09/01/2016
08:21:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-07272 1 31.00 5466********2559 05573Z 09/01/2016
ALCANTAR, RICHARD EF-08411 1 44.00 4342********6350 852307 09/01/2016
ALLEGRETTI, JOSEPH EF-08387 1 30.00 4313********0762 06424D 09/01/2016
ALLEGRETTI, KELLY EF-08413 1 29.00 4313********0762 06424D 09/01/2016
ALLPORT, MATT EF-06717 1 29.00 4815********0205 164388 09/01/2016
AMATO, TED EF-01320 1 30.89 4815********2125 164488 09/01/2016
ANDERSEN, JEFF EF-08300 1 29.00 4400********8459 08886D 09/01/2016
ARMENTA, GRACE EF-08721 1 29.00 4264********1862 04504B 09/01/2016
ARNDT, MARA EF-08894 1 39.00 4342********2870 180918 09/01/2016
ARNDT, PRESTON EF-08590 1 30.00 4342********2870 180917 09/01/2016
ARRIGO, NICOLE EF-09359 1 49.00 5466********0282 05568P 09/01/2016
ARRIOLA, MICHAEL EF-09460 1 39.00 4815********8937 164480 09/01/2016
BAILEY, COLIN EF-08818 1 39.00 4794********2566 556175 09/01/2016
BAILEY, MICHELE EF-08817 1 30.00 4794********2566 556176 09/01/2016
BARBOSA, DEREK EF-08910 1 29.00 5581********5496 214531 09/01/2016
BECKER, DEBRA EF-09379 1 39.00 4833********7341 024807 09/01/2016
BECKER, HOWARD EF-09222 1 39.00 4833********7341 024807 09/01/2016
BENNETT, PEGGY EF-07807 1 30.00 4270********9041 001952 09/01/2016
BERLIN, KAREN EF-01263 1 41.19 4388********8937 05568C 09/01/2016
BIRD, GAIL EF-06198 1 39.00 4313********4244 09557D 09/01/2016
BISHOP, CAREN EF-08442 1 34.00 4867********1485 024807 09/01/2016
BOCKSERMAN, LORI EF-08268 1 38.00 4266********8200 05570B 09/01/2016
BRASHEAR, LOGAN EF-08803 1 39.00 4833********9972 024807 09/01/2016
BROOME, RAY EF-08286 1 29.00 4701********7038 164387 09/01/2016
BROWN, NANCY EF-05628 1 39.00 4147********4520 05570D 09/01/2016
BROWNLOW, SARAH EF-08289 1 35.00 4833********4889 024807 09/01/2016
BURNS, MARCY EF-07772 1 29.99 4388********9833 05567C 09/01/2016
BURWICK, AMANDA EF-08918 1 30.00 4815********6193 164582 09/01/2016
BYRNE, MICHAEL EF-06987 1 29.00 3717*******1006 169227 09/01/2016
CALO, CONNIE EF-07248 1 39.00 4342********7611 024817 09/01/2016
CALZADA, NATALIE EF-08836 1 29.00 4342********9978 116716 09/01/2016
CARDENO, SONYA EF-06523 1 30.00 4833********6930 024807 09/01/2016
CARLOZZI, DIANA EF-00441 1 16.47 5378********6337 05568W 09/01/2016
CARLOZZI, MARK EF-00440 1 25.74 5378********6337 05568W 09/01/2016
CARNES, IAN EF-08594 1 39.00 4474********4477 044803 09/01/2016
CARNINE, CHERYL EF-04852 1 29.00 3767*******4004 183965 09/01/2016
CASTRO, SOCORRO EF-08223 1 29.00 4366********9150 024718 09/01/2016
CEJA, FRANCISCO EF-08872 1 29.00 4833********1853 024807 09/01/2016
CHAVEZ, OSCAR EF-09184 1 29.00 4342********3391 853574 09/01/2016
CHITTENDEN, CRAIG EF-09352 1 35.00 4037********2049 601084 09/01/2016
CLARK, MATT EF-08299 1 25.00 4427********4102 024807 09/01/2016
COLLIER, GREG EF-09107 1 39.00 4266********8355 05572A 09/01/2016
