12/03/2018
07:26:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABEYTA, BILL EF-07272 1 31.00 5466********2559 08543Z 12/03/2018
ALAIMO-MELILLO, DORIS EF-11095 1 15.00 3727*******6014 121121 12/03/2018
ALMAGUER, ABRAHAN EF-11010 1 29.00 4815********2592 153964 12/03/2018
ALMAGUER, MARIBEL EF-11015 1 30.00 4815********2592 153967 12/03/2018
ALVA, ANTHONY EF-10401 1 29.00 4147********9524 08538C 12/03/2018
ANDERSEN, JEFF EF-10723 1 29.00 4400********8459 09411D 12/03/2018
ANGEL, ARTHUR EF-12490 1 30.00 4833********8097 073607 12/03/2018
ARMENTA, GRACE EF-08721 1 29.00 4400********6863 00790B 12/03/2018
BACKER, TAMI EF-10782 1 29.00 4636********2219 549490 12/03/2018
BAILEY, MICHELE EF-11034 1 39.00 4794********3030 754348 12/03/2018
BAILEY, SANDRA EF-09961 1 37.00 4266********0845 08540C 12/03/2018
BAIRD, WILL EF-10219 1 39.00 4815********3620 163061 12/03/2018
BAXLEY, AMANDA EF-10662 1 29.00 4388********5684 08544C 12/03/2018
BEAKES, PHIL EF-10393 1 128.00 3717*******2036 137760 12/03/2018
BEANE, NAOMI EF-11009 1 39.00 4100********2894 70140G 12/03/2018
BENNETT, PEGGY EF-07807 1 30.00 4270********9041 003379 12/03/2018
BERLIN, KAREN EF-01263 1 41.19 4388********8937 08544C 12/03/2018
BIRD, GAIL EF-10426 1 39.00 4400********3993 01468C 12/03/2018
BOCKSERMAN, LORI EF-10639 1 38.00 4266********8200 08545B 12/03/2018
BOSTIC, JOHN EF-10903 1 37.00 4815********9489 103761 12/03/2018
BRANDLY, MARICUS EF-10843 1 29.00 4815********4087 133768 12/03/2018
BROWN, BRUCE EF-10558 1 39.00 4586********6177 H67592 12/03/2018
BROWN, DENNIS EF-09794 1 29.00 5237********4061 08550Z 12/03/2018
BROWN, KARLA EF-10549 1 29.00 4815********1519 133769 12/03/2018
BROWNLOW, SARAH EF-08289 1 35.00 4833********6729 083607 12/03/2018
BURMESTER, SUSAN EF-10952 1 29.00 5466********9745 66427P 12/03/2018
BURNS, MARCY EF-07772 1 29.99 4388********2436 08548C 12/03/2018
BYRNE, MICHAEL EF-06987 1 29.00 3717*******1006 103744 12/03/2018
CALERA, RAYMOND EF-10022 1 34.00 5110********7620 043810 12/03/2018
CANEPA, ALYSSA EF-10279 1 25.00 4266********4042 08553A 12/03/2018
CARDENO, SONYA EF-06523 1 30.00 4833********6930 083607 12/03/2018
CARLOZZI, DIANA EF-00441 1 16.47 5378********6337 08558Z 12/03/2018
CARLOZZI, MARK EF-00440 1 25.74 5378********6337 08558Z 12/03/2018
CARNINE, CHERYL EF-04852 1 29.00 3767*******4004 185824 12/03/2018
CASTRO, SOCORRO EF-10186 1 29.00 4366********3445 025327 12/03/2018
CHERNABAEFF, JED EF-10373 1 99.00 4388********1222 08553D 12/03/2018
CHITTENDEN, CRAIG EF-10317 1 35.00 4037********9272 603063 12/03/2018
CLAUDE, LISA EF-10301 1 124.00 4147********9709 003520 12/03/2018
CLAUDE, TOBY EF-10300 1 124.00 4147********9709 003798 12/03/2018
COFFEY, SANDRA EF-10957 1 39.00 4815********8820 103862 12/03/2018
COLICCHIO, ANGELA EF-09589 1 49.00 4465********3559 003525 12/03/2018
CONTERNO, JONI EF-09790 1 134.00 4411********7137 083607 12/03/2018
