02/25/2011
10:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUILAR, GENIVERE E6-21001921 9 79.99 5178********1747 461639 02/25/11
AGUILAR, MICHELE E6-21000913 9 124.00 4301********8642 75124B 02/25/11
AHEARN, KANLAYANE E6-21001571 9 36.00 4266********3025 01289C 02/25/11
AINSLIE, JERI E6-21000789 9 84.00 4217********6685 007504 02/25/11
ALLBRIGHT, CAROLINE E6-21001321 9 69.00 4750********2021 025010 02/25/11
ALLEWAY, BARB E6-21000776 9 84.00 4873********0648 841866 02/25/11
ALTO, CHASITY E6-21002263 9 39.99 4342********1888 728435 02/25/11
ALVARADO, ROSA E6-21001702 9 29.99 4217********8607 007504 02/25/11
ALVAREZ, ELVIA E6-21001687 9 79.99 4104********4111 01289B 02/25/11
ANDERSON, AMY E6-21002141 9 36.00 3715*******1009 161328 02/25/11
ANDERSON, SHANNON E6-21001425 9 79.00 4301********7157 75124B 02/25/11
ARMSTRONG, TAMMI E6-21000769 9 84.00 3712*******4036 136179 02/25/11
ARMSTRONG, TAMMI 4 DANIE E6-21001818 9 29.99 3712*******4036 175674 02/25/11
AUGHENBAUGH, MARY E6-21000606 9 44.00 3725*******1001 100112 02/25/11
AYALA, TERRI E6-21000363 9 39.00 3713*******1005 143177 02/25/11
BAIK, KATHLEEN E6-21001117 9 44.00 4282********2062 025010 02/25/11
BALIAN, JUDITH E6-21002158 9 36.99 4266********7060 01293A 02/25/11
BARDEN, CATHERINE E6-21001579 9 79.00 5490********7734 05506B 02/25/11
BARETTE, VALLERI E6-21001726 9 44.00 4282********9014 025010 02/25/11
BARNES, ELIZABETH E6-21001301 9 39.00 5466********7352 24596P 02/25/11
BARNES, NANCY E6-21001843 9 36.99 4282********8630 025010 02/25/11
BARNETT, JODY E6-21002063 9 39.99 4235********1593 075125 02/25/11
BECK, LUCINDA CIND E6-21001017 9 44.00 4235********0340 075125 02/25/11
BELKNAP, MARY MITZI E6-21001734 9 36.99 5466********9462 24680P 02/25/11
BELL, ALLISON E6-21002312 9 29.99 4465********1180 02546A 02/25/11
BENINTENDO, ELLEN E6-21002057 9 29.99 5491********1103 522160 02/25/11
BIELE, NANCY E6-21002137 9 36.99 4868********4216 263141 02/25/11
BLACK, MICHELE E6-21001681 9 36.99 5403********4311 186934 02/25/11
BONKE, AMY E6-21001711 9 79.00 5466********0266 05504Z 02/25/11
BORDAGARAY, ANNETTE E6-21001391 9 79.00 4734********2782 167847 02/25/11
BOYLE, COLLEEN E6-21002128 9 36.99 4254********3758 305976 02/25/11
BREAN, KIM E6-21000494 9 46.00 4235********4648 075125 02/25/11
BRIMMER, KYRON 4 MICHE E6-21000262 9 44.00 4431********1627 074849 02/25/11
BRITTAIN, LAURA E6-21002058 9 79.99 4342********7062 727558 02/25/11
BRITTON, ASHLEY E6-21001114 9 109.00 5581********9713 530082 02/25/11
BROOKMAN, SHANNON E6-21002261 9 99.99 4217********4297 007504 02/25/11
BROWN, CHRISTINE E6-21002284 9 39.99 4147********3196 01304C 02/25/11
BRUSSEAU, LISA E6-21001731 9 69.99 4147********4756 05506D 02/25/11
CAFARELLA, DENISE E6-21000901 9 44.00 4282********8084 035010 02/25/11
