02/01/2016
08:48:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-07272 1 31.00 5466********2559 09534Z 02/01/2016
ALCANTAR, RICHARD EF-08411 1 29.00 4342********6350 914641 02/01/2016
ALLEGRETTI, JOSEPH EF-08387 1 30.00 4313********0762 06184D 02/01/2016
ALLEGRETTI, KELLY EF-08413 1 29.00 4313********0762 06184D 02/01/2016
ALLPORT, MATT EF-06717 1 29.00 4815********6805 182968 02/01/2016
AMATO, TED EF-01320 1 30.89 4815********2125 182864 02/01/2016
ANDERSEN, JEFF EF-08300 1 29.00 4400********8459 09484D 02/01/2016
ARMENTA, GRACE EF-08721 1 29.00 3797*******1001 101008 02/01/2016
ARNDT, MARA EF-08583 1 39.00 4342********2870 982427 02/01/2016
ARNDT, PRESTON EF-08590 1 30.00 4342********2870 982424 02/01/2016
ARREGUIN, ALMA EF-08973 1 30.00 4815********1204 182868 02/01/2016
ARREGUIN, MICHAEL EF-08969 1 29.00 4815********1204 182962 02/01/2016
ARRIOLA, MICHAEL EF-08517 1 39.00 4815********8937 182867 02/01/2016
ARROYO, EVELYN EF-07229 1 29.00 4347********9525 002609 02/01/2016
AVINA, ROCIO EF-05332 1 39.00 4803********7446 062855 02/01/2016
BARBOSA, DEREK EF-07051 1 29.00 4815********4858 192162 02/01/2016
BARBOT, FRANK EF-08218 1 38.54 4264********1688 07539A 02/01/2016
BECK, JEANETTE EF-08508 1 30.00 4833********9171 002609 02/01/2016
BENNETT, PEGGY EF-07807 1 30.00 5491********0592 00105P 02/01/2016
BEREN, AMANDA EF-06709 1 30.00 4342********3805 914645 02/01/2016
BERLIN, KAREN EF-01263 1 41.19 4388********8937 09513C 02/01/2016
BIRD, GAIL EF-06198 1 39.00 4313********4244 03568D 02/01/2016
BISHOP, CAREN EF-08442 1 34.00 4867********1485 002609 02/01/2016
BOCKSERMAN, LORI EF-08268 1 38.00 4266********8200 09517B 02/01/2016
BROOME, RAY EF-08286 1 29.00 4701********7038 192565 02/01/2016
BROWN, ALAN EF-08197 1 29.00 3725*******1012 140329 02/01/2016
BROWN, NANCY EF-05628 1 39.00 4147********4520 09554D 02/01/2016
BROWNLOW, SARAH EF-08289 1 35.00 4833********7231 002609 02/01/2016
BURNS, MARCY EF-07772 1 29.99 4388********9833 09516C 02/01/2016
BYRNE, MICHAEL EF-06987 1 29.00 3717*******1006 108902 02/01/2016
CALDERON, CYNDIE EF-08486 1 30.00 4803********9265 062855 02/01/2016
CALO, CONNIE EF-07248 1 39.00 4342********7611 982440 02/01/2016
CALZADA, NATALIE EF-08836 1 29.00 4342********9868 914653 02/01/2016
CAMPBELL, STEVE EF-06610 1 34.00 4147********8736 09552D 02/01/2016
CARLOZZI, DIANA EF-00441 1 16.47 5378********6337 095613 02/01/2016
CARNES, IAN EF-08594 1 39.00 4474********4477 062607 02/01/2016
CARNINE, CHERYL EF-04852 1 29.00 3767*******4004 126964 02/01/2016
CASE, MARK EF-07098 1 35.00 6011********0840 00135B 02/01/2016
CASTANEDA, JOSEFINA EF-06787 1 29.00 4282********3145 002609 02/01/2016
CASTELLON, RICARDO EF-05716 1 30.00 4803********7446 062856 02/01/2016