CORNELIUS, BRITTANY EF-10180 1 37.00 4833********3953 083607 12/03/2018
CORTES, JORGE EF-10861 1 29.00 4400********6419 02687D 12/03/2018
CRUZ, JOSE EF-11039 1 25.00 4833********4149 083607 12/03/2018
DAJAY, DAN EF-11120 1 24.50 4400********9275 04035D 12/03/2018
DANTE, NURIS EF-10953 1 39.00 4427********2593 083607 12/03/2018
DIAZ, MARIBEL EF-10211 1 30.00 4833********8097 083607 12/03/2018
DOHERTY, MAGGIE EF-10217 1 33.75 4266********1795 08566A 12/03/2018
DOHERTY, TOMMY EF-06229 1 33.75 4266********1795 08565A 12/03/2018
DOUDA, TRICIA EF-11011 1 24.95 5424********8971 66608P 12/03/2018
DOWLER, FRED EF-08578 1 15.00 6011********7717 00347R 12/03/2018
EASLEY, LISA EF-10767 1 29.00 4342********3307 029808 12/03/2018
EDSALL, JEFF EF-10942 1 39.00 5178********0646 08579P 12/03/2018
EHRENREICH, JAMI EF-09321 1 39.00 5110********6245 043811 12/03/2018
ELBERT, ERIC EF-10395 1 39.00 4833********1547 093607 12/03/2018
ELLIS, LINDA EF-04630 1 19.00 4100********1266 70307G 12/03/2018
ELLIS, RICHARD EF-05197 1 19.00 4100********1266 70293G 12/03/2018
ESCURRA, HEIDI EF-05142 1 30.00 3728*******4000 162347 12/03/2018
FOSTER, TATIANNA EF-10842 1 30.00 4306********9402 043619 12/03/2018
FRANCOEUR, CAROLE EF-11088 1 49.00 4147********8880 08571D 12/03/2018
GARCIA, ABRAHAM EF-10860 1 30.00 4733********0037 043900 12/03/2018
GARCIA, ASHLEY EF-10547 1 29.00 4833********3772 093607 12/03/2018
GARCIA, JOHN EF-10647 1 30.00 4833********1221 093607 12/03/2018
GELFAND, GARY EF-09336 1 19.00 4431********6799 043552 12/03/2018
GELFAND, JOANN EF-06064 1 19.00 4431********6799 043552 12/03/2018
GILLETT, ROBBY EF-11101 1 24.50 4815********9990 193568 12/03/2018
GRAINGER, THOMAS EF-00109 1 30.89 4465********7442 003535 12/03/2018
GREER, FELOR EF-11070 1 29.00 4100********1088 70335D 12/03/2018
GRIPP, RYAN EF-10427 1 29.00 5248********8659 00324B 12/03/2018
GROFF, JOANN EF-11041 1 24.50 4815********9990 193568 12/03/2018
GUTIERREZ, BENJAMIN EF-10910 1 30.00 4342********1385 041178 12/03/2018
GUZMAN, DANIEL EF-09485 1 29.00 4465********4834 003246 12/03/2018
HAGIWARA, STEPHANIE EF-10714 1 28.00 5410********4414 66774P 12/03/2018
HAINO, MEGHAN EF-10859 1 29.00 4347********8553 093607 12/03/2018
HALEY, BOB EF-10722 1 29.00 4833********2715 093607 12/03/2018
HAMMOND, MARIBETH EF-04830 1 20.00 5466********8338 08588Z 12/03/2018
HATCHER, PAUL EF-03372 1 30.00 4388********4058 08582C 12/03/2018
HATCHER, RUTH EF-10452 1 30.00 4388********4058 08584C 12/03/2018
HEDRICK, SUSAN EF-09973 1 30.00 4868********8401 043288 12/03/2018
HEDRICK, WILLIAM EF-10379 1 30.00 4868********8401 043288 12/03/2018
HERNANDEZ, JORGE EF-10894 1 29.00 4400********0088 09231B 12/03/2018
HIGASHI, ED EF-01275 1 30.00 4730********4575 179850 12/03/2018
HILL, BARBARA EF-10951 1 24.50 5490********6377 01555P 12/03/2018
HOOD, MAGGIE EF-08204 1 30.00 5466********3513 66858P 12/03/2018
