06/01/2017
10:06:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANICH, SUSAN S9-S20105 1 24.00 5524********0997 06822Z 06/01/2017
ARAGON, CASSIE S9-S20573 1 39.00 4342********2840 704608 06/01/2017
AROZ-CRANDALL, CHARLOTTE S9-S35156 1 49.00 5403********0561 134752 06/01/2017
BAGDASAROV, SVETLANA S9-S35019 1 29.00 4815********5274 180624 06/01/2017
BARBIZA, ISABEL S9-S35209 1 39.00 4342********4591 871974 06/01/2017
BARRETT, CICILEY S9-S20280 1 39.00 4636********8866 080056 06/01/2017
BINARIS, MARGUERITE S9-S20372 1 29.00 5524********1394 02715Z 06/01/2017
BONYHADI, LORNA S9-S15962 1 29.00 4264********0950 05032B 06/01/2017
BRANDON, ANN S9-S35086 1 39.00 4511********4220 813224 06/01/2017
BRANDON, JUDITH S9-S35130 1 39.00 4147********9747 06826D 06/01/2017
BRENT, MARY S9-S11831 1 30.00 5546********1917 06828Z 06/01/2017
CAIATI, MARVEL S9-S35091 1 49.00 5524********7085 08203Z 06/01/2017
CARDOZA, BARBARA S9-S35182 1 24.00 4400********7840 01770B 06/01/2017
CASTILLO, LUPE S9-S14671 1 35.00 4815********6117 180726 06/01/2017
CLAASSEN, JOAN S9-S20350 1 24.00 4246********9684 06826G 06/01/2017
CROOKHAM, PENNY S9-S15630 1 24.00 5259********0498 01197Z 06/01/2017
DATRICE, KRISTINA S9-S35204 1 19.00 4342********3757 922649 06/01/2017
DEEL, LORETTA S9-S0484 1 29.00 3774*******1529 341001 06/01/2017
DEMERA, LIZ S9-S35190 1 49.00 4815********8760 180729 06/01/2017
DEVLIN, DONNA S9-S16363 1 30.00 4388********5989 06831D 06/01/2017
DIAZ, DEBBIE S9-S35070 1 39.00 4511********7766 813228 06/01/2017
FANE, DELPHIA S9-S35196 1 29.00 4511********6042 813227 06/01/2017
FANUCCHI, ANN S9-S20131 1 35.00 4207********1466 001178 06/01/2017
FLORES, NANCY S9-S35251 1 39.00 4833********1880 070211 06/01/2017
FOWLER, DENISE S9-S20108 1 24.00 5575********8188 028949 06/01/2017
FUENTES, ELVIA S9-S20343 1 49.00 4298********8017 781499 06/01/2017
GAGLIARDI, RITA S9-S35202 1 49.00 4266********9788 06843C 06/01/2017
GALE, CYNTHIA S9-S35226 1 29.00 4342********7320 758277 06/01/2017
GAXIOLA, RENA S9-S35088 1 49.00 4511********9939 813230 06/01/2017
GIBBS, LINDA S9-S35082 1 29.00 5175********4458 180927 06/01/2017
GRANATA, CHARITY S9-S20092 1 30.00 4388********1396 06862C 06/01/2017
GROTH, CAROL S9-S11792 1 35.00 5523********3272 T7685Z 06/01/2017
HAGOPIAN, CAROL S9-S20603 1 49.00 3715*******1006 199516 06/01/2017
HAMILTON, KAY S9-S35244 1 49.00 4147********8620 06846C 06/01/2017
HARRIS, TAGIILIMA S9-S14334 1 35.00 4253********2445 781500 06/01/2017
HENKELMANN, BRENDA S9-S20143 1 49.00 4511********4707 813229 06/01/2017
HENRIQUES, ANA S9-S35101 1 39.00 4342********1286 858027 06/01/2017
HIGA, GLORIA S9-S1375 1 49.00 4400********6593 05014B 06/01/2017
HINOJOSA, MARIA S9-S35031 1 29.00 4147********9534 06852D 06/01/2017
HUNTER, GEORGIA S9-S20252 1 49.00 4100********2362 93111D 06/01/2017
HURLEY, NANCY S9-S20185 1 49.00 4388********1054 06849C 06/01/2017
JORDAN, ELAINE S9-S35242 1 29.00 4388********0533 06848C 06/01/2017
JULIANA, CYNTHIA S9-S20261 1 39.00 5403********2218 412428 06/01/2017
KARP, SUZIE S9-S20328 1 29.00 4511********2291 813232 06/01/2017
KATUIN, TAMMY S9-S20468 1 49.00 4511********4076 813233 06/01/2017
KEYES, MARY ANN S9-S35197 1 29.00 6011********7281 00145R 06/01/2017
KING, CHERYL S9-S35090 1 24.00 4411********5487 080211 06/01/2017
