11/01/2011
10:10:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ALYSSA 4B-004139 1 49.00 4744********1871 115501 11/01/11
ALCOSER, MERCEDES 4B-004228 1 39.00 4744********9571 165008 11/01/11
ALVAREZ, JESSICA 4B-928256768 1 29.78 4161********0210 055266 11/01/11
ANDRESEN, JENNIFER 4B-004743 1 54.00 4342********6378 488014 11/01/11
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 186714 11/01/11
ANWAY, SIERRA 4B-004902 1 59.00 4750********5095 025010 11/01/11
ARIAS, PALOMA 4B-004294 1 39.00 4427********2287 025010 11/01/11
ARMENTA, MOLLY 4B-004944 1 49.00 4190********7772 550741 11/01/11
ASSELTA, ERIN 4B-003779 1 59.00 4207********1620 025010 11/01/11
BALDWIN, CATHY 4B-003864 1 59.00 4266********5907 01303C 11/01/11
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 01299C 11/01/11
BEGLEY, KRISTIN 4B-000500 1 5.00 4357********1467 01299A 11/01/11
BELL, NATALIE 4B-001938 1 59.00 4845********8720 195504 11/01/11
BERGER, ELYSE MARSEE 4B-000952 1 59.00 5287********8913 287968 11/01/11
BERGLAN, LAURA 4B-004509 1 59.00 5466********6716 05509Z 11/01/11
BHATANAGAR, SUGAM 4B-004987 1 59.00 4266********7463 01306B 11/01/11
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 125462 11/01/11
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 399478 11/01/11
BLACK, SUSAN 4B-003708 1 59.00 5466********4150 01317Z 11/01/11
BLUMENTHAL, ELIZABETH 4B-002989 1 5.00 4744********3729 175403 11/01/11
BRANAUM, JESSICA 4B-004426 1 54.00 4750********8810 035010 11/01/11
BROMLEY, KELLY 4B-004202 1 59.00 4744********2675 175404 11/01/11
BROMLEY, SUE 4B-004026 1 59.00 4744********2675 175404 11/01/11
BRYANT, VERONICA 4B-005012 1 59.00 4727********8493 330371 11/01/11
BUECHE, SARAH 4B-001657 1 39.00 4744********5107 165103 11/01/11
BUSH, DEANNE 4B-005079 1 59.00 5178********0949 01281Z 11/01/11
CABEZAS, NICOLE 4B-001666 1 49.00 4744********1203 175405 11/01/11
CALABRESE, STEPHANIE 4B-004113 1 54.00 4744********2051 195507 11/01/11
CALDERON, AMANDA 4B-002720 1 49.00 4452********6374 028149 11/01/11
CAMPBELL, BRIANA 4B-004731 1 30.00 4465********9974 00155B 11/01/11
CAMPBELL, DEBBIE 4B-000118 1 49.00 4323********4236 217587 11/01/11
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********1184 275085 11/01/11
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 856287 11/01/11
CASTRO, EDDIE 4B-004945 1 5.00 4750********1103 035010 11/01/11
CHACON, CHRISTENA 4B-004322 1 5.00 4470********5148 095043 11/01/11
CHAN, ASTRID 4B-003377 1 59.00 4744********2977 165106 11/01/11
CHOMIAK, AMANDA 4B-003331 1 39.00 4461********6884 809083 11/01/11
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 05505Z 11/01/11
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 01335T 11/01/11
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 05503Z 11/01/11
COLVIN, MISTY 4B-003862 1 5.00 4388********5968 01323C 11/01/11
COMSTOCK, JAMIE 4B-002826 1 30.00 4147********9442 01325C 11/01/11
