02/05/2016
10:06:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGAJANIAN, DEBORAH GC-97627 1 29.00 3717*******8006 107106 02/05/16
ALBERTIP, VICTORIA GC-75697 1 49.00 3717*******1036 129072 02/05/16
ALTMAN, ED GC-79554 1 19.00 3715*******2007 141850 02/05/16
ANDERSEN, TOM GC-72036 1 29.00 3772*******1000 103066 02/05/16
ANGELES, KATRINA GC-58775 1 29.00 3725*******2012 111090 02/05/16
ARCE, JOMARA GC-75002 1 29.00 3772*******1020 156920 02/05/16
ASHLEY, MICHELLE GC-53756 1 49.00 3797*******2005 151539 02/05/16
ATWAL, HARBIR GC-98097 1 29.00 3767*******1009 103344 02/05/16
ATWOOD, JULIANNE GC-67049 1 39.00 3767*******1004 155112 02/05/16
BAILEY, LISA GC-68937 1 49.00 3797*******1027 188958 02/05/16
BARAKAT, LUNA GC-65788 1 49.00 3717*******2005 125314 02/05/16
BARANDA, LEONARDO JR GC-56771 1 49.00 3717*******2006 121176 02/05/16
BARNES, STEPHANIE GC-68988 1 29.00 3725*******2009 104661 02/05/16
BARRIE, KATHI GC-53584 1 49.00 3713*******2008 153723 02/05/16
BARTON, ALAN GC-67322 1 29.00 3723*******2018 184423 02/05/16
BATTO, ALBERTO GC-51680 1 19.00 3772*******2003 198233 02/05/16
BECKMANN, GINA GC-60179 1 39.00 3717*******1009 160051 02/05/16
BELLISTON, DANIELLE GC-98387 1 39.00 3717*******3005 127783 02/05/16
BESSINGER, DREW GC-50637 1 29.00 3767*******2007 109007 02/05/16
BETHEL, DAVID GC-77930 1 39.00 3715*******1006 122013 02/05/16
BETHEL, DENNIS GC-80402 1 39.00 3772*******3001 191112 02/05/16
BOPARAI, BALINDER KAUR GC-58878 1 29.00 3713*******8012 127273 02/05/16
BORMAN, SCOTT GC-64824 1 49.00 3723*******2007 130153 02/05/16
BOSSARTE, ROBERT GC-86974 1 39.00 3723*******1009 172675 02/05/16
BOWER, ELI GC-79644 1 29.00 3713*******2007 181728 02/05/16
BRADFORD, MARC GC-63962 1 39.00 3725*******3006 162388 02/05/16
BRIGGS, WALT GC-74922 1 19.00 3715*******1003 197497 02/05/16
BUSICK, RAY GC-98953 1 29.00 3772*******2001 113822 02/05/16
BUTLER, SCOTT GC-53936 1 29.00 3797*******3001 106704 02/05/16
CAO, SON GC-90422 1 39.00 3797*******1008 121248 02/05/16
CASTLE, BROOKE GC-91529 1 39.00 3772*******3011 169169 02/05/16
CASTRO, LUIS GC-60977 1 19.00 3774*******6351 624005 02/05/16
CATANZARITE, CHERYL GC-50529 1 49.00 3732*******1036 157936 02/05/16
CHA, SHELLY GC-94155 1 39.00 3797*******2004 148404 02/05/16
CHAHAL (SINGH), GURMEET GC-64221 1 59.00 3712*******2016 161241 02/05/16
CHAHAL, NAVNEER GC-70025 1 29.00 3767*******3007 140802 02/05/16
CHARLES, JAMES GC-86482 1 49.00 3772*******1004 143612 02/05/16
CHIELPEGIAN, MARK GC-74672 1 29.00 3725*******1006 101136 02/05/16
CHUA, JOSEFINA GC-63133 1 19.00 3774*******7577 383005 02/05/16
CHUN, HAN GC-77896A 1 10.00 3713*******2006 140406 02/05/16
COAKLEY, CHRIS GC-71260 1 39.00 3772*******1002 197332 02/05/16