KNAPP, STEPHANIE S9-S35148 1 49.00 4511********2842 813231 06/01/2017
KYLE, WHITNEY S9-S35083 1 69.00 4400********6966 04473A 06/01/2017
LAIRD, SHARON S9-S35068 1 24.00 3725*******1000 107766 06/01/2017
LAMB, STEPHANIE S9-SSRC2093 1 99.00 4147********8476 001976 06/01/2017
LOPEZ, DIANE S9-S35266 1 39.00 4298********9405 781502 06/01/2017
LUCERO, JACQUELINE S9-S35063 1 39.00 4815********6937 190229 06/01/2017
MANN, KULJEET S9-S35109 1 49.00 4767********0802 001797 06/01/2017
MARTINEZ, ERNESTINE S9-S35110 1 39.00 5409********9936 045236 06/01/2017
MATTSON-CRUZ, KRISTINE S9-S35193 1 39.00 4511********3865 813236 06/01/2017
MCLAIN, JOAN S9-S0728 1 24.00 4400********1198 06362D 06/01/2017
MCMANUS, CATHERINE S9-S0441 1 30.00 4511********8716 813234 06/01/2017
MEJORADO, TERI S9-S35104 1 39.00 4511********7422 813235 06/01/2017
MELE, BROOKE S9-S35205 1 49.00 4342********9003 802939 06/01/2017
MELE, KIMBERLY S9-S35223 1 39.00 4342********1623 780911 06/01/2017
MORENO, MARICELA S9-S35095 1 35.00 4511********6040 813237 06/01/2017
MORRISON, FRANCES S9-S20110 1 49.00 4121********0315 06861A 06/01/2017
MORRISON, PRISCILLA S9-S20152 1 49.00 4323********1026 781503 06/01/2017
MUNGER, ARLETTA S9-S1007 1 49.00 4266********0155 06864C 06/01/2017
NELSON, DARLENE S9-S0873 1 55.00 4735********4499 001242 06/01/2017
NICHOLS, MARGARET- PEGGY S9-S20380 1 49.00 4414********2715 004805 06/01/2017
NUNES, DARCY S9-S35178 1 39.00 4266********5355 06865B 06/01/2017
NUNEZ, KATY S9-S20150 1 49.00 4833********3523 080211 06/01/2017
OLIVERO, LORI S9-S35017 1 29.00 4815********0222 190424 06/01/2017
OLVERA, MARINA S9-S35187 1 39.00 4342********0629 857545 06/01/2017
PADILLA, RACHEL S9-S35153 1 49.00 4815********2583 190427 06/01/2017
PASH, BETTY S9-SSRC1954 1 30.00 5424********6928 19061P 06/01/2017
PEARD, HELENE S9-S15594 1 29.00 5466********7516 19158P 06/01/2017
PERCY, REBECCA S9-S20513 1 49.00 5424********0566 19228B 06/01/2017
QUIGLEY, SUE S9-S35024 1 49.00 4388********2429 06874C 06/01/2017
RICHMOND, MICHELLE S9-S20175 1 29.00 4147********5137 06875C 06/01/2017
RODRIGUEZ, GWEN S9-S3327 1 35.00 4342********1013 874001 06/01/2017
SHIRINIAN, JANET S9-S35179 1 24.00 4294********7436 001828 06/01/2017
SKINNER, LESLIE S9-S35227 1 39.00 4511********7756 813238 06/01/2017
SORENSEN, JOAN S9-S20050 1 24.00 4735********8731 001261 06/01/2017
SPEAR, PITA S9-S35159 1 49.00 4266********9148 06874A 06/01/2017
STANGLIN, SALLY S9-S35117 1 24.00 4193********2729 06874G 06/01/2017
STEELE, PENNY S9-S20096 1 49.00 5121********3865 00105B 06/01/2017
THORPE, JERILYN S9-S14336 1 29.00 4100********1357 93764D 06/01/2017
VANGRONIGEN, SUSIE S9-S35225 1 49.00 3728*******1014 176371 06/01/2017
VAZQUEZ, ANA S9-S35135 1 49.00 4465********9342 001841 06/01/2017
WALKE, GLENA S9-S20218 1 49.00 4767********5347 001015 06/01/2017
WEAKLEY, HAYLIE S9-S20063 1 29.00 4511********0047 813239 06/01/2017
WILSON, LINDA S9-S20245 1 29.00 4411********1649 090211 06/01/2017
WOLCOTT, JEAN S9-S0088 1 49.00 4465********4825 001752 06/01/2017
ZAMZAMI, BUSHRA S9-S35136 1 89.00 4342********2894 857553 06/01/2017
ZYLKA, DIANE S9-S35065 1 29.00 4342********5615 874003 06/01/2017
             
             
             
Totals
Count Card Type Total
     
4 American Express 151.00
15 MasterCard 528.00
73 Visa 2941.00
1 Discover 29.00
0 Other 0.00
     
    3649.00