COOPER, STACY 4B-004308 1 5.00 4744********3190 115600 11/01/11
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 01336B 11/01/11
COX, JENNIFER 4B-001844 1 39.00 5438********2131 270753 11/01/11
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 028245 11/01/11
DAY, MARILYN 4B-004735 1 59.00 4820********9805 00156A 11/01/11
DEBOLT, JANINE 4B-005102 1 39.00 4264********4213 05506B 11/01/11
DELFS, JESSICA 4B-003367 1 59.00 4744********6891 145804 11/01/11
DEMARTINO, ANNA 4B-001687 1 5.00 4744********5774 175501 11/01/11
DENBO, AMANDA 4B-003110 1 5.00 4342********8792 452918 11/01/11
DICOCHEA, ALISHA 4B-000081 1 39.00 4465********6802 00157B 11/01/11
DONAHUE, SHANNON 4B-001851 1 39.00 4476********1813 223646 11/01/11
ELDREDGE, TIFFANY 4B-003220 1 54.00 4356********1380 115603 11/01/11
ELLIS, PATRICE 4B-004677 1 49.00 4631********3852 856293 11/01/11
ENGLISH, JAYNE 4B-004690 1 5.00 4356********1062 165201 11/01/11
ERVIN, YVONNE 4B-004386 1 59.00 3767*******2004 100197 11/01/11
FARRAR, CAROLE 4B-004888 1 59.00 5581********9318 099160 11/01/11
FEDERICO, CHERIE 4B-004496 1 5.00 4750********5454 045010 11/01/11
FEIGEL, MARYANNE 4B-002168 1 59.00 4750********3238 045010 11/01/11
FERNS, DEB 4B-004081 1 59.00 4147********3649 01306C 11/01/11
FOWLER, KANDACE 4B-005013 1 39.00 4342********1937 307910 11/01/11
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 195606 11/01/11
GARCIA, EUGENE 4B-000635 1 49.00 4470********5199 095044 11/01/11
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 05500C 11/01/11
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 05504C 11/01/11
GEROVAC, DAVID 4B-002258 1 59.00 3715*******3009 140179 11/01/11
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 100191 11/01/11
GEROVAC, SALLY 4B-004849 1 49.00 4750********4263 045010 11/01/11
GILLILAND, KARA 4B-004970 1 59.00 5121********6287 00154B 11/01/11
GRAFF, ERIN 4B-003669 1 5.00 4476********8866 223647 11/01/11
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 01347Z 11/01/11
GRANT, SALLY 4B-003780 1 59.00 4313********0981 05503C 11/01/11
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 182473 11/01/11
GRIFFITH, GLEN 4B-005048 1 5.00 4750********5018 045010 11/01/11
GRUBER, JESSICA 4B-002456 1 49.00 4867********7980 045010 11/01/11
GWEN, ANDREA 4B-004972 1 49.00 4356********0684 175506 11/01/11
HALL, ELIZABETH 4B-003723 1 59.00 4744********1666 115607 11/01/11
HANCOCK, BONNIE 4B-002104 1 49.00 4356********5868 195608 11/01/11
HANSEN, NICOLE 4B-003523 1 59.00 4465********6119 00160B 11/01/11
HARRIS, ASHLEY 4B-001817 1 54.00 4422********1215 028246 11/01/11
HARRISON, JOSH 4B-005082 1 49.00 5438********7161 270756 11/01/11
HERMAN, BRITTNEY 4B-004914 1 54.00 4342********7781 389426 11/01/11
HERNANDEZ, DIANA 4B-004343 1 59.00 4868********3502 488025 11/01/11
HILLEBRAND, JULIE 4B-004298 1 59.00 4465********9120 00100B 11/01/11
HOLZMAN, SETH 4B-003659 1 59.00 4432********2545 023011 11/01/11