COLLOM, EDWARD GC-79142 1 39.00 3731*******7002 104450 02/05/16
CONSOLE, PENNE GC-55986 1 29.00 3713*******1000 107870 02/05/16
COVEY, RAY GC-92540 1 29.00 3715*******1008 188265 02/05/16
CRABTREE, DAVID GC-94154 1 29.00 3723*******4002 187545 02/05/16
CROW, KATHY GC-98672 1 35.00 3797*******1003 143709 02/05/16
CRUMBLEY, PATRICIA GC-81362 1 39.00 3727*******2004 124217 02/05/16
CUNNINGHAM, MICHAEL GC-83472 1 19.00 3723*******4005 123548 02/05/16
DANSO-BOAHENE, BARBARA GC-80521 1 29.00 3751*******6838 346144 02/05/16
DARCY, KEVIN GC-79618 1 59.00 3727*******1009 181477 02/05/16
DARNELL, RANDY GC-82108 1 39.00 3731*******5010 186227 02/05/16
DAVIS, BECKY GC-86025 1 39.00 3797*******1014 177058 02/05/16
DAVIS, LAURA GC-52323 1 69.00 3715*******3000 188744 02/05/16
DENG, WEI YING GC-80168 1 49.00 3725*******2003 105282 02/05/16
DESANTIS, JULIE GC-68805 1 29.00 3727*******1011 150736 02/05/16
DEWEY, JOHN GC-82904 1 29.00 3717*******1000 121683 02/05/16
DHILLON, GURINDER GC-75884 1 49.00 3797*******1000 100211 02/05/16
DHINGRA, HEMANT GC-95891 1 29.00 3767*******1000 150742 02/05/16
DIAZ, ALFONSO GC-73051 1 39.00 3727*******1014 194554 02/05/16
DIAZ, ELVIA GC-90055 1 39.00 3712*******1000 111621 02/05/16
DIAZ, RALPH GC-80399 1 49.00 3797*******1001 164380 02/05/16
DODDERER, KENNETH GC-66728 1 49.00 3797*******1000 167711 02/05/16
DOUGLAS, KARINA GC-97872 1 29.00 3772*******2014 105472 02/05/16
ELIZONDO, SIEGRIED GC-94938 1 29.00 3715*******1004 184620 02/05/16
ERDMAN, DARYL GC-57165 1 19.00 3772*******2002 162445 02/05/16
ERICKSON, ANDREW GC-64321 1 29.00 3797*******1007 187428 02/05/16
ESLER, HYAESUN GC-97879 1 29.00 3725*******1004 183533 02/05/16
ESTES, SARAH GC-76679 1 29.00 3713*******2011 119140 02/05/16
FABILA, KATIE GC-60952 1 59.00 3725*******1012 141960 02/05/16
FAREED, SIDRA GC-97473 1 29.00 3797*******2006 127000 02/05/16
FULLER, JIM GC-71829 1 19.00 3774*******2387 404005 02/05/16
FUSON, TIM GC-90261 1 69.00 3717*******2001 117457 02/05/16
GABITO, NOEL GC-82741 1 29.00 3723*******3009 134929 02/05/16
GADE, BILL GC-64890 1 29.00 3723*******2005 167656 02/05/16
GALAN, JUSTIN GC-61904 1 39.00 3797*******1000 141055 02/05/16
GALLEGOS, AHRION GC-98636 1 29.00 3797*******1022 182031 02/05/16
GAMBLE, STACEY GC-635 1 29.00 3715*******6005 127139 02/05/16
GANUELAS, JASVIR GC-87089 1 19.00 3772*******1012 151958 02/05/16
GAULT, KATIE GC-94158 1 29.00 3772*******1004 109489 02/05/16
GILBERT, TERESA GC-53003 1 29.00 3772*******1007 130544 02/05/16
GILL, NIRMAL SINGH GC-61053 1 29.00 3715*******5003 168805 02/05/16
GIORDANO, MATT GC-88890 1 29.00 3772*******3006 135583 02/05/16
GOLBEK, RYAN GC-82618 1 39.00 3723*******1036 103794 02/05/16
GONZALES, MARK GC-82928A 1 10.00 3725*******6016 184365 02/05/16
