09/26/2011
14:13:45
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABERGEL, SHERRI E6-21002901 9 99.99 4217********7983 003283 09/26/11
ADELHELM, HEATHER E6-21002826 9 39.99 4427********0865 039337 09/26/11
AGUILAR, MICHELE E6-21000913 9 124.00 4301********8642 32855B 09/26/11
AINSLIE, JERI E6-21000789 9 35.99 5178********3374 05248Z 09/26/11
ALVARADO, ROSA E6-21001702 9 29.99 4217********8607 003284 09/26/11
AMORLUZ, LANI E6-21001757 9 29.99 5262********7261 934635 09/26/11
ANDERSON, AMY E6-21002141 9 36.00 3715*******1009 182615 09/26/11
ANDERSON, SHANNON E6-21001425 9 79.00 4301********7157 32855B 09/26/11
AUSTIN, NANCY E6-21002717 9 39.99 4147********9885 05255D 09/26/11
AYALA, TERRI E6-21000363 9 39.00 3713*******1005 169820 09/26/11
BARNES, ELIZABETH E6-21001301 9 39.00 5466********7352 03182P 09/26/11
BARNES, NANCY E6-21001843 9 36.99 4282********8630 039047 09/26/11
BELKNAP, MARY MITZI E6-21001734 9 36.99 5466********9462 03196P 09/26/11
BELL, ALLISON E6-21002312 9 29.99 4465********1180 02622A 09/26/11
BELLES, KATHERINE E6-21002504 9 99.99 4060********8580 05221D 09/26/11
BENINTENDO, ELLEN E6-21002057 9 29.99 5491********1103 906366 09/26/11
BLACK, JOAN E6-21002893 9 39.99 4648********9657 84156B 09/26/11
BONKE, AMY E6-21001711 9 79.00 5466********0266 02587Z 09/26/11
BORDAGARAY, ANNETTE E6-21001391 9 79.00 4734********0724 199857 09/26/11
BREAN, KIM E6-21000494 9 46.00 4235********4648 032855 09/26/11
BRITTON, ASHLEY E6-21001114 9 109.00 5581********9713 914303 09/26/11
BROOKMAN, SHANNON E6-21002261 9 129.99 4312********8529 048344 09/26/11
BROWN, CHRISTINE E6-21002284 9 39.99 4147********3196 05260C 09/26/11
BROWN, HAYLEY E6-21002820 9 29.99 5588********8966 03238Z 09/26/11
BROWN, SHANNON E6-21002819 9 29.99 5588********8966 03252Z 09/26/11
BRUCE, CARRIE E6-21002833 9 39.99 3723*******2019 163787 09/26/11
BRUSSEAU, LISA E6-21001731 9 69.99 4147********4756 02584D 09/26/11
BUSTAMANTE, CHRISTINE E6-21002818 9 69.99 4266********6854 02669C 09/26/11
CAFARELLA, DENISE E6-21000901 9 44.00 4282********8084 105204 09/26/11
CAFARELLA, DENISE 4 BROO E6-21001520 9 35.00 4282********8084 104326 09/26/11
CAMPBELL, CORIE E6-21001032 9 37.00 4282********8137 104539 09/26/11
CARRILLO, FRANCES E6-21001442 9 36.99 4342********1981 660198 09/26/11
CASHION, STEPHANIE E6-21002394 9 39.99 5178********7071 907393 09/26/11
CAVALIERE, LISA E6-21002906 9 69.99 4037********3803 50628A 09/26/11
CHANGARIS, CHRISTY E6-21001219 9 39.00 4128********8297 99532D 09/26/11
CLARK, SUSAN E6-21001747 9 29.99 4059********9504 490539 09/26/11
COLBOURNE, LISA E6-21001588 9 44.00 4217********8219 003284 09/26/11
COLEMAN, KATHLEEN E6-21002817 9 39.99 4037********7964 50628A 09/26/11
COLLINS, MELISSA E6-21002419 9 36.99 5466********3764 03308Z 09/26/11
CONNOLLY, RHONDA E6-21000252 9 82.00 5466********1182 03280P 09/26/11
