10/01/2010
10:57:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, ANNABELLE (AN E6-21000772 7 44.00 5466********7543 31162P 10/01/10
ANDREW, JANET E6-21000503 7 46.00 3727*******4005 150727 10/01/10
APONTE, LAUREN E6-21000813 7 39.00 4305********6589 08140A 10/01/10
ASHLEIGH, GALE E6-21000950 7 44.00 4266********5052 08197A 10/01/10
AUSTIN, DEANNA E6-21000803 7 122.00 3715*******3002 106538 10/01/10
BAKER, PAIGE E6-21000798 7 39.00 4217********2420 007160 10/01/10
BALL, ELIZABETH E6-21001594 7 79.00 4313********9257 01568C 10/01/10
BARONE, LESLIE E6-21000422 7 39.00 4147********0532 00105C 10/01/10
BARTON, ERMA E6-21000395 7 44.00 4388********4656 08199C 10/01/10
BAXTER, SUSIE E6-21001494 7 36.00 4411********6034 061610 10/01/10
BERG, JOANNE E6-21001064 7 44.00 4266********4572 08197B 10/01/10
BERLIN, CAROLYN E6-21000499 7 86.00 3725*******1010 125765 10/01/10
BHANOT, PUJA E6-21001336 7 69.00 4465********9585 00188A 10/01/10
BIECK, MARILYN E6-21001502 7 79.00 5490********7255 01565B 10/01/10
BOYD, DAVID 4 EMILY E6-21001252 7 25.00 5490********2080 01568Z 10/01/10
BOYD, DAVID 4 GAIL E6-21001366 7 39.00 5490********2080 01562Z 10/01/10
BRACKIN, JUDY E6-21000626 7 44.00 4217********4335 007160 10/01/10
BRAUN, MARY E6-21001468 7 36.00 4342********5441 377760 10/01/10
BROCKHOFF, TERRI E6-21001624 7 44.00 4147********9561 08142D 10/01/10
BROWN, SUSAN E6-21001101 7 44.00 4342********1136 161181 10/01/10
BROWN, SUZANNE E6-21001764 7 39.00 4431********8540 071434 10/01/10
BUBELA, MARION E6-21000986 7 85.00 3717*******2007 154722 10/01/10
BUE, SUSAN E6-21000389 7 42.00 5287********3013 061610 10/01/10
BURKHART, CAROL E6-21000687 7 46.00 5466********5685 08149Z 10/01/10
BURNETT, JENNIFER E6-21001445 7 79.00 4610********1039 061610 10/01/10
BUSS, KAREN E6-21001232 7 39.00 3717*******1023 168766 10/01/10
CAIN, VICKI E6-21000667 7 44.00 4301********0149 71443B 10/01/10
CARLI, JERRIE E6-21000418 7 84.00 4337********5434 71443B 10/01/10
CASSELL, KELLIE E6-21000379 7 44.00 4888********8844 01562B 10/01/10
CASSIDY, KATHLEEN E6-21001390 7 44.00 6011********7266 00140R 10/01/10
CASTRO, DEBORAH E6-21001765 7 39.00 4387********0911 71443B 10/01/10
CESARE, JAN E6-21001619 7 79.00 4282********7898 061610 10/01/10
CHADWELL, CAROL E6-21001599 7 36.00 6011********1904 00142R 10/01/10
CHAPA, ADRIENNE E6-21000801 7 119.00 4282********2729 061610 10/01/10
CHAPMAN, REGINA E6-21000684 7 44.00 4217********9318 007160 10/01/10
CHARNEY, JOY E6-21000731 7 44.00 5148********9903 08170P 10/01/10
CHEMTOB, CLAUDETTE E6-21001738 7 29.99 3728*******4023 158592 10/01/10
CHOMICZ, LESLIE E6-21001060 7 124.00 6011********1348 00182R 10/01/10
CLEMONS, CAROL E6-21000774 7 84.00 3717*******1000 103886 10/01/10
CLUNE, RACHELLE E6-21000529 7 86.00 4873********5123 294211 10/01/10
