11/01/2011
05:55:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 000687 11/01/11
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 145313 11/01/11
ALDANESE, JOSIE 1F-321306 1 21.18 4266********4526 04183B 11/01/11
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 04185Z 11/01/11
ALVARADO, ARLENE 1F-321175 1 21.19 4828********0039 227577 11/01/11
ALVARADO, GLORIA 1F-321184 1 31.80 4828********0039 264042 11/01/11
ALVARDO, ALICE 1F-321181 1 21.19 4828********0039 261247 11/01/11
AMOS, HARVEY 1F-321496 1 31.80 4828********1013 224244 11/01/11
ANDRESS, JENNIFER JJ 1F-321807 1 31.80 4828********6022 223819 11/01/11
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 113718 11/01/11
AQUINO, NOEL 1F-321227 1 21.18 4833********7802 093106 11/01/11
AUGER, TRISTA 1F-321150 1 31.80 4744********7458 123710 11/01/11
AZO, NOUHA 1F-313525 1 21.19 3774*******4425 240551 11/01/11
BAILEY, JOHN 1F-321195 1 21.19 4494********6662 023500 11/01/11
BALL, DAVID 1F-317038 1 26.50 4408********1689 145760 11/01/11
BALZER, CHELSEA 1F-321890 1 31.80 4828********1011 123264 11/01/11
BAPTISTA, SHANTHIA 1F-325319 1 21.19 4482********0926 053139 11/01/11
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 194701 11/01/11
BARNETT, KIM 1F-3211189 1 21.19 4312********2219 00127B 11/01/11
BEATY, DON 1F-318352 1 26.50 4320********1580 04192G 11/01/11
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 46787Z 11/01/11
BENNETT, MITCH 1F-321278 1 26.50 5465********7898 003295 11/01/11
BEVENS, WALTER 1F-318444 1 53.00 4492********4212 023139 11/01/11
BLAISDELL, MICHAEL 1F-322077 1 26.50 4828********7020 180976 11/01/11
BLOOMER, ABRAHAM 1F-325521 1 21.19 4355********6189 146133 11/01/11
BODINO, NICK 1F-325320 1 31.80 4147********4550 04176D 11/01/11
BOWMAN, MARK 1F-321212 1 21.19 4185********9289 04203B 11/01/11
BOYETTE, JERRY 1F-321137 1 21.19 3728*******1005 106010 11/01/11
BOYETTE, TINA 1F-321136 1 21.19 4828********8021 361530 11/01/11
BRADLEY, STACEY 1F-322004 1 26.50 4494********2115 023500 11/01/11
BRIGGS, PAUL 1F-325236 1 10.60 4839********3405 04179B 11/01/11
BRITTANY, BUTLER 1F-322021 1 26.50 4313********3060 03515C 11/01/11
BRUTON, DONNA 1F-321346 1 21.19 4494********4165 023500 11/01/11
BUROKER, JONATHAN 1F-326611 1 31.19 4063********0636 429764 11/01/11
CADEN, TANNER 1F-321421 1 31.80 4828********5019 264044 11/01/11
CEDENO, MICHAEL 1F-321767 1 26.50 4282********1974 003106 11/01/11
CELLINI, CAMILLE 1F-318322 1 21.20 4635********8248 123715 11/01/11
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 003106 11/01/11
CONTRERAS, JESSICA 1F-321353 1 21.19 4744********1763 153611 11/01/11
COX, MITCHELL 1F-319599 1 26.50 4494********0449 023501 11/01/11
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 002447 11/01/11
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 165340 11/01/11
CURTIS, HELSEL 1F-321826 1 63.60 4494********4721 023501 11/01/11
DEAN, KATHY 1F-319182 1 31.80 4494********6001 023501 11/01/11
DECKER, ETHAN 1F-325244 1 21.19 4494********6351 023501 11/01/11
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 185313 11/01/11
DECRISTOFORO, JASON 1F-326617 1 21.19 4991********8161 680662 11/01/11
DEFILIPPIS, ANTHONY 1F-319121 1 75.00 4828********2011 180977 11/01/11
