12/01/2011
08:44:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGGIO, CHELSEY 6U-001320 1 63.49 4342********4690 694863 12/01/11
AGGIO, DESIREE 6U-001700 1 53.50 3772*******1019 165137 12/01/11
AMADOR, MARIA 6U-002028 1 18.50 5154********4154 082509 12/01/11
AMARAL, ELIZABETH 6U-002307 1 80.50 4153********4990 062523 12/01/11
ANDERSON, STEPHANIE 6U-001675 1 53.50 4266********1440 06474A 12/01/11
ANTONIO, JEN 6U-000413 1 53.50 4282********7711 082509 12/01/11
ANZORE, ANA 6U-001332 1 63.49 4388********8174 06474C 12/01/11
AUNGER, ELIZABETH 6U-001994 1 63.50 4217********2053 006254 12/01/11
BAL, AMITA 6U-001621 1 53.50 4802********3860 026980 12/01/11
BERNARDINI, REGINA 6U-000552 1 56.99 4153********4939 062523 12/01/11
BLEICHERT, FRED 6U-001530 1 63.49 4465********0929 00167B 12/01/11
BOOTHBY, ELIZABETH 6U-002187 1 53.50 4217********6169 006254 12/01/11
BOYLE, KELLY 6U-001971 1 53.50 5312********4850 006254 12/01/11
BROUNSTEIN, MARTEL 6U-002601 1 80.50 4153********4991 062523 12/01/11
BURKART, CARRIE 6U-001420 1 63.49 5332********9428 PDGOWS 12/01/11
BUTLER, ELIZABETH 6U-002599 1 70.50 4342********5071 677912 12/01/11
CARLSON, PAIGE 6U-001843 1 53.50 4868********2001 715404 12/01/11
CARTER, CATHY 6U-001600 1 3.50 5403********2916 082548 12/01/11
CASAZZA, JANNA 6U-000845 1 63.49 4153********6210 062523 12/01/11
CASTELLANOS, ZABATIEL 6U-001730 1 53.50 4342********7037 715741 12/01/11
CERESA, TRACE 6U-001177 1 63.49 5523********0366 R04102 12/01/11
CHACON, RAUL 6U-990564346 1 87.05 4868********2412 651955 12/01/11
CHACON, SALLY 6U-471006379 1 87.05 4868********2412 677915 12/01/11
CHANDLER, TONYA 6U-000271 1 63.49 4282********4302 092509 12/01/11
CHARBONNIER, SARA 6U-001804 1 63.39 5461********9717 032812 12/01/11
CHAYES, MICHELLE 6U-000086 1 53.49 4888********7488 02552A 12/01/11
COCHRAN, KENDRA 6U-001640 1 53.50 4803********4517 387521 12/01/11
COHEN, ARNIE 6U-000448 1 73.49 4147********1896 06514D 12/01/11
COLEMAN, BARRY 6U-002376 1 93.49 3713*******4003 104794 12/01/11
CORNELL, STEPHANIE 6U-001406 1 53.50 4217********6628 006254 12/01/11
COTA, KATHERINE 6U-001027 1 73.49 4217********4355 006254 12/01/11
CRAIG, LISA 6U-000017 1 53.49 4800********0735 02554B 12/01/11
CUELLAR, LAURA 6U-001303 1 63.49 4264********5669 02557B 12/01/11
DALY, ELIZABETH 6U-000019 1 53.50 4868********6701 828264 12/01/11
DE LA GARZA, BRITTANY 6U-001642 1 53.50 4428********8907 80105B 12/01/11
DECKER, JUSTIN 6U-002105 1 53.50 4430********1836 504719 12/01/11
DELANEY, JUDITH 6U-000164 1 63.49 5403********0169 082549 12/01/11
DIMOND, DENA 6U-001242 1 53.50 5466********9177 02555Z 12/01/11
DOYLE, ABBY 6U-001807 1 63.50 4147********7435 06520D 12/01/11
DOYLE, SANDY 6U-002067 1 63.50 4147********7435 06520D 12/01/11
EDDINGS, GREG 6U-000144 1 53.50 4695********1318 06466B 12/01/11
EDWARDS, CHANTEE 6U-002176 1 53.50 4217********6169 006254 12/01/11
EDWARDS, NOEL 6U-002178 1 53.50 4217********6169 006254 12/01/11
ELLIS, CINDY 6U-000081 1 53.49 5403********6543 082549 12/01/11
ERICKSON, ADONNA 6U-000560 1 53.50 4282********0517 092509 12/01/11
EVANS, BONNIE 6U-001538 1 79.92 4282********9945 092509 12/01/11
FIRSTENFELD, ALYX 6U-000761 1 53.50 5109********3553 428961 12/01/11
