12/01/2011
08:44:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ALYSSA 4B-004139 1 49.00 4744********1871 192800 12/01/11
ALCOSER, MERCEDES 4B-004228 1 39.00 4744********9571 172605 12/01/11
ALLMAN, JESSICA 4B-005094 1 5.00 4868********0209 673693 12/01/11
ALVAREZ, JESSICA 4B-928256768 1 29.78 4161********0210 190631 12/01/11
ANDRESEN, JENNIFER 4B-004743 1 54.00 4342********6378 710594 12/01/11
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 161331 12/01/11
ANWAY, SIERRA 4B-004902 1 5.00 4750********5095 062009 12/01/11
ARIAS, PALOMA 4B-004294 1 39.00 4427********2287 062009 12/01/11
ARMENTA, MOLLY 4B-004944 1 49.00 4190********7772 112405 12/01/11
ASSELTA, ERIN 4B-003779 1 59.00 4207********1620 062009 12/01/11
BALDWIN, CATHY 4B-003864 1 59.00 4266********5907 00796C 12/01/11
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 00798C 12/01/11
BEAMER, LIZ 4B-003535 1 30.00 4422********9695 026427 12/01/11
BEGLEY, KRISTIN 4B-000500 1 5.00 4357********1467 00798A 12/01/11
BELL, NATALIE 4B-001938 1 59.00 4845********8720 192803 12/01/11
BERGER, ELYSE MARSEE 4B-000952 1 59.00 5287********8913 386572 12/01/11
BERGLAN, LAURA 4B-004509 1 59.00 5466********6716 02502Z 12/01/11
BHATANAGAR, SUGAM 4B-004987 1 5.00 4266********1607 00800B 12/01/11
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 188097 12/01/11
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 901998 12/01/11
BLUMENTHAL, ELIZABETH 4B-002989 1 5.00 4744********3729 142007 12/01/11
BRANAUM, JESSICA 4B-004426 1 54.00 4750********8810 062009 12/01/11
BROMLEY, KELLY 4B-004202 1 59.00 4744********2675 192909 12/01/11
BROMLEY, SUE 4B-004026 1 59.00 4744********2675 192909 12/01/11
BRYANT, VERONICA 4B-005012 1 5.00 4727********8493 705329 12/01/11
BUCKLAND, MARK 4B-002983 1 49.00 4342********1628 754260 12/01/11
BUECHE, SARAH 4B-001657 1 39.00 4744********5107 102000 12/01/11
BUSH, DEANNE 4B-005079 1 59.00 5178********0949 00832Z 12/01/11
BUSH, RON 4B-005080 1 59.00 5178********0949 00832Z 12/01/11
CABEZAS, NICOLE 4B-001666 1 49.00 4744********1203 142009 12/01/11
CALABRESE, STEPHANIE 4B-004113 1 54.00 4744********3371 142100 12/01/11
CALDERON, AMANDA 4B-002720 1 49.00 4452********6374 026403 12/01/11
CAMPBELL, BRIANA 4B-004731 1 30.00 4465********9974 00130B 12/01/11
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********1184 754263 12/01/11
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 423850 12/01/11
CASTRO, EDDIE 4B-004945 1 5.00 4750********1103 062009 12/01/11
CHAN, ASTRID 4B-003377 1 59.00 4744********2977 142102 12/01/11
CHOMIAK, AMANDA 4B-003331 1 39.00 4461********6884 528926 12/01/11
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 02500Z 12/01/11
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 00821T 12/01/11
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 02501Z 12/01/11
COLVIN, MISTY 4B-003862 1 59.00 4388********5968 00817C 12/01/11
COMSTOCK, JAMIE 4B-002826 1 30.00 4147********9442 00819C 12/01/11
CONTRERAS, MELODY 4B-004737 1 39.00 4342********8263 648429 12/01/11
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 00821B 12/01/11
COX, DIANNE 4B-004707 1 49.00 4750********7207 072009 12/01/11
COX, JENNIFER 4B-001844 1 39.00 5438********2131 251312 12/01/11
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 003345 12/01/11
CURRAN, AMY 4B-132427614 1 69.00 4117********0739 172703 12/01/11
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 026428 12/01/11
DAY, MARILYN 4B-004735 1 59.00 4820********9805 00162A 12/01/11
DEBOLT, JANINE 4B-005102 1 39.00 4264********4213 02503B 12/01/11