CAFARELLA, DENISE 4 BROO E6-21001520 9 35.00 4282********8084 035010 02/25/11
CALOIA, CRAIG 4 JENNI E6-21002287 9 29.99 4147********6634 01255C 02/25/11
CAMPBELL, CORIE E6-21001032 9 37.00 4867********8548 035010 02/25/11
CARLSON, MARAH E6-21000345 9 42.00 4217********9358 007504 02/25/11
CARRASCO, KIM E6-21000909 9 44.00 4217********1548 007504 02/25/11
CARRILLO, FRANCES E6-21001442 9 36.00 4342********1981 753697 02/25/11
CERVANTES, TERESA E6-21001122 9 77.00 5515********0012 218533 02/25/11
CHAN, ALEJANDRA E6-21002120 9 36.99 4147********9494 01313C 02/25/11
CHANGARIS, CHRISTY E6-21001219 9 39.00 4128********8297 71162D 02/25/11
CLARK, SUSAN E6-21001747 9 29.99 4059********9504 250308 02/25/11
COLBOURNE, LISA E6-21001588 9 44.00 4217********8219 007504 02/25/11
COMMERFORD, SUE E6-21000492 9 46.00 5466********1111 25069P 02/25/11
CONNOLLY, RHONDA E6-21000252 9 82.00 5466********1182 25166P 02/25/11
CONWAY, TRACI E6-21001351 9 39.00 4217********2673 007504 02/25/11
COREY, JERRIE CARLI E6-21001923 9 74.99 4235********9627 075125 02/25/11
CORRAO, CHRISTINE E6-21000713 9 84.00 4235********0735 075125 02/25/11
COVINGTON, DENISE E6-21002123 9 36.99 4235********1660 075125 02/25/11
CRAWFORD, PAT E6-21001706 9 29.99 3772*******2008 101986 02/25/11
CULVER, ANDREA E6-21002303 9 79.99 5424********1393 25278P 02/25/11
CULVER, MARY E6-21002291 9 39.99 5466********3221 25236P 02/25/11
D ALESSANDRO, ERIN E6-21001774 9 79.00 4465********4244 02546B 02/25/11
DAVIDSON, CHELSEA E6-21001915 9 39.99 4342********3050 264076 02/25/11
DE WITT, DHARMA E6-21002281 9 39.99 3772*******2000 145968 02/25/11
DEWELL, TRISH E6-21000371 9 120.00 3715*******4043 136326 02/25/11
DILLON, KAY E6-21001233 9 30.00 5411********6495 192077 02/25/11
DIMEFF, SUZANNE E6-21001131 9 79.00 4888********6888 05506B 02/25/11
DORN, CATHY E6-21001552 9 36.00 5409********2229 588268 02/25/11
DREWELOW, CRISTINA E6-21001939 9 29.99 4888********7067 05505B 02/25/11
DUNCAN, SHAUN E6-21002081 9 39.99 3767*******1003 185932 02/25/11
EDWARDS, CAROL E6-21001533 9 88.00 4235********0581 075126 02/25/11
EMERY, GAIL E6-21001443 9 79.00 4465********0033 02528B 02/25/11
ENGEL, DENISE E6-21001333 9 39.00 3712*******5014 135742 02/25/11
ENGSTROM, CAROL E6-21000484 9 46.00 3788*******7018 121271 02/25/11
FALLIS, JOHN D LENZ E6-21000944 9 44.00 3772*******2008 163316 02/25/11
FERGUSON, KOREEN E6-21000498 9 46.00 4342********6293 755830 02/25/11
FIELDS, DIANA E6-21001847 9 39.99 5308********9732 94559B 02/25/11
FITCH, PAMELA E6-21002136 9 99.99 3713*******2002 161840 02/25/11
FONTE, GLORIA E6-21001700 9 29.99 3723*******1000 152588 02/25/11
FOOTER, ANN E6-21001701 9 76.99 4802********7743 012832 02/25/11
FORD, CHERYL E6-21001450 9 39.00 4235********3381 075126 02/25/11
FOX, CATHLEEN E6-21001735 9 69.99 4388********9147 01332D 02/25/11