ISLAS, FABIAN EF-09719 1 29.00 4100********7276 70377G 12/03/2018
JACKSON, RONALD EF-09502 1 39.00 3727*******1037 147916 12/03/2018
JAHNKE, KEVIN EF-00094 1 30.89 6011********8753 00356R 12/03/2018
JERMYN, LAURA EF-11077 1 29.00 4833********1269 093607 12/03/2018
JESSE, PATTY EF-05966 1 36.00 4815********9752 153964 12/03/2018
JONES, LARRY EF-11087 1 29.00 4000********4057 841179 12/03/2018
JONES, TAMARA EF-10762 1 29.86 3725*******5007 160666 12/03/2018
JOUBERT, ORLANDO EF-09887 1 39.00 4815********2422 153965 12/03/2018
KARR, BILL EF-10041 1 29.00 4417********1144 08593C 12/03/2018
KAUFMANN, JAMES EF-07773 1 25.00 4100********8511 70432G 12/03/2018
KEENE, LANI EF-11136 1 24.50 4366********9506 017276 12/03/2018
KEENE, LUKE EF-11137 1 24.50 4366********9506 000511 12/03/2018
KISS, CASSEY EF-12005 1 24.50 5110********3807 043812 12/03/2018
KISS, NOBERT EF-12006 1 24.50 5110********3807 043812 12/03/2018
KNUDSON, KYLE EF-12014 1 25.00 4079********7768 972117 12/03/2018
KUGLER, CHRISTOPHER EF-10984 1 39.00 4552********7663 H67578 12/03/2018
LAIDIG, CRAIG EF-08834 1 29.00 4400********2230 04389A 12/03/2018
LAMOTHE, MATT EF-09765 1 39.00 4833********1106 003607 12/03/2018
LAPOINTE, MICHELLE EF-06603 1 36.04 5178********6115 074434 12/03/2018
LAPORTE, JOE EF-02785 1 24.96 6011********2444 00340R 12/03/2018
LAPORTE, MARGIE EF-00017 1 44.86 6011********2444 00338R 12/03/2018
LARSON, TINA EF-10292 1 25.00 4833********7223 003607 12/03/2018
LAZARO, MARIA EF-10404 1 29.00 4800********9693 09610A 12/03/2018
LEIBRIED, TED EF-10682 1 29.00 4147********3601 08604C 12/03/2018
LEMKE, KATIE EF-10822 1 30.00 3712*******2001 183447 12/03/2018
LEVENTHAL, RONALD EF-11125 1 36.00 4342********3392 083643 12/03/2018
LIENEMANN, DALLAS EF-10992 1 29.00 4465********0037 003258 12/03/2018
LOFTIS, ROBERT EF-11126 1 24.50 4060********9484 08604C 12/03/2018
LOFTIS, ROBERT JR EF-11128 1 24.50 4060********9484 08605C 12/03/2018
LOPEZ, CECILY EF-10776 1 39.00 4815********0445 193261 12/03/2018
LOPEZ, DEBORAH EF-10247 1 29.00 5110********1345 043812 12/03/2018
LOPEZ, LISA EF-04794 1 29.00 3767*******4004 169317 12/03/2018
LOSEY, MICHELE EF-10575 1 29.00 5403********0091 943876 12/03/2018
LOSEY, SAVANNAH EF-10571 1 29.00 5403********0091 944154 12/03/2018
LOTTOR, ELISA EF-06262 1 33.98 4147********3622 00554D 12/03/2018
LOTTOR, MIKE EF-00366 1 20.59 4147********3622 03854D 12/03/2018
MACPHAIL, PHILLIP EF-10967 1 24.00 5178********6922 08615B 12/03/2018
MAGALLANES, MATTHEW EF-09540 1 30.00 4733********0199 043902 12/03/2018
MAGANA, JAMIE EF-10154 1 37.00 4833********4017 003607 12/03/2018
MANIZZA, DENNIS EF-10289 1 36.04 5466********9496 67122P 12/03/2018
MARKWALTER, TJ EF-10274 1 39.00 3715*******6001 120860 12/03/2018
MAROIS, SAMANTHA EF-10161 1 37.00 4465********0904 003076 12/03/2018