CASTRO, SOCORRO EF-05891 1 29.00 4366********9150 023206 02/01/2016
COVINGTON, DIANE EF-08423 1 33.75 5466********7280 41313P 02/01/2016
COVINGTON, HIL EF-08427 1 33.75 5466********7280 41382P 02/01/2016
CRUZ, HECTOR EF-08210 1 39.00 4342********1965 636750 02/01/2016
CUMMINGS, JOSEPH EF-05045 1 39.00 4470********9390 087785 02/01/2016
DALY, ALYSSA EF-08407 1 29.00 4342********8784 912234 02/01/2016
DANELL, VICTORIA EF-08505 1 30.00 4000********6483 850904 02/01/2016
DANMINE, CHRIS EF-08181 1 30.00 5466********0377 41521P 02/01/2016
DANNER, LOU EF-07378 1 29.00 3728*******3007 137796 02/01/2016
DAWSON, TREVOR EF-08184 1 34.00 4000********8141 850906 02/01/2016
DE LA TORRE, ALEYNA EF-08119 1 29.00 4833********0729 012609 02/01/2016
DEBRAY, KENDRA EF-08253 1 29.00 4833********2596 012609 02/01/2016
DERN, WARREN EF-01874 1 44.99 3725*******7002 100757 02/01/2016
DEWEY, BROOKES EF-3565 1 39.00 4388********6041 09524D 02/01/2016
DEWEY, TOM EF-03261 1 39.00 4388********6041 09526D 02/01/2016
DORR, CAROLYN EF-05404 1 44.00 4815********1237 192862 02/01/2016
DOUDA, TRICIA EF-07133 1 24.95 5424********8971 41507P 02/01/2016
DOWLER, FRED EF-08578 1 15.00 6011********7717 00120R 02/01/2016
DRAGAN, ERNIE EF-08108 1 29.00 4803********3496 062856 02/01/2016
DUELL, HOLLY EF-07620 1 49.00 5424********6347 41702B 02/01/2016
EASLEY, LISA EF-06428 1 29.00 4342********6309 615256 02/01/2016
EILAND, GUILLERMO EF-08575 1 29.00 5581********5212 333837 02/01/2016
ELLEFSON, EUGEN EF-08202 1 39.00 5466********4564 09580P 02/01/2016
ELLIS, LINDA EF-04630 1 19.00 4246********5243 09534G 02/01/2016
ELLIS, RICHARD EF-05197 1 19.00 4246********5243 09545G 02/01/2016
ESCOBAR, KARLA EF-08467 1 29.00 4815********2236 102362 02/01/2016
ESCURRA, HEIDI EF-05142 1 30.00 3728*******4000 140913 02/01/2016
ESQUIVEL, MARYSOL EF-08414 1 29.00 4815********1747 102268 02/01/2016
ESTRADA, JOSEPH EF-08494 1 39.00 4264********2652 03107B 02/01/2016
FERNANDEZ, DAVID EF-08773 1 29.00 4366********5265 023074 02/01/2016
FLORES, MERCEDIS EF-08824 1 39.00 6011********5480 00133B 02/01/2016
FRANCOEUR, CAROLE EF-06978 1 39.00 4003********1925 09584D 02/01/2016
FUENTES, JESSICA EF-06833 1 29.00 4815********5264 102368 02/01/2016
GARCIA, ASHLEY EF-07822 1 29.00 4282********0250 012609 02/01/2016
GARCIA, TOM EF-08480 1 29.00 4431********7371 062616 02/01/2016
GARCIA, VANESSA EF-03757 1 25.00 4815********2695 102462 02/01/2016
GARIBAY, CHRISTY EF-08363 1 29.00 5403********1624 192017 02/01/2016
GARIBAY, LETTY EF-08364 1 29.00 4833********9236 012609 02/01/2016
GELFAND, GARY EF-06068 1 19.00 4431********6799 062616 02/01/2016
GELFAND, JOANN EF-06064 1 19.00 4431********6799 062616 02/01/2016
