Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, JEN |
4Q-003619 |
1 |
61.36 |
4266********8832 |
06479B |
11/01/11 |
| BALLESTEROS, SONYA |
4Q-003596 |
1 |
61.36 |
4356********9597 |
155523 |
11/01/11 |
| BALOGA, JAN |
4Q-003572 |
1 |
126.26 |
4323********8116 |
391656 |
11/01/11 |
| BATCHELDOR, PAM |
4Q-008608 |
1 |
59.00 |
4820********0688 |
00167A |
11/01/11 |
| BLAKELY, TAWANNA |
4Q-008740 |
1 |
59.00 |
4149********1076 |
026026 |
11/01/11 |
| BREI, SUZANNE |
4Q-004464 |
1 |
59.00 |
3732*******4001 |
140423 |
11/01/11 |
| BREWER, JO |
4Q-009251 |
1 |
59.00 |
4147********7231 |
05527C |
11/01/11 |
| BROWN, PATTI |
4Q-009408 |
1 |
61.36 |
4185********5532 |
06482B |
11/01/11 |
| CALVELLI, KIMBERLEE |
4Q-000150 |
1 |
59.00 |
4147********8903 |
05523C |
11/01/11 |
| CAMPION, STEPHANIE |
4Q-003085 |
1 |
61.36 |
4744********8243 |
175725 |
11/01/11 |
| CARRAUX, KATHY |
4Q-007884 |
1 |
53.90 |
4868********3503 |
350787 |
11/01/11 |
| CHAPPUE, MIKE |
4Q-008337 |
1 |
61.36 |
4636********2756 |
001267 |
11/01/11 |
| COLBURN, MEREDITH |
4Q-004128 |
1 |
69.95 |
4319********6379 |
05529A |
11/01/11 |
| CORNMESSER, NICKI |
4Q-009235 |
1 |
61.36 |
4888********6656 |
05520B |
11/01/11 |
| CRODDY, MARCI |
4Q-007995 |
1 |
59.00 |
4414********0667 |
075240 |
11/01/11 |
| CUBILLAS, AMY |
4Q-008817 |
1 |
61.36 |
4342********2952 |
352690 |
11/01/11 |
| DAUENHAUER, JEFF |
4Q-004145 |
1 |
29.95 |
4744********0311 |
175727 |
11/01/11 |
| DAVIS, LISA |
4Q-008689 |
1 |
61.36 |
4744********6359 |
155527 |
11/01/11 |
| DEMANUELE, DENNIS |
4Q-005347 |
1 |
82.16 |
6011********0257 |
00102R |
11/01/11 |
| DISSINGER, LISA |
4Q-003268 |
1 |
61.36 |
4342********3620 |
350789 |
11/01/11 |
| DUBS, JOCELYN |
4Q-006995 |
1 |
43.95 |
4356********3726 |
175728 |
11/01/11 |
| FABELA, MICHELE |
4Q-008909 |
1 |
612.36 |
5424********9485 |
77299P |
11/01/11 |
| GAPPA, PAM |
4Q-004302 |
1 |
99.00 |
3713*******2047 |
148868 |
11/01/11 |
| GARNER, BILL |
4Q-005349 |
1 |
34.95 |
6011********2926 |
00150R |
11/01/11 |
| GARRETT, DEBI |
4Q-009325 |
1 |
59.00 |
4342********6315 |
391296 |
11/01/11 |
| GARY, STEPHANIE |
4Q-008048 |
1 |
53.10 |
4867********4955 |
065210 |
11/01/11 |
| GEBELL, LORI |
4Q-007994 |
1 |
669.00 |
4432********2898 |
002304 |
11/01/11 |
| GERSH, AARON |
4Q-009618 |
1 |
29.50 |
5490********9151 |
05524B |
11/01/11 |
| GERSH, LYNNETT |
4Q-008680 |
1 |
59.00 |
5490********9151 |
05529B |
11/01/11 |
| GOODWILL, KATHY |
4Q-000035 |
1 |
59.00 |
4157********9590 |
639541 |
11/01/11 |
| GUZIAK, CHRISTINE |
4Q-008283 |
1 |
39.95 |
3731*******4002 |
136972 |
11/01/11 |
| HAASE, NATASHA |
4Q-006036 |
1 |
61.36 |
4323********5117 |
420055 |
11/01/11 |
| HAIGHT, SUSAN |
4Q-009509 |
1 |
61.36 |
4744********7418 |
155620 |
11/01/11 |
| HALL, JYL |
4Q-009445 |
1 |
29.50 |
