09/17/2018
07:13:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALEGRIA, PAUL EF-07963 2 39.00 4756********8937 025662 09/17/2018
ARAGON, WENDY EF-10481 2 39.00 4000********6065 160236 09/17/2018
ARSI, ZACK EF-09246 2 29.00 4400********1467 04047A 09/17/2018
ASHE, HOWARD EF-10743 2 29.00 4733********5408 051008 09/17/2018
ATLES, MARCES EF-10352 2 54.00 4342********3167 067924 09/17/2018
ATTLESON, MAX EF-10402 2 29.00 5178********4186 02253B 09/17/2018
AYALA, JOSE EF-09756 2 30.00 5175********8055 160778 09/17/2018
BARBARIC, ZORAN EF-10439 2 39.00 4400********9864 08156D 09/17/2018
BAUER, SHERI EF-10990 2 29.00 4266********8448 02244B 09/17/2018
BEACH FRONT, BEN MARGARET EF-10529 2 25.00 5572********0487 188819 09/17/2018
BEACH FRONT, TONY FATA EF-10064 2 25.00 5572********0487 188402 09/17/2018
BERBER, VICTOR EF-09976 2 39.00 4586********2180 H74699 09/17/2018
BERNA, WILL EF-09390 2 30.00 4733********8786 051008 09/17/2018
BHANDARI, RAJ EF-10333 2 19.00 4266********6309 02247C 09/17/2018
BOTACCHI, FRANCINE EF-09315 2 29.00 5424********9405 39985P 09/17/2018
BOYLE, CONNIE EF-11109 2 29.00 5424********7958 39999P 09/17/2018
BRETADO, KELLY EF-10738 2 30.00 4342********9949 010112 09/17/2018
BRIGHT, KATHLEEN EF-09761 2 33.00 4306********8983 050741 09/17/2018
BROWN, ALAN EF-09707 2 29.00 4100********3765 51133D 09/17/2018
BROWN, KEVIN EF-10747 2 20.00 4100********2472 51119D 09/17/2018
BROWN, PAUL EF-10112 2 39.00 6011********5863 01742R 09/17/2018
BURR, JOHN EF-04958 2 48.00 4342********5404 047616 09/17/2018
BURWICK, AMANDA EF-10907 2 30.00 4815********2369 100470 09/17/2018
CALDERON, ALFREDO EF-05247 2 30.00 4147********1108 02257D 09/17/2018
CALDERON, CHRISTOPHER EF-09406 2 30.00 4815********4171 170172 09/17/2018
CALDERON, CHRISTY EF-05081 2 30.00 4815********9605 150673 09/17/2018
CAMERON, DONNELL EF-06413 2 39.00 4147********8764 02254C 09/17/2018
CAMERON, RIMA EF-06755 2 30.00 4147********8764 02255C 09/17/2018
CARBOYAL, HERMES EF-10689 2 25.00 4147********5981 02256C 09/17/2018
CARTER, DAN EF-07329 2 39.00 4246********6342 017544 09/17/2018
CASTRO, HECTOR EF-10339 2 39.00 4259********6927 008309 09/17/2018
CERVANTES, MICHELLE EF-10877 2 24.50 5178********8097 02270Z 09/17/2018
CHAMERKCHANG, ERICA EF-10001 2 29.00 4060********5582 02268B 09/17/2018
CHANGING TIDES, ACCOUNT 1 EF-10550 2 25.00 4856********8628 017951 09/17/2018
CHANGING TIDES, ACCOUNT 2 EF-10553 2 25.00 4856********8628 017546 09/17/2018
CHANGING TIDES, ACCOUNT 3 EF-10555 2 25.00 4856********8628 017208 09/17/2018
CHANGING TIDES, ACCOUNT 4 EF-10544 2 25.00 4856********8628 017376 09/17/2018
CHANGING TIDES, ACCOUNT 5 EF-10557 2 25.00 4856********8628 017640 09/17/2018
CHANGING TIDES, BERKELY EF-10554 2 25.00 4856********8628 017262 09/17/2018
CHERNABAEFF, JED EF-10373 2 25.00 4388********1222 02258D 09/17/2018
CONNELL, KELLY EF-10045 2 29.00 4856********1871 017641 09/17/2018
CRISEFULLI, PAUL EF-10823 2 29.00 4388********6095 02262C 09/17/2018