GILLESPIE, SHARON EF-06850 1 30.00 4388********1759 09556D 02/01/2016
GILLESPIE, SHAWNA EF-06846 1 29.00 4388********1759 09555D 02/01/2016
GOLKIN, LAWRENCE EF-07333 1 39.00 4313********7140 05705D 02/01/2016
GORDON, RYAN EF-07368 1 39.00 4342********8707 636763 02/01/2016
GOULDING, KAREN EF-08183 1 29.00 4342********8148 636160 02/01/2016
GRAINGER, THOMAS EF-00109 1 30.89 4465********7442 001841 02/01/2016
GREENLAND, GARRETT EF-08771 1 30.00 4147********8710 09556D 02/01/2016
GREENLAND, SANDY EF-08104 1 29.00 4147********6446 001151 02/01/2016
GRENNIER, ELAINE EF-08196 1 39.00 5491********7516 00150B 02/01/2016
GUZMAN, DANIEL EF-07011 1 29.00 4465********0167 001802 02/01/2016
HANSEN, DEBORAH EF-07281 1 30.00 5466********2871 08168Z 02/01/2016
HARRISON, STEVE EF-08245 1 29.00 4388********9425 09557C 02/01/2016
HARTZLER, SUSAN EF-07242 1 29.00 5155********2504 09591B 02/01/2016
HATCHER, PAUL EF-03372 1 30.00 5466********6960 42202Y 02/01/2016
HATCHER, RUTH EF-03371 1 30.00 5466********6960 42286Y 02/01/2016
HEINS, CRAIG EF-09127 1 29.00 4147********5923 09559C 02/01/2016
HEINZ, EREL EF-06818 1 31.00 4147********4746 09559C 02/01/2016
HENRI, CYNDLE EF-08010 1 34.00 5403********7952 082651 02/01/2016
HERNANDEZ, GABRIEL EF-08531 1 30.00 4815********5132 102862 02/01/2016
HIGASHI, ED EF-01275 1 30.00 4730********4575 412049 02/01/2016
HODSON, MADISON EF-08283 1 29.00 4342********1153 518808 02/01/2016
HOGAN, DR. BRANDON EF-08483 1 29.00 4465********5844 001172 02/01/2016
HOLLAMBY, THOMAS EF-05694 1 29.00 4147********4096 09567C 02/01/2016
HOWARTH, BRUCE EF-00650 1 29.99 4147********2033 19369D 02/01/2016
HUEZO, PATRICIA EF-08386 1 29.00 5424********9181 42578B 02/01/2016
HURD, CARMEN EF-01756 1 44.99 4254********2299 000866 02/01/2016
HURD, HENRY EF-01757 1 30.00 4254********2299 000867 02/01/2016
HURTADO, JORGE EF-08231 1 30.00 4342********9357 519708 02/01/2016
ISLAS, FABIAN EF-08259 1 29.00 3717*******2014 165042 02/01/2016
JACOBS, CRAIG EF-08806 1 34.99 4815********2819 112563 02/01/2016
JACOBS, LOUW EF-07024 1 29.99 4024********4072 09537G 02/01/2016
JACOBS, PEGGY EF-08978 1 30.00 5466********1450 09629P 02/01/2016
JACOBS, SHAUN EF-07257 1 30.00 4815********2819 122062 02/01/2016
JAHNKE, KEVIN EF-00094 1 30.89 6011********8753 00153R 02/01/2016
JAMES, JEFF EF-08356 1 29.00 4815********1792 112562 02/01/2016
JENNY, VERN EF-08452 1 30.00 4266********0174 09590C 02/01/2016
JESSE, PATTY EF-05966 1 36.00 4815********5013 112467 02/01/2016
JOHNSON, ELICE EF-07631 1 29.00 4815********7788 112666 02/01/2016
JOHNSON, EVELYN EF-07640 1 29.00 4266********0174 09583C 02/01/2016
JOHNSON, WARREN EF-07630 1 30.00 4815********7788 112466 02/01/2016