CONTRERAS, ERIKA E6-21002914 9 29.99 4217********1190 003284 09/26/11
COPENHAVER, JANET E6-21002403 9 69.99 3713*******2013 132733 09/26/11
COREY, JERRIE CARLI E6-21001923 9 74.99 4235********9627 032856 09/26/11
COVINGTON, DENISE E6-21002123 9 36.99 4235********2653 032856 09/26/11
CRAWFORD, PAT E6-21001706 9 29.99 3772*******2008 147378 09/26/11
CULVER, MARY E6-21002291 9 39.99 5466********3221 03321P 09/26/11
D ALESSANDRO, ERIN E6-21001774 9 39.99 5528********9281 05260Z 09/26/11
DE WITT, DHARMA E6-21002688 9 39.99 3772*******2000 165213 09/26/11
DEBELLIS, CASSANDRA E6-21002685 9 39.99 6011********6381 02640Q 09/26/11
DEWELL, TRISH E6-21000371 9 120.00 3715*******4043 134772 09/26/11
DILLON, KAY E6-21001233 9 30.00 5411********6495 936164 09/26/11
DIMEFF, SUZANNE E6-21001131 9 39.99 4888********6888 02588B 09/26/11
DORN, CATHY E6-21001552 9 36.00 5409********2229 972470 09/26/11
DREWELOW, CRISTINA E6-21001939 9 29.99 4888********0550 02580B 09/26/11
EDWARDS, CAROL E6-21001533 9 88.00 4235********0581 032856 09/26/11
EMERY, GAIL E6-21002844 9 79.00 4465********7866 02670B 09/26/11
FERRIS, KIMMY E6-21003110 9 35.99 4037********8312 50628A 09/26/11
FIELDS, DIANA E6-21001847 9 39.99 5308********9732 31536B 09/26/11
FITCH, PAMELA E6-21002136 9 99.99 3713*******2002 102432 09/26/11
FONTE, GLORIA E6-21001700 9 29.99 3723*******1000 158711 09/26/11
FOOTER, ANN E6-21001701 9 76.99 4802********7743 052734 09/26/11
FORBES, MARY E6-21002933 9 39.99 4007********9312 000095 09/26/11
FORD, CHERYL E6-21001450 9 39.00 4235********1409 032856 09/26/11
FORMAN, MARISSA E6-21002911 9 39.99 4342********2300 733901 09/26/11
FOX, CATHLEEN E6-21001735 9 69.99 4388********9147 05281D 09/26/11
FREDERICKS, CHRISTINA E6-21001470 9 79.00 4147********2231 02582C 09/26/11
GAGE, JULIE E6-21001710 9 79.99 4235********9714 032856 09/26/11
GATTO, STACY E6-21001652 9 44.00 4147********7892 05274C 09/26/11
GEIER, SUSAN E6-21001566 9 44.00 5474********8635 026237 09/26/11
GELVAN, CHERYL E6-21002272 9 39.99 5178********0789 05276Z 09/26/11
GIPSON, LAURA E6-21000470 9 36.00 4282********3027 169934 09/26/11
GLENN, SUSAN E6-21002300 9 39.99 4873********0027 659344 09/26/11
GODDARD, DEBBIE E6-21002824 9 29.99 5409********1248 307369 09/26/11
GODDARD, JASMINE E6-21002825 9 29.99 5409********1248 971913 09/26/11
GODDARD, JESSICA E6-21002816 9 39.99 5409********1248 308371 09/26/11
GODDARD, JILLIAN E6-21002815 9 39.99 5409********1248 972911 09/26/11
GOETZ, ROSE E6-21002086 9 38.00 5466********9491 03405Z 09/26/11
GOLDSCHLAG, DONNA E6-21002492 9 69.99 3717*******1012 126956 09/26/11
GONZALES, DESIREE E6-21001325 9 29.00 4282********8589 169279 09/26/11
GONZALEZ, IRMA E6-21002475 9 39.99 4306********3155 020274 09/26/11
GRAUER, STEPHANIE E6-21001224 9 39.00 4217********1715 003284 09/26/11
GREENFIELD, CARLENE CARL E6-21001145 9 44.00 4868********4104 659345 09/26/11
