12/01/2011
06:19:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, SOLOMAN 1R-001811 1 69.00 4282********1023 080207 12/01/11
ALARCON, DENISE 1R-000719 1 69.00 4342********6012 641325 12/01/11
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 004025 12/01/11
ARCHIBALD, TERRI 1R-001405 1 69.00 4417********7872 07747C 12/01/11
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 642309 12/01/11
BAKER, EMILY 1R-002452 1 89.00 4352********4077 077017 12/01/11
BARKER, AUBREY 1R-000764 1 59.00 4217********2482 004025 12/01/11
BARWACZ, RYAN 1R-002069 1 99.00 4210********3968 014579 12/01/11
BERLIN, EMMA 1R-001859 1 79.00 5466********7075 40939Z 12/01/11
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00155C 12/01/11
BOWSER, B.J 1R-001681 1 69.00 5291********7735 07775Z 12/01/11
BRAY, TRINA 1R-000701 1 71.07 4147********2185 07750D 12/01/11
BREEDLOVE, CARRIE 1R-001784 1 85.62 4003********3469 07777A 12/01/11
BROSCHINSKY, CLIFF 1R-001136 1 49.00 5480********3701 060258 12/01/11
BROWN, ELIZABETH 1R-001705 1 69.00 4217********0312 004025 12/01/11
BRYS, JEREMY 1R-001637 1 59.00 4465********1898 00156B 12/01/11
BRYS, NANCY 1R-001097 1 60.77 4465********1898 00156B 12/01/11
BUCA, JACQUELINE 1R-002618 1 79.00 4266********7130 07756A 12/01/11
CALIF, ANTHONY 1R-001567 1 69.00 4802********1036 024636 12/01/11
CAMPISI, PHILIP 1R-002232 1 39.00 4147********4068 00522C 12/01/11
CAREY, KIMBERLY 1R-001092 1 69.00 4217********1070 004025 12/01/11
CARLSTON, JAIME 1R-000103 1 60.77 5287********4092 310340 12/01/11
CARLSTON, RONALD 1R-000110 1 59.00 4037********0791 60102B 12/01/11
CARNEY, MARTA 1R-001190 1 69.00 4342********5027 755496 12/01/11
CASE, KRIS 1R-002367 1 15.00 4217********9892 004025 12/01/11
CHAKMAKOHI, AMAN 1R-002540 1 5.00 4465********6076 004025 12/01/11
CHENG, JENNIFER 1R-000959 1 69.00 4342********3150 642310 12/01/11
CHERRY, KATHY 1R-000947 1 69.00 4388********2110 07761C 12/01/11
CLARK, BRIAN 1R-001375 1 79.00 4203********1166 015189 12/01/11
COHEN, EMILY 1R-001660 1 59.00 5491********2114 00161P 12/01/11
CONNIFF, JACKIE 1R-002391 1 79.00 4460********1015 686169 12/01/11
COX, CARYN 1R-001540 1 71.07 5403********7341 060258 12/01/11
DANGANAN, MARISA 1R-002302 1 79.00 4217********7170 004025 12/01/11
DEGEN, KAREN 1R-000650 1 69.00 4313********6285 00522C 12/01/11
DIAMANTINE, ELIZABETH 1R-000093 1 59.00 5418********8715 07770Z 12/01/11
DICKENSON, CAROL 1R-001701 1 69.00 4427********9678 080207 12/01/11
DONLEVY, ERICA 1R-000884 1 69.00 4342********6540 686170 12/01/11
FOSTER, LISA 1R-000095 1 59.00 4266********6510 00161C 12/01/11
FRASER, JAIMIE 1R-000714 1 69.00 4342********5404 689434 12/01/11
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 642314 12/01/11
GARCIA, NEUZA 1R-000842 1 69.00 4366********2403 015076 12/01/11
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 090207 12/01/11
GOLDBERG, NICOLE 1R-001717 1 69.00 5490********9098 00161B 12/01/11
GOLDEN, LINDSAY 1R-000957 1 60.77 4282********8373 090207 12/01/11
GONZALES, MATEO 1R-001658 1 49.00 4217********4748 004025 12/01/11
GONZALVES, DANICA 1R-000700 1 69.00 4128********8185 41947B 12/01/11
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 014539 12/01/11
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 090207 12/01/11
GREBINSKI, JANEEN 1R-001428 1 89.00 4366********0228 032661 12/01/11
GROSSMAN, SARAH 1R-002596 1 15.00 4217********0617 004025 12/01/11
GUEVARA, TRINA 1R-002537 1 39.00 4115********5564 090094 12/01/11
HALL, MELINDA 1R-001673 1 69.00 4282********7286 090207 12/01/11
HARWELL, MELISSA 1R-002621 1 71.07 4217********2647 004025 12/01/11
HAWLEY, CHRISTY 1R-001235 1 107.93 4149********5051 677353 12/01/11
HEAD, STEVIE 1R-000357 1 63.31 4342********5973 691206 12/01/11
HEIMSOTH, NATALIE 1R-001267 1 79.00 4465********5352 00158B 12/01/11
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 004025 12/01/11
HENSIC, HEATHER 1R-002419 1 75.62 4366********0357 018636 12/01/11
HERNANDEZ, ELIZABETH 1R-001214 1 69.00 4217********5669 004025 12/01/11
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 07795C 12/01/11
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 004025 12/01/11
HIM, TEVEA 1R-002333 1 5.00 4282********9443 090207 12/01/11
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 090207 12/01/11
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 014540 12/01/11
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 689436 12/01/11
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 755907 12/01/11
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00159A 12/01/11
