10/01/2018

06:55:05

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABEYTA, BILL	EF-07272	1	31.00	5466********2559	02038Z	10/01/2018
ALAIMO-MELILLO, DORIS	EF-11095	1	15.00	3727*******6014	183305	10/01/2018
ALVA, ANTHONY	EF-10401	1	29.00	4147********9524	02031C	10/01/2018
ANDERSEN, JEFF	EF-10723	1	29.00	4400********8459	00530D	10/01/2018
ANGEL, ARTHUR	EF-10712	1	30.00	4833********8097	004407	10/01/2018
ARMENTA, GRACE	EF-08721	1	29.00	4400********6863	02312B	10/01/2018
AVELAR, JULIANNA	EF-10893	1	29.00	4246********7021	02032G	10/01/2018
BACKER, TAMI	EF-10782	1	29.00	4636********2219	701816	10/01/2018
BAILEY, MICHELE	EF-11034	1	39.00	4794********3030	330548	10/01/2018
BAILEY, SANDRA	EF-09961	1	37.00	4266********0845	02031C	10/01/2018
BAIRD, WILL	EF-10219	1	39.00	4815********3620	134337	10/01/2018
BAXLEY, AMANDA	EF-10662	1	29.00	4388********5684	02031C	10/01/2018
BEAKES, PHIL	EF-10393	1	29.00	3717*******2036	138754	10/01/2018
BENNETT, PEGGY	EF-07807	1	30.00	4270********9041	001439	10/01/2018
BERLIN, KAREN	EF-01263	1	41.19	4388********8937	02035C	10/01/2018
BIRD, GAIL	EF-10426	1	39.00	4400********3993	08616D	10/01/2018
BOCKSERMAN, LORI	EF-10639	1	38.00	4266********8200	02041B	10/01/2018
BOSTIC, JOHN	EF-10903	1	37.00	4815********9489	134144	10/01/2018
BRANDLY, MARICUS	EF-10843	1	29.00	4815********4087	134143	10/01/2018
BROWN, BRUCE	EF-10558	1	39.00	4586********6177	H68375	10/01/2018
BROWN, DENNIS	EF-09794	1	29.00	5237********4061	02044Z	10/01/2018
BROWN, VALERIE	EF-10684	1	20.00	4100********2472	37654D	10/01/2018
BROWNLOW, SARAH	EF-08289	1	35.00	4833********6729	014407	10/01/2018
BURNS, MARCY	EF-07772	1	29.99	4388********2436	02052C	10/01/2018
BYRNE, MICHAEL	EF-06987	1	29.00	3717*******1006	104445	10/01/2018
CALERA, RAYMOND	EF-10022	1	34.00	5110********7620	044542	10/01/2018
CANEPA, ALYSSA	EF-10279	1	25.00	4266********4042	02052B	10/01/2018
CARDENO, SONYA	EF-06523	1	30.00	4833********6930	014407	10/01/2018
CARLOZZI, DIANA	EF-00441	1	16.47	5378********6337	02058Z	10/01/2018
CARLOZZI, MARK	EF-00440	1	25.74	5378********6337	02058Z	10/01/2018
CARNINE, CHERYL	EF-04852	1	29.00	3767*******4004	180038	10/01/2018
CARTY, SEAN	EF-10880	1	39.00	4388********7356	02061A	10/01/2018
CASTRO, SOCORRO	EF-10186	1	29.00	4366********3445	009332	10/01/2018
CHITTENDEN, CRAIG	EF-10317	1	35.00	4037********9272	601044	10/01/2018
CLAUDE, LISA	EF-10301	1	25.00	4147********9709	001931	10/01/2018
CLAUDE, TOBY	EF-10300	1	25.00	4147********9709	001482	10/01/2018
CONTERNO, JONI	EF-09790	1	35.00	4411********7137	014407	10/01/2018
CORNELIUS, BRITTANY	EF-10180	1	37.00	4833********3953	014407	10/01/2018
CORTES, JORGE	EF-10861	1	29.00	4400********6419	00238D	10/01/2018