DELANEY, STEPHANIE 1F-319179 1 26.50 4494********1719 023501 11/01/11
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 04218P 11/01/11
DIDGEN, DAVE 1F-313115 1 21.00 4264********7516 03513B 11/01/11
DINOTO, PAUL 1F-321527 1 26.50 4833********5401 003106 11/01/11
DIVOLL, TRINDE 1F-325267 1 31.80 4828********3016 224245 11/01/11
DOCKENDORF, JENNIFER 1F-321282 1 21.18 4744********9880 193918 11/01/11
DOSTER, CHRISTOPHER 1F-321987 1 31.80 4845********5465 123718 11/01/11
DUNLEVY, RACHELLE 1F-321304 1 26.50 5452********6099 03517Z 11/01/11
DUNNING, MICHAEL 1F-311206 1 31.80 5491********7666 00107P 11/01/11
DYKE, CRAIG 1F-321206 1 21.19 5465********0994 000689 11/01/11
DYKSTRA, BILL 1F-321758 1 79.50 5122********5686 04224B 11/01/11
EDMONDSON, HANNAH 1F-321298 1 21.19 5418********5792 04225Z 11/01/11
EDMONDSON, SUMMER 1F-321301 1 21.19 5418********5792 04226Z 11/01/11
EMMONS, JOYCE 1F-319201 1 26.50 4430********4897 194753 11/01/11
ENNIS, ALEXANDRA 1F-321612 1 26.50 4828********9038 289199 11/01/11
EVANS, PAUL 1F-319152 1 15.90 5401********8149 04228Z 11/01/11
FABELA, LIZA 1F-321187 1 31.80 4303********2070 G11501 11/01/11
FAHERTY, LINDA 1F-326523 1 42.39 4282********9232 003106 11/01/11
FERNANDEZ, SHERRY 1F-319186 1 31.80 4828********0021 222615 11/01/11
FERRY, SHANNON 1F-321261 1 26.50 5424********0796 27289B 11/01/11
FOLLROD, STEFFANI 1F-326824 1 31.80 4888********1095 03510B 11/01/11
GAFFNEY, ADAM 1F-318863 1 21.19 4737********6110 361533 11/01/11
GELINAS, RICK 1F-318296 1 26.50 4494********1903 023501 11/01/11
GILBERT, BEA 1F-321169 1 31.80 3739*******1010 194019 11/01/11
GIVLIANI, KELLY 1F-321919 1 26.50 5576********8520 002836 11/01/11
GREGORY, BRIAN 1F-325293 1 21.19 4282********1039 013106 11/01/11
GREGORY, JULIE 1F-321333 1 31.80 4282********1039 003106 11/01/11
HANSEN, DANIELA 1F-321801 1 26.50 4011********3532 076600 11/01/11
HARDESTY, DENNIS 1F-318533 1 31.80 4356********6697 173816 11/01/11
HARGRAVES, SARAH 1F-321590 1 42.40 4744********9796 103012 11/01/11
HARRISON, JULIE 1F-318591 1 26.50 4854********6432 523502 11/01/11
HELMER, JOAN 1F-321558 1 21.19 5576********5260 008389 11/01/11
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 194778 11/01/11
HILLIARD, LAURA 1F-321144 1 31.80 4430********5632 194704 11/01/11
HORNUNG, TRACI 1F-321332 1 31.78 4351********3620 024815 11/01/11
HUMMEL, NATHAN 1F-321296 1 31.80 4494********8625 023501 11/01/11
ITA, REG 1F-322058 1 31.80 4828********3036 222617 11/01/11
ITWARU, DAVIKA 1F-321140 1 31.80 5424********0118 47190P 11/01/11
ITWARU, NAVIN 1F-325287 1 31.80 5424********0118 47204P 11/01/11
JENNIFER, FELICANO 1F-321668 1 26.50 4828********1069 193493 11/01/11
JOHNSON, MICHAEL 1F-322064 1 26.50 6011********0856 00189R 11/01/11
JONES, KENNY 1F-318804 1 26.50 4494********0660 023502 11/01/11
JORDAN, JEFF 1F-321850 1 31.80 3772*******1002 106789 11/01/11
JULIAN, DEREK 1F-318576 1 26.50 5581********3745 053841 11/01/11
KEARNS, LINDA 1F-319287 1 26.50 4266********8694 04246B 11/01/11
KELLEY, SUSAN 1F-318812 1 34.98 4018********0198 179937 11/01/11
KENDRICK, CHRISTIAN 1F-321593 1 26.50 4744********5912 153617 11/01/11
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 023502 11/01/11
KOLB, JAKOB 1F-321372 1 21.19 4029********9863 053141 11/01/11
KOLB, KIM 1F-321378 1 21.19 4029********9863 053141 11/01/11