COMBS, ERIN E6-21000675 7 84.00 4147********0723 01569D 10/01/10
CONNELLY, KELLIE E6-21000823 7 39.00 4264********5221 01563B 10/01/10
CORNIER, COLLEEN E6-21001623 7 79.00 3727*******1013 125804 10/01/10
CORVI, TIMOTHY 4 MAG E6-21000874 7 46.00 5424********7970 31926B 10/01/10
COYNE, MARY ALICE E6-21001031 7 39.00 5474********0497 08144Z 10/01/10
COYNE, PATRICIA E6-21001350 7 69.00 5466********5548 31996P 10/01/10
CRONJE, DANA E6-21000567 7 46.00 4888********6976 01564B 10/01/10
CRONJE, WENDY E6-21000535 7 46.00 6011********3570 00166B 10/01/10
CYNTHIA, DONNA 4 KELLO E6-21000538 7 44.00 3713*******3005 109721 10/01/10
DARLING, FRANCES E6-21001598 7 79.00 3772*******1006 196212 10/01/10
DAVIS, HEATHER E6-21000648 7 44.00 3772*******1009 123498 10/01/10
DAVIS, MARION E6-21000554 7 86.00 5424********2344 32079B 10/01/10
DE LA TORRE, ANA E6-21000757 7 44.00 4873********4020 346378 10/01/10
DE SANTI, STEPHANIE E6-21000764 7 44.00 4460********4725 377767 10/01/10
DEHERNANDEZ, MARIA E6-21001759 7 29.99 4867********8426 071610 10/01/10
DEMATTEI, ELAINE E6-21001231 7 44.00 5409********9191 914581 10/01/10
DERNBACH, BETSY E6-21001375 7 69.00 4366********5385 002493 10/01/10
DICKERSON, JULIE E6-21001596 7 39.00 5178********3805 914087 10/01/10
DIPPOLITO, ANDREA E6-21001343 7 39.00 4347********2797 071610 10/01/10
DUICH, LESLIE E6-21000546 7 46.00 3724*******5009 182621 10/01/10
DUMAS, TERI E6-21001053 7 40.00 4868********1809 182252 10/01/10
DUNN, KELLY E6-21001617 7 79.00 4227********2210 71435B 10/01/10
DURKIN, NICOLE E6-21001349 7 69.99 4217********5772 007160 10/01/10
EDDINGTON, MEG E6-21000655 7 44.00 3715*******3006 168078 10/01/10
EILERTSON, TERESA E6-21000219 7 44.00 3772*******1011 122536 10/01/10
ELMEN, RENEE E6-21001153 7 84.00 4147********1952 00195C 10/01/10
ERDELYI, LOIS E6-21001346 7 30.00 4460********0007 236235 10/01/10
FALASCO, ANITA E6-21001750 7 79.00 5466********5816 32218P 10/01/10
FERDYN, AIMY E6-21001561 7 79.00 4227********7731 71435B 10/01/10
FERRIN, KATHLEEN E6-21001339 7 69.00 5524********0894 001874 10/01/10
FIAMENGO-LUBIN, NINA E6-21000508 7 44.00 4465********9599 00196B 10/01/10
FISHER, BRETT E6-21001621 7 79.00 3772*******1007 124509 10/01/10
FITZSIMMONS, ELISABETH E6-21000953 7 44.00 4873********6221 318015 10/01/10
FORD, DEBORAH E6-21001223 7 39.00 4282********3891 071610 10/01/10
FRIEDERICHSEN, DANIELLE E6-21001618 7 79.00 4465********3945 00196B 10/01/10
FRIEDERICHSEN, SHEILA E6-21001631 7 79.00 4147********5297 00178C 10/01/10
GAFFNEY, DONNA E6-21000209 7 29.99 4431********5243 071436 10/01/10
GANIERE, RACHEL E6-21001245 7 84.00 6011********3738 00196R 10/01/10
GENTZLER, TAMARA E6-21001739 7 29.99 4802********1466 019911 10/01/10
GIBLIN, DIANE 4 KELLY E6-21001487 7 39.00 4730********2699 767810 10/01/10