COUNRRUBINS, MARIA	EF-11144	1	24.50	5178********3510	02062B	10/01/2018
CRUZ, JOSE	EF-11039	1	25.00	4833********4149	014407	10/01/2018
DAJAY, DAN	EF-11120	1	24.50	4400********9275	05154D	10/01/2018
DE LA TORRE, ALEYNA	EF-10668	1	29.00	4833********9345	014407	10/01/2018
DELACRUZ, DOREEN	EF-11134	1	39.00	4730********7151	441984	10/01/2018
DIAZ, MARIBEL	EF-10211	1	30.00	4833********8097	014407	10/01/2018
DOHERTY, MAGGIE	EF-10217	1	33.75	4266********1795	02053A	10/01/2018
DOHERTY, TOMMY	EF-06229	1	33.75	4266********1795	02051A	10/01/2018
DOUDA, TRICIA	EF-11011	1	24.95	5424********8971	81146P	10/01/2018
DOWLER, FRED	EF-08578	1	15.00	6011********7717	00186R	10/01/2018
EASLEY, LISA	EF-10767	1	29.00	4342********3307	049919	10/01/2018
EHRENREICH, JAMI	EF-09321	1	39.00	5110********6245	044543	10/01/2018
ELBERT, ERIC	EF-10395	1	39.00	4833********1547	024407	10/01/2018
ELLIS, LINDA	EF-04630	1	19.00	4100********1266	37780G	10/01/2018
ELLIS, RICHARD	EF-05197	1	19.00	4100********1266	38336G	10/01/2018
ESCURRA, HEIDI	EF-05142	1	30.00	3728*******4000	160897	10/01/2018
FITZGERALD, SHEREE	EF-10448	1	59.00	4147********9153	02067D	10/01/2018
FOSTER, TATIANNA	EF-10842	1	30.00	4306********9402	044402	10/01/2018
FRANCOEUR, CAROLE	EF-11088	1	49.00	4147********8880	02058C	10/01/2018
GARCIA, ABRAHAM	EF-10860	1	30.00	4733********0037	044632	10/01/2018
GARCIA, ASHLEY	EF-10547	1	29.00	4833********3772	024407	10/01/2018
GILLETT, ROBBY	EF-11101	1	24.50	4815********9990	194645	10/01/2018
GISSANE, PAUL	EF-10492	1	99.00	4833********2490	034407	10/01/2018
GOLKIN, LAWRENCE	EF-10308	1	39.00	4400********5564	04570D	10/01/2018
GONZALEZ, JAQUELINE	EF-09606	1	29.00	4465********9496	001947	10/01/2018
GOODING, TEZRA	EF-10276	1	99.00	4342********4001	096796	10/01/2018
GRAINGER, THOMAS	EF-00109	1	10.00	4465********7442	001488	10/01/2018
GRIPP, RYAN	EF-10427	1	29.00	5248********8659	00150B	10/01/2018
GROFF, JOANN	EF-11041	1	24.50	4815********9990	194645	10/01/2018
GUTIERREZ, BENJAMIN	EF-10910	1	30.00	4342********1385	071308	10/01/2018
GUZMAN, DANIEL	EF-09485	1	29.00	4465********4834	001977	10/01/2018
HAGIWARA, STEPHANIE	EF-10714	1	28.00	5410********4414	81479P	10/01/2018
HAINO, MEGHAN	EF-10859	1	29.00	4347********8553	024407	10/01/2018
HALEY, BOB	EF-10722	1	29.00	4833********2715	024407	10/01/2018
HAMMOND, MARIBETH	EF-04830	1	20.00	5466********8338	02091Z	10/01/2018
HATCHER, PAUL	EF-03372	1	30.00	4388********4058	02079C	10/01/2018
HATCHER, RUTH	EF-10452	1	30.00	4388********4058	02111C	10/01/2018
HEDRICK, SUSAN	EF-09973	1	30.00	4868********8401	067894	10/01/2018
HEDRICK, WILLIAM	EF-10379	1	30.00	4868********8401	067894	10/01/2018
HEINS, CRAIG	EF-09127	1	29.00	4147********5923	02082C	10/01/2018
