10/01/2011

18:28:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACEVES, SOLOMAN	1R-001811	1	74.69	4282********1023	085518	10/01/11
ALARCON, DENISE	1R-000719	1	74.69	4342********6012	793634	10/01/11
ALESSI, LUCIANA	1R-001133	1	74.69	5524********5798	06493P	10/01/11
ARCHIBALD, TERRI	1R-001405	1	74.69	4417********7872	06492D	10/01/11
ARIZA, PAULA	1R-000990	1	74.69	4460********1028	143529	10/01/11
BAKER, EMILY	1R-002452	1	96.34	4352********4077	064293	10/01/11
BARKER, AUBREY	1R-000764	1	63.87	4217********2482	015554	10/01/11
BARWACZ, RYAN	1R-002069	1	107.17	4210********3968	057348	10/01/11
BERLIN, EMMA	1R-001859	1	85.52	5466********7075	83608Z	10/01/11
BERRO, DEBRA	1R-001662	1	74.69	4147********6410	00130C	10/01/11
BONTE, HANNY	1R-000915	1	107.17	4773********6855	075405	10/01/11
BRAY, TRINA	1R-000701	1	74.69	4147********2185	06496D	10/01/11
BREEDLOVE, CARRIE	1R-001784	1	74.69	4003********6480	06513C	10/01/11
BROSCHINSKY, CLIFF	1R-001136	1	53.04	5480********3701	175549	10/01/11
BROWN, ELIZABETH	1R-001705	1	74.69	4217********0312	015554	10/01/11
BRYS, JEREMY	1R-001637	1	63.87	4465********1898	00118B	10/01/11
BRYS, NANCY	1R-001097	1	63.87	4465********1898	00119B	10/01/11
BUCA, JACQUELINE	1R-002618	1	17.10	4266********7130	06502A	10/01/11
CALIF, ANTHONY	1R-001567	1	74.69	4802********1036	024586	10/01/11
CAMPISI, PHILIP	1R-002232	1	74.69	4147********4068	05551C	10/01/11
CAREY, KIMBERLY	1R-001092	1	74.69	4217********1070	015554	10/01/11
CARLSTON, JAIME	1R-000103	1	63.87	5287********4092	539637	10/01/11
CARLSTON, RONALD	1R-000110	1	12.77	4037********0791	71105B	10/01/11
CARNEY, MARTA	1R-001190	1	74.69	4342********5027	924623	10/01/11
CASE, KRIS	1R-002367	1	74.69	4217********9892	015554	10/01/11
CHAKMAKOHI, AMAN	1R-002540	1	96.34	4465********6076	015554	10/01/11
CHEA VAING, JENNY	1R-002332	1	5.41	4366********8095	032044	10/01/11
CHENG, JENNIFER	1R-000959	1	74.69	4342********3150	763219	10/01/11
CHERRY, KATHY	1R-000947	1	74.69	4388********2110	06507C	10/01/11
CLARK, BRIAN	1R-001375	1	85.52	4203********1166	064559	10/01/11
COELHO, MARY	1R-001137	1	85.52	4266********5726	057350	10/01/11
COHEN, EMILY	1R-001660	1	63.87	5491********2114	00133P	10/01/11
CONNIFF, JACKIE	1R-002391	1	85.52	4460********1015	894148	10/01/11
COX, CARYN	1R-001540	1	74.69	5403********7341	175549	10/01/11
CRUZ, MARIA	1R-000459	1	74.69	4868********6901	280324	10/01/11
DANGANAN, MARISA	1R-002302	1	85.52	4217********7170	015554	10/01/11
DEAN, JASMINE	1R-000423	1	53.04	4465********8048	00131A	10/01/11
DEGEN, KAREN	1R-000650	1	74.69	4888********0525	05550A	10/01/11
DIAMANTINE, ELIZABETH	1R-000093	1	63.87	4217********7771	015554	10/01/11
DICKENSON, CAROL	1R-001701	1	74.69	4427********9678	095518	10/01/11
FISCHER-HAYES, KIM	1R-000422	1	74.69	4465********8048	00132A	10/01/11
FOSTER, LISA	1R-000095	1	63.87	4266********6510	00135C	10/01/11
FRASER, JAIMIE	1R-000714	1	74.69	4342********5404	143068	10/01/11
GALLAGHER, SHANNON	1R-002054	1	85.52	4342********5384	765139	10/01/11
GARCIA, NEUZA	1R-000842	1	53.04	4366********2403	008135	10/01/11
GEHRING, DIANA	1R-001418	1	53.04	5491********3272	84470P	10/01/11
GIBSON, TARA	1R-001120	1	16.24	4718********5079	71105C	10/01/11
GIUSTI, SHAY	1R-001164	1	53.04	4282********0724	005518	10/01/11
GOLDBERG, NICOLE	1R-001717	1	74.69	5490********9098	00127B	10/01/11
GOLDEN, LINDSAY	1R-000957	1	63.87	4282********8373	005518	10/01/11
GONZALES, MATEO	1R-001658	1	53.04	4217********4748	015554	10/01/11