GRIM, LISA E6-21001001 9 44.00 5411********9128 936998 09/26/11
GRODEON, MEGHAN E6-21002721 9 39.99 4342********8257 064107 09/26/11
GROFF, CASEY E6-21002505 9 79.99 4465********7752 02624B 09/26/11
GROSSE, JANICE E6-21001089 9 79.00 4217********8453 003284 09/26/11
HARRISON, TERRI E6-21002615 9 29.99 4465********1696 02624B 09/26/11
HATCH, JERRI E6-21001686 9 79.00 5491********2873 976839 09/26/11
HEIL, LISA E6-21002966 9 39.99 5466********2216 02587Z 09/26/11
HELLMANN, CYNTHIA E6-21002293 9 29.99 5576********1049 032619 09/26/11
HERMAN, BETH E6-21002621 9 35.99 3713*******4016 189198 09/26/11
HERTZ, YANTI E6-21002270 9 36.99 3767*******1005 177916 09/26/11
HEWITT, LISA E6-21002610 9 36.99 5287********2144 939639 09/26/11
HILDEBRANDT, MARY E6-21001416 9 79.00 5438********2593 469580 09/26/11
HOFFMANN, NANCY E6-21001472 9 36.00 5410********9315 31633P 09/26/11
HOLDER, LINDA E6-21002619 9 39.99 4282********0363 170374 09/26/11
HOLDER, LINDSEY E6-21002608 9 39.99 4282********2973 170366 09/26/11
HOSAKA, PAT E6-21001334 9 30.00 4337********7833 32856B 09/26/11
HOUSE, CINDY E6-21000377 9 42.00 4337********2558 32857B 09/26/11
HOWARD, LEANNE E6-21002256 9 29.99 4147********5854 05304C 09/26/11
HULTGREN, HEATHER E6-21002797 9 34.99 3728*******7017 105558 09/26/11
HUMPHREY, ROBERTA E6-21002562 9 29.99 4388********4132 05304D 09/26/11
IHLAN, MICHELLE E6-21002048 9 79.99 3772*******1001 101954 09/26/11
JENNINGS, JEANNE E6-21001234 9 30.00 5416********7895 02670Z 09/26/11
JOHNSON, HANNAH E6-21002848 9 39.99 5581********9223 308415 09/26/11
JOHNSON, INNA E6-21002400 9 39.99 5409********5471 308414 09/26/11
JOHNSON, LAUREN E6-21002847 9 39.99 5581********9223 308418 09/26/11
KAKIMOTO, AMY E6-21002500 9 29.99 3772*******1018 160880 09/26/11
KAPAN, CAROL E6-21002832 9 29.99 5466********1740 03613P 09/26/11
KEBOW, LYNN E6-21001732 9 29.99 4342********8362 601318 09/26/11
KIBBEE, SARAH E6-21001115 9 39.00 4128********1307 99546C 09/26/11
KILCOYNE, KATHLEEN E6-21001649 9 29.99 4431********0342 032620 09/26/11
KILGORE, MICHELLE E6-21002557 9 99.99 4366********6126 024861 09/26/11
KILLION, LYNN E6-21002488 9 39.99 5424********1423 03627P 09/26/11
KIM, WOO PARK 4 MI E6-21001091 9 29.99 4339********6919 053517 09/26/11
KING, DEBORAH E6-21001453 9 79.00 4342********8255 601319 09/26/11
KNOX, JULIE E6-21002133 9 79.99 4147********9218 02581C 09/26/11
KOETTING, JULIA E6-21002607 9 99.99 4342********9762 659350 09/26/11
KORALTAN, SEVDA E6-21001210 9 99.99 4147********6880 05318D 09/26/11
KRAKOWSKY, LAUREN E6-21002696 9 29.99 4888********6796 02585A 09/26/11
KREBS, DIANE E6-21000739 9 44.00 4621********6988 99560B 09/26/11
LAMBERTI, VIVIENNE E6-21001833 9 29.99 4217********2594 003284 09/26/11
LANE, CHERI E6-21001676 9 29.99 5410********8217 03655P 09/26/11
LAUER, DEBORAH E6-21000622 9 88.00 3727*******1012 154798 09/26/11