COVINGTON, DIANE EF-08423 1 33.75 5466********7280 73904P 09/01/2016
COVINGTON, HIL EF-08427 1 33.75 5466********7280 73988P 09/01/2016
CRUSER, HEATHER EF-06616 1 29.00 5178********2786 05571Z 09/01/2016
CUMMINGS, JOSEPH EF-05045 1 39.00 4470********9390 687457 09/01/2016
CURRAN, JASON EF-08290 1 39.00 5110********4483 045142 09/01/2016
DANELL, VICTORIA EF-08505 1 30.00 4000********6483 530309 09/01/2016
DANMINE, CHRIS EF-08181 1 30.00 5466********0377 73932P 09/01/2016
DANNER, LOU EF-07378 1 29.00 3728*******3007 126667 09/01/2016
DAWSON, TREVOR EF-08940 1 34.00 4000********8141 334666 09/01/2016
DE LA TORRE, ALEYNA EF-08119 1 29.00 4833********9345 024807 09/01/2016
DEWEY, BROOKES EF-3565 1 39.00 4388********0822 05570D 09/01/2016
DEWEY, TOM EF-03261 1 39.00 4388********7799 05570D 09/01/2016
DOUDA, TRICIA EF-07133 1 24.95 5424********8971 73974P 09/01/2016
DOWLER, FRED EF-08578 1 15.00 6011********7717 00151R 09/01/2016
EASLEY, LISA EF-06428 1 29.00 4342********6309 206579 09/01/2016
EHRENREICH, JAMI EF-09321 1 39.00 4803********8397 045142 09/01/2016
ELLIS, LINDA EF-04630 1 19.00 4100********1266 07204G 09/01/2016
ELLIS, RICHARD EF-05197 1 19.00 4100********1266 07176G 09/01/2016
ENGLISH, ALANDRA EF-08726 1 29.00 4147********2761 07053D 09/01/2016
ERICKSON, BRIDGET EF-08885 1 30.00 4342********7706 983632 09/01/2016
ERICKSON, LARA EF-08623 1 39.00 4342********7706 206586 09/01/2016
ESCOBAR, KARLA EF-08467 1 29.00 4815********2236 174489 09/01/2016
ESCURRA, HEIDI EF-05142 1 30.00 3728*******4000 102414 09/01/2016
ESQUIVEL, MARYSOL EF-08414 1 29.00 4815********1747 174586 09/01/2016
FAULSTICH, SARA EF-09070 1 39.00 4147********1432 05612D 09/01/2016
FLORES, MERCEDIS EF-09244 1 39.00 5572********0305 376073 09/01/2016
FOLK, EVAN EF-09006 1 39.00 4867********7659 034807 09/01/2016
FORD, SHAWN EF-09267 1 29.00 4147********6195 05610D 09/01/2016
FOSTER, TATIANNA EF-09307 1 30.00 4306********3494 044853 09/01/2016
FRANCOEUR, CAROLE EF-06978 1 39.00 4003********1925 05611D 09/01/2016
GARCIA, ASHLEY EF-07822 1 29.00 4282********0250 034807 09/01/2016
GARCIA, IVON EF-08493 1 29.00 4833********4152 034807 09/01/2016
GARCIA, JOHN EF-09201 1 39.00 4833********8884 034807 09/01/2016
GARCIA, TOM EF-08480 1 29.00 4431********3886 044820 09/01/2016
GARCIA, VANESSA EF-03757 1 25.00 4815********2695 184281 09/01/2016
GARDNER, DAVID EF-09270 1 29.00 4465********3714 001101 09/01/2016
GARIBAY, CHRISTY EF-08363 1 29.00 5403********1624 382328 09/01/2016
GARIBAY, LETTY EF-08364 1 29.00 4833********2896 044807 09/01/2016
GELFAND, GARY EF-09336 1 19.00 4431********6799 044821 09/01/2016
GELFAND, JOANN EF-06064 1 19.00 4431********6799 044821 09/01/2016
GIBBONS, BETH EF-09296 1 39.00 4342********4939 021301 09/01/2016
GOCKE, TUCKER EF-08190 1 39.00 4833********4362 054807 09/01/2016
GOLKIN, LAWRENCE EF-09163 1 39.00 4400********7893 00409D 09/01/2016