KRISBY, SHARI 1F-321983 1 31.80 4494********9551 023502 11/01/11
KUJAT, MARIA 1F-325235 1 31.80 4147********1017 04251C 11/01/11
LANDERS, JANESSA 1F-325262 1 21.19 4275********8568 042049 11/01/11
LANEY, MARK 1F-326828 1 21.19 3737*******1003 165152 11/01/11
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 03511C 11/01/11
LAUK, JIM 1F-320066 1 31.80 5490********3710 03510B 11/01/11
LE CLAIR, DIVINA 1F-321351 1 21.19 5148********1098 04203B 11/01/11
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 023502 11/01/11
LEDFORD, KELLY 1F-321318 1 52.98 5448********7384 042337 11/01/11
LEE, WILLIAM 1F-321984 1 26.50 4388********5901 04259C 11/01/11
LUTHER, ELISIA 1F-326576 1 31.79 4744********0447 123816 11/01/11
MADDOX, TYLOR 1F-K-001 1 15.90 4430********5632 113590 11/01/11
MAHROUS, MOHAMMED 1F-321330 1 31.80 4744********0394 153619 11/01/11
MALKY, SAEED 1F-318317 1 26.50 4744********4277 103018 11/01/11
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 115881 11/01/11
MARSDEN, RANDALL 1F-321780 1 31.80 6011********4681 00129R 11/01/11
MARTIN, CATHY 1F-321267 1 31.80 4479********0473 001695 11/01/11
MCGOUGH, JOSHUA 1F-321326 1 63.60 4744********7136 153710 11/01/11
MELLE, HAROLD 1F-321548 1 26.50 4791********5296 042409 11/01/11
MENDEZ, FRANCISCO 1F-313957 1 31.80 4744********3923 103019 11/01/11
MICHAUD, TIM 1F-309547 1 26.50 4313********7569 03513C 11/01/11
MILLER, SCOTT 1F-319220 1 47.69 4828********3068 227581 11/01/11
MOORE, TRICIA 1F-319190 1 26.50 4494********8016 023502 11/01/11
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 5490********9040 03510B 11/01/11
MYERS, JESSICA 1F-321230 1 31.80 4833********7802 023106 11/01/11
NELSON, DAVID 1F-321277 1 21.19 4828********5043 361536 11/01/11
NELSON, KENNETH 1F-321856 1 26.50 5491********4328 00134B 11/01/11
NELSON, LISA 1F-321319 1 21.19 4828********5043 183497 11/01/11
NETZLEY, CHANTEL 1F-319181 1 26.50 4482********7589 053142 11/01/11
NICHOLS, SEAN 1F-321802 1 30.00 4282********8505 023106 11/01/11
NOAH, RICH 1F-313877 1 31.80 5178********3076 04248B 11/01/11
NOCON, BERNARD 1F-321738 1 26.50 4744********0967 123910 11/01/11
OBRADOVIC, STANA 1F-318453 1 21.19 4744********3329 173916 11/01/11
OGLINE, JT 1F-325268 1 31.80 5490********7508 03510B 11/01/11
ORNELAS, TRACY 1F-319563 1 31.80 4491********6919 053142 11/01/11
PAGE, MICHELLE 1F-319602 1 31.80 5576********8242 003297 11/01/11
PAGILLO, DEBORAH 1F-319163 1 26.50 4494********1495 023503 11/01/11
PARAMORE, JIM 1F-322103 1 26.50 4430********7625 194760 11/01/11
PEPPER, WILLIAM BILL 1F-321658 1 26.50 4494********3009 023503 11/01/11
PEREIRA, FATIMA 1F-325316 1 31.80 4482********0926 053142 11/01/11
PEREZ, KEVIN 1F-321294 1 52.98 5465********0736 008390 11/01/11
PEREZ, RICHIE 1F-321191 1 21.19 4737********4315 147578 11/01/11
PINA, BARRY 1F-319031 1 26.50 4246********2377 04277G 11/01/11
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 04255B 11/01/11
RANDAZZO, ANNMARIE 1F-321202 1 21.19 4833********0714 023106 11/01/11
REID, ROBIN 1F-308343 1 31.80 4313********1078 03512C 11/01/11
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 000690 11/01/11
RIOS, WILSON 1F-325279 1 21.19 4833********7071 023106 11/01/11
ROBSON, JANE 1F-319504 1 26.50 3767*******1016 143083 11/01/11