DELFS, JESSICA 4B-003367 1 5.00 4744********6891 102004 12/01/11
DEMARTINO, ANNA 4B-001687 1 5.00 4744********5774 142105 12/01/11
DENBO, AMANDA 4B-003110 1 59.00 5178********3632 00853Z 12/01/11
DICOCHEA, ALISHA 4B-000081 1 39.00 4465********6802 00133B 12/01/11
DRAPER, JESSICA 4B-003992 1 5.00 4868********0704 648432 12/01/11
ELDREDGE, TIFFANY 4B-003220 1 5.00 4356********1380 142106 12/01/11
ELLIS, PATRICE 4B-004677 1 49.00 4631********3852 423856 12/01/11
ENGLISH, JAYNE 4B-004690 1 59.00 4356********1062 192902 12/01/11
ERVIN, YVONNE 4B-004386 1 59.00 3767*******2004 145685 12/01/11
FARRAR, CAROLE 4B-004888 1 59.00 5581********9318 767940 12/01/11
FEDERICO, CHERIE 4B-004496 1 59.00 4750********5454 072009 12/01/11
FERNS, DEB 4B-004081 1 59.00 4147********3649 00855C 12/01/11
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 192903 12/01/11
GALVIN, KRISTINE 4B-720579053 1 69.00 5109********7746 733775 12/01/11
GARCIA, EUGENE 4B-000635 1 49.00 4470********5199 082027 12/01/11
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 02509C 12/01/11
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 02500C 12/01/11
GEROVAC, DAVID 4B-002258 1 59.00 3715*******3009 181597 12/01/11
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 102356 12/01/11
GEROVAC, SALLY 4B-004849 1 49.00 4750********4263 072009 12/01/11
GILLILAND, KARA 4B-004970 1 59.00 5121********6287 00142B 12/01/11
GOLDMAN, DENISE 4B-935115531 1 59.00 4750********2361 072009 12/01/11
GRAFF, ERIN 4B-003669 1 5.00 4476********8866 003346 12/01/11
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 00844Z 12/01/11
GRANT, SALLY 4B-003780 1 59.00 4313********0981 02501C 12/01/11
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 101729 12/01/11
GRIFFITH, GLEN 4B-005048 1 59.00 4750********5018 072009 12/01/11
GRUBER, JESSICA 4B-002456 1 49.00 4867********7980 072009 12/01/11
GWEN, ANDREA 4B-004972 1 49.00 4356********0684 102008 12/01/11
HALL, ELIZABETH 4B-003723 1 59.00 4744********1666 142201 12/01/11
HANCOCK, BONNIE 4B-002104 1 49.00 4356********5868 142809 12/01/11
HANSEN, NICOLE 4B-003523 1 59.00 4465********6119 00135B 12/01/11
HARRIS, ASHLEY 4B-001817 1 54.00 4422********1215 026429 12/01/11
HARRISON, JOSH 4B-005082 1 49.00 5438********7161 251316 12/01/11
HERMAN, BRITTNEY 4B-004914 1 54.00 4342********7781 756552 12/01/11
HERNANDEZ, DIANA 4B-004343 1 59.00 4868********3502 788518 12/01/11
HILL, SHERRY 4B-215077355 1 59.00 4147********5722 00852C 12/01/11
HILLEBRAND, JULIE 4B-004298 1 59.00 4465********9120 00166B 12/01/11
HOLLE, CHERYL 4B-000687 1 5.00 5109********3949 005399 12/01/11
HOLZMAN, SETH 4B-003659 1 59.00 4432********2545 004367 12/01/11
HOWLAND, SHALI 4B-004273 1 30.00 4432********5269 004443 12/01/11
HUNT, JENNIFER 4B-003643 1 5.00 4744********3167 192908 12/01/11
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 58976P 12/01/11
JENNINGS, KARLA 4B-004563 1 5.00 5403********1676 082028 12/01/11
JOHNSON, ALVA 4B-001253 1 5.00 5438********8747 880673 12/01/11
JOHNSON, CARRIE 4B-001091 1 5.00 4744********4896 142902 12/01/11
KANTOR, SHARON 4B-004276 1 59.00 4147********4454 00864C 12/01/11
KENT, JULIE 4B-000813 1 49.00 4744********3720 102102 12/01/11
KITCHIN, CHRISTY 4B-003654 1 59.00 5109********6678 990587 12/01/11
KNAEBLE, STEPHANIE 4B-004422 1 59.00 4342********9283 617765 12/01/11
KNIGHT, SANDY 4B-002564 1 49.00 4756********2747 00167A 12/01/11
KUCK, STACY 4B-001719 1 5.00 4337********6361 902013 12/01/11
KUSNIR, STEVE 4B-004031 1 59.00 5121********1905 00142B 12/01/11