GONZALEZ, NANCY EF-09036 1 39.00 4373********1471 101428 09/01/2016
GOULDING, KAREN EF-08183 1 29.00 4342********9283 025388 09/01/2016
GRAINGER, THOMAS EF-00109 1 10.00 4465********7442 001916 09/01/2016
GREENLAND, SANDY EF-08104 1 29.00 4147********6446 001137 09/01/2016
GRIFFIN, LISA EF-09194 1 39.00 4100********5109 07649G 09/01/2016
GUZMAN, DANIEL EF-07011 1 29.00 4465********0167 001893 09/01/2016
HAMMOND, MARIBETH EF-04830 1 20.00 5466********8338 05660Z 09/01/2016
HARTZLER, SUSAN EF-07242 1 29.00 4684********8014 05666A 09/01/2016
HATCHER, PAUL EF-03372 1 30.00 5466********6960 75141Y 09/01/2016
HATCHER, RUTH EF-03371 1 30.00 5466********6960 75253Y 09/01/2016
HEDRICK, SUSAN EF-08738 1 30.00 4868********8401 116738 09/01/2016
HEDRICK, WILLIAM EF-09457 1 30.00 4868********8401 207356 09/01/2016
HEINS, CRAIG EF-09127 1 29.00 4147********5923 05659C 09/01/2016
HENRI, CYNDLE EF-08010 1 34.00 5403********7952 064855 09/01/2016
HERMANN, PARKER EF-08381 1 30.00 4803********7787 045145 09/01/2016
HERMANN, VANDY EF-08380 1 39.00 4803********7787 045145 09/01/2016
HERNANDEZ, GABRIEL EF-08531 1 30.00 4815********5132 184681 09/01/2016
HERNANDEZ, YESIKA EF-09030 1 49.00 4815********4935 184889 09/01/2016
HERNDON, CECILIA EF-03765 1 39.00 4900********3501 054807 09/01/2016
HERRERA, BEN EF-09300 1 39.00 4833********3411 054807 09/01/2016
HILLS, CHLOE EF-09338 1 30.00 4833********1379 054807 09/01/2016
HOGAN, DR. BRANDON EF-08483 1 29.00 4259********5248 024845 09/01/2016
HOLLAMBY, THOMAS EF-05694 1 29.00 4147********4096 05664C 09/01/2016
HOOD, MAGGIE EF-08204 1 30.00 4147********6936 05661C 09/01/2016
HOWARTH, BRUCE EF-00650 1 29.99 4147********0425 05662D 09/01/2016
HURD, CARMEN EF-01756 1 44.99 4254********2299 000944 09/01/2016
HURD, HENRY EF-01757 1 30.00 4254********2299 000943 09/01/2016
HURTADO, JORGE EF-09149 1 30.00 4342********7352 853604 09/01/2016
ISLAS, FABIAN EF-08259 1 29.00 4100********7482 07746G 09/01/2016
JACOBS, CRAIG EF-09373 1 34.99 4815********2819 184383 09/01/2016
JACOBS, LOUW EF-08912 1 29.99 4024********2624 07996G 09/01/2016
JACOBS, PEGGY EF-08978 1 30.00 4147********2232 05664D 09/01/2016
JACOBS, SHAUN EF-07257 1 30.00 4815********2819 184386 09/01/2016
JAHNKE, KEVIN EF-00094 1 30.89 6011********8753 00110R 09/01/2016
JAMES, JEFF EF-09433 1 29.00 4815********1792 184680 09/01/2016
JENNY, VERN EF-08452 1 30.00 4266********8148 05662C 09/01/2016
JESSE, PATTY EF-05966 1 36.00 4815********9752 184586 09/01/2016
JOHNSON, DIRK EF-08288 1 25.00 4427********4102 054807 09/01/2016
JOHNSON, ELICE EF-07631 1 29.00 4888********5012 00812A 09/01/2016
JOHNSON, EVELYN EF-07640 1 29.00 4266********8148 05653C 09/01/2016
JOHNSON, WARREN EF-07630 1 30.00 4888********5012 00812A 09/01/2016
JONES, TAMARA EF-00021 1 29.86 3725*******5007 184401 09/01/2016