ROMAINE, CHRISTINA 1F-318514 1 26.50 4282********6753 023106 11/01/11
ROSWELL, MONA 1F-325252 1 21.19 4862********4934 04261A 11/01/11
ROSWELL, ROB 1F-325251 1 31.80 4862********4934 04261A 11/01/11
RYAN, JAMES 1F-319789 1 26.50 5466********8203 47468P 11/01/11
SALLADE, SCOTT 1F-325329 1 21.19 4356********3790 123010 11/01/11
SANTIAGO, JOSE 1F-321823 1 31.80 4828********7014 223829 11/01/11
SANTORE, MIKE 1F-319308 1 41.34 5490********3438 03516Z 11/01/11
SANZ, ERIC 1F-321477 1 21.19 4046********7580 043000 11/01/11
SAXTON, SCOTT 1F-318518 1 26.50 5196********5629 006474 11/01/11
SCHWARTZ, LENORA 1F-321127 1 21.19 5536********9724 000392 11/01/11
SCHWARTZ, NATE 1F-321128 1 31.80 5536********9724 002837 11/01/11
SCIGO, ERIC 1F-321994 1 26.50 4494********0455 023503 11/01/11
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8233 04243B 11/01/11
SCOTTI, CASSANDRA 1F-321167 1 31.80 5465********1630 005709 11/01/11
SEAL, THOMAS 1F-309103 1 31.80 4833********2586 023106 11/01/11
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 053143 11/01/11
SIMMONS, MARY 1F-321350 1 21.19 4326********2054 103116 11/01/11
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 023503 11/01/11
SIRIGNANO, MATTHEW 1F-318908 1 26.50 6011********3551 00139R 11/01/11
SMITHEY, LORI 1F-319197 1 53.00 6011********3829 00157B 11/01/11
STODDART, AARON 1F-321799 1 53.00 4854********1768 523503 11/01/11
STRAEHLA, MICHAEL 1F-321501 1 53.00 6011********6864 00132R 11/01/11
SUAREZ, ASHLEY 1F-319114 1 26.50 4494********7663 023504 11/01/11
SUTHERLAND, NINA 1F-321474 1 31.80 4635********5091 153718 11/01/11
TAYLOR, SONYA 1F-321434 1 31.80 4430********4778 113658 11/01/11
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 103118 11/01/11
THOMAS, BARBARA 1F-321292 1 21.19 4266********7829 04299B 11/01/11
TOLIVER, DAVE 1F-321182 1 31.80 5109********3745 646231 11/01/11
TOLIVER, MARIAH 1F-321179 1 42.32 5109********3745 646232 11/01/11
TRAUTMAN, ROBIN 1F-325317 1 31.80 4282********0459 033106 11/01/11
TREADWELL, KELLE 1F-325258 1 31.80 4266********0682 04301B 11/01/11
VASQUEZ, MINNIE 1F-318152 1 38.16 4888********1244 03517A 11/01/11
WAHL, KATHY 1F-319828 1 42.40 4494********5621 023504 11/01/11
WALDROP, MARIA 1F-321139 1 31.80 5109********2586 713388 11/01/11
WATSON, LAUREN 1F-318498 1 26.50 4833********9236 033106 11/01/11
WILLIAMS, JAMES 1F-321781 1 26.50 4854********9891 023504 11/01/11
WILLIAMS, JUSTIN 1F-321999 1 53.00 4029********8828 053143 11/01/11
WILSON, TARA 1F-321198 1 31.80 4494********6662 023504 11/01/11
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 47607B 11/01/11
WUEST, STEVE 1F-308909 1 15.90 4479********1471 04310B 11/01/11
WYCHE, TANISHA 1F-321183 1 31.80 4828********4012 222622 11/01/11
YANKO, EDWARD 1F-322016 1 26.50 3772*******2008 142359 11/01/11
YOUNG, CAROL 1F-325285 1 31.80 3715*******4012 142044 11/01/11
YOUNG, WANCEECE 1F-321307 1 21.19 5465********7496 002838 11/01/11
ZEHRER, JOHN 1F-319525 1 38.16 4800********3717 03515A 11/01/11
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 023504 11/01/11
             
             
             
Totals
Count Card Type Total
     
12 American Express 346.59
42 MasterCard 1319.50
134 Visa 3872.19
5 Discover 190.80
0 Other 0.00
     
    5729.08