MARQUEZ, JOEY EF-10885 1 30.00 4833********5865 003607 12/03/2018
MARQUEZ, ROBERT EF-10640 1 30.00 4833********2645 003607 12/03/2018
MARSHALL, CHRIS EF-10941 1 25.00 4160********8415 063629 12/03/2018
MARSHALL, TRACY EF-10940 1 30.00 4160********8415 063629 12/03/2018
MARTINEZ, DENNIS EF-10916 1 29.00 4342********2577 028319 12/03/2018
MARTINEZ, GILL EF-12019 1 29.00 4750********4019 003607 12/03/2018
MARTINEZ, JASON EF-11022 1 30.00 4000********3250 109566 12/03/2018
MARTINEZ, KATALINA EF-11032 1 29.00 4000********2770 412107 12/03/2018
MARTINEZ, PETE EF-10407 1 39.00 4833********4995 003607 12/03/2018
MAVROPOULOS, JASON EF-10403 1 39.00 5110********2268 043812 12/03/2018
MAYER, MICHAEL EF-10437 1 33.00 4815********0454 163160 12/03/2018
MCCAULEY, KATHERINE EF-06511 1 29.00 4366********0261 004515 12/03/2018
MCCOY, PATRICIA EF-03346 1 49.00 4147********5727 003276 12/03/2018
MCGINNIS, NANCY EF-11048 1 15.00 4266********6962 08623C 12/03/2018
MCGREEVY, TYLER EF-12004 1 25.00 4147********6506 08624D 12/03/2018
MCKINNEY, JOHN JR. EF-07895 1 39.00 3727*******3052 133509 12/03/2018
MEJIA, VICONTE EF-11004 1 29.00 4815********6085 183162 12/03/2018
MENDEZ, SHADA EF-11040 1 20.00 4833********2925 003607 12/03/2018
MERRITT, JANE EF-05178 1 29.00 4833********2512 003607 12/03/2018
MERRITT-HICKLIN, ELIZABETH EF-11061 1 39.00 4815********9489 183164 12/03/2018
MICHELS, RENE EF-04846 1 35.01 5178********2148 077862 12/03/2018
MILLER, BRANDON EF-10498 1 30.00 4815********3727 183163 12/03/2018
MILLER, PAM EF-10815 1 29.00 4147********1805 08632D 12/03/2018
MILLER, ROBERT EF-10874 1 29.00 4000********0452 109567 12/03/2018
MILLER, SPARKY MEREDITH EF-10973 1 24.00 5466********4456 08632P 12/03/2018
MIRAMONTEZ, FABIAN EF-10174 1 29.00 5110********8400 043813 12/03/2018
MITCHELL, MARIEE EF-10337 1 36.04 3795*******2007 182464 12/03/2018
MIZE, RAY DEAN EF-10924 1 48.00 3728*******4000 163786 12/03/2018
MLCELI, DARLENE EF-11027 1 29.00 4342********7594 075091 12/03/2018
MORETT, YESENIA EF-10769 1 30.00 4259********0505 060437 12/03/2018
MOUSSELLI, MICHAEL EF-10889 1 30.00 4342********7659 055660 12/03/2018
MULLEN, MARY EF-10768 1 29.00 4266********3566 08630B 12/03/2018
MURILLO, MARK EF-10980 1 29.00 4833********5214 013607 12/03/2018
NARANJO, HUGO EF-07566 1 39.00 4465********8963 003090 12/03/2018
NARARRO, CLAUDIA EF-09926 1 39.00 5403********5121 948880 12/03/2018
NORMAN, GREG EF-10820 1 39.00 4815********6225 183262 12/03/2018
NUNEZ, DAISY EF-10651 1 35.00 4347********2776 013607 12/03/2018
NUNEZ, DANIEL EF-10215 1 37.00 4342********4411 003035 12/03/2018
NUNEZ, ESMERALDA EF-11111 1 24.50 5573********7562 43813B 12/03/2018
NUNEZ, JOE EF-10778 1 30.00 4347********2776 013607 12/03/2018
OKEEFE, JOHN EF-03161 1 19.00 5466********5621 67414P 12/03/2018
ONDERKO, STEVE EF-10949 1 39.00 4815********8430 143064 12/03/2018
ORAL, EREL EF-06818 1 31.00 4147********7143 08639C 12/03/2018