DECLET, LAURA EF-10094 2 29.00 4815********3625 150770 09/17/2018
DEUTSCH, OWEN EF-10131 2 37.00 4400********0471 09510A 09/17/2018
DEVINE, MIKE EF-10390 2 39.00 4342********4363 080260 09/17/2018
DOUGHERTY, MICHELE EF-05108 2 30.00 5213********5354 01762P 09/17/2018
DUNCH, SHANNON EF-09414 2 39.00 4815********8029 150477 09/17/2018
DUNFORD, MARIANNE EF-09366 2 29.00 4388********6178 02262D 09/17/2018
DUSSAULT, NANCY EF-10287 2 29.00 5466********8765 40194P 09/17/2018
EDWARDS, CHRIS EF-05111 2 29.00 4833********9362 020708 09/17/2018
ESCOBAR, ADRIENNE EF-10311 2 25.00 4744********3497 150478 09/17/2018
ESQUIVEL, SAM EF-10123 2 30.00 4342********2074 040358 09/17/2018
ETHEIER, JANNAE EF-08313 2 39.00 5110********8745 050920 09/17/2018
FERNANDEZ, JANAE EF-10830 2 29.00 4815********0653 170179 09/17/2018
FIGUEROA, GUALBERTO EF-10195 2 39.00 5110********9361 050920 09/17/2018
FINN, DAVID EF-10245 2 29.99 4815********0261 150479 09/17/2018
FLAHERTY, ROBERT EF-10696 2 16.47 5466********0055 40235Z 09/17/2018
FLAHERTY, SUZANNE EF-02115 2 16.47 5466********0055 40249Z 09/17/2018
FLINK, GARRETT EF-10793 2 36.00 5424********4717 40291P 09/17/2018
FLORES, JOCELYN EF-10909 2 29.00 4815********5899 170271 09/17/2018
FREEMAN, PATRICIA EF-07805 2 35.00 3767*******6007 183540 09/17/2018
GARCIA, STEVE EF-10739 2 29.00 4833********3489 020708 09/17/2018
GEAUQUE, ELVINA EF-09857 2 39.00 4833********4699 020708 09/17/2018
GIBBONS, BETH EF-09296 2 29.00 4342********7094 013823 09/17/2018
GIEBLER, ELISE EF-09852 2 30.00 4342********1663 041073 09/17/2018
GILMOUR, MICHELE EF-09394 2 49.00 4342********0194 080559 09/17/2018
GISSANE, PAUL EF-10492 2 69.00 4833********2490 020708 09/17/2018
GODINEZ, ANGEL EF-10876 2 24.50 5178********8097 02293Z 09/17/2018
GOLDFARB, MARY JANE EF-11063 2 29.00 4833********8234 020708 09/17/2018
GOMEZ, MIA EF-10705 2 20.00 5110********6926 050920 09/17/2018
GOODING, TEZRA EF-10276 2 25.00 4342********4001 054619 09/17/2018
GRANGER, SETH EF-11093 2 20.00 5466********1962 40444P 09/17/2018
GRIFFIN, TABITHA EF-10764 2 29.00 5409********3386 030431 09/17/2018
GUDINO, MELINDA EF-08695 2 29.00 4147********7516 02293B 09/17/2018
GUDINO, NATALIE EF-06481 2 29.00 4815********5558 170578 09/17/2018
GUTIERREZ, BETH EF-10065 2 33.75 4400********1711 06458D 09/17/2018
GUTIERREZ, STEVE EF-11142 2 29.00 4833********6692 020708 09/17/2018
HAFFNER, MELINDA EF-07322 2 41.19 6011********1862 01783Q 09/17/2018
HARDIN, JOHN EF-10567 2 138.00 4833********9425 030708 09/17/2018
HASKINS, JAMES EF-09624 2 31.50 4815********2256 100479 09/17/2018
HATHAWAY, MEGAN EF-10748 2 29.00 5110********8023 050921 09/17/2018
HERSCOVICI, STUART EF-203516 2 20.00 5588********6714 40541C 09/17/2018
HERTAN, BRAD EF-11107 2 24.50 4815********3901 170276 09/17/2018
HERTAN, CHRISTIAN EF-11097 2 24.50 4815********3901 170276 09/17/2018
HEYDON, MINDY EF-07934 2 29.00 4147********1051 02293C 09/17/2018
HINDE, KELLY EF-02938 2 30.89 4266********3066 02295A 09/17/2018