GONZALVES, DANICA	1R-000700	1	74.69	4128********8185	67988B	10/01/11
GOODWIN, BRITTANY	1R-002176	1	85.52	4465********4934	00135B	10/01/11
GORMON, BLAINE	1R-002495	1	107.17	4306********1654	057338	10/01/11
GRASSO, JULIET	1R-002097	1	96.34	4217********5328	015554	10/01/11
GRAY, ASHLEY	1R-002374	1	85.52	4867********4834	005518	10/01/11
GREBINSKI, JANEEN	1R-001428	1	96.34	4366********0228	002034	10/01/11
GROSSMAN, SARAH	1R-002596	1	85.52	4217********0617	015555	10/01/11
GRUNDY, AUDRA	1R-001959	1	85.52	4217********3837	015555	10/01/11
GUEVARA, TRINA	1R-002537	1	96.34	4115********5564	065517	10/01/11
HALL, MELINDA	1R-001673	1	74.69	4282********7286	005518	10/01/11
HARRIS, JENNA	1R-000596	1	74.69	4233********3373	557351	10/01/11
HARWELL, MELISSA	1R-002621	1	74.69	4217********2647	015555	10/01/11
HEIMSOTH, NATALIE	1R-001267	1	16.24	4465********5352	00139B	10/01/11
HELLYER-GARCIA, KIMBERLEE	1R-002288	1	63.87	4217********8915	015555	10/01/11
HERNANDEZ, ELIZABETH	1R-001214	1	74.69	4217********5669	015555	10/01/11
HERRERA, CHERYL	1R-000342	1	74.69	4147********0789	06544C	10/01/11
HIM, TEVEA	1R-002333	1	5.41	4282********9443	005518	10/01/11
HOLLOWAY, MADDY	1R-001674	1	74.69	4282********3838	005518	10/01/11
HOWELL, ANNE	1R-001703	1	63.87	4873********1509	183652	10/01/11
HOWELL, BRAD	1R-002234	1	63.87	4873********1509	113517	10/01/11
HOWELL, KYLEA	1R-001745	1	63.87	4465********3596	00140A	10/01/11
HUGHES, TRACEY	1R-001791	1	74.69	4217********0008	015555	10/01/11
JANCEZICA, ANASTASIJA	1R-002316	1	63.87	4282********1301	015518	10/01/11
JENSEN, JEFF	1R-001885	1	107.17	4342********1237	793644	10/01/11
JOHNSTON, JESSICA	1R-000943	1	74.69	4217********6372	015555	10/01/11
JONES, CHRIS	1R-001303	1	53.04	4460********2928	246317	10/01/11
KAHN, SUSANNAH	1R-002504	1	85.52	5268********0081	R2425B	10/01/11
KAPLENKO, LANA	1R-001270	1	53.04	5466********0271	46557P	10/01/11
KAPLENKO, MIKE	1R-001339	1	53.04	5466********0271	46571P	10/01/11
KENDALL, CAROLINE	1R-002464	1	85.52	4342********8737	763230	10/01/11
KHUREESUREN, BAYARAA	1R-001225	1	17.10	4282********5034	015518	10/01/11
KITELEY, MARLENA	1R-000483	1	74.69	4867********1161	015518	10/01/11
KITELEY, PATRICK	1R-000657	1	74.69	4867********1161	015518	10/01/11
KOERT, MICHELLE	1R-001640	1	74.69	4342********6234	280339	10/01/11
LENTZ, CORI	1R-000030	1	53.04	4635********0545	015555	10/01/11
LENTZ, LAUREN	1R-000239	1	53.04	4868********3806	925149	10/01/11
LOPEZI, JULS	1R-002732	1	85.52	5491********1545	00139T	10/01/11
LORAN, MIMI	1R-001502	1	85.52	4217********2308	015555	10/01/11
LUSK, VIKKI	1R-000597	1	74.69	4342********3274	893323	10/01/11
MACDONALD, KARRIE	1R-001847	1	53.04	4282********4581	015518	10/01/11
MANGUN-SAINT, LIZZ	1R-001288	1	74.69	4411********0904	015518	10/01/11
MARSHALL, JESSICA	1R-002544	1	85.52	4426********5786	125452	10/01/11
MARTIN, BRITTANY	1R-002571	1	85.52	3732*******1078	186195	10/01/11
MARTIN, KIMBERLY	1R-000353	1	85.52	5178********5045	212107	10/01/11
MASCADRI, JAN	1R-000359	1	74.69	4217********7946	015555	10/01/11
MASON, KATIE	1R-000951	1	74.69	4153********4434	055539	10/01/11
MCKINLEY, SARAH	1R-002046	1	85.52	4282********9072	015518	10/01/11
MILLS, STEPHANIE	1R-001118	1	53.04	4217********4748	015555	10/01/11
MILZ, MARK	1R-000826	1	53.04	4264********0296	05554B	10/01/11
MITCHELL, JANE	1R-001996	1	85.52	4147********6384	05557D	10/01/11
MORGAN, ELICIA	1R-000088	1	53.04	5490********8768	00144B	10/01/11
MORGAN, RENEE	1R-001677	1	74.69	4147********8739	06576C	10/01/11
