11/01/2011
10:09:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, SOLOMAN 1R-001811 1 69.00 4282********1023 073010 11/01/11
ALARCON, DENISE 1R-000719 1 69.00 4342********6012 236983 11/01/11
AMADOR, NAOMI 1R-002318 1 22.43 4217********2075 007305 11/01/11
ARCHIBALD, TERRI 1R-001405 1 69.00 4417********7872 01723C 11/01/11
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 375175 11/01/11
AYRES, ANN MARIE 1R-002570 1 89.00 5466********5488 03505S 11/01/11
BAKER, EMILY 1R-002452 1 89.00 4352********4077 016708 11/01/11
BARKER, AUBREY 1R-000764 1 59.00 4217********2482 007305 11/01/11
BARWACZ, RYAN 1R-002069 1 99.00 4210********3968 027058 11/01/11
BERLIN, EMMA 1R-001859 1 79.00 5466********7075 25173Z 11/01/11
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00178C 11/01/11
BOWSER, B.J 1R-001681 1 89.00 5291********7735 01693Z 11/01/11
BRAY, TRINA 1R-000701 1 71.07 4147********2185 01729D 11/01/11
BROSCHINSKY, CLIFF 1R-001136 1 49.00 5480********3701 093057 11/01/11
BROWN, ELIZABETH 1R-001705 1 69.00 4217********0312 007305 11/01/11
BRYS, JEREMY 1R-001637 1 59.00 4465********1898 00180B 11/01/11
BRYS, NANCY 1R-001097 1 60.77 4465********1898 00145B 11/01/11
BUCA, JACQUELINE 1R-002618 1 79.00 4266********7130 01733A 11/01/11
CALIF, ANTHONY 1R-001567 1 69.00 4802********1036 009852 11/01/11
CAMPISI, PHILIP 1R-002232 1 69.00 4147********4068 03504C 11/01/11
CAREY, KIMBERLY 1R-001092 1 69.00 4217********1070 007305 11/01/11
CARLSTON, JAIME 1R-000103 1 60.77 5287********4092 248802 11/01/11
CARLSTON, RONALD 1R-000110 1 11.80 4037********0791 90100B 11/01/11
CARNEY, MARTA 1R-001190 1 69.00 4342********5027 295938 11/01/11
CASE, KRIS 1R-002367 1 15.00 4217********9892 007305 11/01/11
CHAKMAKOHI, AMAN 1R-002540 1 89.00 4465********6076 007305 11/01/11
CHEA VAING, JENNY 1R-002332 1 5.00 4366********8095 022456 11/01/11
CHENG, JENNIFER 1R-000959 1 69.00 4342********3150 375180 11/01/11
CHERRY, KATHY 1R-000947 1 69.00 4388********2110 01741C 11/01/11
CLARK, BRIAN 1R-001375 1 229.00 4203********1166 034268 11/01/11
COHEN, EMILY 1R-001660 1 59.00 5491********2114 00133P 11/01/11
CONNIFF, JACKIE 1R-002391 1 79.00 4460********1015 203029 11/01/11
COX, CARYN 1R-001540 1 71.07 5403********7341 093057 11/01/11
DANGANAN, MARISA 1R-002302 1 79.00 4217********7170 007305 11/01/11
DEAN, JASMINE 1R-000423 1 49.00 4465********8048 00134A 11/01/11
DEGEN, KAREN 1R-000650 1 69.00 4313********6285 03500C 11/01/11
DIAMANTINE, ELIZABETH 1R-000093 1 59.00 4217********7771 007305 11/01/11
DICKENSON, CAROL 1R-001701 1 69.00 4427********9678 083010 11/01/11
DIXON, NICOLE 1R-002043 1 79.00 4217********9367 007305 11/01/11
DONLEVY, ERICA 1R-000884 1 508.69 4342********6540 295944 11/01/11
FOSTER, LISA 1R-000095 1 59.00 4266********6510 00149C 11/01/11
FRASER, JAIMIE 1R-000714 1 69.00 4342********5404 441744 11/01/11
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 472864 11/01/11
GEHRING, DIANA 1R-001418 1 49.00 5491********3272 25826P 11/01/11
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 083010 11/01/11
GOLDBERG, NICOLE 1R-001717 1 69.00 5490********9098 00150B 11/01/11
GOLDEN, LINDSAY 1R-000957 1 60.77 4282********8373 083010 11/01/11
GONZALES, MATEO 1R-001658 1 49.00 4217********4748 007305 11/01/11