JOSEPH, NICHOLAS EF-09235 1 39.00 4644********0392 001119 09/01/2016
JOWERS, JUSTIN EF-07858 1 49.00 4815********9246 184783 09/01/2016
KARR, BILL EF-09178 1 29.00 4417********1144 05662C 09/01/2016
KAUFMANN, BARBARA EF-08250 1 30.00 4366********8348 004320 09/01/2016
KURYWCZAK, JASMINE EF-08320 1 34.00 4867********1485 054807 09/01/2016
LAIDIG, CRAIG EF-08834 1 29.00 4147********0593 05665D 09/01/2016
LAIDIG, KATHY EF-09361 1 30.00 4147********0593 05664D 09/01/2016
LANGAN, SEPIDEH EF-07519 1 30.00 4465********6279 001130 09/01/2016
LANGAN, TIM EF-08409 1 29.00 4465********6279 001124 09/01/2016
LAPOINTE, MICHELLE EF-06603 1 36.04 5178********6115 018915 09/01/2016
LAPORTE, MARGIE EF-00017 1 44.86 6011********2444 00187R 09/01/2016
LEMKE, KATIE EF-06030 1 30.00 3712*******2001 163255 09/01/2016
LEON, FRANCISCO EF-09083 1 39.00 5491********5906 040157 09/01/2016
LOPEZ, DEBORAH EF-07715 1 29.00 5110********1345 045145 09/01/2016
LOPEZ, LISA EF-04794 1 29.00 3767*******4004 145808 09/01/2016
LOTTOR, ELISA EF-06262 1 33.98 4147********3622 06300D 09/01/2016
LOTTOR, MIKE EF-00366 1 20.59 4147********3622 00812D 09/01/2016
LOZANO, ANN EF-0$893 1 30.00 4147********0425 05664D 09/01/2016
LOZANO, HAILEY EF-09402 1 30.00 4147********0425 05663D 09/01/2016
LUCIO, FERNANDO EF-09095 1 39.00 4815********0208 184687 09/01/2016
LUECK, JON EF-08791 1 39.00 5175********2666 184686 09/01/2016
MACCALLUM, BRUCE EF-00544 1 25.74 3795*******2006 156969 09/01/2016
MAGALLANES, MATTHEW EF-08350 1 30.00 5409********4537 018928 09/01/2016
MAGURIE, PHYLLISANN EF-08180 1 29.00 5466********0377 75545P 09/01/2016
MALKIN, BOB EF-09253 1 29.00 3712*******1009 180044 09/01/2016
MALKIN, SUSAN EF-09252 1 30.00 3712*******1009 182558 09/01/2016
MANIZZA, DENNIS EF-08482 1 36.04 5466********9496 75572P 09/01/2016
MARKWALTER, TJ EF-09134 1 39.00 3715*******6001 129375 09/01/2016
MARQUEZ, ROBERT EF-09182 1 30.00 4833********3945 064807 09/01/2016
MARTIN, BILLIE EF-09087 1 39.00 4815********1342 194288 09/01/2016
MARTINEZ, CHRISTINE EF-09378 1 30.00 4147********0411 601084 09/01/2016
MARTINEZ, DENNIS EF-08269 1 29.00 4342********0788 080484 09/01/2016
MARTINEZ, EILEEN EF-08463 1 30.00 4750********0510 064807 09/01/2016
MARTINEZ, PETE EF-06875 1 39.00 5403********3515 316664 09/01/2016
MARTINEZ, RICK EF-09407 1 39.00 4147********0411 601084 09/01/2016
MATTESON, TAMMY EF-08999 1 39.00 4833********1286 064807 09/01/2016
MAVROPOULOS, JASON EF-08750 1 39.00 4803********6617 045146 09/01/2016
MAYER, MICHAEL EF-09303 1 35.00 4815********3713 194581 09/01/2016
MCCANN, LAWRENCE EF-09341 1 39.00 5464********4804 040172 09/01/2016
MCCAULEY, KATHERINE EF-06511 1 29.00 4366********0261 004322 09/01/2016
MCCOY, PATRICIA EF-03346 1 49.00 4147********5727 001202 09/01/2016
MCGEE, CHARLOTTE EF-06656 1 29.00 3717*******3001 122868 09/01/2016
MCGRATH, NEIL EF-06090 1 30.00 4815********3697 194587 09/01/2016