GAGE, JULIE E6-21001710 9 79.99 4235********9714 075126 02/25/11
GATTO, STACY E6-21001652 9 44.00 4147********7892 01284C 02/25/11
GELVAN, CHERYL E6-21002272 9 99.99 5178********0789 01285Z 02/25/11
GIPSON, LAURA E6-21000470 9 36.00 4282********8624 045010 02/25/11
GLASS, CATHLEEN 4 CA E6-21001666 9 29.99 4388********1011 01335C 02/25/11
GLASS, CATHY E6-21001203 9 39.00 4388********1011 01337C 02/25/11
GLENN, SUSAN E6-21002300 9 39.99 4873********0027 728729 02/25/11
GOETZ, ROSE E6-21002086 9 38.00 5466********9491 25472Z 02/25/11
GONZALES, DESIREE E6-21001325 9 29.00 4282********8589 045010 02/25/11
GORNISH, SHERRIE 4 TAY E6-21002061 9 29.99 4465********4594 02549B 02/25/11
GRAUER, STEPHANIE E6-21001224 9 39.00 4217********1715 007504 02/25/11
GREENFIELD, CARLENE CARL E6-21001145 9 44.00 4868********4104 841868 02/25/11
GRIM, LISA E6-21001001 9 44.00 5411********9129 194579 02/25/11
GROSSE, JANICE E6-21001089 9 79.00 4217********8453 007504 02/25/11
HANSON, DANIELLE E6-21000729 9 84.00 5362********2778 195135 02/25/11
HATCH, JERRI E6-21001686 9 79.00 5491********2873 658092 02/25/11
HERTZ, YANTI E6-21002270 9 36.99 3767*******1005 176693 02/25/11
HILDEBRANDT, MARY E6-21001416 9 79.00 5438********2593 454205 02/25/11
HITCH, MARCIA E6-21000364 9 44.00 3715*******2018 189838 02/25/11
HO, SUZANNE E6-21001324 9 40.00 3731*******8007 187083 02/25/11
HOEHN, ROBIN E6-21001713 9 69.99 4342********3452 291993 02/25/11
HOEPRICH, P. RENEE E6-21001836 9 79.99 5401********6903 05505Z 02/25/11
HOFFMANN, NANCY E6-21001472 9 36.00 5410********9315 95004P 02/25/11
HOLLINGSWORTH, DAWNA E6-21001118 9 44.00 5571********3122 196386 02/25/11
HOSAKA, PAT E6-21001334 9 30.00 4337********7833 75126B 02/25/11
HOUSE, CINDY E6-21000377 9 42.00 4337********2558 75126B 02/25/11
HOWARD, LEANNE E6-21002256 9 29.99 4147********5854 01347C 02/25/11
HUMPHREY, ROBERTA E6-21000936 9 69.99 4388********0048 01348D 02/25/11
IHLAN, MICHELLE E6-21002048 9 79.99 3772*******1001 156531 02/25/11
JENNINGS, JEANNE E6-21001234 9 30.00 5416********7895 02551Z 02/25/11
JUNG, ERICA E6-21001380 9 39.00 5491********8921 654110 02/25/11
KEBOW, LYNN E6-21001732 9 29.99 4342********8362 841285 02/25/11
KENDZIOR-FULLER, ALEX E6-21002121 9 36.99 6011********6257 02558R 02/25/11
KIBBEE, MELISSA E6-21001116 9 39.00 4128********2702 71287C 02/25/11
KIBBEE, SARAH E6-21001115 9 39.00 4128********2702 71315C 02/25/11
KILCOYNE, KATHLEEN E6-21001649 9 29.99 4431********0342 074851 02/25/11
KING, DEBORAH E6-21001453 9 79.00 4342********8255 264093 02/25/11
KNOX, JULIE E6-21002133 9 79.99 4147********9218 05508C 02/25/11
KORALTAN, SEVDA E6-21001210 9 88.00 4147********6880 01354D 02/25/11
KRAMER-LEVANDER, CHRISTIE E6-21001941 9 36.99 4873********6339 754680 02/25/11
KREBS, DIANE E6-21000739 9 44.00 4621********6988 71329B 02/25/11