HERNANDEZ, JORGE	EF-10984	1	29.00	4400********0088	09211B	10/01/2018
HIGASHI, ED	EF-01275	1	30.00	4730********4575	443387	10/01/2018
HOOD, MAGGIE	EF-08204	1	30.00	5466********3513	81716P	10/01/2018
ISLAS, FABIAN	EF-09719	1	29.00	4100********7276	38488G	10/01/2018
JACKSON, RONALD	EF-09502	1	39.00	3727*******1037	148612	10/01/2018
JAHNKE, KEVIN	EF-00094	1	30.89	6011********8753	00105R	10/01/2018
JESSE, PATTY	EF-05966	1	36.00	4815********9752	114040	10/01/2018
JOHNSON, LISA	EF-11000	1	36.00	3795*******1035	128214	10/01/2018
JONES, LARRY	EF-11087	1	29.00	4000********4057	367170	10/01/2018
JONES, TAMARA	EF-10762	1	29.86	3725*******5007	124997	10/01/2018
JOUBERT, ORLANDO	EF-09887	1	39.00	4815********2422	134347	10/01/2018
KARR, BILL	EF-10041	1	29.00	4417********1144	02114C	10/01/2018
KEENE, LANI	EF-11136	1	24.50	4366********9506	012658	10/01/2018
KEENE, LUKE	EF-11137	1	24.50	4366********9506	007059	10/01/2018
LAIDIG, CRAIG	EF-08834	1	29.00	4400********2230	03594A	10/01/2018
LAMOTHE, MATT	EF-09765	1	39.00	4833********1106	034407	10/01/2018
LAPOINTE, MICHELLE	EF-06603	1	36.04	5178********6115	075553	10/01/2018
LAPORTE, MARGIE	EF-00017	1	44.86	6011********2444	00113R	10/01/2018
LARSON, TINA	EF-10292	1	25.00	4833********7223	034407	10/01/2018
LAZARO, MARIA	EF-10404	1	29.00	4800********9693	07161A	10/01/2018
LEIBRIED, TED	EF-10682	1	49.00	4147********3601	02098C	10/01/2018
LEMKE, KATIE	EF-10822	1	30.00	3712*******2001	101802	10/01/2018
LIENEMANN, DALLAS	EF-10992	1	29.00	4465********0037	001532	10/01/2018
LOFTIS, ROBERT	EF-11126	1	24.50	4060********9484	02116C	10/01/2018
LOFTIS, ROBERT JR	EF-11128	1	24.50	4060********9484	02107C	10/01/2018
LOPEZ, CECILY	EF-10776	1	39.00	4815********0445	194440	10/01/2018
LOPEZ, DEBORAH	EF-10247	1	29.00	5110********1345	044544	10/01/2018
LOPEZ, LISA	EF-04794	1	29.00	3767*******4004	143938	10/01/2018
LOSEY, MICHELE	EF-10575	1	29.00	5403********0091	347959	10/01/2018
LOSEY, SAVANNAH	EF-10571	1	29.00	5403********0091	264957	10/01/2018
LOTTOR, ELISA	EF-06262	1	33.98	4147********3622	02357D	10/01/2018
LOTTOR, MIKE	EF-00366	1	20.59	4147********3622	05651D	10/01/2018
MAGALLANES, MATTHEW	EF-09540	1	30.00	4733********0199	044633	10/01/2018
MAGANA, JAMIE	EF-10154	1	37.00	4833********4017	044407	10/01/2018
MANIZZA, DENNIS	EF-10289	1	36.04	5466********9496	81883P	10/01/2018
MARKWALTER, TJ	EF-10274	1	39.00	3715*******6001	106331	10/01/2018
MAROIS, SAMANTHA	EF-10161	1	37.00	4465********0904	001993	10/01/2018
MARQUEZ, JOEY	EF-10885	1	30.00	4833********5865	064407	10/01/2018
MARQUEZ, ROBERT	EF-10640	1	30.00	4833********2645	044407	10/01/2018
MARTINEZ, DENNIS	EF-10916	1	29.00	4342********2577	020263	10/01/2018