HUGHES, TRACEY 1R-001791 1 71.07 4217********0008 004025 12/01/11
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 090207 12/01/11
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 755905 12/01/11
JONES, CHRIS 1R-001303 1 49.00 4460********2928 690185 12/01/11
KAHN, SUSANNAH 1R-002504 1 81.37 5268********0081 R4975B 12/01/11
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 76769P 12/01/11
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 76796P 12/01/11
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 691210 12/01/11
KHUREESUREN, BAYARAA 1R-001225 1 79.00 4282********5034 000307 12/01/11
LENTZ, CORI 1R-000030 1 49.00 4635********0545 004025 12/01/11
LENTZ, LAUREN 1R-000239 1 50.47 4868********3806 549802 12/01/11
LOPEZI, JULS 1R-002732 1 79.00 5491********1545 00163T 12/01/11
LUCERO, MELISSA 1R-002435 1 59.00 4342********4438 686174 12/01/11
LUSK, VIKKI 1R-000597 1 5.00 4342********3274 549163 12/01/11
MACDONALD, KARRIE 1R-001847 1 49.00 4282********4581 000307 12/01/11
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 000307 12/01/11
MARSHALL, JESSICA 1R-002544 1 100.36 4426********7972 190232 12/01/11
MARTIN, KIMBERLY 1R-000353 1 5.00 5178********5045 810624 12/01/11
MCKINLEY, SARAH 1R-002046 1 79.00 4282********9072 010307 12/01/11
MILLS, STEPHANIE 1R-001118 1 49.00 4217********4748 004030 12/01/11
MITCHELL, JANE 1R-001996 1 79.00 4147********6384 00522C 12/01/11
MORGAN, ELICIA 1R-000088 1 49.00 5490********8768 00162B 12/01/11
MORGAN, RENEE 1R-001677 1 69.00 4147********8739 09044C 12/01/11
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 010307 12/01/11
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 661790 12/01/11
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 41954Z 12/01/11
NGUYEN, JENN 1R-000041 1 49.00 4217********8026 004030 12/01/11
PACIONI, CHUCK 1R-000927 1 49.00 4873********0404 689449 12/01/11
PARKER, JEAN 1R-001851 1 69.00 4217********3058 004030 12/01/11
PASKOW, LARRY 1R-000205 1 105.62 5424********0895 42023B 12/01/11
PEPE, JOEL 1R-002746 1 59.00 5403********8525 060301 12/01/11
PIOL, LAUREN 1R-000971 1 49.00 5109********6721 228408 12/01/11
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 690189 12/01/11
POWELL, ASHLEY 1R-000713 1 69.00 4366********1339 027855 12/01/11
RAILSBACK, DANIELLE 1R-002442 1 79.00 4342********2685 692230 12/01/11
RAMONDO, DEANNA 1R-000667 1 107.93 4217********7856 004030 12/01/11
RAYCRAFT, CHRISTI 1R-001549 1 49.00 5403********8988 060301 12/01/11
RHODES, JOELLE 1R-001057 1 69.00 4282********4216 010307 12/01/11
ROBERTS, JANET 1R-000897 1 69.00 5409********9273 817114 12/01/11
RODENSPIEL, GINA 1R-001618 1 5.00 4465********3089 00164B 12/01/11
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 004030 12/01/11
ROSE, COURTNEY 1R-002050 1 60.77 4342********4680 661792 12/01/11
ROSS, MICHELLE 1R-000194 1 107.93 5409********7365 821010 12/01/11
SANCHEZ, REIGHANNE 1R-001434 1 49.00 4342********4426 549168 12/01/11
SCHINDLER, VANESSA 1R-000614 1 59.00 4282********6672 010307 12/01/11
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 026895 12/01/11
SELLERS, KELLI SUE 1R-002197 1 79.00 4266********8536 014583 12/01/11
SIMMS, JORDI 1R-002169 1 79.00 4217********6931 004030 12/01/11
SNYDER, DEBORAH 1R-002569 1 79.00 4342********5376 720350 12/01/11
SOARES, JENNIFER 1R-001614 1 59.00 4427********3052 020307 12/01/11
STEIN, SHERRY 1R-001135 1 71.07 4313********2854 00521C 12/01/11
STEINER, BEVERLY 1R-000851 1 69.00 5200********2049 00520Z 12/01/11
STEVENS, COLT 1R-001886 1 69.00 4427********2274 020307 12/01/11
STEVENS, JENNIFER 1R-001838 1 59.00 4427********6779 020307 12/01/11
STONE, NATASHA 1R-001140 1 59.00 4342********0223 549811 12/01/11
SWEENY, PAMELA 1R-001261 1 65.62 4147********7785 42086C 12/01/11
TAVES, CHRISTY 1R-001107 1 69.00 4217********4563 004030 12/01/11
THOMPSON, CHRISTI 1R-001229 1 69.00 4217********7246 004030 12/01/11
TIVET, ALEXIS 1R-002200 1 79.00 4063********6340 840307 12/01/11
TUAZON, TIFFANY 1R-000807 1 89.00 4342********0791 642335 12/01/11
UBEDA, DANIELLE 1R-002423 1 89.00 4282********6577 020307 12/01/11
VOLPE, VANESSA 1R-000631 1 50.47 4867********3069 020307 12/01/11
WALDO, NANCI 1R-000132 1 85.62 4147********0792 00521D 12/01/11
WHITE, KIM 1R-000874 1 69.00 4301********0746 514584 12/01/11
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00170C 12/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
23 MasterCard 1494.76
109 Visa 7153.54
0 Discover 0.00
0 Other 0.00
     
    8648.30