03/01/2016
11:33:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTONETTI, LISA 07-WEB785236 1 15.00 4342********2962 764174 03/01/2016
ARAGON, RYAN 07-735832 1 15.00 3772*******2015 106317 03/01/2016
AUBEL, TIFFANY 07-732452 1 15.00 4494********1778 823461 03/01/2016
BARRON, CARINA 07-767998 1 17.99 4815********7360 111980 03/01/2016
BASEHORE, BRANDON 07-747383 1 15.00 3767*******2004 134765 03/01/2016
BEISA, JUANA 07-687922 1 10.00 4833********6843 041812 03/01/2016
BELANGER, RYAN 07-688180 1 15.00 5465********1486 H13409 03/01/2016
BLUE, CORY 07-688181 1 15.00 4347********4185 051812 03/01/2016
BOLSTER, MAYLEN 07-687887 1 17.99 4636********3838 091748 03/01/2016
BOUCHER, KIANA 07-750480 1 13.00 4767********1620 083268 03/01/2016
BRAVO, SANDRA 07-658378 1 10.00 4347********3271 041812 03/01/2016
BRIZENDINE, DONALD 07-WEB397741 1 15.00 5403********7249 111845 03/01/2016
BRIZENDINE, TRACEY 07-WEB579292 1 15.00 5403********7249 111843 03/01/2016
BURGESS-WELCH, CAROLYN 07-WEB974554 1 17.99 5491********2202 05459Z 03/01/2016
CANAS, SUZANNE 07-710125 1 15.00 5453********0373 025137 03/01/2016
CARBONELL, LISA 07-601739 1 15.00 4342********1371 148839 03/01/2016
CARRILLO, YANIRA 07-602235 1 15.00 4815********0323 141789 03/01/2016
CASE, MISHA 07-602070 1 15.00 5403********9992 111847 03/01/2016
CASTRO, FRANCISCA 07-WEB908768 1 17.99 4254********8758 240480 03/01/2016
CEJA, RICARDO 07-WEB399107 1 17.99 4342********3501 148819 03/01/2016
CEKO, BROOK 07-601793 1 15.00 4147********1022 05268C 03/01/2016
CENIDOZA, ARLYNNE 07-602060 1 15.00 4366********8076 028340 03/01/2016
CHAVEZ, DANIEL 07-752408 1 15.00 4207********8834 001429 03/01/2016
CHESTNUTT, CHARLES 07-WEB522191 1 17.99 4460********1204 619982 03/01/2016
CHIHECK, LAURA 07-729249 1 15.00 5403********4614 933126 03/01/2016
CHIHECK, TOM 07-729252 1 15.00 5403********4614 202285 03/01/2016
CONTESTABLE, MARIA 07-601827 1 15.00 4366********7852 016052 03/01/2016
COONEY, SEAN 07-688152 1 15.00 4342********3529 762539 03/01/2016
DAVIS, KAYLEE 07-WEB348436 1 35.00 4465********9150 001045 03/01/2016
DAWKINS, SHEILA 07-628004 1 10.00 4815********5559 141387 03/01/2016
DE LA MORA, MIGUEL 07-687920 1 10.00 4224********2847 892956 03/01/2016
DE LA ROSA, ALBERTO 07-672650 1 10.00 4833********0359 091812 03/01/2016
DE LA TORRE, ERICA 07-687834 1 22.10 4778********2260 847965 03/01/2016
DOBSON, GREG 07-688162 1 10.00 4860********4239 950777 03/01/2016
DONAN, ATILANO 07-628006 1 10.00 5403********4473 111847 03/01/2016
DUARTE, ALMA 07-687878 1 27.98 4347********2868 091812 03/01/2016
DUNCAN, LUKE 07-WEB292652 1 15.00 4400********6233 03042C 03/01/2016
DUNCAN, MOLLY 07-760372 1 15.00 4400********6233 02227C 03/01/2016