ORTEGA, ENRIQUE EF-05300 1 30.00 4400********4765 08447D 12/03/2018
ORTENBERG, CELIA EF-11096 1 29.00 4388********8978 08641D 12/03/2018
ORTENBERY, NEAL EF-11076 1 29.00 4388********8978 08640D 12/03/2018
ORTIZ, STACY EF-10839 1 36.00 4833********6823 013607 12/03/2018
OTA, NAOMI EF-08311 1 30.00 4400********8459 05855D 12/03/2018
PANELLI, JEAN EF-05147 1 31.00 5424********0464 67497P 12/03/2018
PARRA, SAMUEL EF-09370 1 29.99 4815********9448 143160 12/03/2018
PATTERSON, LOUISE EF-10731 1 39.00 6011********6672 00305P 12/03/2018
PAYTON, DEANNA EF-10944 1 29.00 5464********5373 027969 12/03/2018
PEARCE, MARIANA EF-10760 1 29.00 4833********8764 013607 12/03/2018
PEREIRA, JACQUELINE EF-12018 1 29.00 5403********7252 063621 12/03/2018
PHILLIPS, SUZEN EF-10939 1 30.00 4342********9970 031615 12/03/2018
POLASKI, MATT EF-10991 1 29.00 5178********2822 08654Z 12/03/2018
POTTER, NATHAN EF-10278 1 25.00 4266********7320 08649B 12/03/2018
POULSON, PETER EF-10851 1 36.04 4270********8139 003104 12/03/2018
POWELL, ERIN EF-10979 1 24.50 4366********0463 031528 12/03/2018
PRAISWATER, JOHN EF-10143 1 24.00 4388********2082 08652C 12/03/2018
PRENTICE, DEE EF-10392 1 128.00 3717*******2036 123605 12/03/2018
PREZE, MANUAL EF-12003 1 25.00 4342********6863 066351 12/03/2018
PRITCHARD, JOESEPH EF-10686 1 29.00 5332********6517 O6ARO2 12/03/2018
QUINTANA, NICK EF-10406 1 39.00 4833********0654 013607 12/03/2018
RAINWATER, GARY EF-04661 1 30.00 4417********8228 08653C 12/03/2018
RAMOS, JESSE EF-10985 1 24.50 4366********0463 031529 12/03/2018
RAMOS, SAUL EF-10697 1 29.00 4833********5255 013607 12/03/2018
REID, CARRI EF-10113 1 30.00 5243********0678 00343Z 12/03/2018
RODRIGUEZ, JENNIFER EF-09685 1 29.00 4815********2781 113162 12/03/2018
RODRIGUEZ, PABLO EF-11131 1 39.00 4815********5342 113163 12/03/2018
ROGERS, KATHLEEN EF-10997 1 29.00 4342********4800 025507 12/03/2018
ROLLINS, DON EF-07724 1 28.00 4856********0309 003871 12/03/2018
ROMAS, DON EF-11065 1 29.00 6011********4228 00382R 12/03/2018
ROSALES, MICHAELLA EF-10136 1 29.00 5110********6242 043814 12/03/2018
ROSALES, RAPHAELLA EF-11072 1 29.00 5110********2946 043814 12/03/2018
SALAZAR JR., ARMANDO EF-11066 1 29.00 4427********9977 023607 12/03/2018
SALINAS, CINDY EF-08278 1 34.00 4815********9900 193860 12/03/2018
SALINAS, JACKSON EF-11122 1 34.00 4815********9900 193860 12/03/2018
SANDOVAL, RICARDO EF-05644 1 30.00 4342********1313 050159 12/03/2018
SCHLONSKY, JACK EF-10222 1 49.00 5178********9924 08670B 12/03/2018
SENCHACK, KARENA EF-10946 1 40.00 4147********8480 603063 12/03/2018
SHANAHAN, MARTHA EF-09775 1 30.00 4147********9528 003874 12/03/2018
SHANAHAN, PATRICK EF-10151 1 30.00 4833********4071 023607 12/03/2018
SILVA, KRISTINA EF-10729 1 29.00 4733********9281 043904 12/03/2018
SIRIGNANO, KATHERINE EF-12011 1 25.00 4079********7768 972128 12/03/2018