FLORES, DAN 6U-002157 1 70.50 4342********8318 651956 12/01/11
FOGED, DEBBIE 6U-000709 1 73.49 4153********0715 062524 12/01/11
FREEMAN, AMANDA 6U-002651 1 80.50 4037********7572 80105A 12/01/11
FRYM, DAVE 6U-001261 1 63.49 3715*******2000 113502 12/01/11
FRYMIRE, JULIE 6U-001862 1 50.00 4635********0736 006254 12/01/11
GARD, CASSY 6U-000072 1 53.49 4217********2495 006254 12/01/11
GILLMORE, GRETA 6U-002419 1 70.50 3772*******3005 163014 12/01/11
GIRDLER, ASHLEY 6U-001967 1 43.50 4282********7543 092509 12/01/11
GNERI, CORINA 6U-002237 1 70.50 4644********0923 065238 12/01/11
GOOCH, HARMONY 6U-001954 1 53.50 4342********9080 792365 12/01/11
GREENE, ROBYN 6U-000057 1 53.49 5582********0968 06511Z 12/01/11
HAGARDORN, ARIEL 6U-000501 1 61.16 4153********2328 062524 12/01/11
HALL, JULIANA 6U-001466 1 63.49 4342********0085 735737 12/01/11
HARDESTY, RICK 6U-002271 1 63.50 4856********2092 001030 12/01/11
HARDESTY, WENDY 6U-002272 1 63.50 4856********2092 001029 12/01/11
HARRIS, MIKE 6U-000234 1 73.49 3728*******1007 102290 12/01/11
HARTWIG, TERRY 6U-002029 1 53.50 4339********2051 06522G 12/01/11
HARTWIG, WALTER 6U-002030 1 53.50 4339********2051 06523G 12/01/11
HAUCK, AARON 6U-001586 1 43.50 4147********1361 02552C 12/01/11
HUPPERT, MARY-LOUISE 6U-000420 1 63.49 4217********8013 006255 12/01/11
JOHNSON, BARBARA 6U-002034 1 57.00 4266********3823 06520B 12/01/11
JOHNSON, JOANIE 6U-001515 1 63.49 4246********4105 06523G 12/01/11
KENDALL, THOMAS 6U-001691 1 53.50 5466********2374 03161P 12/01/11
KOEHLERSCHMIDT, ALLEN 6U-001926 1 53.50 5155********2155 R6364Z 12/01/11
KOENLERSCHMIDT, DEBBIE 6U-001927 1 53.50 5155********2155 R6365Z 12/01/11
KWAN, ARDEN 6U-000577 1 53.50 4147********0166 06526C 12/01/11
LAWLER, SUSAN 6U-002177 1 69.93 4217********6169 006255 12/01/11
LESLIE, CHRISTINA 6U-002053 1 53.50 4342********2855 661770 12/01/11
LUCHOK, JEFF 6U-001062 1 58.50 3717*******1001 185512 12/01/11
MAHONEY, DANA 6U-002118 1 3.50 4217********9714 006255 12/01/11
MALEY, KAITLIN 6U-001818 1 53.50 4217********5402 006255 12/01/11
MARINOVICH, MISHELA 6U-002581 1 80.50 4266********6371 023151 12/01/11
MARSHALL, SAMANTHA 6U-001828 1 53.50 4862********7775 06558A 12/01/11
MCGUINESS, PONY 6U-001658 1 53.50 4695********7949 823536 12/01/11
MCLAUGHLIN, JOANNE 6U-002485 1 70.50 5156********3302 06508P 12/01/11
MEYERSON, NATALIA 6U-387055035 1 80.50 4342********1202 793385 12/01/11
MIKLOS, ANNE MARIE 6U-000140 1 63.49 4282********6149 002509 12/01/11
MILLS, JULIE 6U-001517 1 53.50 4342********2242 660285 12/01/11
MITCHELL, SABRINA 6U-000329 1 69.99 5490********6861 02558Z 12/01/11
MORGAN, KIM 6U-001159 1 63.49 4147********3346 00175C 12/01/11
MURPHY, ALAYA 6U-000497 1 43.50 4282********8994 012509 12/01/11
NAGLE, ELIZABETH 6U-001422 1 33.50 4264********2602 02556A 12/01/11
NELSON, ANNIKA 6U-002656 1 70.50 4798********4963 80105G 12/01/11
NEVE, JANE 6U-001692 1 53.50 4031********9254 06546B 12/01/11
NG, CARMEN 6U-001842 1 53.50 4465********0562 00177B 12/01/11
NILSEN, DENISE 6U-001476 1 63.49 4217********9202 006255 12/01/11
NUNES, ANTHONY 6U-002391 1 93.49 4736********0121 065652 12/01/11
OCHILSKI, MEGAN 6U-001620 1 53.50 5403********2676 082551 12/01/11