HOWLAND, SHALI 4B-004273 1 30.00 4432********5269 023012 11/01/11
HUNT, JENNIFER 4B-003643 1 5.00 4744********3167 145902 11/01/11
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 14220P 11/01/11
ISOM, SHANDRA 4B-004465 1 5.00 5438********3562 372608 11/01/11
JENNINGS, KARLA 4B-004563 1 59.00 5403********1676 095045 11/01/11
JOHNSON, ALVA 4B-001253 1 10.00 5438********8747 868438 11/01/11
JOHNSON, CARRIE 4B-001091 1 5.00 4744********4896 175600 11/01/11
KANTOR, SHARON 4B-004276 1 59.00 4147********4454 01367C 11/01/11
KENT, JULIE 4B-000813 1 49.00 4744********3720 115700 11/01/11
KITCHIN, CHRISTY 4B-003654 1 59.00 5109********6678 959330 11/01/11
KNAEBLE, STEPHANIE 4B-004422 1 59.00 4342********9283 391825 11/01/11
KNIGHT, SANDY 4B-002564 1 49.00 4756********2747 00108A 11/01/11
KUCK, STACY 4B-001719 1 5.00 4337********6361 550762 11/01/11
KUSNIR, STEVE 4B-004031 1 59.00 5121********1905 00155B 11/01/11
LADELFA, DARREN 4B-004617 1 59.00 4282********5156 055010 11/01/11
LANDWERLEN, CANDACE 4B-002569 1 59.00 4868********8009 452927 11/01/11
LEE, JANE 4B-003500 1 54.00 4342********2133 323417 11/01/11
LEMONS, CJ 4B-002868 1 59.00 6011********5521 00100R 11/01/11
LESHO, WHITNEY 4B-003052 1 54.00 4342********1668 310104 11/01/11
LEVINE, SHAWN 4B-002633 1 30.00 4461********0241 124715 11/01/11
LEWIS, ANNETTE 4B-001793 1 59.00 4744********3106 165302 11/01/11
LEYDA, SCOTT 4B-004553 1 54.00 4432********9652 018625 11/01/11
LIM, JENNIFER 4B-003611 1 5.00 4147********9196 01382C 11/01/11
LOCKLEAR, BILLIE 4B-004590 1 39.00 4422********4947 028247 11/01/11
LOPEZ, DANIXA 4B-004669 1 59.00 4867********7009 055010 11/01/11
LUNA, JUNE 4B-004457 1 5.00 4631********7199 856314 11/01/11
LYNCH, ANNIE 4B-004217 1 30.00 4037********7842 90100A 11/01/11
MANKA, NORA 4B-002525 1 5.00 4868********3806 310107 11/01/11
MARIN, CORINNA 4B-003023 1 49.00 4342********4812 307922 11/01/11
MARKING, MICHELLE 4B-004773 1 59.00 4342********3205 216911 11/01/11
MARQUES, JORDAN 4B-004065 1 5.00 4744********3829 195706 11/01/11
MARTINEZ, REYNA 4B-405340851 1 69.00 4356********2842 165305 11/01/11
MARTINEZ, SUSIE 4B-004200 1 59.00 4323********9947 218888 11/01/11
MASTRANDREA, JACI 4B-001751 1 59.00 4432********4803 020802 11/01/11
MATEL, MARISSA 4B-001599 1 54.00 4147********3422 01393C 11/01/11
MAZUR, GENELLE 4B-004070 1 59.00 4323********4823 307921 11/01/11
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 065010 11/01/11
MILLER, AMANDA 4B-003259 1 30.00 4868********9501 389092 11/01/11
MILLIGAN, KAI 4B-004518 1 49.00 4266********9153 01396B 11/01/11
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00133R 11/01/11
MONELL, ARIANA 4B-001600 1 39.00 4744********3153 155001 11/01/11
MOODY, PHILIP 4B-004192 1 49.00 5114********3825 065010 11/01/11
MOORE, TAYLOR 4B-004872 1 59.00 4476********3461 223648 11/01/11
NIKKILA, CARRIE 4B-000349 1 54.00 4342********4917 307924 11/01/11