HOWARD, JOEL EF-08026 2 30.89 4266********3066 02294A 09/17/2018
HUMES, EMANUEL EF-10400 2 29.00 4427********2749 030708 09/17/2018
HUNNICUTT, AMY EF-10667 2 30.00 4833********3859 030708 09/17/2018
HUNT, KIM EF-10565 2 39.00 4342********0046 093371 09/17/2018
HUNTER, MARTINE EF-10905 2 29.00 5178********4407 02305Z 09/17/2018
HUTCHINS, ERIC EF-05223 2 39.00 4815********6175 110376 09/17/2018
JACKMAN, TIM EF-08951 2 30.00 4046********5584 017988 09/17/2018
JACKSON, JESSICA EF-10459 2 30.00 3727*******1037 186001 09/17/2018
JACOBSON, JOHN EF-000053137 2 29.00 5362********4115 198132 09/17/2018
JENSEN, DUSTIN EF-11082 2 29.00 4000********2256 438067 09/17/2018
JIMENEZ, JEANESSA EF-11078 2 25.74 4833********4068 030708 09/17/2018
JOHNSON JR., EARL EF-07125 2 39.00 4147********6849 02300I 09/17/2018
JONES, STEPHEN EF-09938 2 39.00 4342********3453 042240 09/17/2018
KASAMIS, MANDY EF-10695 2 29.00 4342********0504 093546 09/17/2018
KODMAN, ROD EF-05502 2 30.00 4147********0471 02305D 09/17/2018
KOEHLER, DUSTIN EF-10711 2 39.00 5110********6926 050921 09/17/2018
LABELLARTI, JANELLE EF-09298 2 29.00 4833********6734 030708 09/17/2018
LABELLARTI, JOHN EF-10369 2 29.00 4833********6734 030708 09/17/2018
LACKEY, SETH EF-09186 2 29.00 4388********6835 02303D 09/17/2018
LAJOIE, WILLIAM EF-11145 2 25.00 5524********6415 02313Z 09/17/2018
LARA, MERCEDES EF-08591 2 29.00 4833********7129 030708 09/17/2018
LARA, NICK EF-10810 2 30.00 4833********7129 030708 09/17/2018
LEE, MADELINE EF-10306 2 25.00 4833********5367 030708 09/17/2018
LEVINS, KEVIN EF-10225 2 29.00 4552********0286 H73689 09/17/2018
LIENEMANN, DALLAS EF-07575 2 20.00 4465********0037 017674 09/17/2018
LOERA, MONICA EF-08166 2 30.00 4478********3915 631175 09/17/2018
LOPEZ, CARINA EF-07943 2 29.00 4833********7028 030708 09/17/2018
LOPEZ, DANIEL EF-10556 2 30.00 5464********8350 092242 09/17/2018
LOPEZ, SAM EF-10533 2 37.00 4833********3016 030708 09/17/2018
LORETO, MIGUEL EF-10906 2 39.00 4815********2369 100574 09/17/2018
LOSEY, JAN EF-11049 2 39.00 4270********4636 017416 09/17/2018
LUBISICH, THOMAS EF-05166 2 29.00 4342********8287 080532 09/17/2018
LUNA, CHRIS EF-08907 2 39.00 4306********2785 050743 09/17/2018
MANN, CHRISTINE EF-04227 2 39.00 4147********8763 017585 09/17/2018
MAYEDA, ERIC EF-10890 2 30.00 4833********2531 030708 09/17/2018
MCCANN, LAWRENCE EF-10559 2 59.00 5464********5620 091347 09/17/2018
MCMAHON, JOYCE EF-10574 2 148.00 4815********2491 170372 09/17/2018
MEDINA, MARIA EF-10485 2 29.00 4833********5726 030708 09/17/2018
MEDLEY, BRIANNA EF-10850 2 29.00 4586********2283 H73706 09/17/2018
MERAI, MATE EF-10463 2 20.00 5424********3485 40805B 09/17/2018
MILDER, GEORGE EF-03227 2 29.86 4100********3655 51703G 09/17/2018
MIRANDA, EMILY EF-10238 2 30.00 3797*******2000 100497 09/17/2018
MITCHEL, MICHELLE EF-10267 2 30.00 5464********7852 091350 09/17/2018
MORALES, ALEX EF-10652 2 39.00 4815********5441 170375 09/17/2018