ERDMAN, BURT 07-752271 1 17.99 5589********9635 05487J 03/01/2016
ESPINOLA, NICOLE 07-WEB763449 1 35.00 5178********1487 097411 03/01/2016
ESPOSITO, SARA 07-602224 1 15.00 4543********4578 395215 03/01/2016
ESTRADA, AMELIA 07-688140 1 10.00 4815********6521 191587 03/01/2016
EVERETT, ERIC 07-732342 1 15.00 4411********7612 011812 03/01/2016
EVERETT, SARA 07-732344 1 15.00 4411********7612 001812 03/01/2016
FEENEY, MICHELLE 07-601794 1 15.00 4147********3168 05515D 03/01/2016
FIGUEROA, ROSA 07-656103 1 17.99 4778********4559 847968 03/01/2016
FREITAG, MANDI 07-WEB340416 1 17.99 4773********6987 011851 03/01/2016
GARCIA, RUBY 07-721979 1 15.00 4306********3654 001436 03/01/2016
GAYNER, NANCY 07-601841 1 15.00 4465********9227 001621 03/01/2016
GERBER, KATELYN 07-724609 1 15.00 4833********1282 021812 03/01/2016
GIULI, CHARLENE 07-WEB119882 1 15.00 4154********1159 363845 03/01/2016
GREGG, RYAN 07-602065 1 15.00 4185********5291 011855 03/01/2016
GRIFFITH, RYAN 07-601963 1 15.00 5178********5272 05637Z 03/01/2016
HEERMANN, BRENDA 07-602035 1 15.00 5403********6803 111853 03/01/2016
HENDERSON, KELSEY 07-601627 1 15.00 5480********7108 00171Z 03/01/2016
HEPWORTH, COURTNEY 07-601803 1 15.00 4815********9739 161189 03/01/2016
HER, LEE 07-688147 1 10.00 4494********3619 281796 03/01/2016
HER, MAYANGHO 07-GFHOTEMP01 1 10.00 4323********2210 711201 03/01/2016
HER, TOU 07-687944 1 10.00 4815********2086 171084 03/01/2016
HERNANDEZ, JUDITH 07-687919 1 10.00 4342********3273 763320 03/01/2016
HERNANDEZ, ROSA 07-687933 1 10.00 4815********9419 171585 03/01/2016
HERNANDEZ-VALEN, CARLOS 07-760316 1 17.99 4342********5738 147716 03/01/2016
HERRATE, JOSUE 07-687857 1 17.99 4833********8916 051812 03/01/2016
HOANG, JAMES 07-628016 1 10.00 4833********5556 041812 03/01/2016
HYSLOP, BRITTAINY 07-602207 1 15.00 5465********6073 H13420 03/01/2016
Haamankuli, HIKOONJE 07-752447 1 15.00 4342********9413 056296 03/01/2016
JACOBS-GRIFFITH, STEPHANIE 07-602004 1 15.00 5178********5272 05721Z 03/01/2016
JADRNICEK, YVONNE 07-601558 1 15.00 4147********1970 05738D 03/01/2016
JIMENEZ, JAIME 07-642608 1 24.99 4342********4404 751723 03/01/2016
JIMENEZ, JOSE 07-602023 1 15.00 5280********5004 01283Z 03/01/2016
KARLIK, ANNA 07-746283 1 15.00 3715*******2002 103002 03/01/2016
KNISLEY, ALICIA 07-771093 1 15.00 4815********9267 111983 03/01/2016
LAU, CHUEN 07-749408 1 10.00 4465********8997 001011 03/01/2016
LEE, VANG 07-747165 1 10.00 4778********8024 847972 03/01/2016
LEE, WARREN 07-755811 1 29.98 4839********9825 05723C 03/01/2016
LEON, LUPE 07-601699 1 15.00 4342********5376 789530 03/01/2016
LIM, NICOLO 07-750839 1 25.00 4815********7612 131788 03/01/2016