MUELLER, JENNY	1R-001860	1	85.52	4282********4861	015518	10/01/11
NAHE, ANGIE	1R-001711	1	74.69	4342********4872	891665	10/01/11
NARANJO, ADRIANA	1R-001246	1	74.69	4868********7801	764566	10/01/11
NEAL, CYNTHIA	1R-001856	1	85.52	5466********9210	85818Z	10/01/11
NEWTON, NICOLE	1R-002403	1	107.17	5409********3701	214330	10/01/11
NGUYEN, JENN	1R-000041	1	53.04	4217********8026	015555	10/01/11
NOVIKOFF, CHRISTINA	1R-001021	1	74.69	4217********5438	015555	10/01/11
OREGAN, KAYLA	1R-002140	1	85.52	4217********7139	015555	10/01/11
PACIONI, CHUCK	1R-000927	1	53.04	4873********0404	764570	10/01/11
PARKER, JEAN	1R-001851	1	74.69	4217********3058	015555	10/01/11
PERUSSIBA, SIMONA	1R-002507	1	85.52	4465********1738	00146B	10/01/11
PIOL, LAUREN	1R-000971	1	53.04	5109********6721	214150	10/01/11
PLANKENHORN, JANET	1R-000105	1	63.87	4873********5230	244926	10/01/11
POWELL, ASHLEY	1R-000713	1	16.24	4366********1339	008975	10/01/11
RAILSBACK, DANIELLE	1R-002442	1	85.52	4342********2685	924650	10/01/11
RAYCRAFT, CHRISTI	1R-001549	1	53.04	5403********8988	175552	10/01/11
RHODES, JOELLE	1R-001057	1	74.69	4282********4216	025518	10/01/11
ROBERTS, JANET	1R-000897	1	74.69	5409********9273	276561	10/01/11
ROBISON, KRYSTINA	1R-001931	1	164.52	4465********7350	00151B	10/01/11
RODENSPIEL, GINA	1R-001618	1	5.41	4465********3089	00145B	10/01/11
ROESBERY, JULIE	1R-001230	1	85.52	5312********3442	015555	10/01/11
ROSE, COURTNEY	1R-002050	1	63.87	4342********4680	764573	10/01/11
SCHINDLER, VANESSA	1R-000614	1	63.87	4282********6672	025518	10/01/11
SCHLIEPER, DEVON	1R-001121	1	53.04	4460********7622	208846	10/01/11
SCHUMACHER, DUSTIN	1R-000532	1	63.87	4366********6517	025034	10/01/11
SELLERS, KELLI SUE	1R-002197	1	85.52	4266********8536	057353	10/01/11
SIMMS, JORDI	1R-002169	1	85.52	4217********6104	015555	10/01/11
SNYDER, DEBORAH	1R-002569	1	85.52	4342********5376	246348	10/01/11
SOARES, JENNIFER	1R-001614	1	63.87	4427********3052	025518	10/01/11
ST. CLAIR, TRACY	1R-000430	1	74.69	4342********1642	891673	10/01/11
STEIN, SHERRY	1R-001135	1	74.69	4313********2854	05552C	10/01/11
STEINER, BEVERLY	1R-000851	1	74.69	5200********2049	05557Z	10/01/11
STEVENS, COLT	1R-001886	1	74.69	4427********2274	025518	10/01/11
STEVENS, JENNIFER	1R-001838	1	63.87	4427********6779	025518	10/01/11
STONE, NATASHA	1R-001140	1	63.87	4342********0223	764577	10/01/11
SWEENY, PAMELA	1R-001261	1	53.04	4147********6215	68391C	10/01/11
TAVES, CHRISTY	1R-001107	1	74.69	4217********4563	015555	10/01/11
THOMPSON, CHRISTI	1R-001229	1	74.69	4217********7246	015555	10/01/11
TIVET, ALEXIS	1R-002200	1	85.52	4063********6340	191110	10/01/11
TRUDGEON, JENNIFER	1R-001706	1	74.69	4217********7302	015555	10/01/11
TUAZON, TIFFANY	1R-000807	1	96.34	4342********0791	924660	10/01/11
UBEDA, DANIELLE	1R-002423	1	96.34	4282********6577	035518	10/01/11
VOLPE, VANESSA	1R-000631	1	53.04	4867********3069	035518	10/01/11
VOSSOUGHI, JENNIFER	1R-002411	1	74.69	4217********7946	015555	10/01/11
WALDO, NANCI	1R-000132	1	74.69	4147********7847	05553D	10/01/11
WARNER, ELIZABETH	1R-001720	1	8.17	4868********2804	280366	10/01/11
WHITE, KIM	1R-000874	1	74.69	4301********0746	557354	10/01/11
WHITE, NIKI	1R-000832	1	74.69	4282********9051	035518	10/01/11
WOORE, TINA	1R-002782	1	85.52	4366********5341	026782	10/01/11
YOUNG, GALE	1R-002134	1	85.52	4147********8436	00154C	10/01/11

Totals

Count	Card Type	Total
1	American Express	85.52
21	MasterCard	1492.76
131	Visa	9269.29
0	Discover	0.00
0	Other	0.00
		10847.57