MARTINEZ, GILL	EF-11105	1	29.00	4750********4019	034407	10/01/2018
MARTINEZ, KATALINA	EF-11032	1	29.00	4000********2770	469550	10/01/2018
MARTINEZ, PETE	EF-10407	1	39.00	4833********4995	034407	10/01/2018
MAVROPOULOS, JASON	EF-10403	1	39.00	5110********2268	044544	10/01/2018
MAYER, MICHAEL	EF-10437	1	33.00	4815********0454	114048	10/01/2018
MCCANN, LAWRENCE	EF-10559	1	99.00	5464********5620	012100	10/01/2018
MCCAULEY, KATHERINE	EF-06511	1	29.00	4366********0261	029739	10/01/2018
MCCONNAUGHEY, PAUL	EF-10773	1	49.00	4815********0719	134643	10/01/2018
MCCOY, PATRICIA	EF-03346	1	49.00	4147********5727	001534	10/01/2018
MCGINNIS, NANCY	EF-11048	1	15.00	4266********6962	02118C	10/01/2018
MCKINNEY, JOHN JR.	EF-07895	1	39.00	3727*******3052	155110	10/01/2018
MEJIA, VICONTE	EF-11004	1	29.00	4815********2084	114140	10/01/2018
MENDEZ, SHADA	EF-11040	1	20.00	4833********2925	044407	10/01/2018
MERRITT, JANE	EF-05178	1	29.00	4833********2512	044407	10/01/2018
MERRITT-HICKLIN, ELIZABETH	EF-11061	1	39.00	4815********9489	194749	10/01/2018
MICHELS, RENE	EF-04846	1	35.01	5178********2148	084431	10/01/2018
MILLER JR., GARRY	EF-10775	1	30.00	4833********5726	044407	10/01/2018
MILLER, BRANDON	EF-10498	1	30.00	4815********3727	194449	10/01/2018
MILLER, GARRY	EF-09723	1	30.00	4833********5726	044407	10/01/2018
MILLER, PAM	EF-10815	1	29.00	4147********1805	02137D	10/01/2018
MILLER, ROBERT	EF-10874	1	29.00	4000********0452	650185	10/01/2018
MIRAMONTEZ, FABIAN	EF-10174	1	29.00	5110********8400	044545	10/01/2018
MITCHELL, MARIEE	EF-10337	1	36.04	3795*******1009	186300	10/01/2018
MIZE, RAY DEAN	EF-10924	1	48.00	3728*******4000	101320	10/01/2018
MORENO, RAFAEL	EF-10862	1	29.00	5491********3627	032302	10/01/2018
MORETT, YESENIA	EF-10769	1	30.00	4259********0505	003147	10/01/2018
MOUSSELLI, MICHAEL	EF-10889	1	30.00	4342********7659	076486	10/01/2018
MULLEN, MARY	EF-10768	1	29.00	4266********3566	02142B	10/01/2018
NARANJO, HUGO	EF-07566	1	39.00	4465********8963	001535	10/01/2018
NARARRO, CLAUDIA	EF-09926	1	39.00	5403********5121	354075	10/01/2018
NAVA, ELSA	EF-10790	1	39.00	4427********6556	044407	10/01/2018
NAVA, SANDRA	EF-10781	1	39.00	5491********9450	084447	10/01/2018
NEGRETTE, TIANNA	EF-10495	1	99.00	4815********9493	124144	10/01/2018
NIELSEN, KAREN	EF-11085	1	29.00	4247********8643	250840	10/01/2018
NORMAN, GREG	EF-10820	1	39.00	4815********6225	194542	10/01/2018
NUNEZ, DAISY	EF-10651	1	35.00	4347********2776	054407	10/01/2018
NUNEZ, DANIEL	EF-10215	1	37.00	4342********4411	090231	10/01/2018
NUNEZ, ESMERALDA	EF-11111	1	24.50	5573********7562	44545B	10/01/2018
NUNEZ, JOE	EF-10778	1	30.00	4347********2776	054407	10/01/2018
OKEEFE, JOHN	EF-03161	1	19.00	5466********5621	82508P	10/01/2018