LAWRENCE, CINDY E6-21001430 9 109.00 5466********3344 03641P 09/26/11
LECHLEITER, LESLIE E6-21001139 9 84.00 5466********9964 03725P 09/26/11
LECOURS, HOLLY E6-21000917 9 44.00 4388********6532 05325C 09/26/11
LESSMAN, KIRSTAN E6-21001663 9 29.99 5491********6077 102926 09/26/11
LEWIS, HOLLIS E6-21002264 9 69.99 3731*******5001 184123 09/26/11
LINKOGLE, SHANNON BROOK E6-21002274 9 69.99 4312********8529 238894 09/26/11
LOPILATO, KATHERINE E6-21000035 9 61.00 4342********2035 998682 09/26/11
LOVE, ANN E6-21001712 9 29.99 4873********9806 023732 09/26/11
LOWERY, KATHRYN E6-21001582 9 79.00 4342********7682 958028 09/26/11
LUNA DE MONTES, ROSA E6-21001688 9 29.99 4217********1805 003284 09/26/11
MADRUGA, KATHERINE E6-21002991 9 99.99 4282********4276 241934 09/26/11
MANN, ELIZABETH 4 M E6-21002395 9 29.99 4366********7984 535291 09/26/11
MANN, LIZ E6-21002122 9 79.99 4366********7208 535292 09/26/11
MANNING, SUSAN E6-21001459 9 39.00 5305********2446 32621B 09/26/11
MARASSI, MICHELLE E6-21001438 9 79.00 4235********7242 032857 09/26/11
MARTIN, ALEZA E6-21000358 9 42.00 4147********7473 02625D 09/26/11
MARTINEZ, MADISON E6-21002681 9 29.99 4147********4276 05329C 09/26/11
MATTHEWS, MAUREEN E6-21001919 9 39.99 5178********4662 103939 09/26/11
MAY, ANGIE E6-21002716 9 99.99 4185********6407 05331A 09/26/11
MCCLENDON, BRENDA 4 AHMO E6-21001572 9 39.99 4868********2522 026763 09/26/11
MCMILLEN, BARBARA E6-21001570 9 29.99 5178********9807 102962 09/26/11
MCPEAK, CAROL E6-21002992 9 79.99 4217********9411 003284 09/26/11
MELLO, PAULA E6-21001037 9 44.00 3734*******2018 160389 09/26/11
MENDEZ, VANESSARAE E6-21002919 9 69.99 4888********3852 02588A 09/26/11
MENDIOROZ, SYNDEA E6-21000946 9 44.00 3767*******1023 169184 09/26/11
MERRILL, NANCY E6-21000931 9 44.00 3717*******2007 148194 09/26/11
MILLER, CRISTINA E6-21001039 9 84.00 4427********7944 240323 09/26/11
MILLER, MELISSA E6-21002601 9 39.99 4282********5238 235919 09/26/11
MONTAZERI, NICOLE E6-21001447 9 44.00 4266********6039 05339B 09/26/11
MORAN, BRIDGET E6-21001019 9 44.00 4063********6021 686488 09/26/11
MORROW, KATHLEEN E6-21002138 9 29.99 4802********7202 053292 09/26/11
MURPHY, DEBORAH E6-21002714 9 79.99 4217********6606 003284 09/26/11
NADLER, CHERYL GELVAN E6-21002271 9 39.99 5178********0789 05331Z 09/26/11
NADZAN, KATHIE E6-21000453 9 86.00 4235********1636 032858 09/26/11
NICHOLS, DIANNE E6-21000611 9 44.00 5576********1718 032621 09/26/11
NOURANI, NEDA E6-21002443 9 39.99 4235********0283 032858 09/26/11
OH, IRENE E6-21001683 9 29.99 4147********2012 05343C 09/26/11
OREN, MARY E6-21000477 9 46.00 5576********7048 032621 09/26/11
ORR, DONNA E6-21002684 9 29.99 4460********1420 626546 09/26/11
OSHITA, CAREY E6-21001130 9 49.00 3712*******3003 104233 09/26/11
PANCHAL, SUNILA E6-21002499 9 54.99 3772*******3013 168550 09/26/11
