12/01/2015
09:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALVAREZ, MARY LOU S9-S3061 1 25.00 4298********0113 424084 12/01/15
ARAGON, CASSIE S9-S20573 1 39.00 5178********0740 019503 12/01/15
AROZ-CRANDALL, CHARLOTTE S9-S15801 1 50.00 5403********0561 233137 12/01/15
BAKER, MARGARET S9-S0039 1 30.00 4767********7329 001952 12/01/15
BALLI, SARA S9-S20084 1 49.00 3774*******3138 621001 12/01/15
BAUGHMAN, BARBARA S9-S20263 1 39.00 5205********2174 111780 12/01/15
BEREND, CAREY S9-S11856 1 35.00 4735********8320 008719 12/01/15
BINARIS, MARGUERITE S9-S20372 1 29.00 5524********5092 01284Z 12/01/15
BIPPUS, JUNE S9-S20133 1 39.00 4815********0923 110373 12/01/15
BOCHIN, JANET S9-S2581 1 30.00 4616********9056 001074 12/01/15
BONYHADI, LORNA S9-S15962 1 30.00 4264********0950 06605B 12/01/15
BRENT, MARY S9-S11831 1 30.00 5546********1917 09082Z 12/01/15
CALDERON, THERESA S9-S20239 1 39.00 4275********1120 004534 12/01/15
CANTU, CHRISTINA S9-S20440 1 39.00 4815********0730 110651 12/01/15
CARDENAS, MARIA-ALEX S9-S20040 1 39.00 4419********0037 046659 12/01/15
CARLSON, KARIN S9-S20138 1 39.00 4342********4256 902150 12/01/15
CARTER, LISA S9-S20647 1 39.00 5262********9187 865865 12/01/15
CHANDRA, WINDI S9-S20148 1 39.00 4680********2842 859099 12/01/15
CHINN, SYLVIA S9-S20587 1 30.00 4388********2615 05344C 12/01/15
CHRISTMAN, MARGARET S9-S20142 1 39.00 4931********1886 424107 12/01/15
CONAE, FRANCINE S9-SSRC1455 1 22.00 4003********1863 05736C 12/01/15
COSTA, KRISTI S9-S20182 1 39.00 4147********5348 05364D 12/01/15
COX, LESLIE S9-S12080 1 35.00 5403********3043 090755 12/01/15
CROOKHAM, PENNY S9-S15630 1 14.00 5259********3761 047401 12/01/15
DEATHERAGE, DEANNA S9-S15628 1 35.00 4342********4698 110075 12/01/15
DELACRUZ, LINDSAY S9-S20408 1 29.00 4460********0744 083856 12/01/15
DEVLIN, DONNA S9-S16363 1 30.00 4388********5989 06411D 12/01/15
DISTEFANO, SHERRYL S9-S20251 1 39.00 3767*******1008 128423 12/01/15
DOCTO, MELISSA S9-S20341 1 59.00 4342********6927 431674 12/01/15
DOHERTY, GAYLA S9-S14046 1 35.00 4342********0914 431671 12/01/15
DOMENICI, JOSIE S9-S20078 1 39.00 4342********7421 408746 12/01/15
DURAN, TERESA S9-S19193 1 30.00 5291********7813 05197P 12/01/15
ELLIOTT, DANIELLE S9-S20130 1 29.00 4266********2154 05299B 12/01/15
ERICKSON, LINDA S9-S15713 1 35.00 4147********4906 01931D 12/01/15
ETTNER, DEBBIE S9-S13898 1 35.00 5491********7992 00178P 12/01/15
EVANS, PAMELA S9-S20146 1 39.00 4342********1316 339146 12/01/15
FANUCCHI, ANN S9-S20131 1 35.00 4207********1466 001922 12/01/15
FIELDS, TIFFANY S9-S20204 1 39.00 4147********1398 05151C 12/01/15
FISHER, SAUNDRA S9-S20249 1 39.00 4778********7567 939304 12/01/15
FORREST, SHARON S9-S20357 1 39.00 4778********0416 939281 12/01/15
FRAKER, DESIREE S9-S20596 1 29.00 5262********1865 113736 12/01/15
FREEMAN, DORIS S9-S0147 1 30.00 5403********3987 090611 12/01/15
FUENTES, ELVIA S9-S20343 1 35.00 4298********7114 424054 12/01/15
FULLER, NORA S9-S20053 1 39.00 4494********2764 470499 12/01/15
GAGLIARDI, RITA S9-S11962 1 55.00 4266********9788 06461C 12/01/15
GAMA, ALEXANDRA S9-S20248 1 39.00 5403********7166 481487 12/01/15
GARCIA, DAISY S9-S20472 1 39.00 4342********3494 107749 12/01/15
GHEBRENDRIAS, SARAH S9-S20188 1 39.00 4815********8512 120957 12/01/15
GRANATA, CHARITY S9-S20092 1 30.00 4388********7594 05137C 12/01/15
GRAY, JULIE S9-S11802 1 30.00 3727*******3016 149053 12/01/15