MCKINNEY, JOHN JR. EF-07895 1 39.00 3727*******3052 152372 09/01/2016
MEDIC, JELEMA EF-09167 1 29.00 4347********5855 084807 09/01/2016
MERRITT, JANE EF-05178 1 29.00 4833********2512 084807 09/01/2016
MIDDLEBROOKS, KATHLEEN EF-09224 1 39.00 4803********5860 045147 09/01/2016
MILLER, BRANDON EF-09306 1 30.00 4306********3494 044857 09/01/2016
MILLER, GARRY EF-08877 1 30.00 4342********8373 116762 09/01/2016
MILLER, GARRY JR. EF-08693 1 29.00 4342********8373 207367 09/01/2016
MILLER, PAM EF-09440 1 29.00 5466********5252 76128P 09/01/2016
MIRANDA, THERESA EF-09221 1 30.00 4246********6679 05752G 09/01/2016
MITCHELL, MARIEE EF-00432 1 36.04 3795*******1009 185849 09/01/2016
MIZE, RAY DEAN EF-09313 1 48.00 3728*******4000 140531 09/01/2016
MORAN, CHRIS EF-08394 1 29.00 5178********2404 05750Z 09/01/2016
MOREHEAD, JEREMY EF-08741 1 29.00 4833********1167 084807 09/01/2016
MOROSIN, PAULA EF-07697 1 30.00 4342********1005 024882 09/01/2016
NARANJO, HUGO EF-07566 1 39.00 4465********8963 001259 09/01/2016
NORMAN, GREG EF-09123 1 39.00 4815********7953 104180 09/01/2016
OKEEFE, JOHN EF-03161 1 19.00 3767*******2001 148939 09/01/2016
OLAGUE, EDWARD EF-09456 1 39.00 4833********9451 084807 09/01/2016
OLAGUE, MARHARITA EF-08727 1 30.00 4833********9451 084807 09/01/2016
ORAL, EREL EF-06818 1 31.00 4147********7143 05743C 09/01/2016
ORTEGA, ENRIQUE EF-05300 1 30.00 4400********4765 02771D 09/01/2016
OTA, NAOMI EF-08311 1 30.00 4400********8459 08662D 09/01/2016
PANELLI, JEAN EF-05147 1 31.00 5424********0464 76240B 09/01/2016
PAPAGNA, JOHN EF-07924 1 39.00 4815********4737 104185 09/01/2016
PEREIRA, JACQUELINE EF-09169 1 29.00 5403********7183 064858 09/01/2016
PETTIBON, DOUG EF-06756 1 30.00 4342********8709 116767 09/01/2016
PISANO, MAX EF-09302 1 49.00 5262********4364 326950 09/01/2016
PLASCENCIA, GEORGE EF-09367 1 29.00 4266********3432 05747B 09/01/2016
POULSON, PETER EF-08895 1 36.04 4100********5296 08691D 09/01/2016
RAINWATER, GARY EF-04661 1 30.00 4417********8228 05746C 09/01/2016
RANDOLPH, VIRGINIA EF-06434 1 29.00 5573********1043 45148B 09/01/2016
RECOVERY, PURE EF-08307 1 25.00 4427********4102 084807 09/01/2016
RECOVERY, PURE EF-08295 1 25.00 4427********4102 084807 09/01/2016
REED, JOEL EF-08316 1 39.00 4264********8991 01802D 09/01/2016
REED, MARIA EF-08822 1 30.00 4264********8991 06040D 09/01/2016
REYNOLDS, RICHARD EF-08879 1 35.00 4388********3430 05745D 09/01/2016
RICHARDS, KAY EF-08620 1 29.00 4100********5851 08788D 09/01/2016
RODRIGUEZ, ALEJANDRA EF-08881 1 29.00 4833********8803 084807 09/01/2016
RODRIGUEZ, PABLO EF-09236 1 39.00 4815********8409 114080 09/01/2016
ROLLINS, DON EF-07724 1 28.00 4856********2001 001275 09/01/2016
ROMSA, DON EF-08144 1 39.00 6011********7726 00150R 09/01/2016
ROMSA, MARCIA EF-08167 1 30.00 6011********7726 00147R 09/01/2016