SLAVIN, ROBERT EF-08730 1 29.00 3715*******3017 168357 12/03/2018
SNEE, JAMIE EF-01613 1 34.99 3728*******3009 185331 12/03/2018
SNYDER, SHANNON EF-10228 1 29.00 4815********3468 163160 12/03/2018
SOLER, HELENA EF-11005 1 10.00 4147********3369 08674D 12/03/2018
SPENCE, KATIE EF-10780 1 30.00 4342********3167 088426 12/03/2018
STEELE, RALPH EF-11100 1 29.00 4465********1613 003305 12/03/2018
STEIN, MARC EF-09996 1 32.95 4400********3488 00753D 12/03/2018
STEIN, SYLVIA EF-09921 1 20.59 4400********3488 00753D 12/03/2018
STEVENS, MARK EF-10665 1 29.00 4478********4229 827715 12/03/2018
STUDEBAKER, SUSAN EF-08474 1 39.00 4815********9658 163166 12/03/2018
SWARTZ, ERIC EF-10873 1 29.00 4147********2085 08676D 12/03/2018
SWIGERT, LAUREN EF-10399 1 49.00 4147********9815 08680D 12/03/2018
SWITZKY, ANGELA EF-11106 1 29.00 4388********2188 08678D 12/03/2018
TAMANAHA, RIKI EF-10242 1 35.00 4815********4240 103061 12/03/2018
TAYLOR, BRYCE EF-10694 1 20.00 4147********9371 08681A 12/03/2018
TAYLOR, DOUGLAS EF-10707 1 29.00 4147********9371 08681A 12/03/2018
TAYLOR, KAREN EF-10701 1 20.00 4147********9371 08681A 12/03/2018
TEBO, GREG EF-10855 1 36.00 4246********5305 08678G 12/03/2018
TEBO, JULIE EF-10854 1 36.00 4246********5305 08679G 12/03/2018
TILSON, ROSALIND EF-11073 1 59.00 4347********8509 023607 12/03/2018
TOLLE, PATTY EF-10915 1 39.00 5262********4159 955413 12/03/2018
TRAXLER, STEVE EF-10956 1 24.50 5490********6377 04022P 12/03/2018
URQUIDEZ KNISLE, AMANDA EF-11112 1 20.00 4833********2925 023607 12/03/2018
VALLE, EMILIANO EF-10799 1 29.00 4342********5308 003669 12/03/2018
VAN METER, RONDA EF-10993 1 30.00 4342********3708 061274 12/03/2018
VAN METER, VERNON EF-10988 1 30.00 4342********3708 061274 12/03/2018
VANMETER, MICHAEL EF-10863 1 29.00 4342********3708 053518 12/03/2018
VEGA, KATE EF-10080 1 25.00 4815********0149 133461 12/03/2018
VOLK, LORI EF-09691 1 39.00 4833********5016 023607 12/03/2018
WEBB, PAULO EF-11121 1 24.50 5422********5478 08687P 12/03/2018
WEIR, BARBARA EF-09383 1 39.00 5369********5563 00362B 12/03/2018
WEIR, EMMA EF-10948 1 29.00 5369********4171 00388Z 12/03/2018
WIED, ALEX EF-10866 1 29.00 4147********9592 603063 12/03/2018
WILLIAMS, ERIC EF-09177 1 29.00 4411********3870 023607 12/03/2018
WILLIAMS, RHODA EF-10181 1 29.00 4411********3870 023607 12/03/2018
WOLF, WILLIAM EF-07719 1 29.00 4815********4621 133464 12/03/2018
WONG, JOE EF-11115 1 24.50 4400********6009 07863B 12/03/2018
YOUNG, CONNIE EF-09736 1 35.00 5178********3402 074464 12/03/2018
ZAMORA, MARIO EF-10517 1 39.00 4815********2154 193360 12/03/2018
ZUINTANA, FRANK EF-11071 1 29.00 5403********6986 024095 12/03/2018
             
             
             
Totals
Count Card Type Total
     
16 American Express 712.89
45 MasterCard 1345.25
185 Visa 6056.71
6 Discover 183.71
0 Other 0.00
     
    8298.56