JONES, TAMARA EF-00021 1 29.86 3725*******5007 145938 02/01/2016
JOWERS, JUSTIN EF-07858 1 49.00 4815********9246 112569 02/01/2016
KABEL, DAVID EF-08466 1 30.00 4400********2781 08553D 02/01/2016
KARR, BILL EF-05450 1 29.00 4417********1144 09586C 02/01/2016
KAUFMANN, BARBARA EF-08250 1 30.00 4366********8348 022517 02/01/2016
KAUFMANN, JIM EF-07773 1 30.00 4366********8348 027851 02/01/2016
KIMBLE, MALIA EF-08367 1 39.00 4815********7851 112463 02/01/2016
KING JR., LEO EF-08425 1 30.00 4032********1589 095913 02/01/2016
KING, LEO EF-07118 1 29.00 4032********1589 095913 02/01/2016
KOPPEL, SARAH EF-08156 1 29.00 3772*******2007 175716 02/01/2016
KRAVAGNA, LANCE EF-08346 1 39.00 4400********3885 01144B 02/01/2016
KURYWCZAK, JASMINE EF-08320 1 34.00 4867********1485 032609 02/01/2016
LAIDIG, CRAIG EF-08834 1 29.00 4147********0593 09593D 02/01/2016
LANGAN, SEPIDEH EF-07519 1 30.00 4465********6279 001209 02/01/2016
LANGAN, TIM EF-08409 1 29.00 4465********6279 001208 02/01/2016
LAPOINTE, MICHELLE EF-06603 1 36.04 5178********6115 089741 02/01/2016
LAPORTE, MARGIE EF-00017 1 44.86 6011********2444 00170R 02/01/2016
LEMKE, KATIE EF-06030 1 30.00 3712*******2001 122520 02/01/2016
LOPEZ, DEBORAH EF-07715 1 29.00 4803********1787 062858 02/01/2016
LOPEZ, LISA EF-04794 1 29.00 3767*******4004 148340 02/01/2016
LOPEZ, YESICA EF-08473 1 29.00 4815********1172 112468 02/01/2016
LOTTOR, ELISA EF-06262 1 33.98 3797*******2007 126743 02/01/2016
LOTTOR, MIKE EF-00366 1 20.59 3797*******2007 155379 02/01/2016
LOZANO, ANN EF-08096 1 30.00 4147********2033 19424D 02/01/2016
LOZANO, HAILEY EF-08281 1 30.00 4147********2033 19438D 02/01/2016
LUDWIG, CARL EF-00023 1 29.86 4388********5770 09587C 02/01/2016
MACCALLUM, BRUCE EF-00544 1 25.74 3712*******1011 106951 02/01/2016
MADRIGAL, MARISSA EF-08331 1 39.00 4833********2894 032609 02/01/2016
MAGURIE, PHYLLISANN EF-08180 1 29.00 5466********0377 42800P 02/01/2016
MALBON, PAT EF-08470 1 35.00 4815********4003 112764 02/01/2016
MANIZZA, DENNIS EF-08482 1 36.04 5466********7149 42925P 02/01/2016
MARKWALTER, TJ EF-09134 1 39.00 3715*******6001 147834 02/01/2016
MARQUEZ, ROBERT EF-07386 1 30.00 4833********3945 032609 02/01/2016
MARSHALL, RON EF-05423 1 28.00 4313********6391 05792C 02/01/2016
MARTIN, BILLIE EF-07591 1 39.00 4815********1342 122168 02/01/2016
MARTINEZ, DENNIS EF-08269 1 29.00 4342********0788 517036 02/01/2016
MARTINEZ, EILEEN EF-08463 1 30.00 4750********0510 032609 02/01/2016
MARTINEZ, PETE EF-06875 1 39.00 5403********3515 370935 02/01/2016
MATHERS, KYM EF-07327 1 39.00 4388********7495 09604C 02/01/2016
MATTESON, TAMMY EF-08999 1 39.00 4282********0274 032609 02/01/2016