OSIER, STEPHANIE 4B-001152 1 59.00 4356********1932 165308 11/01/11
OSTROWKSI, JESSICA 4B-004170 1 59.00 4720********5099 003307 11/01/11
OTTMAN, SARA 4B-005019 1 39.00 4342********0451 275103 11/01/11
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 01405B 11/01/11
PASAMANTE, ARIANNA 4B-003248 1 88.00 4432********6254 012854 11/01/11
PATE, TINA 4B-003498 1 54.00 5401********5342 01415P 11/01/11
PERKINS, SARAH 4B-002011 1 49.00 4414********2939 075110 11/01/11
PETERSON, DREAMA 4B-004594 1 59.00 6011********6105 00185R 11/01/11
PETERSON, KYLA 4B-005119 1 59.00 4744********9223 165400 11/01/11
PIERINI, CHRISTINA 4B-003403 1 39.00 4750********3216 065010 11/01/11
PIERINI, STEPHANIE 4B-005004 1 59.00 4867********9690 065010 11/01/11
PODESTA, SUZANNE 4B-005135 1 59.00 3783*******2004 183243 11/01/11
PORCHAS, CASSANDRA 4B-002492 1 49.00 4323********5806 454270 11/01/11
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********8588 00121P 11/01/11
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********8588 00149P 11/01/11
PRIETO, MARYA 4B-002971 1 59.00 4867********4937 065010 11/01/11
PRZYMIERSKI, MARIA 4B-004780 1 59.00 4259********0699 488035 11/01/11
RABIN, MICHAEL 4B-003361 1 39.00 4117********5523 175702 11/01/11
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 128510 11/01/11
REECK, KATHERINE 4B-004527 1 39.00 4408********5712 095046 11/01/11
REED, IAN 4B-001478 1 59.00 4750********6441 065010 11/01/11
REESE, BARBARA 4B-005067 1 59.00 5466********1906 01354Z 11/01/11
REILING, AMY 4B-000511 1 59.00 4750********2051 075010 11/01/11
REILLY, LAUREN 4B-003379 1 59.00 4750********7622 065010 11/01/11
ROBERTS, DARLENE 4B-003619 1 30.00 5109********6912 372612 11/01/11
ROBERTS, NICK 4B-004703 1 49.00 5109********6912 372611 11/01/11
RODRIGEZ-MIRAND, YVONNE 4B-000432 1 49.01 4342********9638 455073 11/01/11
RODRIGUEZ, MANNY 4B-000374 1 49.00 4342********9638 452354 11/01/11
RODRIGUEZ, POLLY 4B-002923 1 59.00 4323********0372 488041 11/01/11
RUIZ, PATTE 4B-004662 1 49.00 4730********2896 465896 11/01/11
RULE, STACEY 4B-004895 1 39.00 4342********4348 454281 11/01/11
SANTILLI - MUNO, JULIE 4B-000517 1 5.00 4867********3709 075010 11/01/11
SARKAR, DEBOLEENA 4B-004986 1 49.00 4266********7463 01427B 11/01/11
SCARPINO, RACHEL 4B-005070 1 54.00 4147********1489 01427D 11/01/11
SCHMALZEL, THOMAS 4B-004893 1 54.00 4452********1572 700185 11/01/11
SCOTT, ABBY 4B-002058 1 54.00 5109********5480 199147 11/01/11
SCREVEN, ALEXANDRA 4B-004196 1 54.00 4465********4729 00120B 11/01/11
SEPULVEDA, DANIELA 4B-004160 1 39.00 4750********4525 075010 11/01/11
SHANK, KAT 4B-003074 1 196.00 4750********3704 075010 11/01/11
SHANK, KATY 4B-000248 1 98.00 4750********3704 075010 11/01/11
SHOEMAKER, TRISTINE 4B-002388 1 59.00 5103********7096 287969 11/01/11
SIMENTAL, ALYSSA 4B-004873 1 39.00 4465********6091 00171B 11/01/11