ONDERKO, STEVE	EF-11047	1	138.00	4815********8430	134443	10/01/2018
ORAL, EREL	EF-06818	1	31.00	4147********7143	02154C	10/01/2018
ORTEGA, ENRIQUE	EF-05300	1	30.00	4400********4765	03383D	10/01/2018
ORTENBERG, CELIA	EF-11096	1	29.00	4388********8978	02154D	10/01/2018
ORTENBERY, NEAL	EF-11076	1	29.00	4388********8978	02154D	10/01/2018
ORTIZ, STACY	EF-10839	1	36.00	4833********6823	054407	10/01/2018
OTA, NAOMI	EF-08311	1	30.00	4400********8459	06279D	10/01/2018
PANELLI, JEAN	EF-05147	1	31.00	5424********0464	82550B	10/01/2018
PARRA, SAMUEL	EF-10474	1	29.99	4815********9448	114145	10/01/2018
PEARCE, MARIANA	EF-10760	1	29.00	4833********8764	054407	10/01/2018
PEREIRA, JACQUELINE	EF-09169	1	29.00	5403********7252	064405	10/01/2018
POLASKI, MATT	EF-10991	1	29.00	5178********2822	02165Z	10/01/2018
POTTER, NATHAN	EF-10278	1	25.00	4266********7320	02153B	10/01/2018
POULSON, PETER	EF-10851	1	36.04	4270********8139	001547	10/01/2018
PRAISWATER, JOHN	EF-10143	1	24.00	4388********2082	02159C	10/01/2018
PRENTICE, DEE	EF-10392	1	29.00	3717*******2036	151181	10/01/2018
PRITCHARD, JOESEPH	EF-10686	1	29.00	5332********5076	JEEOS8	10/01/2018
QUINTANA, NICK	EF-10406	1	39.00	4833********0654	054407	10/01/2018
RAINWATER, GARY	EF-04661	1	30.00	4417********8228	02166D	10/01/2018
RAMOS, SAUL	EF-10697	1	29.00	4833********5255	054407	10/01/2018
REED, TONI	EF-10914	1	29.00	4744********6388	134745	10/01/2018
REID, CARRI	EF-10113	1	30.00	5243********0678	00120P	10/01/2018
RODRIGUEZ, GUILLERMO	EF-11139	1	24.50	5178********3510	02176B	10/01/2018
RODRIGUEZ, JENNIFER	EF-09685	1	29.00	4815********2781	124242	10/01/2018
RODRIGUEZ, PABLO	EF-11131	1	39.00	4815********5342	114240	10/01/2018
ROGERS, KATHLEEN	EF-10997	1	29.00	4342********4800	090284	10/01/2018
ROLLINS, DON	EF-07724	1	28.00	4856********2001	001745	10/01/2018
ROMAS, DON	EF-11065	1	29.00	6011********4228	00138R	10/01/2018
ROSEBERG, GALE	EF-10305	1	99.00	4259********1943	087337	10/01/2018
SALAZAR JR., ARMANDO	EF-11066	1	29.00	4427********9977	054407	10/01/2018
SALINAS, CINDY	EF-08278	1	34.00	4815********9900	114242	10/01/2018
SALINAS, JACKSON	EF-11122	1	34.00	4815********9900	114242	10/01/2018
SANDOVAL, RICARDO	EF-05644	1	30.00	4342********1313	093526	10/01/2018
SCHLONSKY, JACK	EF-10222	1	49.00	5178********9924	02183B	10/01/2018
SHANAHAN, MARTHA	EF-09775	1	30.00	4147********9528	001564	10/01/2018
SHANAHAN, PATRICK	EF-10151	1	30.00	4833********4071	054407	10/01/2018
SHORE, LAURA	EF-05105	1	20.59	4802********8884	021867	10/01/2018
SHORE, MICHAEL	EF-09842	1	30.89	4802********8884	027973	10/01/2018
SIDMU, HARMANJOT SINGH	EF-11094	1	29.00	4342********3753	057454	10/01/2018
SILVA, KRISTINA	EF-10729	1	29.00	4733********9281	044635	10/01/2018