OSMUNDSON, CAPPI 6U-002052 1 53.50 4342********2824 677062 12/01/11
OSMUNDSON, PAUL 6U-002075 1 53.50 4460********7710 713561 12/01/11
PADGETT, MARIE 6U-002092 1 53.50 4153********8703 062526 12/01/11
PADILLA, ASHLEY 6U-002080 1 53.50 4342********2778 677933 12/01/11
PALMINI, SUZANN 6U-001070 1 63.49 4342********6652 760940 12/01/11
PALMINI, WILL 6U-001069 1 63.49 4342********6652 793389 12/01/11
PEKUN, INNA 6U-001996 1 65.55 4217********2227 006255 12/01/11
PENGEL, AMANDA 6U-000207 1 63.49 4433********4787 00177A 12/01/11
PETNIC, GINA 6U-001499 1 63.49 4470********9203 082551 12/01/11
PHILLIPS, TREVOR 6U-002107 1 53.50 4264********6674 02554A 12/01/11
PIASTRELLI, TIM 6U-000307 1 73.49 5403********3214 082551 12/01/11
POMETTA, KIMBERLY 6U-001631 1 53.50 4411********9695 012509 12/01/11
POWERS, HEIDI 6U-002227 1 63.50 4147********8146 02552C 12/01/11
PRESS, KARYN 6U-001453 1 63.49 4873********5726 828926 12/01/11
RAVAZZINI, DALE 6U-001557 1 63.49 5466********3386 03536P 12/01/11
REDDICK, MARIAH 6U-002461 1 70.50 4342********9363 828924 12/01/11
RODRIGUES, ALISON 6U-000179 1 73.49 4282********7502 012509 12/01/11
ROONEY, NICOLE 6U-002303 1 63.50 4460********2514 735746 12/01/11
RUDOMETKIN, CINDY 6U-001502 1 63.49 4342********2097 677936 12/01/11
SANDOVAL, CHRISTIE 6U-605298920 1 87.05 4479********3897 001020 12/01/11
SCHAEFER, PAT 6U-002064 1 63.50 4147********5027 06562D 12/01/11
SCHALCH, MARY 6U-000079 1 53.49 4352********3544 065112 12/01/11
SEAMAN, JAMES 6U-001852 1 53.50 4411********6065 012509 12/01/11
SETTERLUND, BRAD 6U-002119 1 53.50 4693********2336 146960 12/01/11
SHORT, MARCIA 6U-001169 1 53.50 4153********5240 062526 12/01/11
SIKORA, KAREN 6U-000229 1 73.49 4388********2063 06564D 12/01/11
SMIDA, JURINA 6U-000134 1 53.49 4636********3328 001109 12/01/11
SMITH, RACHEL 6U-001878 1 53.50 5438********8736 734929 12/01/11
SODERLING, BRIGITT 6U-001893 1 43.50 4744********0706 132554 12/01/11
SOUTHERN, CANDICE 6U-001601 1 53.50 4282********2591 012509 12/01/11
STUBER, STEPHANIE 6U-000399 1 87.05 4479********4423 001021 12/01/11
TAPPERO, VICKY 6U-000035 1 53.49 4147********0995 06571C 12/01/11
TAYLOR, KRISTIE 6U-002395 1 93.49 4736********0121 065877 12/01/11
TEIXEIRA, KARA LEE 6U-000655 1 73.49 5403********3782 082551 12/01/11
TOMISER, KIRK 6U-002466 1 70.50 3767*******1000 124355 12/01/11
TOMISER, VICKI 6U-002452 1 70.50 3767*******1000 128855 12/01/11
TORCHIA, PRESTIN 6U-000827 1 73.49 5144********2123 293652 12/01/11
TORRES, ANGEL 6U-255474047 1 68.60 4217********6169 006255 12/01/11
TORRES, ELIANA 6U-002698 1 48.50 4217********5182 006255 12/01/11
TRAVE, VICKY 6U-000325 1 53.50 4217********9478 006255 12/01/11
TURNBULL, SARAH 6U-001931 1 53.50 5403********8005 082552 12/01/11
VILLALPANDO, KELLIE 6U-002388 1 63.50 5461********9841 032816 12/01/11
WALKER, CHRISTINE 6U-001535 1 63.49 4342********6617 792381 12/01/11
WOLFF, BOBBI 6U-001637 1 53.50 4217********2081 006255 12/01/11
YAMANOHA, TERESA 6U-543300002 1 103.49 4104********2304 394963 12/01/11
ZIPSEN, HANS 6U-002087 1 63.50 4868********1100 677946 12/01/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 553.97
24 MasterCard 1352.29
109 Visa 6661.52
0 Discover 0.00
0 Other 0.00
     
    8567.78