SMITH, MARY ANN 4B-003321 1 59.00 4147********5358 01435C 11/01/11
SMITH, VALERIE 4B-001033 1 49.00 4342********3824 455082 11/01/11
SPAULDING, BAILEY 4B-004815 1 59.00 4744********5109 175708 11/01/11
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00104B 11/01/11
STRABALA, SHANNAN 4B-001956 1 49.00 4744********4939 195809 11/01/11
STRANG, CATELIN 4B-003297 1 5.00 4750********3181 075010 11/01/11
SYKES, LISA 4B-002955 1 59.00 4121********4320 01408B 11/01/11
TANG, ANNA 4B-002829 1 59.00 4266********1518 01443B 11/01/11
TANG, CHUN CHUN 4B-003733 1 54.00 4266********1518 01444B 11/01/11
TANNER, BECKY 4B-004552 1 59.00 4465********3733 00112A 11/01/11
TERAN, SARAH 4B-002507 1 5.00 4461********1284 809092 11/01/11
THOMPKINS, SANDRA 4B-004613 1 59.00 5403********7598 095047 11/01/11
THORPE, JAY 4B-004980 1 59.00 4157********5279 470277 11/01/11
TICHENOR, HANNAH 4B-005055 1 39.00 4868********9602 390179 11/01/11
TYRRELL, MELANIE 4B-003691 1 59.00 4323********7362 452937 11/01/11
URAINE, BECKY 4B-004404 1 59.00 4452********9238 028153 11/01/11
UROFF, DAN 4B-001695 1 5.00 4867********9020 085010 11/01/11
VALDEZ, JACQUELINE 4B-002980 1 5.00 4750********1906 085010 11/01/11
VANDEWALKER, LEANN 4B-001978 1 5.00 4744********2839 115901 11/01/11
VESSEY, SARA 4B-005091 1 59.00 4867********5253 085010 11/01/11
VIENT, CHRISTOPHER 4B-001623 1 54.00 4342********8452 452940 11/01/11
VINCENT, TROY 4B-004349 1 39.00 4342********1279 323428 11/01/11
VITTI, RACHEL 4B-000670 1 64.00 4465********5929 00174A 11/01/11
WALLACE, MELEIGHE 4B-004995 1 54.00 5491********8711 00115T 11/01/11
WALSH, ROGER 4B-004499 1 30.00 4342********3553 454288 11/01/11
WARD, JILL 4B-003225 1 59.00 4452********9117 399516 11/01/11
WEBER, LORETTA 4B-005149 1 59.00 4266********8219 01457B 11/01/11
WELCH, DENISE 4B-000013 1 49.00 4342********3495 418148 11/01/11
WHITTIER, KRYSTI 4B-001679 1 5.00 4867********9371 085010 11/01/11
WILCOX, PETRA 4B-005087 1 59.00 4452********1587 399517 11/01/11
WILHEMS, MARSEE 4B-000749 1 64.00 5287********8913 288075 11/01/11
WILLITS, CAROLYN 4B-000093 1 49.00 3713*******1007 145470 11/01/11
WILLITS, CHRISTINA 4B-000260 1 54.00 4465********3343 00176B 11/01/11
WILLITS, GREGG 4B-000098 1 50.00 3713*******1007 152347 11/01/11
WILSON, JAMIE 4B-003125 1 59.00 4342********8274 275112 11/01/11
WOOLLEY, BREE 4B-002792 1 59.00 4342********4499 275114 11/01/11
WRIGHT, BETHANIE 4B-002358 1 54.00 4147********9572 01470C 11/01/11
WRIGHT, JENNIFER 4B-002979 1 59.00 5113********3414 001009 11/01/11
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********0419 00117P 11/01/11
ZEPEDA, CLAUDIA 4B-002431 1 5.00 4744********3272 115905 11/01/11
ZHIVKOV, VASSIL 4B-005040 1 59.00 4867********7844 085010 11/01/11
ZUBICKI, JODI 4B-004755 1 59.00 4750********8375 085010 11/01/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 537.00
32 MasterCard 1671.00
166 Visa 7529.79
6 Discover 344.00
0 Other 0.00
     
    10081.79