LINNELL, BROOK 07-601663 1 15.00 4868********6105 150488 03/01/2016
LUIS, JORGE 07-687934 1 10.00 4815********4359 151184 03/01/2016
MARTINEZ, JACOB 07-753777 1 14.00 4636********7925 033731 03/01/2016
MARTINEZ, RALPH 07-727958 1 20.00 4298********0181 711207 03/01/2016
MATA, JASMINE 07-WEB666554 1 17.99 5178********8779 097996 03/01/2016
MCBRIDE, KELLY 07-688160 1 15.00 4347********4185 091812 03/01/2016
MERAZ, CHRIS 07-740253 1 15.00 4778********3857 847975 03/01/2016
MILLLER, MICHELLE 07-WEB504461 1 15.00 4342********2887 093771 03/01/2016
MINNIE, MARK 07-602175 1 15.00 4128********8738 81806B 03/01/2016
MORENO, MELISSA 07-727521 1 17.99 4494********1244 776433 03/01/2016
NAVA, DENISE 07-WEB842181 1 17.99 4815********2606 191993 03/01/2016
NAVA, JISELA 07-WEB357185 1 17.99 4815********2606 191993 03/01/2016
NAVARRO, ROMUALDO 07-601645 1 15.00 5403********1171 111901 03/01/2016
NUCAL FOODS INC, CORPORATE 07-NULAID 1 558.57 4339********0450 07032G 03/01/2016
O NEAL, NICHOLE 07-750809 1 248.00 4815********7732 131591 03/01/2016
OCHOA-CASTRO, LEONARDO 07-WEB491136 1 17.99 4254********8758 240485 03/01/2016
OKEEFE, REECE 07-747387 1 17.99 4815********7389 131895 03/01/2016
OKEEFE, THOMAS 07-747404 1 17.99 4815********7389 131895 03/01/2016
OKEEFE, TRESSY 07-601994 1 17.99 4815********7389 131895 03/01/2016
OLIVER, LESLIE 07-601611 1 15.00 4121********6140 07088C 03/01/2016
OSUNA, IYALI 07-687837 1 15.00 4778********0787 847981 03/01/2016
PARKER, KASEY 07-601983 1 15.00 4465********2391 001364 03/01/2016
PEER, MONIQUE 07-WEB933459 1 30.00 4833********5526 031912 03/01/2016
PEPPER, NANCY 07-WEB896912 1 15.00 4342********6709 620372 03/01/2016
PEROW, STEVEN 07-WEB985540 1 15.00 4342********8590 095858 03/01/2016
PLEASANT HILL, FARMERS INS 07-FARMERSINS 1 105.00 5589********3741 07132J 03/01/2016
PONCE, JAVIER 07-768039 1 17.99 4815********7360 111980 03/01/2016
REGENSBURG, MARK 07-628072 1 10.00 4117********9305 191299 03/01/2016
RESSLER, CASEY 07-601536 1 15.00 5403********8645 111904 03/01/2016
RODGERS, MELISSA 07-769623 1 15.00 4632********1504 953980 03/01/2016
ROSALES, ESTHER 07-602194 1 15.00 4342********4064 750938 03/01/2016
ROUVINEN, SARA 07-601884 1 15.00 4342********8839 095882 03/01/2016
RUBIO, NICOLE 07-728208 1 15.00 4128********1108 82987C 03/01/2016
RUIZ, VANESSA 07-768059 1 17.99 4342********2762 149653 03/01/2016
SANDOVAL, JULIA 07-602298 1 15.00 4060********0188 07159C 03/01/2016
SCHAICH, BRIAN 07-601685 1 15.00 4833********4336 061912 03/01/2016
SIDHU, LOVDEEP 07-WEB763768 1 17.99 4400********8940 09471C 03/01/2016
SINGH, SHAHBIR 07-754808 1 10.00 4117********8879 121392 03/01/2016
SOTO, YVETTE 07-687931 1 25.00 4342********4266 056512 03/01/2016