PARK, WOO 4 MEREDIT E6-21000366 9 29.99 4339********6919 053883 09/26/11
PARK, WOO J 4 KYUNG E6-21000476 9 29.99 4339********6919 053853 09/26/11
PARTIPILO, PATTI E6-21002412 9 39.99 4337********1193 32858B 09/26/11
PATNAIK, SHALINI E6-21000726 9 44.00 4282********2173 301819 09/26/11
PENNINGTON, SHARON E6-21002839 9 19.99 3772*******1008 140312 09/26/11
PERGES, CHIANTE E6-21002591 9 34.99 4366********6345 008394 09/26/11
PETERS, FRANCES FRAN E6-21001719 9 36.99 4873********9722 000376 09/26/11
PETIT, BETH E6-21001922 9 39.99 3725*******2012 120561 09/26/11
PETRANOFF, PATTI E6-21002397 9 69.99 4663********0472 000608 09/26/11
PETTINE, LORI E6-21002680 9 29.99 4301********4027 32858B 09/26/11
PETYN, ALINA E6-21002597 9 99.99 3782*******3001 185776 09/26/11
PHILLIPS, JENNIFER E6-21001696 9 29.99 4203********2984 019733 09/26/11
PINK, JOLEE E6-21001728 9 44.99 5491********3950 02625P 09/26/11
PISTACCHI-PECK, ANN E6-21002803 9 69.99 5466********5886 03877Z 09/26/11
POWERS, TOMMIKAY E6-21002410 9 39.99 3713*******1044 166473 09/26/11
PROCTOR, JULIET E6-21002677 9 29.99 3725*******1004 167972 09/26/11
PROCTOR, MARY E6-21002804 9 39.99 4888********4364 02581A 09/26/11
QUEBEDEAUX, ANN E6-21002119 9 29.99 3723*******1009 144030 09/26/11
RAU, NANCY E6-21002405 9 99.99 4465********3125 02697B 09/26/11
RAU, NANCY 4 PAULA E6-21002404 9 99.99 4465********3125 02672B 09/26/11
REES, SUSAN E6-21001386 9 30.00 3715*******4002 180440 09/26/11
RICE, JOYCE E6-21001010 9 44.00 3743*******1926 901566 09/26/11
RISHMAWI, KAREN E6-21001720 9 79.99 3715*******5014 163761 09/26/11
ROCHE, JACQUELINE E6-21000482 9 126.00 4465********6692 02626B 09/26/11
RUDNICK, MARITES E6-21002945 9 39.99 5178********0012 169461 09/26/11
RUIZ, TERESA TERRY E6-21001180 9 44.00 4235********4302 032858 09/26/11
RUIZ, VICTORIA E6-21002116 9 79.99 4802********5582 032229 09/26/11
SABINO, NAOMI E6-21002757 9 39.99 4342********6475 064111 09/26/11
SACHS, FLORENCE E6-21001641 9 30.00 3727*******1011 106094 09/26/11
SAGGESE, CAROL E6-21001828 9 74.99 6011********8006 02665B 09/26/11
SAKIHARA, LAUREL E6-21002131 9 79.99 4266********7549 02673B 09/26/11
SCHALL, LISA E6-21002440 9 69.99 4417********6768 05362B 09/26/11
SCHEIWE, TAWNYA E6-21001966 9 39.99 4282********7159 301445 09/26/11
SCHLEHUBER, JAMIE 4 BRENN E6-21002491 9 36.99 4301********6877 32858B 09/26/11
SCHMIT-MARTINEZ, JOAN E6-21002683 9 39.99 4147********4276 05361C 09/26/11
SCHMITT, KAREN E6-21001689 9 69.99 4388********0011 05362D 09/26/11
SCHOOLER, KAREN E6-21000469 9 54.99 5408********0809 R8695Z 09/26/11
SCOGGINS, ROBYN E6-21001684 9 69.99 4342********6206 025933 09/26/11
SEGRE, ALEXIS E6-21002682 9 29.99 4635********9983 003284 09/26/11
SEGRE, SHERRI E6-21002126 9 69.99 4217********9378 003284 09/26/11
SENGSOURIYA, LASAMY E6-21001716 9 29.99 3772*******1006 182517 09/26/11
SHERMAN, AIMEE E6-21001243 9 44.00 4342********4268 733906 09/26/11