HAGOPIAN, CAROL S9-S20603 1 30.00 3715*******1006 176237 12/01/15
HAGSTROM, JOANN S9-S15690 1 35.00 5466********1201 03226P 12/01/15
HALL, LINDA S9-S20397 1 39.00 5465********5763 H94507 12/01/15
HAMILTON, KAY S9-S20608 1 35.00 4147********5693 05189C 12/01/15
HARMON, JILL S9-S20077 1 23.00 4388********4225 05688B 12/01/15
HARRIS, TAGIILIMA S9-S14334 1 35.00 4253********2445 424078 12/01/15
HAWKINS, RENEE S9-S15738 1 35.00 5409********2642 019641 12/01/15
HEARDEN, PATRICIA S9-S20203 1 39.00 4342********8608 406922 12/01/15
HENKELMANN, BRENDA S9-S20143 1 39.00 4778********9168 939320 12/01/15
HIETT, ELIZABETH S9-S20517 1 39.00 4400********0553 06779A 12/01/15
HIGA, GLORIA S9-S1375 1 30.00 4388********6274 05332D 12/01/15
HILLE, JENNIFER S9-S20095 1 39.00 5178********5343 020856 12/01/15
HOUSEHOLDER, DEANNA S9-S14960 1 30.00 5200********9792 01632B 12/01/15
HURLEY, NANCY S9-S20185 1 39.00 4388********1054 05315C 12/01/15
JACKLEY, TARA S9-S20178 1 39.00 4154********9635 202910 12/01/15
JACOBY, CAROLE S9-S20086 1 14.00 4802********0054 052113 12/01/15
JASON, CATHY S9-S20436 1 39.00 4778********6405 939231 12/01/15
JORDAN, ELAINE S9-S16166 1 29.00 4388********0533 09077C 12/01/15
JULIANA, CYNTHIA S9-S20261 1 39.00 5403********6550 452479 12/01/15
KAMS, ANA S9-S20354 1 39.00 5262********4999 066754 12/01/15
KARP, SUZIE S9-S20328 1 29.00 4778********9336 939358 12/01/15
KATUIN, TAMMY S9-S20468 1 39.00 4778********7824 939249 12/01/15
KEISER, TANIA S9-S20244 1 39.00 4815********5714 140061 12/01/15
KERR, LYNNE S9-S1662 1 35.00 4388********5980 09081C 12/01/15
KONRAD, KIMBERLY S9-S20062 1 49.00 5205********8891 111410 12/01/15
KOURAFAS, PAT S9-S15671 1 30.00 3767*******5005 101138 12/01/15
KYLE, WHITNEY S9-20267 1 39.00 4400********6966 00066A 12/01/15
LANDON, KATHY S9-S15831 1 35.00 4003********1443 08113B 12/01/15
LEE, SHERYL S9-S0291 1 30.00 5410********2815 78432P 12/01/15
LEWIS, SHERRI S9-S20073 1 35.00 4778********6806 939354 12/01/15
LINDEMAN, DEBORAH S9-S12050 1 35.00 5409********0835 046604 12/01/15
LIRETTE, LYNN S9-S20578 1 39.00 4147********3445 07954D 12/01/15
LOPEZ, SARAH S9-S20456 1 39.00 4815********6487 140461 12/01/15
MAHMOUD, SONDOS S9-S20345 1 49.00 5178********4220 05214Z 12/01/15
MANSOUR, YASMIN S9-S20226 1 39.00 5424********1146 74248Z 12/01/15
MARLETTE, CINDY S9-S20606 1 35.00 4298********4642 424055 12/01/15
MARTIN, MARIA S9-S15961 1 39.00 4347********9134 000610 12/01/15
MARTINEZ, ERNESTINE S9-S20420 1 39.00 5409********4919 045191 12/01/15
MARTINEZ, LUPE S9-S20141 1 39.00 4815********4353 140659 12/01/15
MARTINEZ, TANIA S9-S20125 1 39.00 4815********5421 140753 12/01/15
MASON, ROZENE S9-S20070 1 29.00 4347********1893 000510 12/01/15
MASON, TANIKA S9-S20496 1 29.00 4778********7096 939282 12/01/15
MAXWELL, JULIE S9-S0167 1 35.00 4298********0157 424067 12/01/15
MCEWEN, NANCY S9-S11546 1 35.00 3772*******2001 141311 12/01/15
MCINTOSH, DIANNE S9-S16076 1 35.00 4266********9434 001739 12/01/15
MCMANUS, CATHERINE S9-S0441 1 30.00 4778********3983 939243 12/01/15
MIMMS, ALLISON S9-S20396 1 39.00 5403********6519 090512 12/01/15
MOCTEZUMA, GLADIS S9-S20081 1 39.00 4347********0939 050510 12/01/15
MOFFAT, SARAH S9-S15899 1 37.00 4342********3468 936546 12/01/15
MOHAN, CAROL S9-S20299 1 39.00 5458********4614 00176Z 12/01/15
MONTANO, LORI S9-S20165 1 39.00 4313********8222 03257D 12/01/15
MORALES, BECKY S9-S15587 1 35.00 4253********5492 424077 12/01/15