MAVROPOULOS, JASON EF-07304 1 39.00 4803********6617 062858 02/01/2016
MAYER, MICHAEL EF-08025 1 35.00 4815********3713 122262 02/01/2016
MCCAULEY, KATHERINE EF-06511 1 29.00 4366********0261 026322 02/01/2016
MCCOY, PATRICIA EF-03346 1 49.00 4147********4059 09606C 02/01/2016
MCGEE, CHARLOTTE EF-06656 1 29.00 3717*******3001 109075 02/01/2016
MCGRATH, NEIL EF-06090 1 30.00 4815********5184 122461 02/01/2016
MCKINNEY, JOHN JR. EF-07895 1 39.00 3727*******3052 152127 02/01/2016
MEDLEY, BRIANNA EF-08400 1 28.00 5465********0909 H85521 02/01/2016
MILLER, GARRY JR. EF-08693 1 29.00 4342********0500 636770 02/01/2016
MIRAMONTEZ, FABIAN EF-07107 1 29.00 4803********1246 062859 02/01/2016
MITCHELL, MARIEE EF-00432 1 36.04 3715*******3002 134904 02/01/2016
MIZE, RAY DEAN EF-07705 1 48.00 3728*******4000 147288 02/01/2016
MORAN, CHRIS EF-08394 1 29.00 5178********7072 09648Z 02/01/2016
MOROSIN, PAULA EF-07697 1 30.00 5528********5003 09648E 02/01/2016
MORRIS, RICK EF-08389 1 30.00 3772*******4017 143002 02/01/2016
MORRIS, TRACY EF-08388 1 29.00 3772*******4017 172570 02/01/2016
NABORS, DANNA EF-07341 1 34.99 4802********8705 096534 02/01/2016
NAGASAWA, MAYUKA THAIS EF-08379 1 30.00 4246********5347 09616G 02/01/2016
NAGASAWA, TERI SUZANNE EF-08740 1 29.00 5147********3222 082653 02/01/2016
NEVAREZ, BRENDA EF-07088 1 30.00 4815********8506 122667 02/01/2016
NORMAN, GREG EF-09123 1 39.00 4815********7953 122761 02/01/2016
OKEEFE, JOHN EF-03161 1 19.00 3767*******2001 129620 02/01/2016
ORTEGA, ENRIQUE EF-05300 1 30.00 4815********8806 122668 02/01/2016
ORTIZ, ADRIANA EF-08350 1 30.00 5409********4537 047873 02/01/2016
OTA, NAOMI EF-08311 1 30.00 4400********8459 04792D 02/01/2016
PALMER, BRANDON EF-08756 1 29.00 5409********5639 089750 02/01/2016
PANELLI, JEAN EF-05147 1 31.00 5424********0464 43467B 02/01/2016
PAPAGNA, JOHN EF-07924 1 39.00 4815********4737 122767 02/01/2016
PAUL, ALAN EF-03952 1 32.95 3723*******9005 142304 02/01/2016
PETTIBON, DOUG EF-06756 1 30.00 4342********8709 519723 02/01/2016
PLASCENCIA, GEORGE EF-08737 1 29.00 4266********3432 09618B 02/01/2016
PORTER, AL EF-03927 1 39.00 4147********0284 09617D 02/01/2016
POULSON, PETER EF-09125 1 36.04 5491********0195 00163P 02/01/2016
QUIZON, ERWIN EF-08385 1 35.00 4259********8261 982496 02/01/2016
RAINWATER, GARY EF-04661 1 30.00 4417********8228 09624C 02/01/2016
RANDOLPH, VIRGINIA EF-06434 1 29.00 5573********1043 62859B 02/01/2016
REED, JOEL EF-08316 1 39.00 4264********8131 06987D 02/01/2016
RODRIGUES, DOUG EF-06942 1 39.00 4815********8914 132362 02/01/2016
ROLLINS, DON EF-07724 1 28.00 4856********2001 001299 02/01/2016
ROMSA, DON EF-08144 1 39.00 6011********7726 00186R 02/01/2016
ROMSA, MARCIA EF-08167 1 30.00 6011********7726 00106R 02/01/2016