GOLDMAN, LUCILLE E6-21001273 7 39.00 4282********7461 071610 10/01/10
GRAHAM, TRISHA E6-21001770 7 29.99 4431********2209 071436 10/01/10
GREENSMITH, MATTHEW 4 JUL E6-21001604 7 29.99 3743*******4440 155160 10/01/10
GREIDER, JAN E6-21000762 7 124.00 4388********0952 08247D 10/01/10
GRIFFING, PAULINA E6-21001466 7 79.00 4460********4813 343784 10/01/10
GRIFFING, PAULINA 4 REG E6-21001586 7 29.00 5178********9539 08191Z 10/01/10
GUNNARSON, KRISTINA E6-21001157 7 44.00 4867********9357 071610 10/01/10
GWIN, PAMELA E6-21000787 7 39.00 5466********3660 08192Z 10/01/10
HAHM, SUSAN E6-21000855 7 44.00 3725*******1017 115701 10/01/10
HALES, KRISTIN E6-21000505 7 46.00 4431********3326 071436 10/01/10
HANIFIN, ROBIN E6-21000516 7 46.00 4246********9019 082509 10/01/10
HARDING, SARA E6-21001620 7 79.00 5178********6801 08193Z 10/01/10
HARKINS, BONNIE E6-21000657 7 44.00 5466********0823 32691P 10/01/10
HARLAND, LYNN E6-21000406 7 84.00 4282********6037 071610 10/01/10
HART, LYNDA E6-21001692 7 44.00 4388********0971 08251C 10/01/10
HARTLEY, BROOKE E6-21001326 7 39.00 5466********8557 08254Z 10/01/10
HARTLEY, KIM E6-21000836 7 39.00 4342********0152 271191 10/01/10
HARTLEY, KIM 4 MOLLY E6-21001159 7 39.00 5466********8557 08256Z 10/01/10
HELLAND, BARBARA E6-21000664 7 44.00 4352********3825 081603 10/01/10
HERNANDEZ, LESLIE E6-21001478 7 36.00 4488********3842 071608 10/01/10
HERTZ, YANTI E6-21000671 7 68.00 3767*******1005 106846 10/01/10
HOUSE, HEATHER E6-21001776 7 39.00 3717*******1002 129670 10/01/10
HUTCHINSON, JULIE E6-21001608 7 119.00 5466********1863 32802P 10/01/10
JACKSON, RAUSHANAH E6-21001781 7 79.99 3713*******2011 189687 10/01/10
JASPER, TRACI E6-21001593 7 79.00 4147********5606 96407C 10/01/10
KAMP, NANCY E6-21000530 7 46.00 4266********3323 08259B 10/01/10
KANE, LINDA E6-21000548 7 46.00 4206********6452 929362 10/01/10
KARAMOTO, SUSIE E6-21000965 7 44.00 5466********8711 32843P 10/01/10
KASSAMALI, NAZLIN E6-21001486 7 79.00 4147********8243 00112C 10/01/10
KATZENELSON, ILEANA E6-21000873 7 84.00 3713*******3011 128189 10/01/10
KENNEDY, MELINDA (LIND E6-21001384 7 39.00 5466********8493 32885P 10/01/10
KIRTLAND, SANDRA E6-21001253 7 39.00 4465********3475 00113B 10/01/10
KLUGMAN, JENNIFER E6-21001755 7 36.99 4282********7776 081610 10/01/10
KNEES, DANA E6-21000952 7 44.00 3723*******3018 117151 10/01/10
KOENIG, HELEN E6-21000663 7 44.00 4235********2053 071445 10/01/10
KOHUT, MARTI E6-21000848 7 39.00 4060********7188 08172B 10/01/10
KORNICK, SUE E6-21000553 7 86.00 3727*******2011 137565 10/01/10
KRAVITZ, SYLVIA E6-21000525 7 46.00 3772*******1002 126108 10/01/10
LANDA, ANNE E6-21001260 7 79.00 5262********3228 927225 10/01/10
LAPP, JANET E6-21001274 7 40.00 5588********8777 33080Z 10/01/10
LASEK, JENNIFER E6-21000752 7 149.00 4803********0686 00114D 10/01/10