MORENO, DENISE EF-10831 2 36.00 4000********7870 510996 09/17/2018
MOUSSELLI, BONNIE EF-10103 2 39.00 4342********7659 027131 09/17/2018
MUNIZ, GABRIELA EF-09847 2 30.00 4833********0207 040708 09/17/2018
MUNIZ, JHONCARLO EF-08538 2 29.00 4342********4839 097031 09/17/2018
NASH, KASEY EF-10135 2 30.00 4400********0471 09031A 09/17/2018
NEGRETTE, TIANNA EF-10495 2 25.00 4815********9493 170377 09/17/2018
NEILSON, TEGWYN EF-10350 2 30.00 4833********9769 040708 09/17/2018
NICODEMUS, DANICA EF-10742 2 39.00 4400********3591 06676D 09/17/2018
NOONE, CHARLES EF-05135 2 30.00 4400********0655 09976D 09/17/2018
NOONE, SUSAN EF-201855 2 39.00 4400********0655 05867D 09/17/2018
OROZCO, CARLOS EF-10745 2 28.00 4833********3927 040708 09/17/2018
OTT, TAYLOR EF-10118 2 29.00 4815********0214 170772 09/17/2018
PAYER, MONICA EF-10453 2 39.00 4193********4317 02329G 09/17/2018
PEARCE JR., DOUGLAS EF-10759 2 30.00 4833********8764 040708 09/17/2018
PEARCE, DOUG EF-07877 2 30.00 4833********8764 040708 09/17/2018
PEARSON, JAMES EF-09655 2 39.00 5140********9546 02333Z 09/17/2018
PECH, MARINA EF-07437 2 39.00 4342********8650 003735 09/17/2018
PEDRAZA, PATRICK EF-10902 2 29.00 4000********4373 682946 09/17/2018
PERNA, EMMA EF-10159 2 37.00 4342********4977 093708 09/17/2018
PETTIBONE, LIZ EF-10268 2 35.00 4411********3007 040708 09/17/2018
PEZZINI, JOHN EF-07658 2 29.00 4366********0318 018786 09/17/2018
PRICE, JERALD EF-09482 2 39.00 4342********4928 059217 09/17/2018
PRICE, JODY EF-10019 2 10.00 4342********4928 068198 09/17/2018
QUILLIN, DAVID EF-10883 2 29.00 5178********3619 030445 09/17/2018
QUINTANA, DANIEL EF-06055 2 24.99 4833********1959 040708 09/17/2018
RAMIREZ, FRANK EF-10543 2 135.00 4833********4634 040708 09/17/2018
RANEJA, NIKNIL EF-11074 2 29.00 4815********3136 110571 09/17/2018
REBER, GEORGE EF-08453 2 29.00 4815********6932 160177 09/17/2018
REEDER, CHRIS EF-05920 2 35.00 5466********0394 41195Y 09/17/2018
REESE, MARK EF-09504 2 29.00 4147********0882 02340C 09/17/2018
RICE, DIANE EF-10845 2 35.00 4317********4069 183311 09/17/2018
RICHARDS, KAY EF-11053 2 15.00 4100********5851 51967D 09/17/2018
RODRIGUEZ, JIMMY EF-08892 2 39.00 4733********6258 051011 09/17/2018
ROSEBERG, GALE EF-10305 2 25.00 4259********1943 003080 09/17/2018
ROSENTHAL, WINDY EF-07353 2 36.00 4147********7587 02345C 09/17/2018
ROXAS, JONATHAN EF-10594 2 29.00 4000********9023 438075 09/17/2018
RUBIN, DAVID EF-06069 2 30.00 4193********5003 02348G 09/17/2018
RUBIN, JACQUELINE EF-03504 2 29.00 4193********5003 02349G 09/17/2018
RUGG, JILLIAN EF-10387 2 30.00 4147********1717 02346D 09/17/2018
RUGG, PAUL EF-09354 2 39.00 4147********1717 02344D 09/17/2018
RYLAND, STEVE EF-09868 2 30.00 4833********3107 040708 09/17/2018
SALAS, SYLVIA EF-09231 2 29.00 4431********9216 050716 09/17/2018
SALINAS, ELIZABETH EF-10469 2 34.00 5175********5372 190179 09/17/2018
SANCHEZ, JOSH EF-10937 2 25.74 4833********4068 050708 09/17/2018
SANDOVAL, VERONICA EF-09348 2 39.00 4342********1258 004315 09/17/2018