GONZALVES, DANICA 1R-000700 1 69.00 4128********8185 23950B 11/01/11
GOOD, NICOLE 1R-001341 1 1018.17 4465********2412 00138B 11/01/11
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 027032 11/01/11
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 083010 11/01/11
GREBINSKI, JANEEN 1R-001428 1 89.00 4366********0228 021909 11/01/11
GROSSMAN, SARAH 1R-002596 1 15.00 4217********0617 007305 11/01/11
GRUNDY, AUDRA 1R-001959 1 79.00 4217********3837 007305 11/01/11
GUEVARA, TRINA 1R-002537 1 89.00 4115********5564 017326 11/01/11
HALL, MELINDA 1R-001673 1 69.00 4282********7286 083010 11/01/11
HARRIS, JENNA 1R-000596 1 69.00 4233********3373 527059 11/01/11
HARWELL, MELISSA 1R-002621 1 71.07 4217********2647 007305 11/01/11
HEIMSOTH, NATALIE 1R-001267 1 15.00 4465********5352 00184B 11/01/11
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 007305 11/01/11
HERNANDEZ, ELIZABETH 1R-001214 1 69.00 4217********5669 007305 11/01/11
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 01778C 11/01/11
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 007305 11/01/11
HIM, TEVEA 1R-002333 1 5.00 4282********9443 083010 11/01/11
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 083010 11/01/11
HOUSTON, DANA 1R-001672 1 91.31 4306********4528 027032 11/01/11
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 473725 11/01/11
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 293891 11/01/11
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00153A 11/01/11
HUGHES, TRACEY 1R-001791 1 71.07 4217********0008 007305 11/01/11
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 093010 11/01/11
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 442769 11/01/11
JOHNSTON, JESSICA 1R-000943 1 69.00 4217********6372 007305 11/01/11
JONES, CHRIS 1R-001303 1 49.00 4460********2928 473726 11/01/11
KAHN, SUSANNAH 1R-002504 1 81.37 5268********0081 R7232B 11/01/11
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 34525P 11/01/11
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 34511P 11/01/11
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 309101 11/01/11
KHUREESUREN, BAYARAA 1R-001225 1 15.80 4282********5034 093010 11/01/11
KITELEY, MARLENA 1R-000483 1 69.00 4867********1161 093010 11/01/11
KITELEY, PATRICK 1R-000657 1 69.00 4867********1161 093010 11/01/11
LENTZ, CORI 1R-000030 1 49.00 4635********0545 007305 11/01/11
LENTZ, LAUREN 1R-000239 1 50.47 4868********3806 237388 11/01/11
LOPEZI, JULS 1R-002732 1 79.00 5491********1545 00155T 11/01/11
LORAN, MIMI 1R-001502 1 79.00 4217********2308 007305 11/01/11
LUCERO, MELISSA 1R-002435 1 59.00 4342********4438 295957 11/01/11
LUSK, VIKKI 1R-000597 1 69.00 4342********3274 335866 11/01/11
MACDONALD, KARRIE 1R-001847 1 49.00 4282********4581 093010 11/01/11
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 093010 11/01/11
MARTIN, KIMBERLY 1R-000353 1 5.00 5178********5045 860716 11/01/11
MASCADRI, JAN 1R-000359 1 85.24 4217********7946 007305 11/01/11
MCKINLEY, SARAH 1R-002046 1 79.00 4282********9072 093010 11/01/11
MENDENCE, ANTOINETTE 1R-001435 1 69.00 4147********8529 03005C 11/01/11
MILLS, STEPHANIE 1R-001118 1 49.00 4217********4748 007305 11/01/11
MILZ, MARK 1R-000826 1 49.00 4264********0296 03501B 11/01/11