LATOUR, NICOLE E6-21001753 7 79.99 4313********1327 01561C 10/01/10
LEBHERZ, HEIDI E6-21000415 7 84.00 4282********1288 081610 10/01/10
LEVY, KAREN E6-21001379 7 69.00 4342********7840 377780 10/01/10
LIN-BRONNER, KRIS E6-21001057 7 77.00 5466********1604 33205P 10/01/10
LODGE, ANN E6-21001783 7 79.99 5401********1244 08275Z 10/01/10
LOPEZ, NATALY 4 VALE E6-21001284 7 35.00 4217********9388 007160 10/01/10
LOPEZ, YVETTE E6-21001126 7 84.00 4264********8090 01565B 10/01/10
LOUDIS, JACQUELYN E6-21000380 7 84.00 4802********3889 082200 10/01/10
LU, JIA-LIN (LISA E6-21001603 7 104.00 3772*******1002 151970 10/01/10
LUKIN, MELINDA 4 MIS E6-21001788 7 69.00 4217********2168 007160 10/01/10
LYNCH, LUCILE E6-21000834 7 44.00 3725*******1019 142361 10/01/10
MACMITCHELL, MELANIE E6-21001562 7 79.00 4388********7495 08277C 10/01/10
MAGREE, SUSAN E6-21000532 7 46.00 4217********8769 007160 10/01/10
MAHON, AMANDA E6-21001171 7 69.00 5416********0435 00116P 10/01/10
MANASHAW, CLAIRE E6-21001026 7 44.00 3729*******2016 146932 10/01/10
MANCE, JANET E6-21001369 7 69.00 4036********7326 082230 10/01/10
MARCERON, ELANA E6-21001499 7 79.00 4719********8404 90106C 10/01/10
MARINI, KATHERINE E6-21001665 7 39.00 4631********1026 655976 10/01/10
MARISCAL, CIRIA E6-21001740 7 79.99 4342********3162 158842 10/01/10
MARTINEZ, SANDI E6-21000740 7 44.00 3746*******4174 655160 10/01/10
MASON, PAMELA E6-21001248 7 79.00 4063********4025 890882 10/01/10
MCGRATH, GINA E6-21000396 7 44.00 5490********5984 01562B 10/01/10
MCGUIRE, RONI E6-21000963 7 44.00 3772*******1019 124928 10/01/10
MCJIMSEY, SHERI E6-21000847 7 39.00 4388********8749 08286D 10/01/10
MELONI, K M OSHEA-POE E6-21001780 7 39.00 3723*******5012 155582 10/01/10
MENGES, BRIGITTE E6-21000635 7 44.00 4465********2419 00105B 10/01/10
MEULEMANS, YVONNE E6-21000819 7 39.00 3723*******1011 134551 10/01/10
MIGDOL, SHERRI E6-21000694 7 44.00 4460********7813 271197 10/01/10
MILLER, CHERYL E6-21000941 7 44.00 4147********7810 08289C 10/01/10
MILLER, PAULA E6-21001477 7 36.00 5491********6506 404865 10/01/10
MOBAYED, FATEN ONAH 4 E6-21001230 7 25.00 4147********7712 00184D 10/01/10
MOBAYED, FATEN ONAH 4 E6-21001229 7 25.00 4147********7712 00117D 10/01/10
MONDRY, TAMMY E6-21000759 7 89.00 4246********9296 082929 10/01/10
MONETTA, SUSAN (SUSIE) E6-21000956 7 44.00 4186********2724 005665 10/01/10
MONROY, CLARA 4 MICHE E6-21001254 7 79.00 4217********6577 007160 10/01/10
MUMMAU, MARY E6-21000534 7 46.00 4342********3412 293536 10/01/10
MUNSON, CYNTHIA E6-21000831 7 39.00 3751*******3694 482509 10/01/10
MYRMAN, ROBIN E6-21000425 7 84.00 4730********1432 769470 10/01/10
NABORS, WINNIE E6-21000543 7 46.00 4147********7217 01562C 10/01/10
NAKAMURA, GEORGETTE E6-21001370 7 69.00 4147********1750 08296C 10/01/10