STACEY, ALFRED 07-688159 1 15.00 4833********8505 061912 03/01/2016
STEVENSON-WHITE, GENAE 07-749359 1 15.00 4833********1242 071912 03/01/2016
SULLIVAN, ASHLEY 07-601565 1 15.00 4266********0390 07214C 03/01/2016
SULLIVAN, KYLE 07-601580 1 15.00 4266********0390 07220C 03/01/2016
SUTTON, LAUREN 07-601729 1 15.00 4342********2105 095921 03/01/2016
Shupp, JOE 07-WEB635745 1 15.00 4833********6229 071912 03/01/2016
TAMAGNI, CHANDRA 07-WEB201738 1 15.00 5178********8278 07286Z 03/01/2016
TAYLOR, BOBBI 07-687831 1 15.00 4039********2252 003345 03/01/2016
THAO, ANDY 07-750835 1 10.00 4342********3886 750969 03/01/2016
THAO, BILL 07-688116 1 10.00 4342********4502 686193 03/01/2016
THAO, CASSIE 07-688113 1 10.00 4194********7112 033549 03/01/2016
THAO, KIA 07-688111 1 10.00 4342********4502 149677 03/01/2016
THOMAS, STEPHANIE 07-GFHOTEMP02 1 10.00 5424********2912 23377B 03/01/2016
TOM, THERESA 07-753401 1 15.00 4147********2102 07259C 03/01/2016
TRUJILLO, KARLA 07-740258 1 15.00 4347********0846 081912 03/01/2016
TSAI, PAT 07-687930 1 10.00 4147********7919 07264C 03/01/2016
VANG, JOHN 07-750834 1 10.00 4342********7475 619181 03/01/2016
VANGYI, WAYNE 07-GFHOTEMP03 1 20.00 4400********6420 04859C 03/01/2016
VARGAS, RAUL 07-687912 1 10.00 4342********3273 687799 03/01/2016
VASQUEZ, JUANITA 07-759414 1 119.54 4373********5696 064681 03/01/2016
VEHICLEWRAPSINC, CORPORATE 07-VWINATOMAS 1 107.94 5589********9635 07283J 03/01/2016
VERONIMO, MARTIN 07-688106 1 10.00 4347********3271 091912 03/01/2016
VILLORIA, CHRISTINE 07-WEB650484 1 17.99 4254********8758 240493 03/01/2016
VITAL, MARCEL 07-732449 1 15.00 4185********7122 011912 03/01/2016
WALL IV, ROBERT 07-683866 1 15.00 4342********8517 150616 03/01/2016
WALL, HALEY 07-683845 1 15.00 4342********8517 185728 03/01/2016
WEIBEL, AMBER 07-601615 1 15.00 4003********9083 07365B 03/01/2016
WEIBEL, RYAN 07-602078 1 15.00 5392********2734 11109Z 03/01/2016
WHITSITT, TIFFANY 07-WEB607852 1 15.00 4266********2693 07370B 03/01/2016
WOMACK, CATHERINE 07-601741 1 15.00 4815********5899 101493 03/01/2016
WRIGHT, KEVIN 07-602066 1 15.00 5403********9992 111910 03/01/2016
XIONG, HOPE 07-688058 1 10.00 4494********0811 496506 03/01/2016
YEPEZ, NABOR 07-687925 1 10.00 5148********9951 07394P 03/01/2016
ZAMORA, JESUS 07-656157 1 17.99 4833********9713 011912 03/01/2016
ZEPEDA, MARIA 07-602238 1 15.00 4366********0694 028400 03/01/2016
ZIMMERMAN, MELLISSA 07-602094 1 15.00 5280********5004 03113Z 03/01/2016
             
             
             
Totals
Count Card Type Total
     
3 American Express 45.00
28 MasterCard 616.91
121 Visa 2730.95
0 Discover 0.00
0 Other 0.00
     
    3392.86