4867********5542 |
065210 |
11/01/11 |
| HASSARD, CAROL |
4Q-006746 |
1 |
49.95 |
4467********1006 |
075108 |
11/01/11 |
| HAZZARD, BRITTANY |
4Q-003152 |
1 |
20.00 |
4744********2873 |
125426 |
11/01/11 |
| HERNANDEZ, DEBBIE |
4Q-008755 |
1 |
61.36 |
4793********3988 |
551377 |
11/01/11 |
| HUDSON, DEL |
4Q-009327 |
1 |
59.00 |
4305********0683 |
010504 |
11/01/11 |
| INGE, CHRISTINE |
4Q-005891 |
1 |
61.36 |
4867********8630 |
065210 |
11/01/11 |
| JENSEN-LONG, LISA |
4Q-007664 |
1 |
61.36 |
3727*******3006 |
152124 |
11/01/11 |
| JOHNSTON, LORI |
4Q-007112 |
1 |
11.80 |
4867********8881 |
065210 |
11/01/11 |
| KLAY, KAREN |
4Q-009484 |
1 |
59.00 |
4037********9612 |
90102B |
11/01/11 |
| KOBAYASHI, DONNA |
4Q-007447 |
1 |
71.76 |
5491********3810 |
00172P |
11/01/11 |
| KOBAYASHI, MARC |
4Q-009704 |
1 |
41.08 |
5491********3810 |
00166P |
11/01/11 |
| KORPI, LISA |
4Q-003141 |
1 |
61.36 |
4323********8839 |
310890 |
11/01/11 |
| KORPI, SHELBY |
4Q-006248 |
1 |
61.36 |
4342********1430 |
277317 |
11/01/11 |
| KREIBICH, JASMIN |
4Q-007702 |
1 |
19.60 |
4313********5033 |
05520C |
11/01/11 |
| KREIBICH, JUSTINA |
4Q-006612 |
1 |
30.68 |
4313********5033 |
05527C |
11/01/11 |
| LEITNER, CARISSA |
4Q-003736 |
1 |
142.30 |
4342********1456 |
389831 |
11/01/11 |
| LOUIS, BRAD |
4Q-005408 |
1 |
39.95 |
4147********5480 |
00171C |
11/01/11 |
| LOYA, IDALIA |
4Q-009478 |
1 |
59.00 |
4342********1745 |
389833 |
11/01/11 |
| LUCERO, STEPHANIE |
4Q-006574 |
1 |
29.95 |
4868********2406 |
390882 |
11/01/11 |
| MACHUE, LISA |
4Q-000360 |
1 |
77.40 |
4802********1147 |
064834 |
11/01/11 |
| MARCUS, JEN |
4Q-009677 |
1 |
69.00 |
4828********3015 |
389837 |
11/01/11 |
| MARTINEZ, SALLY |
4Q-005671 |
1 |
59.00 |
4465********8949 |
00172B |
11/01/11 |
| MATTHEWS, JEANINE |
4Q-003629 |
1 |
76.36 |
4313********5033 |
05522C |
11/01/11 |
| MCCAMBRIDGE, PEGGY |
4Q-003719 |
1 |
128.35 |
4408********0083 |
06520B |
11/01/11 |
| MCNEELY, DEBBIE |
4Q-009315 |
1 |
61.36 |
3725*******1005 |
146214 |
11/01/11 |
| MENDOZA, LEANN |
4Q-009720 |
1 |
59.00 |
5490********2136 |
05521B |
11/01/11 |
| MORRISON, JULIEE |
4Q-006430 |
1 |
59.00 |
4452********2816 |
700786 |
11/01/11 |
| O NEILL, JANE |
4Q-009535 |
1 |
59.00 |
4476********1631 |
223672 |
11/01/11 |
| PEARL, LORI |
4Q-003588 |
1 |
5.00 |
4750********8713 |
075210 |
11/01/11 |
| PENA, KAREN |
4Q-000881 |
1 |
59.00 |
4867********6816 |
075210 |
11/01/11 |
| POWERS, SAVANNA |
4Q-004709 |
1 |
5.00 |
5178********7884 |
06499Z |
11/01/11 |
| PULVER, BONNIE |
4Q-009522 |
1 |
59.00 |
5466********2619 |
78035Z |
11/01/11 |
| REEDY, TRISHA |
4Q-009134 |
1 |
71.76 |
4147********5172 |
06526C |
11/01/11 |
| RICE, JEN |
4Q-002959 |
1 |
47.00 |
4744********8154 |
155628 |
11/01/11 |
| RODRIGUEZ, CHERYL |
4Q-009456 |
1 |
