00 5403********8807 091819 11/02/15
WOLCOTT, JEAN S9-S0088 1 30.00 4465********4825 002733 11/02/15
XIONG, BAO S9-S20288 1 29.00 4833********3096 091810 11/02/15
             
             
             
Totals
Count Card Type Total
     
11 American Express 439.00
42 MasterCard 1592.00
96 Visa 3621.00
1 Discover 30.00
0 Other 0.00
     
    5682.00