10/02/2011
08:26:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 002306 10/02/11
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 375535 10/02/11
ALDANESE, JOSIE 1F-321306 1 21.18 4266********4526 02052B 10/02/11
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 02053Z 10/02/11
ANDREASEN, HALEIGH 1F-321721 1 26.50 4029********6206 075401 10/02/11
ANDRESS, JENNIFER JJ 1F-321807 1 31.80 4828********6022 646173 10/02/11
ANSEL, CRAIG 1F-319343 1 26.50 4744********0780 135048 10/02/11
AQUINO, NOEL 1F-321227 1 21.18 4833********7802 015408 10/02/11
AUSTIN, BRANDON 1F-321681 1 53.00 4862********8329 02083A 10/02/11
AZO, NOUHA 1F-313525 1 21.19 3774*******4425 262813 10/02/11
BALL, DAVID 1F-317038 1 26.50 4408********1689 791815 10/02/11
BALZER, CHELSEA 1F-321890 1 31.80 4828********1011 551196 10/02/11
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 487635 10/02/11
BARNETT, KIM 1F-3211189 1 21.19 4312********2219 00224B 10/02/11
BEATY, DON 1F-318352 1 26.50 4320********1580 020542 10/02/11
BEHRINGER, CHRIS 1F-321498 1 26.50 4355********8380 033084 10/02/11
BELL, MIKE 1F-321489 1 31.80 5465********8855 005875 10/02/11
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 77469Z 10/02/11
BENNETT, MITCH 1F-321278 1 26.50 5465********7898 005220 10/02/11
BERTHELETTE, RONALD 1F-319139 1 53.00 5109********5640 176169 10/02/11
BEVENS, WALTER 1F-318444 1 53.00 4492********4212 045401 10/02/11
BLAISDELL, MICHAEL 1F-322077 1 26.50 4828********7020 647531 10/02/11
BRADLEY, STACEY 1F-322004 1 26.50 4494********2115 032043 10/02/11
BRITTANY, BUTLER 1F-322021 1 26.50 4313********3060 05531C 10/02/11
BRUTON, DONNA 1F-321346 1 21.19 4494********4165 032043 10/02/11
CADEN, TANNER 1F-321421 1 31.80 4828********5019 222556 10/02/11
CEDENO, MICHAEL 1F-321767 1 26.50 4282********1974 015408 10/02/11
CELLINI, CAMILLE 1F-318322 1 21.20 4635********8248 165949 10/02/11
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 015408 10/02/11
COLON, EVELYN 1F-321376 1 31.79 4312********4030 00224B 10/02/11
CONTRERAS, JESSICA 1F-321353 1 21.19 4744********1763 135143 10/02/11
COX, MITCHELL 1F-319599 1 26.50 4494********0449 032043 10/02/11
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 005221 10/02/11
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 102182 10/02/11
CURTIS, HELSEL 1F-321826 1 63.60 4494********4721 032043 10/02/11
DEAN, KATHY 1F-319182 1 31.80 4494********6001 032043 10/02/11
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 735535 10/02/11
DECRISTOFORO, JASON 1F-326617 1 21.19 4991********8161 844602 10/02/11
DEFILIPPIS, ANTHONY 1F-319121 1 75.00 4828********2011 131791 10/02/11
DELANEY, STEPHANIE 1F-319179 1 26.50 4494********1719 032043 10/02/11
DEMING, RUSSELL 1F-321709 1 26.50 4744********2048 115649 10/02/11
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 02072P 10/02/11
DIDGEN, DAVE 1F-313115 1 21.00 4264********7516 05533B 10/02/11