SLAVIN, ROBERT	EF-08730	1	29.00	3715*******3017	148727	10/01/2018
SNEE, JAMIE	EF-01613	1	34.99	3728*******3009	186228	10/01/2018
SNYDER, SHANNON	EF-10228	1	29.00	4815********3468	194846	10/01/2018
SOLER, HELENA	EF-11005	1	39.00	4147********3369	02176D	10/01/2018
SPENCE, KATIE	EF-10780	1	30.00	4342********3167	092644	10/01/2018
STEELE, RALPH	EF-11100	1	29.00	4465********1613	001113	10/01/2018
STEIN, MARC	EF-09996	1	32.95	4400********3488	08982D	10/01/2018
STEIN, SYLVIA	EF-09921	1	20.59	4400********3488	05011D	10/01/2018
STEVENS, MARK	EF-10665	1	29.00	4478********4229	455571	10/01/2018
STUDEBAKER, SUSAN	EF-08474	1	39.00	4815********9658	134541	10/01/2018
SWARTZ, ERIC	EF-10873	1	29.00	4147********2085	02179D	10/01/2018
SWIGERT, LAUREN	EF-10399	1	49.00	4147********9815	02185D	10/01/2018
SWITZKY, ANGELA	EF-11106	1	29.00	4388********2188	02181C	10/01/2018
TAMANAHA, RIKI	EF-10242	1	35.00	4815********4240	114249	10/01/2018
TATUM, SUSAN	EF-09499	1	35.00	4003********8541	02185C	10/01/2018
TAYLOR, BRYCE	EF-10694	1	20.00	4147********9371	02191A	10/01/2018
TAYLOR, DOUGLAS	EF-10707	1	29.00	4147********9371	02191A	10/01/2018
TAYLOR, KAREN	EF-10701	1	20.00	4147********9371	02192A	10/01/2018
TEBO, GREG	EF-10855	1	36.00	4246********5305	02187G	10/01/2018
TEBO, JULIE	EF-10854	1	36.00	4246********5305	02188G	10/01/2018
TILSON, ROSALIND	EF-11073	1	29.00	4347********8509	064407	10/01/2018
TOLLE, PATTY	EF-10915	1	39.00	5262********4159	281776	10/01/2018
TYNER, CAROLYN	EF-10872	1	59.00	5424********8189	83064P	10/01/2018
URQUIDEZ KNISLE, AMANDA	EF-11112	1	20.00	4833********2925	064407	10/01/2018
VALLE, EMILIANO	EF-10799	1	29.00	4342********5308	086133	10/01/2018
VAN METER, RONDA	EF-10993	1	30.00	4342********3708	087750	10/01/2018
VAN METER, VERNON	EF-10988	1	30.00	4342********3708	087750	10/01/2018
VANMETER, MICHAEL	EF-10863	1	29.00	4342********3708	033988	10/01/2018
VEGA, KATE	EF-10080	1	25.00	4815********0149	114346	10/01/2018
VOLK, LORI	EF-09691	1	39.00	4833********5016	064407	10/01/2018
WEBB, PAULO	EF-11121	1	24.50	5422********7768	02206P	10/01/2018
WEIR, BARBARA	EF-09383	1	39.00	5369********5563	00107B	10/01/2018
WIED, ALEX	EF-10866	1	29.00	4147********9592	601044	10/01/2018
WILLIAMS, ERIC	EF-09177	1	29.00	4411********3870	064407	10/01/2018
WILLIAMS, RHODA	EF-10181	1	29.00	4411********3870	074407	10/01/2018
WONG, JOE	EF-11115	1	24.50	4400********6009	06068B	10/01/2018
YOUNG, CONNIE	EF-09736	1	35.00	5178********3402	075587	10/01/2018
ZUINTANA, FRANK	EF-11071	1	29.00	5403********6986	285807	10/01/2018

Totals

Count	Card Type	Total
17	American Express	550.89
39	MasterCard	1290.25
177	Visa	5877.30
4	Discover	119.75
0	Other	0.00
		7838.19