SANTOS, ALEJANDRO EF-10766 2 34.00 4264********1182 03221C 09/17/2018
SCHEER, CANDICE EF-10690 2 29.00 4833********4607 050708 09/17/2018
SCHEER, JOHN EF-10761 2 29.00 4833********4607 050708 09/17/2018
SCHICK, KATHY EF-06687 2 39.00 4046********5584 017335 09/17/2018
SETO, ADA EF-01840 2 34.99 4153********5284 017527 09/17/2018
SHAY, RICHARD EF-10255 2 37.00 4427********2704 050708 09/17/2018
SIKONIA, STEVEN EF-09573 2 39.00 4342********0521 079363 09/17/2018
SNODGRASS GRANG, LISA EF-11092 2 34.00 5466********1962 41403P 09/17/2018
SOLORIO, ALEJANDRO EF-10676 2 29.00 5464********3166 071668 09/17/2018
SORINAO, KATT EF-09397 2 39.00 4733********8786 051012 09/17/2018
STEPHENS, DEBRA EF-06812 2 39.00 5110********7108 050923 09/17/2018
SULLIVAN, DANA EF-07148 2 29.00 5466********2729 41431P 09/17/2018
SWAIN, JOYCE EF-10226 2 30.00 4465********3662 017341 09/17/2018
SWAN, KELSEA EF-10659 2 29.00 4342********9491 062812 09/17/2018
THEOBALD, JENNIFER EF-10595 2 49.00 4833********1786 050708 09/17/2018
THOMPSON, ALISON EF-11102 2 29.00 4342********5485 080743 09/17/2018
THOMPSON, TRACY EF-10286 2 35.00 5524********3546 00063S 09/17/2018
TOPETE, LALO EF-10675 2 39.00 4259********0505 047774 09/17/2018
TORRALBA, MAI EF-10044 2 29.00 4388********6835 02361D 09/17/2018
TUXHORA, JOSH EF-10210 2 37.00 4305********2286 170572 09/17/2018
URQUIDEZ, FRANK EF-204010 2 79.00 4833********2925 050708 09/17/2018
VALLE, ISAAC EF-10757 2 29.00 4815********0393 170570 09/17/2018
VECCHIO, JANET EF-09535 2 30.00 4400********2057 06222A 09/17/2018
VECCHIO, ROGER EF-10244 2 39.00 4400********2057 08684A 09/17/2018
VELASQUEZ, JOHN EF-09936 2 29.00 3728*******5002 166720 09/17/2018
VENEGAS, ALBERT EF-09342 2 30.00 4259********6730 006631 09/17/2018
VERES, JIM EF-10464 2 29.00 4815********0370 160276 09/17/2018
WEBB, LINDA EF-11038 2 39.00 5110********3692 050923 09/17/2018
WEBB, SCOTT EF-11045 2 30.00 5110********3692 050924 09/17/2018
WEST, STACY ANN EF-10478 2 29.00 4465********6132 017285 09/17/2018
WESTERBERG, AARON EF-10314 2 29.00 4833********8467 050708 09/17/2018
WILKES, KIMBER EF-07996 2 29.00 4856********1576 017638 09/17/2018
WILLARD, JADE EF-10794 2 30.00 5424********4717 41584P 09/17/2018
WILLIAMS, HEROLD EF-10405 2 29.99 3737*******4002 149806 09/17/2018
WILLIAMS, JESSICA EF-08499 2 30.00 4000********1205 438080 09/17/2018
WILSON, KELLEY EF-09529 2 39.00 5262********8400 798146 09/17/2018
WILSON, MARK EF-10117 2 30.00 4833********1387 050708 09/17/2018
WILSON, STEVE EF-09481 2 30.00 5262********8400 797312 09/17/2018
WOTKYNS, THOMAS EF-10028 2 29.00 5175********9909 170370 09/17/2018
ZIEBART, JESSICA EF-10009 2 39.00 4460********8347 089367 09/17/2018
ZOLKOVER, RONALD EF-06235 2 30.00 5178********6340 030453 09/17/2018
             
             
             
Totals
Count Card Type Total
     
5 American Express 153.99
44 MasterCard 1330.94
165 Visa 5622.34
2 Discover 80.19
0 Other 0.00
     
    7187.46