KUTILEK, PAIGE E6-21002047 9 29.99 5466********3413 25847P 02/25/11
LAMBERTI, VIVIENNE E6-21001833 9 29.99 4217********2594 007504 02/25/11
LANE, CHERI E6-21001676 9 29.99 5410********8217 25861P 02/25/11
LAUER, DEBORAH E6-21000622 9 88.00 3727*******1012 109186 02/25/11
LAWRENCE, CINDY E6-21001430 9 109.00 5466********3344 25903P 02/25/11
LECHLEITER, LESLIE E6-21001139 9 84.00 5466********6876 25973P 02/25/11
LECOURS, HOLLY E6-21000917 9 44.00 4388********6532 01357C 02/25/11
LEDESMA, IRMA E6-21001428 9 36.00 4366********1454 029092 02/25/11
LESSMAN, KIRSTAN E6-21001663 9 29.99 5491********6077 653236 02/25/11
LEWIS, HOLLIS E6-21002264 9 69.99 3731*******5001 104822 02/25/11
LINKOGLE, SHANNON BROOK E6-21002274 9 69.99 4217********4297 007504 02/25/11
LOPILATO, KATHERINE E6-21000035 9 61.00 4342********2035 376207 02/25/11
LOURO, CHELSEA E6-21002135 9 36.99 5178********4133 653944 02/25/11
LOVE, ANN E6-21001712 9 29.99 4873********9806 376209 02/25/11
LOWERY, KATHRYN E6-21001582 9 79.00 4342********7682 261900 02/25/11
LUCE, CINDY E6-21001048 9 44.00 5409********9959 654680 02/25/11
LUNA DE MONTES, ROSA E6-21001688 9 29.99 4217********1805 007504 02/25/11
MANNING, SUSAN E6-21001459 9 39.00 4431********6924 074851 02/25/11
MARASSI, MICHELLE E6-21001438 9 79.00 5424********8349 26181B 02/25/11
MARTIN, ALEZA E6-21000358 9 42.00 4147********7473 02533D 02/25/11
MCCLENDON, BNRENDA 4 AHM E6-21001572 9 79.00 4868********2522 264103 02/25/11
MCCLUSKEY, KARRIE E6-21002078 9 36.99 4235********5649 075127 02/25/11
MCDANIEL, LORRAINE E6-21001356 9 44.00 4431********4449 074851 02/25/11
MCLEAN, FRANCES E6-21002295 9 39.99 5466********9865 26209P 02/25/11
MCLEAN, JENNY E6-21002294 9 29.99 5466********9865 26223P 02/25/11
MEGLIC, MARGARET E6-21001011 9 44.00 3719*******3008 101158 02/25/11
MEIORIN, EMY E6-21001372 9 30.00 5466********6141 26251Z 02/25/11
MELLO, PAULA E6-21001037 9 44.00 3734*******2018 122076 02/25/11
MENDIOROZ, SYNDEA E6-21000946 9 44.00 3767*******2018 166542 02/25/11
MENDOZA, MARY AUGHENBA E6-21000607 9 44.00 3725*******1001 111303 02/25/11
MERRILL, NANCY E6-21000931 9 44.00 3717*******2007 107516 02/25/11
MEZOUARI, COLLEEN E6-21001002 9 44.00 3774*******1881 492456 02/25/11
MILLER, CRISTINA E6-21001039 9 84.00 4427********7944 055010 02/25/11
MILLER, KAREN HAUBRIC E6-21000455 9 38.00 3737*******5009 168154 02/25/11
MONTAZERI, NICOLE E6-21001447 9 44.00 4266********6039 01376B 02/25/11
MORAN, BRIDGET E6-21001019 9 44.00 4063********6021 334787 02/25/11
MORENO, DEBORAH E6-21001664 9 29.99 4431********3025 074852 02/25/11
MORROW, KATHLEEN E6-21002138 9 29.99 4147********5682 05509C 02/25/11
NADLER, CHERYL GELVAN E6-21002271 9 39.99 5178********0789 01327Z 02/25/11
NADZAN, KATHIE E6-21000453 9 86.00 4235********1636 075127 02/25/11