LADELFA, DARREN 4B-004617 1 59.00 4282********5156 082009 12/01/11
LANDWERLEN, CANDACE 4B-002569 1 59.00 4868********8009 617500 12/01/11
LEMONS, CJ 4B-002868 1 59.00 6011********5521 00178R 12/01/11
LESHO, WHITNEY 4B-003052 1 54.00 4342********1668 658740 12/01/11
LEVINE, SHAWN 4B-002633 1 5.00 4461********0241 453712 12/01/11
LEWIS, ANNETTE 4B-001793 1 59.00 4744********3106 142206 12/01/11
LEYDA, SCOTT 4B-004553 1 54.00 4432********9652 010290 12/01/11
LIM, JENNIFER 4B-003611 1 5.00 4147********9196 00872C 12/01/11
LOCKLEAR, BILLIE 4B-004590 1 39.00 4422********4947 026430 12/01/11
LOPEZ, DANIXA 4B-004669 1 59.00 4867********7009 082009 12/01/11
LUNA, JUNE 4B-004457 1 59.00 4631********7199 423874 12/01/11
LYNCH, ANNIE 4B-004217 1 30.00 4037********7842 80100A 12/01/11
MANKA, NORA 4B-002525 1 59.00 4868********3806 822708 12/01/11
MARKING, MICHELLE 4B-004773 1 59.00 4342********3205 689497 12/01/11
MARQUES, JORDAN 4B-004065 1 5.00 4744********3829 172809 12/01/11
MARTINEZ, GLORIA 4B-004761 1 59.00 5275********7984 162105 12/01/11
MARTINEZ, REYNA 4B-405340851 1 69.00 4356********2842 102106 12/01/11
MARTINEZ, SUSIE 4B-004200 1 59.00 4323********9947 617766 12/01/11
MATEL, MARISSA 4B-001599 1 54.00 4147********3422 00882C 12/01/11
MAZUR, GENELLE 4B-004070 1 59.00 4323********4823 823335 12/01/11
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 092009 12/01/11
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00127R 12/01/11
MONELL, ARIANA 4B-001600 1 39.00 4744********3153 102005 12/01/11
MOODY, PHILIP 4B-004192 1 49.00 5114********3825 092009 12/01/11
MOORE, TAYLOR 4B-004872 1 59.00 4476********3461 003347 12/01/11
NIKKILA, CARRIE 4B-000349 1 54.00 4342********4917 673710 12/01/11
OSTROWKSI, JESSICA 4B-004170 1 59.00 4720********5099 009717 12/01/11
OTTMAN, SARA 4B-005019 1 5.00 4342********0451 689501 12/01/11
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 00895B 12/01/11
PERKINS, SARAH 4B-002011 1 49.00 4414********2939 072051 12/01/11
PETERSON, DREAMA 4B-004594 1 59.00 6011********6105 00118R 12/01/11
PETERSON, KYLA 4B-005119 1 59.00 4744********9223 172903 12/01/11
PIERINI, CHRISTINA 4B-003403 1 39.00 4750********3216 092009 12/01/11
PIERINI, STEPHANIE 4B-005004 1 59.00 4867********9690 092009 12/01/11
PODESTA, SUZANNE 4B-005135 1 59.00 3783*******2004 128649 12/01/11
POWERS, KIMBERLY 4B-001136 1 59.00 4452********5281 604748 12/01/11
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********8588 00119P 12/01/11
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********8588 00194P 12/01/11
PRIETO, MARYA 4B-002971 1 59.00 4867********4937 092009 12/01/11
PRZYMIERSKI, MARIA 4B-004780 1 59.00 4259********0699 658321 12/01/11
RABIN, MICHAEL 4B-003361 1 39.00 4117********5523 102201 12/01/11
RADER, MORIAH 4B-004891 1 59.00 4342********5615 729873 12/01/11
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 107378 12/01/11
REECK, KATHERINE 4B-004527 1 39.00 4408********5712 082029 12/01/11
REED, IAN 4B-001478 1 59.00 4750********6441 092009 12/01/11
REESE, BARBARA 4B-005067 1 59.00 5466********1906 00871Z 12/01/11
REILING, AMY 4B-000511 1 59.00 4750********2051 092009 12/01/11
REILLY, LAUREN 4B-003379 1 59.00 4750********7622 092009 12/01/11
REINSDURF, MELISSA 4B-005071 1 54.00 4342********0225 618582 12/01/11
ROBERTS, DARLENE 4B-003619 1 29.00 5109********6912 386567 12/01/11
ROBERTS, NICK 4B-004703 1 39.00 5109********6912 386568 12/01/11
RODRIGUEZ, MANNY 4B-000374 1 49.00 4342********9638 788848 12/01/11
RODRIGUEZ, POLLY 4B-002923 1 59.00 4323********0372 673716 12/01/11