GONZALES, SHANNON GC-97212 1 39.00 3772*******1005 142440 02/05/16
GONZALEZ, ALEJANDRO GC-95641 1 29.00 3767*******1000 119289 02/05/16
GOWENS, KIP GC-63282 1 49.00 3725*******2007 162190 02/05/16
GREGG, SILVIA GC-60788 1 59.00 3797*******1009 177271 02/05/16
GROSS, SUSAN GC-87875 1 29.00 3717*******1014 169066 02/05/16
GROVE, WANDA GC-77051 1 29.00 3732*******4003 162290 02/05/16
GVAN, QI GC-92576 1 49.00 3713*******3007 194135 02/05/16
HAIDER, AHMAD GC-63516 1 39.00 3797*******2000 186012 02/05/16
HAINES, GERTRUDE GC-52600 1 19.00 3723*******1000 130166 02/05/16
HAMILTON, CARLLA GC-72566 1 19.00 3712*******2004 140138 02/05/16
HANIFI, NOORIA GC-75339 1 29.00 3717*******2006 184680 02/05/16
HANKE, STEVE GC-82231 1 29.00 3713*******3008 177196 02/05/16
HARE, DEAN GC-95573 1 29.00 3725*******1002 146948 02/05/16
HARPER, TERIANN GC-65099 1 29.00 3772*******3006 162358 02/05/16
HASENMAYER, LISA GC-52238 1 39.00 3715*******3008 119593 02/05/16
HAZELTON, KAREN GC-92208 1 29.00 3772*******1009 150552 02/05/16
HEDMAN, CARISSA GC-88735 1 29.00 3797*******2001 198358 02/05/16
HENDRICKS, MICHAEL GC-84014 1 39.00 3732*******2028 101940 02/05/16
HERMAN, MERIT GC-65053 1 39.00 3715*******2001 103847 02/05/16
HERNANDEZ, JENNIFER GC-80140 1 29.00 3725*******1006 143008 02/05/16
HIGHMAN, ISABEL GC-65817 1 39.00 3797*******1003 187652 02/05/16
HIRATA, DINAH GC-67915 1 29.00 3727*******2002 186302 02/05/16
HODGES, JOHN GC-97787 1 29.00 3725*******3002 179535 02/05/16
HOMBAL, AMRUTA GC-98790 1 49.00 3797*******1006 123181 02/05/16
HUMPHREY, SCOTT GC-73437 1 29.00 3713*******2015 106834 02/05/16
IMFELD, MATT GC-52918 1 29.00 3725*******3003 171737 02/05/16
JACOBSEN, BRUCE GC-79686 1 29.00 3717*******2005 103218 02/05/16
JAFARI, MARYAM GC-72592 1 19.00 3725*******1006 119594 02/05/16
JAMES-HIGGINS, BARBARA GC-68629 1 49.00 3712*******4008 102512 02/05/16
KAHN, TIM GC-65151 1 39.00 3713*******3002 124346 02/05/16
KAMEDA, NAOKO GC-74600 1 39.00 3717*******1008 169911 02/05/16
KAPOOR, ANAND GC-76554 1 19.00 3727*******2003 183120 02/05/16
KASTE, THEODORE GC-55435 1 59.00 3772*******1004 135154 02/05/16
KENNEDY, DAVID GC-84836 1 39.00 3772*******1012 193474 02/05/16
KENNEDY, LEE GC-76989 1 39.00 3797*******2002 106996 02/05/16
KILGORE, GARY GC-82064 1 39.00 3727*******1005 151714 02/05/16
KIM, IRENE GC-55093 1 29.00 3712*******1009 162186 02/05/16
KIM, PHILLIP GC-61077 1 19.00 3723*******1003 144536 02/05/16
KING, LINDA GC-76750 1 49.00 3725*******1002 162458 02/05/16
KOENIG, JASON GC-6619 1 19.00 3747*******5635 374807 02/05/16
KOONTZ, DAN GC-52480 1 59.00 3797*******2011 102981 02/05/16
KRELLER-CONROY, JANA GC-60357 1 39.00 3725*******3028 157529 02/05/16
KUMAR, ASHWANI GC-97908 1 49.00 3727*******2007 102416 02/05/16