SHERMAN, KIM E6-21002894 9 39.99 4873********4327 660202 09/26/11
SHINSTINE, STEVE 4 GINEN E6-21002299 9 39.99 6011********4063 02655R 09/26/11
SHINSTINE, STEVE 4 KAITL E6-21002298 9 29.99 6011********4063 02618R 09/26/11
SIEPMAN, ELENOR E6-21002275 9 40.00 4388********2771 05370C 09/26/11
SILBERMAN, DIANE E6-21001655 9 29.99 3723*******3019 101938 09/26/11
SIMON, CLAUDIA E6-21000935 9 44.00 5424********5367 04003B 09/26/11
SMITH, ANGELA E6-21002798 9 69.99 4342********2401 026765 09/26/11
SMITH, VANESSA E6-21000362 9 84.00 4313********4188 02586C 09/26/11
SNYDER, PAMELA E6-21001577 9 36.00 5466********9759 04072P 09/26/11
SOBEL, JULIE E6-21002422 9 29.99 3732*******3007 143477 09/26/11
SPEARS, BRIDGET MORAN E6-21001021 9 39.00 4063********6021 393524 09/26/11
STONE, CAROL E6-21001352 9 30.00 6011********2324 02673B 09/26/11
STRONG, JOHN STAFFORD E6-21001320 9 69.99 4323********4222 998685 09/26/11
THOMAS, JOYCE E6-21000609 9 44.00 4235********0671 032859 09/26/11
THOMPSON, JENNA E6-21001322 9 44.00 4147********0717 05385C 09/26/11
TINNEY, BROOKE E6-21001587 9 36.00 4342********3499 658401 09/26/11
VELEZ, ANGELA E6-21001845 9 39.99 4388********1636 05386D 09/26/11
VILLEGAS, GABRIELA E6-21001704 9 29.99 4282********9539 365996 09/26/11
VOLPICELLI, DIANE E6-21002912 9 69.99 4217********2688 003284 09/26/11
WAKIM, HEATHER E6-21002907 9 69.99 4217********1156 003284 09/26/11
WALKER, JANEE E6-21002676 9 29.99 4778********5783 618063 09/26/11
WASHINGTON, NENAH E6-21002611 9 99.99 4217********1253 003284 09/26/11
WEAVER, CHRISTINE E6-21002922 9 39.99 4388********6944 05387D 09/26/11
WESLEY, MEREDITH E6-21002286 9 39.99 4417********1224 05388B 09/26/11
WHEELER, PAMELA E6-21002398 9 109.99 4128********3084 99601B 09/26/11
WHITE, ROSE JUNE E6-21001721 9 36.99 4217********2611 003284 09/26/11
WHITFIELD, NORIKO E6-21002790 9 29.99 3725*******2013 165658 09/26/11
WILLIAMSON, JOAN E6-21001730 9 29.99 4465********1523 003284 09/26/11
WILSON-AIZIKOVI, DEBRA E6-21001181 9 39.00 4366********2324 000631 09/26/11
WINN, TERRI E6-21001661 9 29.99 4342********9133 025934 09/26/11
WIRICK, SHEILA E6-21001027 9 124.00 4388********5062 05391C 09/26/11
WOJNOWSKI, EVA E6-21001653 9 29.99 5466********1841 04100P 09/26/11
WOOD, VIRGINIA GIN E6-21002542 9 69.99 5409********5914 238029 09/26/11
YOUNKER, MARIA E6-21002257 9 39.99 4147********9989 05396C 09/26/11
ZEMEL, MARI E6-21002641 9 44.00 4888********1083 02588A 09/26/11
ZEPEDA, CAROLINA E6-21002292 9 29.99 4342********4023 659354 09/26/11
ZOLDAN, MICHELE E6-21000926 9 44.00 3717*******3009 187846 09/26/11
ZOLLNER, ROBYN CLAIRE E6-21002606 9 69.99 4342********2285 733909 09/26/11
             
             
             
Totals
Count Card Type Total
     
37 American Express 1794.75
55 MasterCard 2473.65
148 Visa 8015.98
5 Discover 214.96
0 Other 0.00
     
    12499.34