RON, JAIME EF-08292 1 25.00 4427********4102 084807 09/01/2016
RYLAND, ROSIE EF-08252 1 30.00 5110********1346 045148 09/01/2016
SALINAS, CINDY EF-08278 1 34.00 4815********9900 104287 09/01/2016
SALLES, JUSTY EF-09086 1 30.00 4411********1432 084807 09/01/2016
SALTER, STEPHAN EF-09072 1 39.00 4727********3192 057728 09/01/2016
SANDOVAL, RICARDO EF-05644 1 30.00 4342********1313 919593 09/01/2016
SCHWALBACH, DINA EF-09115 1 29.00 6011********1764 00130Q 09/01/2016
SHANAHAN, PATRICK EF-09259 1 30.00 4833********6338 084807 09/01/2016
SHORE, LAURA EF-05105 1 20.59 4802********8884 011610 09/01/2016
SHORE, MICHAEL EF-09187 1 30.89 4802********8884 015654 09/01/2016
SLAVIN, ROBERT EF-08730 1 29.00 3715*******3017 164907 09/01/2016
SLONTMAN, JOHN EF-08277 1 25.00 4815********2695 184281 09/01/2016
SNEE, JAMIE EF-01613 1 34.99 3728*******3009 185932 09/01/2016
STEIN, MARC EF-03123 1 32.95 4400********9203 04119D 09/01/2016
STEIN, SYLVIA EF-03122 1 20.59 4400********9203 04119D 09/01/2016
STEPHENS, BRYAN EF-08835 1 39.00 5262********5862 327228 09/01/2016
STUDEBAKER, SUSAN EF-08474 1 39.00 4815********0958 104783 09/01/2016
SWIFT, KELLY EF-06859 1 44.99 4478********6206 452407 09/01/2016
SWITZKY, ANGELA EF-04280 1 30.00 4388********2188 05761C 09/01/2016
TAMANAHA, RIKI EF-09325 1 35.00 4815********4704 104689 09/01/2016
TOLLE, BILLY EF-09051 1 30.00 5262********4159 401649 09/01/2016
TOLLE, PATTY EF-09052 1 39.00 5262********4159 402344 09/01/2016
TOMLINSON, JANETTE EF-09437 1 35.00 4342********5240 181644 09/01/2016
VALENZUELA, LEO EF-05054 1 30.00 5480********4861 T3568B 09/01/2016
VALENZUELA, MARILYN EF-05055 1 30.00 5480********4861 T3567B 09/01/2016
VALENZUELA, MCKENNA EF-09371 1 29.00 4342********0121 025423 09/01/2016
VINCENT, MICHELLE EF-08600 1 39.00 5409********9903 018954 09/01/2016
VOLK, LORI EF-08275 1 39.00 4833********9882 084807 09/01/2016
WARREN, ADAM EF-07418 1 29.00 4342********4502 022441 09/01/2016
WEIR, BARBARA EF-07179 1 39.00 5222********5787 001065 09/01/2016
WHITNEY, DEBORAH EF-08303 1 25.00 4427********4102 084807 09/01/2016
WIESS, JEFFREY EF-08248 1 29.00 5491********4727 040193 09/01/2016
WILLIAMS, ERIC EF-09177 1 29.00 4411********3870 084807 09/01/2016
WILLIAMS, RHODA EF-09293 1 29.00 4411********3870 084807 09/01/2016
WILSON, DEBBIE EF-08717 1 39.00 4342********7189 181645 09/01/2016
WITHAM, TERRI EF-07033 1 29.00 4815********3878 114189 09/01/2016
WOLFF, PAUL EF-09258 1 29.00 4342********1485 853641 09/01/2016
WOTMAN, CAROLYNN EF-08341 1 35.00 4147********0257 05780C 09/01/2016
YOUNG, CONNIE EF-05540 1 35.00 5178********3402 018021 09/01/2016
ZUBIA, SANDRA EF-02024 1 30.00 4833********5392 094807 09/01/2016
             
             
             
Totals
Count Card Type Total
     
18 American Express 564.63
42 MasterCard 1375.74
186 Visa 5999.65
6 Discover 188.75
0 Other 0.00
     
    8128.77