DINOTO, PAUL 1F-321527 1 26.50 4833********5401 025408 10/02/11
DOCKENDORF, JENNIFER 1F-321282 1 21.18 4744********9880 145742 10/02/11
DOSTER, CHRISTOPHER 1F-321987 1 31.80 4845********5465 175042 10/02/11
DUNNING, MICHAEL 1F-311206 1 31.80 5491********7666 00224P 10/02/11
DYKSTRA, BILL 1F-321758 1 79.50 5122********5686 02077B 10/02/11
EDMONDSON, HANNAH 1F-321298 1 21.19 5418********5792 02077Z 10/02/11
EDMONDSON, SUMMER 1F-321301 1 21.19 5418********5792 02078Z 10/02/11
EL SAWAF, CATHY 1F-319150 1 26.50 4430********9077 487665 10/02/11
EMMONS, JOYCE 1F-319201 1 26.50 4430********4897 487666 10/02/11
ENNIS, ALEXANDRA 1F-321612 1 26.50 4828********9038 540273 10/02/11
EVANS, PAUL 1F-319152 1 15.90 5401********8149 02081Z 10/02/11
EVANS, ROBYN 1F-321520 1 53.00 4833********8177 025408 10/02/11
FAHERTY, LINDA 1F-326523 1 42.39 4282********9232 025408 10/02/11
FERNANDEZ, SHERRY 1F-319186 1 31.80 4828********0021 615298 10/02/11
FERRY, SHANNON 1F-321261 1 26.50 5424********0796 94970B 10/02/11
GARCIA, JOSE 1F-321539 1 31.80 4264********3501 05531B 10/02/11
GELINAS, RICK 1F-318296 1 26.50 4494********1903 032044 10/02/11
GIVLIANI, KELLY 1F-321919 1 26.50 5576********8520 009591 10/02/11
GONZALEZ, ALEX 1F-319170 1 31.80 4494********6866 032044 10/02/11
GREGORY, JULIE 1F-321333 1 31.80 4282********1039 025408 10/02/11
HANSEN, DANIELA 1F-321801 1 26.50 4011********3532 033660 10/02/11
HARDESTY, DENNIS 1F-318533 1 31.80 4356********6697 175045 10/02/11
HARGRAVES, SARAH 1F-321590 1 42.40 4744********9796 135149 10/02/11
HARRISON, JULIE 1F-318591 1 26.50 4854********6432 532044 10/02/11
HEIDENREICH, LACI 1F-319199 1 26.50 4282********5923 025408 10/02/11
HEIN, CHRISTINE 1F-321310 1 21.20 4313********5609 05536C 10/02/11
HELMER, JOAN 1F-321558 1 21.19 5576********5260 004910 10/02/11
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 477841 10/02/11
HOFFMAN, BRIAN 1F-321511 1 31.79 4494********2688 032044 10/02/11
HORNUNG, TRACI 1F-321332 1 31.78 4351********3620 044516 10/02/11
HUMMEL, NATHAN 1F-321296 1 31.80 4494********8625 032044 10/02/11
ITA, REG 1F-322058 1 31.80 4828********3036 262314 10/02/11
JENNIFER, FELICANO 1F-321668 1 26.50 4828********1069 129790 10/02/11
JOHNSON, MICHAEL 1F-322064 1 26.50 6011********0856 00232R 10/02/11
JONES, KENNY 1F-318804 1 26.50 4494********0660 032044 10/02/11
JORDAN, JEFF 1F-321850 1 31.80 3772*******1002 161286 10/02/11
JULIAN, DEREK 1F-318576 1 26.50 5581********3745 623428 10/02/11
KEARNS, LINDA 1F-319287 1 26.50 4266********8694 02099B 10/02/11
KELLEY, SUSAN 1F-318812 1 34.98 4018********0198 119935 10/02/11
KENDRICK, CHRISTIAN 1F-321593 1 26.50 4744********5912 145748 10/02/11
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 032044 10/02/11
KOLB, JAKOB 1F-321372 1 21.19 4029********9863 075403 10/02/11
KOLB, KIM 1F-321378 1 21.19 4029********9863 075403 10/02/11
KRISBY, SHARI 1F-321983 1 31.80 4494********8265 032045 10/02/11
LARSON, BARBARA 1F-319205 1 90.10 4427********1441 035408 10/02/11