LAN, WEN-CHUN GC-89541 1 29.00 3747*******6660 340247 02/05/16
LANINGHAM, FRED GC-97518 1 49.00 3712*******1004 188403 02/05/16
LAWRENCE, TED GC-60258 1 49.00 3713*******1015 105884 02/05/16
LAY, JO GC-63248 1 29.00 3715*******4006 125111 02/05/16
LEE, B GC-79020 1 39.00 3772*******1017 126683 02/05/16
LESPERANCE, RICHARD GC-54345 1 39.00 3774*******7365 653005 02/05/16
LIN, MAU LIAN GC-78472 1 29.00 3772*******1016 123237 02/05/16
LOPEZ, JAVIER GC-96818 1 39.00 3797*******2008 141804 02/05/16
LOPEZ, RICHARD GC-90262 1 39.00 3797*******1001 175536 02/05/16
LUND, EDWARD GC-50063 1 39.00 3772*******1006 168868 02/05/16
MADANI, DOREI GC-60483 1 49.00 3712*******6011 154126 02/05/16
MALAN, EARL GC-63889 1 29.00 3713*******3015 128628 02/05/16
MAPHAV, SANDIP GC-97409 1 39.00 3797*******2010 128729 02/05/16
MARROQUIN, JOSHUA GC-98903 1 39.00 3725*******1008 117209 02/05/16
MARTIN-HOLMES, LANA GC-61578 1 29.00 3725*******2004 101237 02/05/16
MARTINEZ-AMORES, GRACE GC-67059 1 39.00 3717*******1005 170391 02/05/16
MASIELLO, BRITTNEE GC-61114 1 69.00 3797*******1005 109500 02/05/16
MAURER, BRUCE GC-78923 1 29.00 3727*******2004 141673 02/05/16
MAUS, SUSAN GC-83292 1 29.00 3782*******4017 188229 02/05/16
MCCARLEY, TERRY GC-91197 1 49.00 3797*******1005 179635 02/05/16
MCCAUGHEY, TIM GC-67435 1 29.00 3713*******3008 105369 02/05/16
MCCULLOUGH, SHERRIE GC-67687 1 29.00 3797*******1011 127793 02/05/16
MCNABB, KARLY GC-68597 1 29.00 3713*******1012 166574 02/05/16
MENDONCA, ANDREA GC-87125 1 39.00 3713*******1012 155994 02/05/16
MILLAGA, DAVID GC-86860 1 29.00 3715*******6002 104388 02/05/16
MILLER, KAREN GC-58174 1 29.00 3713*******3004 162379 02/05/16
MILLER, SAYRE GC-59169 1 29.00 3772*******2009 157192 02/05/16
MUELLER, MICHAEL GC-93489 1 496.00 3767*******1015 169899 02/05/16
MURPHY, MICHAEL GC-65255 1 39.00 3713*******1004 106134 02/05/16
NABORS, CYNTHIA GC-58018 1 69.00 3725*******4003 170532 02/05/16
NAGATA, STEVEN GC-75885 1 29.00 3797*******1002 125526 02/05/16
NELSON, RANDY GC-97224 1 29.00 3797*******1009 100387 02/05/16
NESSLING, LEE GC-62756 1 29.00 3772*******3002 109984 02/05/16
NISHIO, WAYNE GC-61833 1 39.00 3717*******1032 129546 02/05/16
NOLASCO, LIONEL GC-81441 1 19.00 3743*******8333 944831 02/05/16
NOXON, SALLY GC-59006 1 29.00 3717*******1012 100142 02/05/16
NURUM, JENNIFER GC-90077 1 39.00 3797*******1003 175833 02/05/16
O HARA, MICHAEL GC-59014 1 69.00 3715*******1014 198271 02/05/16
OCHOA, CESAR GC-97788 1 39.00 3725*******6004 140882 02/05/16
OKEREKE, KEN GC-71671 1 39.00 3772*******2001 180932 02/05/16
OLSON, ERIC GC-59036 1 29.00 3713*******1002 168984 02/05/16
PALOMARES, LISA GC-61653 1 29.00 3713*******2010 136736 02/05/16