MORENO, MARICELA S9-S11833 1 35.00 4778********4083 939232 12/01/15
MUNGER, ARLETTA S9-S1007 1 30.00 4266********0155 05317C 12/01/15
NELSON, DARLENE S9-S0873 1 56.00 4735********4499 001990 12/01/15
NICHOLS, MARGARET- PEG S9-S20380 1 39.00 4414********2715 005142 12/01/15
NORRIS, DIANA S9-S3338 1 35.00 5490********0727 03606B 12/01/15
NUNEZ, KATY S9-S20150 1 39.00 4833********6361 020510 12/01/15
O MARA, ELAINE S9-S1704 1 30.00 5490********9868 00112Z 12/01/15
PADILLA, RACHEL S9-S20169 1 39.00 4815********2583 150557 12/01/15
PARSON, KATHLEEN S9-S20502 1 14.00 5205********2213 112830 12/01/15
PATRICK, ANN S9-S20209 1 79.00 4616********3634 001757 12/01/15
PEARD, HELENE S9-S15594 1 29.00 5466********7516 19506P 12/01/15
PERCY, REBECCA S9-S20513 1 49.00 5424********0566 03716B 12/01/15
PHIPPS, CATHY S9-S15780 1 89.00 5140********2070 06786P 12/01/15
PROVENCIO, JENNIFER S9-S20266 1 69.00 3713*******1003 167488 12/01/15
REINHARDT, PAULA S9-S20206 1 39.00 4815********2207 150859 12/01/15
REYES, MARGARITA S9-S20052 1 39.00 4419********0037 340927 12/01/15
RICHARDS, JUNE S9-S20061 1 39.00 4147********6853 05211C 12/01/15
RIVERA, JENNIFER S9-S15606 1 39.00 4147********3148 05207C 12/01/15
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********1013 408763 12/01/15
RYLEE, ALISON S9-S20445 1 39.00 4636********7072 071103 12/01/15
SANCHEZ, BRIANA S9-S20450 1 39.00 4778********4087 939257 12/01/15
SANGHERA, SUMEET S9-S20250 1 39.00 3717*******3020 187513 12/01/15
SELLICK, YVONNE S9-S0313 1 30.00 3725*******2011 140860 12/01/15
SHAHIN, MILKA S9-S14187 1 36.00 5466********4862 05394Z 12/01/15
SHAHINFAR, KATAYOON S9-S20234 1 39.00 3767*******3007 117355 12/01/15
SHUAYRI, WEJDAN S9-S20054 1 39.00 4342********1552 022892 12/01/15
SLAUGHTER, SHERRY S9-S1045 1 30.00 6011********6834 00122R 12/01/15
SORENSEN, JOAN S9-S20050 1 14.00 4735********8731 001781 12/01/15
STEELE, PENNY S9-S20096 1 39.00 5121********1893 00146B 12/01/15
STUART, GERIANNE S9-S20153 1 39.00 4050********9869 02799A 12/01/15
THORPE, CYNTHIA S9-S15800 1 35.00 5466********8750 78668P 12/01/15
THORPE, JERILYN S9-S14336 1 29.00 3797*******3011 187380 12/01/15
TOMA, TAIKO S9-S20049 1 39.00 5409********4987 019616 12/01/15
TOVAR, MARYLOU S9-S14761 1 35.00 5403********5379 090510 12/01/15
TRACY, BRENDA S9-S15652 1 35.00 4388********9612 05313C 12/01/15
TREVINO, TERESA S9-S20290 1 59.00 4778********7399 939247 12/01/15
TRITTLER, MICHELLE S9-S14195 1 25.00 5262********3266 419910 12/01/15
TUCKER, LAVERNE S9-S15601 1 35.00 4815********0659 160855 12/01/15
UNDERDOWN, KAREN S9-S11610 1 35.00 4767********3642 001578 12/01/15
VALDEZ, THERESA S9-S20238 1 39.00 4815********7882 160953 12/01/15
VANGRONIGEN, SUSIE S9-S20340 1 59.00 3728*******1014 162384 12/01/15
WALKE, GLENA S9-S20218 1 39.00 4767********4952 001776 12/01/15
WARREN, SOPHIE S9-S20189 1 39.00 4778********3547 939259 12/01/15
WEAKLEY, HAYLIE S9-S20063 1 29.00 4778********3150 939298 12/01/15
WILLIAMS, JOYCE S9-S15833 1 35.00 4815********4862 170167 12/01/15
WILSON, LINDA S9-S20245 1 29.00 4411********1649 050510 12/01/15
WODOSLAWSKY, TERESA S9-S20198 1 39.00 5403********8807 090505 12/01/15
WOLCOTT, JEAN S9-S0088 1 30.00 4465********4825 001511 12/01/15
XIONG, BAO S9-S20288 1 29.00 4833********3096 000610 12/01/15
             
             
             
Totals
Count Card Type Total
     
12 American Express 478.00
41 MasterCard 1507.00
97 Visa 3533.00
1 Discover 30.00
0 Other 0.00
     
    5548.00