59.00 |
4342********7419 |
420066 |
11/01/11 |
| ROOS, TAYLOR |
4Q-009590 |
1 |
39.00 |
4342********8804 |
420067 |
11/01/11 |
| RUIZ, RENATA |
4Q-009287 |
1 |
61.36 |
4750********5902 |
075210 |
11/01/11 |
| SAN JULIAN, HOLLIE |
4Q-009533 |
1 |
61.64 |
4744********3189 |
125524 |
11/01/11 |
| SANTINI, SASHA |
4Q-005248 |
1 |
61.36 |
4465********5988 |
00134B |
11/01/11 |
| SCHMITT, SARA |
4Q-008978 |
1 |
59.00 |
5438********8441 |
271119 |
11/01/11 |
| SCHRICK, BRENDA |
4Q-009094 |
1 |
59.00 |
4259********9377 |
351624 |
11/01/11 |
| SENN, CHRISTINE |
4Q-001455 |
1 |
59.00 |
4744********5683 |
125525 |
11/01/11 |
| SHANNON, KELLY |
4Q-006514 |
1 |
59.00 |
4147********7994 |
06503C |
11/01/11 |
| SHIPYOR, DEBBIE |
4Q-004081 |
1 |
61.36 |
4356********5707 |
175920 |
11/01/11 |
| SIBERT, WILLOW |
4Q-008014 |
1 |
61.36 |
5581********9387 |
099574 |
11/01/11 |
| SNELL, KAY |
4Q-009403 |
1 |
59.00 |
3727*******1013 |
123451 |
11/01/11 |
| SPENCER, AMY |
4Q-004831 |
1 |
39.95 |
4867********3603 |
075210 |
11/01/11 |
| STENDER, MICHELLE |
4Q-003603 |
1 |
59.00 |
5275********2444 |
185427 |
11/01/11 |
| SULLIVAN, PAMELA |
4Q-008996 |
1 |
71.18 |
4352********0572 |
135827 |
11/01/11 |
| THOMPSON, MICHELE |
4Q-008832 |
1 |
61.36 |
3767*******2017 |
188650 |
11/01/11 |
| VARTANIAN, JARRET |
4Q-008776 |
1 |
29.50 |
4147********0937 |
06547C |
11/01/11 |
| VARTANIAN, TAMMY |
4Q-005870 |
1 |
59.00 |
4342********3062 |
251529 |
11/01/11 |
| WAGNER, STEVE |
4Q-005759 |
1 |
54.95 |
4476********6925 |
223673 |
11/01/11 |
| WEIGEL, MARSHAL |
4Q-007370 |
1 |
71.76 |
4465********0150 |
00176B |
11/01/11 |
| WEIHN, JEN |
4Q-008100 |
1 |
59.00 |
4294********6512 |
732291 |
11/01/11 |
| WEST, MALIEA |
4Q-002103 |
1 |
59.00 |
4342********4879 |
391665 |
11/01/11 |
| WHITMER, CARLA |
4Q-000408 |
1 |
59.00 |
4342********4774 |
275959 |
11/01/11 |
| WIEGEL, BREE |
4Q-000618 |
1 |
50.96 |
4867********4003 |
075210 |
11/01/11 |
| WIERMAN, LORI |
4Q-008131 |
1 |
59.00 |
4465********3132 |
00176B |
11/01/11 |
| WIESE, MARISSA |
4Q-008920 |
1 |
59.00 |
4342********1922 |
355815 |
11/01/11 |
| WILSON, STACEY |
4Q-007417 |
1 |
43.99 |
4750********4401 |
085210 |
11/01/11 |
| WREN, DENISE |
4Q-007008 |
1 |
317.36 |
5140********5194 |
06501Z |
11/01/11 |
| WRIGHT, AMANDA |
4Q-009188 |
1 |
50.96 |
5109********2130 |
199497 |
11/01/11 |
| ZEIS, ESTHER |
4Q-007097 |
1 |
59.00 |
5466********2088 |
05526Z |
11/01/11 |
| ZORZYNSKI, LILLIAN |
4Q-003430 |
1 |
56.16 |
4744********2898 |
155725 |
11/01/11 |
| ZORZYNSKI, TONY |
4Q-009531 |
1 |
59.00 |
4313********9688 |
05520C |
11/01/11 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
441.03 |
| 14 |
MasterCard |
1543.38 |
| 76 |
Visa |
4993.28 |
| 2 |
Discover |
117.11 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
7094.80 |