NANI, ELIZABETH E6-21001275 7 84.00 4120********1512 00106B 10/01/10
NASWORTHY, BERYL E6-21001615 7 79.00 4342********9925 318021 10/01/10
NYGARD, KATHLEEN E6-21000542 7 86.00 5466********3200 33775P 10/01/10
OAKLEY, DENISE E6-21000412 7 84.00 4388********1430 08301C 10/01/10
ONAH, FATEN E6-21001228 7 39.00 4147********7712 00186D 10/01/10
OSTEN, JYOTI "JO" E6-21001444 7 36.00 4266********3390 08307B 10/01/10
PARIS, ERIN E6-21001611 7 79.00 4217********5487 007160 10/01/10
PARISH, KERI E6-21001775 7 29.99 4868********2204 235483 10/01/10
PATTERSON, CYNTHIA E6-21001052 7 84.00 5409********0514 115160 10/01/10
PENNINGTON, SHARON E6-21000662 7 44.00 3772*******1008 147783 10/01/10
PERRY, KRISTI E6-21001657 7 29.99 4867********1287 091610 10/01/10
PETRASCHECK, EKATERINA E6-21001580 7 79.00 4800********3371 01560A 10/01/10
PICKERING, SHANDRA E6-21000501 7 46.00 3723*******1002 153167 10/01/10
PODLICH, SHELLY E6-21000624 7 48.00 3731*******1017 182814 10/01/10
POESCHL, KATE E6-21001767 7 79.00 3723*******5012 115865 10/01/10
PRADELS, KARIS E6-21001097 7 44.00 4271********3988 96769B 10/01/10
QUEEN, JODI E6-21001256 7 84.00 4147********5899 94562D 10/01/10
RENISON, JOANNE E6-21000402 7 44.00 5398********7813 34011B 10/01/10
REYES, ALEKZANDREA E6-21001798 7 84.00 4266********4637 00109B 10/01/10
RICHARDS, BARBARA E6-21001262 7 76.00 4868********9309 235485 10/01/10
RICHARDS, SHARON E6-21000779 7 128.00 4431********7585 071438 10/01/10
RIEDLER, VAL E6-21001773 7 44.00 3772*******1000 109725 10/01/10
RIVKIN, SHELLY E6-21001354 7 39.00 4873********7862 161193 10/01/10
ROBERTS, DOREEN E6-21001162 7 39.00 5466********3639 34122P 10/01/10
ROBINSON, DONNA E6-21000537 7 44.00 3713*******3005 167018 10/01/10
RODEWALD, TERI E6-21001107 7 44.00 4147********9192 08315C 10/01/10
RONQUILLO, KAT E6-21001760 7 29.99 4282********3966 001610 10/01/10
ROSE, PATTY E6-21000755 7 44.00 4323********6324 346380 10/01/10
ROSSON, DAVID BROWN 4 E6-21001484 7 69.00 4431********7245 071438 10/01/10
SAMPINO, ELIDA E6-21001768 7 39.99 4266********1860 08319A 10/01/10
SAMSON, PEGGY MARGARE E6-21000519 7 86.00 4282********6731 001610 10/01/10
SANDOVAL, ANA E6-21000513 7 84.00 4235********3784 071447 10/01/10
SANDREW, LORI E6-21001054 7 84.00 4217********7221 007160 10/01/10
SAPP, MARIE E6-21001485 7 46.00 4417********0869 08320C 10/01/10
SASS, ALICIA E6-21001758 7 119.99 4147********8364 08321C 10/01/10
SCHLEHUBER, JAMIE E6-21000420 7 44.00 4301********6877 71447B 10/01/10
SCHLEHUBER, JAMIE 4 CAITL E6-21000852 7 39.00 4301********6877 71447B 10/01/10
SCHNEIR, ILEESE E6-21001573 7 36.00 4193********6641 08266G 10/01/10
SCHULZ, JENNY E6-21000512 7 46.00 4217********3879 007160 10/01/10
SECORD, ANN E6-21000407 7 84.00 5466********5778 23260P 10/01/10