RUIZ, PATTE 4B-004662 1 49.00 4730********2896 299762 12/01/11
RULE, STACEY 4B-004895 1 5.00 4342********4348 729874 12/01/11
SANTILLI - MUNO, JULIE 4B-000517 1 5.00 4867********3709 002009 12/01/11
SARKAR, DEBOLEENA 4B-004986 1 5.00 4266********1607 00913B 12/01/11
SCARPINO, RACHEL 4B-005070 1 54.00 4147********2931 00913D 12/01/11
SCHMALZEL, THOMAS 4B-004893 1 54.00 4452********1572 794750 12/01/11
SCOTT, ABBY 4B-002058 1 54.00 5109********5480 111510 12/01/11
SCREVEN, ALEXANDRA 4B-004196 1 5.00 4465********4729 00175B 12/01/11
SEPULVEDA, DANIELA 4B-004160 1 5.00 4750********4525 002009 12/01/11
SHANK, KAT 4B-003074 1 49.00 4750********3704 002009 12/01/11
SHANK, KATY 4B-000248 1 49.00 4750********3704 002009 12/01/11
SHOEMAKER, TRISTINE 4B-002388 1 59.00 5103********7096 282848 12/01/11
SMITH, VALERIE 4B-001033 1 49.00 4342********3824 690988 12/01/11
SPAULDING, BAILEY 4B-004815 1 59.00 4744********5109 142401 12/01/11
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00107B 12/01/11
STRABALA, SHANNAN 4B-001956 1 49.00 4744********4939 152009 12/01/11
STRANG, CATELIN 4B-003297 1 54.00 4750********3181 002009 12/01/11
SYKES, LISA 4B-002955 1 59.00 4121********4320 00954B 12/01/11
TANG, ANNA 4B-002829 1 59.00 4266********1518 00931B 12/01/11
TANG, CHUN CHUN 4B-003733 1 54.00 4266********1518 00931B 12/01/11
TANNER, BECKY 4B-004552 1 59.00 4465********3733 00176A 12/01/11
TAYLOR, CODY 4B-000069 1 5.00 4868********9305 823342 12/01/11
TERAN, SARAH 4B-002507 1 54.00 4461********1284 110180 12/01/11
THOMPKINS, SANDRA 4B-004613 1 59.00 5403********7598 082030 12/01/11
TICHENOR, HANNAH 4B-005055 1 5.00 4868********9602 658763 12/01/11
TYRRELL, MELANIE 4B-003691 1 5.00 4323********7362 689512 12/01/11
URAINE, BECKY 4B-004404 1 59.00 4452********9238 026408 12/01/11
UROFF, DAN 4B-001695 1 5.00 4867********9020 002009 12/01/11
VANDEWALKER, LEANN 4B-001978 1 5.00 4744********2839 102107 12/01/11
VESSEY, SARA 4B-005091 1 5.00 4867********5253 002009 12/01/11
VIENT, CHRISTOPHER 4B-001623 1 54.00 4342********8452 788853 12/01/11
VITTI, RACHEL 4B-000670 1 64.00 4465********5929 00149A 12/01/11
WALLACE, MELEIGHE 4B-004995 1 54.00 5491********8711 00149T 12/01/11
WALSH, ROGER 4B-004499 1 30.00 4342********3553 753306 12/01/11
WARD, JILL 4B-003225 1 59.00 4452********9117 299013 12/01/11
WEBER, LORETTA 4B-005149 1 59.00 4266********8219 00945B 12/01/11
WELCH, DENISE 4B-000013 1 49.00 4342********3495 729882 12/01/11
WILCOX, PETRA 4B-005087 1 59.00 4452********1587 697567 12/01/11
WILHEMS, MARSEE 4B-000749 1 64.00 5287********8913 386677 12/01/11
WILLITS, CAROLYN 4B-000093 1 49.00 3713*******1007 148613 12/01/11
WILLITS, CHRISTINA 4B-000260 1 54.00 4465********3343 00149B 12/01/11
WILLITS, GREGG 4B-000098 1 50.00 3713*******1007 172478 12/01/11
WILSON, JAMIE 4B-003125 1 59.00 4342********8274 690991 12/01/11
WOODROW, ANDREA 4B-237903320 1 59.00 4356********5417 182004 12/01/11
WRIGHT, BETHANIE 4B-002358 1 54.00 4147********9572 00950C 12/01/11
WRIGHT, JENNIFER 4B-002979 1 5.00 5113********3414 001016 12/01/11
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********0419 00179P 12/01/11
ZEPEDA, CLAUDIA 4B-002431 1 5.00 4744********3272 102201 12/01/11
ZHIVKOV, VASSIL 4B-005040 1 59.00 4867********7844 012009 12/01/11
ZUBICKI, JODI 4B-004755 1 59.00 4750********8375 012009 12/01/11
             
             
             
Totals
Count Card Type Total
     
10 American Express 537.00
34 MasterCard 1680.00
158 Visa 6830.78
6 Discover 344.00
0 Other 0.00
     
    9391.78