PARTIDA, YOLANDA GC-61177 1 29.00 3713*******4019 147666 02/05/16
PASCUAL, ALISON GC-66503 1 29.00 3713*******1006 124648 02/05/16
PASQUINI, MARK GC-74056 1 29.00 3725*******2004 163234 02/05/16
PATEL, RAKESH GC-64607 1 19.00 3772*******3003 107856 02/05/16
PATTON, ANESSA GC-86666 1 39.00 3797*******1001 121728 02/05/16
PEARSON, THOMAS GC-98568 1 29.00 3723*******1007 162467 02/05/16
PENAFLORIDA, LORNA GC-89641 1 39.00 3797*******1009 156180 02/05/16
PEREZ, DAVID GC-60335 1 29.00 3772*******3018 161304 02/05/16
PETERSON, JOSHUA GC-72420 1 39.00 3715*******1006 126747 02/05/16
PIRIE, ALAN GC-53259 1 29.00 3797*******1004 119349 02/05/16
PITTMAN, LERMA GC-92934 1 19.00 3712*******2009 104249 02/05/16
PREWETT, SEAN GC-93427 1 39.00 3727*******2000 174233 02/05/16
PRICE, WILLIAM GC-80783 1 29.00 3713*******2008 169272 02/05/16
PROFERA, JANET GC-82025 1 29.00 3712*******3014 146049 02/05/16
RAMIRO, MARJELYN GC-72722 1 39.00 3772*******1008 140079 02/05/16
RANA, ATIF GC-72472 1 49.00 3797*******1007 132760 02/05/16
RAZO, RENE GC-96216 1 49.00 3723*******2000 129486 02/05/16
REAGAN, SHELLY GC-72454 1 39.00 3772*******1011 121003 02/05/16
REINHARDT, RICK GC-58558 1 69.00 3715*******8007 119035 02/05/16
RENDON, ALYSSA GC-76003 1 29.00 3712*******2007 143852 02/05/16
ROBINSON, LANIS GC-54019 1 39.00 3797*******1004 106776 02/05/16
ROCHA, JESSICA GC-94590 1 29.00 3725*******1014 126964 02/05/16
RODRIGUEZ, ALEKI GC-68876 1 29.00 3712*******1005 180392 02/05/16
ROHLFING, TIFFANY GC-63333 1 29.00 3717*******2009 132561 02/05/16
RUMMLER, IVO GC-90334 1 39.00 3797*******1000 104526 02/05/16
RUSH, SAM GC-55610 1 39.00 3732*******4008 173053 02/05/16
SACKETT, SHANNON GC-98554 1 39.00 3725*******1013 187574 02/05/16
SANCHEZ, ANTONIO GC-72522 1 39.00 3717*******1003 146790 02/05/16
SANGHERA, JACK GC-56446 1 49.00 3715*******1004 123840 02/05/16
SANTIAGO, ERNESTO GC-92267 1 39.00 3717*******1003 127935 02/05/16
SCHLETZ, CINDY GC-67344 1 29.00 3712*******1004 104274 02/05/16
SCHROEDER, PAM GC-50103 1 39.00 3743*******3966 944553 02/05/16
SCLAFANI, MICHAEL GC-96665 1 29.00 3725*******2005 182195 02/05/16
SHAW, LAURA GC-76787 1 19.00 3713*******1000 168295 02/05/16
SHAWLI, WASEEM GC-94175 1 29.00 3766*******3135 8991 02/05/16
SHEPPARD, SANDRA GC-87734 1 39.00 3723*******2010 129669 02/05/16
SHIROY, DEEPIKA GC-98377 1 39.00 3772*******2005 180818 02/05/16
SIEW, MOI GC-85284 1 19.00 3772*******2006 101656 02/05/16
SIGALA, MJ GC-79547 1 29.00 3731*******3000 124425 02/05/16
SINGH, AMARINDER GC-89100 1 29.00 3797*******1000 186740 02/05/16
SINGH, AMARPREET GC-77786 1 29.00 3797*******2008 151755 02/05/16
SINGH, HARINDER GC-81563 1 29.00 3767*******1008 154373 02/05/16
SINGH, PARDEEP GC-57097 1 39.00 3713*******2002 163255 02/05/16