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 05533C 10/02/11
LAUK, JIM 1F-320066 1 58.30 5490********3710 05531B 10/02/11
LE CLAIR, DIVINA 1F-321351 1 21.19 5148********1098 02113B 10/02/11
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 032045 10/02/11
LEE, WILLIAM 1F-321984 1 26.50 4388********5901 02108C 10/02/11
LUTHER, ELISIA 1F-326576 1 31.79 4744********0447 175141 10/02/11
MAHROUS, MOHAMMED 1F-321330 1 31.80 4744********0394 115748 10/02/11
MALKY, SAEED 1F-318317 1 26.50 4744********4277 165343 10/02/11
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 179713 10/02/11
MARSDEN, RANDALL 1F-321780 1 31.80 6011********4681 00235R 10/02/11
MARTIN, CATHY 1F-321267 1 31.80 4479********0473 002686 10/02/11
MCCOMBS, CHRIS 1F-318708 1 83.60 5438********4475 692273 10/02/11
MCGOUGH, JOSHUA 1F-321326 1 63.60 4744********7136 145840 10/02/11
MELLE, HAROLD 1F-321548 1 26.50 4791********5296 021463 10/02/11
MENDEZ, FRANCISCO 1F-313957 1 31.80 4744********3923 115749 10/02/11
METCALF, SHARON 1F-321190 1 31.80 4744********8738 165344 10/02/11
MICHAUD, TIM 1F-309547 1 26.50 4313********7569 05532D 10/02/11
MILLER, SCOTT 1F-319220 1 47.69 4828********3068 551201 10/02/11
MOORE, TRICIA 1F-319190 1 26.50 4494********8016 032045 10/02/11
MULLINS, JAMES 1F-319118 1 42.40 4610********1436 035408 10/02/11
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 5490********9040 05532B 10/02/11
MYERS, JESSICA 1F-321230 1 31.80 4833********7802 035408 10/02/11
NELSON, DAVID 1F-321277 1 21.19 4828********5043 551202 10/02/11
NELSON, KENNETH 1F-321856 1 26.50 5491********4328 00275B 10/02/11
NELSON, LISA 1F-321319 1 21.19 4828********5043 647537 10/02/11
NETZLEY, CHANTEL 1F-319181 1 26.50 4482********7589 075404 10/02/11
NICHOLS, SEAN 1F-321802 1 30.00 4282********8505 045408 10/02/11
NOAH, RICH 1F-313877 1 31.80 5178********3076 02159B 10/02/11
NOCON, BERNARD 1F-321738 1 26.50 4744********0967 135246 10/02/11
OBRADOVIC, STANA 1F-318453 1 21.19 4744********3329 145844 10/02/11
ORNELAS, TRACY 1F-319563 1 31.80 4491********6919 075404 10/02/11
PAGE, MICHELLE 1F-319602 1 31.80 5576********8242 002309 10/02/11
PAGILLO, DEBORAH 1F-319163 1 26.50 4494********1495 032045 10/02/11
PAJUELO, ORLANDO 1F-321193 1 31.80 4744********8738 165344 10/02/11
PARAMORE, JIM 1F-322103 1 26.50 4430********7625 487733 10/02/11
PEPPER, WILLIAM BILL 1F-321658 1 26.50 4494********3009 032045 10/02/11
PEREZ, KEVIN 1F-321294 1 52.98 5465********0736 001328 10/02/11
PINA, BARRY 1F-319031 1 26.50 4246********2377 021319 10/02/11
PLEASANTON, CRYSTAL 1F-322085 1 26.50 4744********3701 145845 10/02/11
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 02165B 10/02/11
REID, ROBIN 1F-308343 1 31.80 4313********1078 05533C 10/02/11
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 005222 10/02/11
ROBSON, JANE 1F-319504 1 26.50 3767*******1016 199293 10/02/11
RODDY, AKANE 1F-321650 1 31.80 4980********4024 003837 10/02/11