NICHOLS, DHARMA E6-21001578 9 79.00 4235********2106 075127 02/25/11
NICHOLS, DIANNE E6-21000611 9 44.00 4431********0008 074852 02/25/11
NOURINEJAD, NAGIMEH TAGDI E6-21002095 9 36.99 3715*******1017 189211 02/25/11
OH, IRENE E6-21001683 9 29.99 4147********2012 01379C 02/25/11
ORBAN, DEBBIE E6-21001014 9 44.00 4118********2990 01380C 02/25/11
OREN, MARY E6-21000477 9 46.00 3717*******1015 135320 02/25/11
OSHITA, CAREY E6-21001130 9 44.00 3712*******3003 106832 02/25/11
PATNAIK, SHALINI E6-21000726 9 44.00 4282********2173 055010 02/25/11
PAULEY, LARA E6-21000744 9 44.00 4873********7406 876154 02/25/11
PEAVEY, JEN E6-21001040 9 109.00 5362********6205 205004 02/25/11
PETERS, FRANCES FRAN E6-21001719 9 36.99 4873********9722 755849 02/25/11
PETERSON, NATALIE E6-21000721 9 44.00 6011********8439 02573R 02/25/11
PETIT, BETH E6-21001922 9 39.99 3725*******2012 188332 02/25/11
PHILLIPS, JENNIFER E6-21001696 9 54.99 4203********2984 035473 02/25/11
PINK, JOLEE E6-21001728 9 44.99 5491********3950 02556P 02/25/11
QUEBEDEAUX, ANN E6-21002119 9 29.99 3723*******1009 147903 02/25/11
RAMOS, MARYSOL E6-21001311 9 29.00 4217********4544 007504 02/25/11
REDFIELD, JUANITA JENN E6-21000447 9 46.00 4431********0278 074852 02/25/11
REES, SUSAN E6-21001386 9 30.00 3715*******4002 109664 02/25/11
RICE, JOYCE E6-21001010 9 44.00 3743*******1926 434225 02/25/11
RISHMAWI, KAREN E6-21001720 9 79.99 3715*******5014 129550 02/25/11
ROBINSON, DIANE E6-21001146 9 44.00 4227********5386 74852B 02/25/11
ROCHE, JACQUELINE E6-21000482 9 126.00 4465********6692 02536B 02/25/11
RUIZ, TERESA TERRY E6-21001180 9 44.00 4235********4302 075128 02/25/11
RUIZ, VICTORIA E6-21002116 9 79.99 4802********5582 000286 02/25/11
SACHS, FLORENCE E6-21001641 9 30.00 3727*******1011 192111 02/25/11
SAGGESE, CAROL E6-21001828 9 74.99 6011********8006 02537B 02/25/11
SAWYER, KATHY E6-21000927 9 44.00 3772*******1015 130567 02/25/11
SCHEIWE, TAWNYA E6-21001966 9 39.99 4282********7159 065010 02/25/11
SCHMITT, KAREN E6-21001689 9 69.99 4388********0011 01394D 02/25/11
SCHOOLER, KAREN E6-21000469 9 54.99 5408********5807 R1980B 02/25/11
SCHREIBER, MARIA E6-21002147 9 69.99 4022********7582 095046 02/25/11
SEGRE, SHERRI E6-21002126 9 99.99 4217********9378 007504 02/25/11
SENGSOURIYA, LASAMY E6-21001716 9 29.99 3772*******1006 186497 02/25/11
SHABRAM, LYNDA E6-21001018 9 44.00 5466********0595 27015Z 02/25/11
SHERMAN, AIMEE E6-21001243 9 44.00 4342********4268 783606 02/25/11
SHERMAN, AIMEE 4 SIERR E6-21001338 9 29.00 4342********4268 376220 02/25/11
SHINSTINE, STEVE 4 GINEN E6-21002299 9 39.99 6011********4063 02542R 02/25/11
SHINSTINE, STEVE 4 KAITL E6-21002298 9 29.99 6011********4063 02577R 02/25/11
SIEPMAN, ELENOR E6-21002275 9 40.00 4388********2771 01400C 02/25/11