MITCHELL, JANE 1R-001996 1 79.00 4147********6384 03505C 11/01/11
MORGAN, ELICIA 1R-000088 1 49.00 5490********8768 00157B 11/01/11
MORGAN, RENEE 1R-001677 1 69.00 4147********8739 03007C 11/01/11
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 093010 11/01/11
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 440871 11/01/11
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 26994Z 11/01/11
NGUYEN, JENN 1R-000041 1 49.00 4217********8026 007305 11/01/11
NOVIKOFF, CHRISTINA 1R-001021 1 69.00 4217********5438 007310 11/01/11
OREGAN, KAYLA 1R-002140 1 15.00 4217********7139 007305 11/01/11
PACIONI, CHUCK 1R-000927 1 49.00 4873********0404 341177 11/01/11
PARKER, JEAN 1R-001851 1 69.00 4217********3058 007310 11/01/11
PEPE, JOEL 1R-002746 1 59.00 5403********8525 093100 11/01/11
PIOL, LAUREN 1R-000971 1 56.50 5109********6721 266446 11/01/11
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 335877 11/01/11
POWELL, ASHLEY 1R-000713 1 69.00 4366********1339 023481 11/01/11
RAILSBACK, DANIELLE 1R-002442 1 79.00 4342********2685 237402 11/01/11
RAYCRAFT, CHRISTI 1R-001549 1 49.00 5403********8988 093100 11/01/11
RHODES, JOELLE 1R-001057 1 69.00 4282********4216 003110 11/01/11
ROBERTS, JANET 1R-000897 1 69.00 5409********9273 967823 11/01/11
ROBISON, KRYSTINA 1R-001931 1 79.00 4465********7350 00153B 11/01/11
RODENSPIEL, GINA 1R-001618 1 5.00 4465********3089 00154B 11/01/11
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 007310 11/01/11
ROSE, COURTNEY 1R-002050 1 60.77 4342********4680 294932 11/01/11
SANCHEZ, REIGHANNE 1R-001434 1 122.04 4342********4426 237404 11/01/11
SCHINDLER, VANESSA 1R-000614 1 59.00 4282********6672 013110 11/01/11
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 016545 11/01/11
SELLERS, KELLI SUE 1R-002197 1 79.00 4266********8536 027062 11/01/11
SNYDER, DEBORAH 1R-002569 1 79.00 4342********5376 376025 11/01/11
SOARES, JENNIFER 1R-001614 1 59.00 4427********3052 013110 11/01/11
ST. CLAIR, TRACY 1R-000430 1 69.00 4342********1642 203350 11/01/11
STEIN, SHERRY 1R-001135 1 71.07 4313********2854 03502C 11/01/11
STEINER, BEVERLY 1R-000851 1 69.00 5200********2049 03504Z 11/01/11
STEVENS, COLT 1R-001886 1 72.25 4427********2274 013110 11/01/11
STEVENS, JENNIFER 1R-001838 1 59.00 4427********6779 013110 11/01/11
STONE, NATASHA 1R-001140 1 59.00 4342********0223 203045 11/01/11
TAVES, CHRISTY 1R-001107 1 77.12 4217********4563 007310 11/01/11
THOMPSON, CHRISTI 1R-001229 1 69.00 4217********7246 007310 11/01/11
TIVET, ALEXIS 1R-002200 1 79.00 4063********6340 397902 11/01/11
TRUDGEON, JENNIFER 1R-001706 1 69.00 4217********7302 007310 11/01/11
TUAZON, TIFFANY 1R-000807 1 89.00 4342********0791 295972 11/01/11
UBEDA, DANIELLE 1R-002423 1 89.00 4282********6577 013110 11/01/11
VOLPE, VANESSA 1R-000631 1 50.47 4867********3069 013110 11/01/11
VOSSOUGHI, JENNIFER 1R-002411 1 77.12 4217********7946 007310 11/01/11
WHITE, KIM 1R-000874 1 69.00 4301********0746 527062 11/01/11
WHITE, NIKI 1R-000832 1 69.00 4282********9051 013110 11/01/11
WOORE, TINA 1R-002782 1 79.00 4366********5341 024996 11/01/11
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00163C 11/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1387.71
121 Visa 9390.50
0 Discover 0.00
0 Other 0.00
     
    10778.21