ROMAINE, CHRISTINA 1F-318514 1 26.50 4282********6753 045408 10/02/11
RUSSO, ASTRID 1F-321276 1 31.80 5465********8966 005877 10/02/11
RUSSO, SCOTT 1F-321283 1 21.19 5178********5794 02172Z 10/02/11
RYAN, JAMES 1F-319789 1 26.50 5466********8203 78123P 10/02/11
SANCHEZ, TARINA 1F-321299 1 31.80 4029********1354 075404 10/02/11
SANTIAGO, JOSE 1F-321823 1 31.80 4828********7014 132051 10/02/11
SANTORE, MIKE 1F-319308 1 41.34 5490********3438 05538Z 10/02/11
SANZ, ERIC 1F-321477 1 42.38 4046********7580 021757 10/02/11
SAXTON, SCOTT 1F-318518 1 26.50 5196********5629 001329 10/02/11
SCIGO, ERIC 1F-321994 1 26.50 4494********0455 032046 10/02/11
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8233 02114B 10/02/11
SEAL, THOMAS 1F-309103 1 31.80 4833********2586 045408 10/02/11
SENIOR, TONY 1F-321863 1 26.50 5312********4241 145742 10/02/11
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 075405 10/02/11
SIMMONS, MARY 1F-321350 1 21.19 4326********2054 135341 10/02/11
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 032046 10/02/11
SINOTTE, SEAN 1F-321448 1 21.19 4494********5450 032046 10/02/11
SIRIGNANO, MATTHEW 1F-318908 1 26.50 6011********3551 00224R 10/02/11
SMITHEY, LORI 1F-319197 1 53.00 6011********3829 00276B 10/02/11
SONNIER, JUSTIN 1F-322019 1 53.00 5109********0959 018085 10/02/11
STODDART, AARON 1F-321799 1 53.00 4854********1768 532046 10/02/11
STRAEHLA, MICHAEL 1F-321501 1 53.00 6011********6864 00252R 10/02/11
SUAREZ, ASHLEY 1F-319114 1 26.50 4494********7663 032046 10/02/11
SUTHERLAND, NINA 1F-321474 1 31.80 4635********5091 175241 10/02/11
TAYLOR, SONYA 1F-321434 1 31.80 4430********4778 488278 10/02/11
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 165443 10/02/11
THOMAS, BARBARA 1F-321292 1 21.19 4266********7829 02154B 10/02/11
VASQUEZ, MINNIE 1F-318152 1 38.16 4888********1244 05530A 10/02/11
VAUGHAN, GABE 1F-318965 1 26.50 4427********5671 045408 10/02/11
WAHL, KATHY 1F-319828 1 42.40 4494********5621 032046 10/02/11
WATSON, LAUREN 1F-318498 1 26.50 4833********9236 055408 10/02/11
WEBB, LISA 1F-319112 1 53.00 5401********5674 02156P 10/02/11
WILLIAMS, JAMES 1F-321781 1 26.50 4854********9891 032046 10/02/11
WILLIAMS, JUSTIN 1F-321999 1 53.00 4029********8828 075405 10/02/11
WILSON, KATIE 1F-321414 1 31.79 4313********7196 05535C 10/02/11
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 78276B 10/02/11
WUEST, STEVE 1F-308909 1 15.90 4479********1471 02161B 10/02/11
YANKO, EDWARD 1F-322016 1 26.50 3772*******2008 128260 10/02/11
YOUNG, WANCEECE 1F-321307 1 21.19 5465********7496 004911 10/02/11
ZEHRER, JOHN 1F-319525 1 38.16 4800********3717 05535A 10/02/11
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 032046 10/02/11
ZIZZO, DIANA 1F-319284 1 31.80 4494********1170 032046 10/02/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 240.61
38 MasterCard 1313.11
123 Visa 3804.01
5 Discover 190.80
0 Other 0.00
     
    5548.53