RUNDLE, JENETH EF-04606 1 30.00 4388********7132 09638D 02/01/2016
SALINAS, CINDY EF-08278 1 34.00 4815********9900 132269 02/01/2016
SANDOVAL, RICARDO EF-05644 1 30.00 4342********1313 553929 02/01/2016
SANTOS, ALEJANDRO EF-08188 1 34.00 4815********1743 132364 02/01/2016
SCHWALBACH, DINA EF-09115 1 29.00 6011********1764 00195Q 02/01/2016
SHANAHAN, PATRICK EF-08003 1 30.00 4833********6338 042609 02/01/2016
SHORE, LAURA EF-05105 1 20.59 4802********8884 011772 02/01/2016
SHORE, MICHAEL EF-07201 1 30.89 4802********8884 016436 02/01/2016
SLAVIN, LAURIE EF-06361 1 30.00 3715*******3017 168195 02/01/2016
SLAVIN, ROBERT EF-06360 1 29.00 3715*******3017 161967 02/01/2016
SLONTMAN, JOHN EF-08277 1 25.00 4815********2695 102462 02/01/2016
SMITH-ESTABROOK, GAIL EF-08544 1 34.00 5291********7793 09675Z 02/01/2016
SNEE, JAMIE EF-01613 1 34.99 3728*******3009 183941 02/01/2016
STEIN, MARC EF-03123 1 32.95 4400********9203 08342D 02/01/2016
STEIN, SYLVIA EF-03122 1 20.59 4400********9203 06824D 02/01/2016
STEPHENS, BRYAN EF-08835 1 39.00 5262********5862 380804 02/01/2016
STUDEBAKER, SUSAN EF-08474 1 39.00 4815********0958 132860 02/01/2016
SWIFT, KELLY EF-06859 1 44.99 4478********6204 201402 02/01/2016
SWITZKY, ANGELA EF-04280 1 30.00 4388********2188 09643C 02/01/2016
TAMANAHA, RIKI EF-08360 1 35.00 4815********4704 132662 02/01/2016
THORNE, JOHN EF-07842 1 39.00 5524********4557 03830Z 02/01/2016
VELAZQUEZ, JOSE EF-04728 1 29.00 3712*******1000 148641 02/01/2016
VOLK, LORI EF-08275 1 39.00 4833********9882 042609 02/01/2016
WAGNER, FRANK EF-01372 1 36.04 3715*******1001 198330 02/01/2016
WALSH, RICHARD EF-09135 1 44.99 4803********7233 062900 02/01/2016
WARREN, ADAM EF-07418 1 29.00 4342********4502 914725 02/01/2016
WIESS, JEFFREY EF-08248 1 29.00 5491********4727 071551 02/01/2016
WILLIAMS, ERIC EF-08677 1 29.00 4733********1954 054796 02/01/2016
WILLIAMS, RHODA EF-07392 1 29.00 4733********1954 054797 02/01/2016
WITHAM, TERRI EF-07033 1 29.00 4815********3878 132765 02/01/2016
WOLF, WILLIAM EF-07719 1 29.00 4815********4621 132964 02/01/2016
WOLFF, PAUL EF-07000 1 29.00 4342********1485 553932 02/01/2016
WOTMAN, CAROLYNN EF-08341 1 35.00 4147********0257 09647D 02/01/2016
YERKOVICH, RICHARD EF-08760 1 39.00 4427********8597 042609 02/01/2016
ZAVALA, IRENE EF-08339 1 29.00 4803********6348 062900 02/01/2016
ZINN, RICHARD EF-07869 1 29.00 5573********5289 062900 02/01/2016
ZUBIA, SANDRA EF-02024 1 30.00 4833********5392 052609 02/01/2016
             
             
             
Totals
Count Card Type Total
     
29 American Express 908.18
37 MasterCard 1178.04
164 Visa 5261.31
8 Discover 262.75
0 Other 0.00
     
    7610.28