SMAIRA, NICOLE GC-59572 1 39.00 3732*******2372 193439 02/05/16
SMITH, BILL GC-69162 1 49.00 3725*******1012 125421 02/05/16
SMITH, LARRY GC-74412 1 39.00 3717*******1011 127476 02/05/16
SMITH, SHARON GC-56258 1 39.00 3772*******2014 109669 02/05/16
SODERSTEN, MIKAYLA GC-91175 1 29.00 3715*******2015 190690 02/05/16
SOLIS, MARY GC-54750 1 39.00 3717*******1006 185147 02/05/16
SOLORIO, SANTOS GC-97664 1 39.00 3797*******1008 166559 02/05/16
SONNENBURG, DEREK GC-61118 1 49.00 3725*******1017 100563 02/05/16
SORENSEN, JACQUELINE GC-80183 1 39.00 3728*******5000 142774 02/05/16
SPENCER, PAUL GC-84628 1 29.00 3797*******1015 119953 02/05/16
SWEZEY, BRYCE GC-74603 1 29.00 3723*******1013 163724 02/05/16
SWIM, RACHEL GC-80362 1 39.00 3772*******3015 115566 02/05/16
TALENT, JUDY GC-80941 1 39.00 3797*******1002 129984 02/05/16
TATHAM, MATT GC-90297 1 29.00 3727*******3005 117144 02/05/16
TEARE, MICHAEL GC-79961 1 39.00 3772*******1001 102968 02/05/16
TEEL, STEVE GC-61857 1 39.00 3725*******3017 103798 02/05/16
THOMASON, DEREK GC-60915 1 29.00 3717*******1003 145253 02/05/16
THOMSON, KATHERINE GC-69160 1 89.00 3717*******1008 107648 02/05/16
TILLEY, JACKIE GC-74669 1 49.00 3767*******4016 109430 02/05/16
TILTON, MICHELLE GC-81959 1 29.00 3715*******6013 160007 02/05/16
TIWANA, HARMAN GC-67553 1 39.00 3715*******4011 101860 02/05/16
TODD, BLAKE GC-74475 1 29.00 3725*******4005 146957 02/05/16
TOSI, CINDY GC-80446 1 49.00 3713*******2002 115005 02/05/16
TRAFTON, BAYLEN GC-79577 1 29.00 3795*******1005 182496 02/05/16
TREJO, GILBERT GC-94121 1 39.00 3767*******2007 160104 02/05/16
TRUEBLOOD, LISA GC-80564 1 49.00 3797*******2005 141537 02/05/16
TSCHAPPLER, BRANDY GC-71498 1 39.00 3713*******1005 199411 02/05/16
UN, ANDREW GC-77896 1 19.00 3713*******2006 127187 02/05/16
VANG, MALINA GC-89043 1 39.00 3767*******1018 122198 02/05/16
VOLOCHIY, LILIYA GC-60223 1 39.00 3713*******4013 140897 02/05/16
WATERS, KAREN GC-59476 1 19.00 3715*******4005 147504 02/05/16
WATT, MIRTHA GC-62002 1 19.00 3797*******1016 166880 02/05/16
WERFT, JOHN GC-55792 1 29.00 3772*******2009 183066 02/05/16
WESSELS, BRUCE GC-55277 1 39.00 3772*******4001 166322 02/05/16
WILKINS, ALANA GC-70299 1 39.00 3797*******1006 131599 02/05/16
WILLEMS, LEVI GC-98763 1 29.00 3767*******1000 170791 02/05/16
WOLVERTON, JOSH GC-56269 1 29.00 3772*******1009 175399 02/05/16
YANG, HONG REN GC-70318 1 29.00 3713*******3011 185121 02/05/16
YELINEK, BRUCE GC-73043 1 35.00 3713*******2000 189949 02/05/16
YOUNG, MEAGHAN GC-61501 1 39.00 3737*******1010 196378 02/05/16
             
             
             
Totals
Count Card Type Total
     
252 American Express 9409.00
0 MasterCard 0.00
0 Visa 0.00
0 Discover 0.00
0 Other 0.00
     
    9409.00