SEGURA, MARIA E6-21000853 7 39.00 4235********0927 071447 10/01/10
SEIGLE, ROBIN E6-21001749 7 36.99 6011********2316 00108R 10/01/10
SERRINS, RIKI ANN E6-21001094 7 44.00 4264********6758 01567B 10/01/10
SHEERMAN, KYMBERLY E6-21000374 7 82.00 4235********6401 071447 10/01/10
SHOARINEJAD, FARIBA E6-21001745 7 79.99 5524********2417 082800 10/01/10
SIEM, JOAN E6-21000846 7 39.00 4217********4131 007160 10/01/10
SIGURDSSON, HELEN E6-21000536 7 44.00 3717*******2013 153397 10/01/10
SMITH, ANGELA E6-21001160 7 84.00 4868********1606 407586 10/01/10
SMITH, HEATHER E6-21001259 7 39.00 4337********6529 71447B 10/01/10
SORRENTO-LARSON, SUE E6-21000645 7 46.00 4388********0288 08329C 10/01/10
SOTH, ROBIN E6-21000632 7 44.00 4868********1015 271205 10/01/10
STACY, KATHLEEN E6-21001610 7 79.00 5466********1126 34470Z 10/01/10
STAMM, MIA E6-21000995 7 44.00 4919********7813 158853 10/01/10
STEPHENS, WENDI E6-21001255 7 79.00 6011********1802 00133R 10/01/10
STEWART, DANIELLE E6-21001613 7 79.00 4426********3222 151963 10/01/10
STROCK, MARY E6-21000844 7 39.00 5466********6813 34525P 10/01/10
SWEETMAN, MICHELLE E6-21001329 7 69.00 4060********1187 001610 10/01/10
TAKAHASHI, ANTONYA E6-21001226 7 39.00 4342********0970 161197 10/01/10
TAN, CLAUDIA E6-21000780 7 84.00 4217********3317 007161 10/01/10
TATARYN, LISA E6-21000544 7 44.00 4217********6091 007161 10/01/10
TAYLOR, CONSTANZE E6-21000388 7 84.00 4337********0164 71447B 10/01/10
TEREGIS, TRACY E6-21001061 7 44.00 5462********5952 011723 10/01/10
THOMAS, JILL E6-21001752 7 79.99 4465********7618 00191B 10/01/10
TIBBETTS, ERICA E6-21001070 7 39.00 5466********0624 01565Z 10/01/10
VANNOTE, VIDA E6-21000417 7 44.00 4217********6022 007161 10/01/10
WALSH, KAYLEEN E6-21000840 7 39.00 4868********6833 126477 10/01/10
WASSERMAN, DEBRA E6-21001268 7 39.00 4873********4524 235487 10/01/10
WATKINS, MARGOT E6-21001058 7 39.00 5466********5667 34956P 10/01/10
WESTON, VALERIE E6-21001059 7 44.00 4226********3008 08346C 10/01/10
WILLINGHAM, DOTTIE E6-21000429 7 42.00 5466********3149 35040P 10/01/10
WISE, ALLYSON E6-21000613 7 44.00 4388********7945 08349C 10/01/10
WITT, BRIDGETTE E6-21001746 7 29.99 5178********5308 175337 10/01/10
WOLLRABE, CHRISTINE E6-21001592 7 36.00 4282********3509 011610 10/01/10
WOOD, CAMILLE E6-21001367 7 69.00 4235********9625 071447 10/01/10
WUEHRMANN, MARIA E6-21001174 7 39.00 6011********8166 00144R 10/01/10
YURKEVICH, TINA E6-21000784 7 46.00 4388********5074 08350C 10/01/10
ZISKA, CATHY E6-21000763 7 44.00 5466********6809 08307Z 10/01/10
ZUCKER, HAENGMI LEE E6-21001156 7 39.00 5490********1909 00126B 10/01/10
             
             
             
Totals
Count Card Type Total
     
39 American Express 2217.97
46 MasterCard 2497.97
146 Visa 8393.86
8 Discover 488.99
0 Other 0.00
     
    13598.79