SILBERMAN, DIANE E6-21001655 9 29.99 3723*******3019 164696 02/25/11
SIMON, CLAUDIA E6-21000935 9 44.00 5424********5367 27112B 02/25/11
SMITH, VANESSA E6-21000362 9 84.00 4313********4188 05505C 02/25/11
SNYDER, PAMELA E6-21001577 9 36.00 5466********9759 27140P 02/25/11
SPEARS, BRIDGET MORAN E6-21001020 9 39.00 4063********6021 783823 02/25/11
SPEARS, BRIDGET MORAN E6-21001021 9 39.00 4063********6021 417173 02/25/11
STEINBERG, DANI E6-21000481 9 42.00 3725*******1019 127102 02/25/11
STONE, CAROL E6-21001352 9 30.00 6011********2324 02502B 02/25/11
STRONG, JOHN STAFFORD E6-21001320 9 69.99 4368********5157 145809 02/25/11
SUTTON, LAURIE E6-21001099 9 44.00 4868********6102 263185 02/25/11
TANA, STEVENSON E6-21002091 9 39.99 5403********3050 007449 02/25/11
TENENBERG, WENDY E6-21000735 9 48.00 4147********7770 01406C 02/25/11
TESORO, LAUREL E6-21000912 9 44.00 4342********4339 728456 02/25/11
THACKSTON, DENISE E6-21001708 9 79.00 5572********5672 211120 02/25/11
THOMAS, JOYCE E6-21000609 9 44.00 4235********9309 075128 02/25/11
THOMPSON, JENNA E6-21001322 9 44.00 4147********0717 01410C 02/25/11
THORPE, VALERIE E6-21002127 9 36.99 4254********3758 305999 02/25/11
TINNEY, BROOKE E6-21001587 9 36.00 4342********3499 264123 02/25/11
TOMPKINS, REGINA E6-21001427 9 44.00 4235********9235 075129 02/25/11
UGALDE, HEATHER E6-21001568 9 44.00 5489********4023 R1984Z 02/25/11
VARELA, SUSANA E6-21002276 9 39.99 4217********2978 007504 02/25/11
VELEZ, ANGELA E6-21001845 9 39.99 4388********5375 01413D 02/25/11
VILLEGAS, GABRIELA E6-21001704 9 29.99 4282********9539 065010 02/25/11
WAKIM, HEATHER E6-21002265 9 69.99 4868********5726 376229 02/25/11
WATT, SUZIE MAYER E6-21000353 9 44.00 4235********6554 075129 02/25/11
WEINER, ANN E6-21002296 9 29.99 4147********2446 05508C 02/25/11
WESLEY, MEREDITH E6-21002286 9 39.99 4417********1224 01418B 02/25/11
WHITE, ROSE JUNE E6-21001721 9 36.99 4217********2611 007504 02/25/11
WILLIAMSON, JOAN E6-21001730 9 29.99 4465********1523 007504 02/25/11
WILSON-AIZIKOVI, DEBRA E6-21001181 9 39.00 4366********2324 010088 02/25/11
WINN, TERRI E6-21001661 9 29.99 4342********9133 318065 02/25/11
WIRICK, SHEILA E6-21001027 9 124.00 4388********0099 01420C 02/25/11
WOECKENER, BRENDA E6-21000600 9 44.00 5107********7126 000319 02/25/11
WOJNOWSKI, EVA E6-21001653 9 29.99 5466********1841 27460P 02/25/11
YOUNKER, MARIA E6-21002257 9 39.99 4147********9989 01424C 02/25/11
ZEMEL, MARI E6-21001432 9 44.00 4388********6350 01424C 02/25/11
ZEPEDA, CAROLINA E6-21002292 9 29.99 4342********4023 783615 02/25/11
ZOLDAN, MICHELE E6-21000926 9 44.00 3717*******3009 121266 02/25/11
             
             
             
Totals
Count Card Type Total
     
41 American Express 1953.85
50 MasterCard 2726.80
142 Visa 7231.39
6 Discover 255.96
0 Other 0.00
     
    12168.00