03/01/2012
06:04:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABITINO, DOMENICK 1F-321155 1 21.19 5312********1325 102288 03/01/12
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 004534 03/01/12
ADU, DOROTHY 1F-324987 1 31.79 4744********7648 102884 03/01/12
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 405280 03/01/12
ALDANESE, JOSIE 1F-321306 1 21.19 4266********4526 04409B 03/01/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 013233 03/01/12
ALHADDAB, FAISAL 1F-325059 1 31.79 4744********0192 172185 03/01/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********5933 227663 03/01/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 04410Z 03/01/12
AMANPREET, SINGH 1F-325740 1 21.19 5474********8338 04446Z 03/01/12
AMOS, HARVEY 1F-321496 1 31.79 4828********1013 012650 03/01/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 172087 03/01/12
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 172186 03/01/12
AUSTIN, BRANDON 1F-321681 1 53.00 4862********8329 04423A 03/01/12
AZO, NOUHA 1F-321271 1 21.19 3774*******4425 250225 03/01/12
BALL, DAVID 1F-317038 1 26.50 4408********1689 777630 03/01/12
BAPTISTA, SHANTHIA 1F-325319 1 21.19 4482********0926 052813 03/01/12
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 833982 03/01/12
BARNETT, KIM 1F-3211189 1 21.19 4312********2219 00114B 03/01/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 062066 03/01/12
BEATY, DON 1F-326755 1 26.50 4744********2538 172089 03/01/12
BEMIS, CAROL 1F-325706 1 31.79 4017********5073 052813 03/01/12
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 15735Z 03/01/12
BERTHELETTE, KIM 1F-319158 1 26.50 5438********5281 246187 03/01/12
BERTHELETTE, RONALD 1F-319139 1 26.50 5438********5281 246186 03/01/12
BEVENS, WALTER 1F-318444 1 53.00 4492********4212 022817 03/01/12
BLOOMER, ABRAHAM 1F-325281 1 21.19 4355********6189 021091 03/01/12
BODINO, NICK 1F-325320 1 31.79 4147********4550 04432D 03/01/12
BOWMAN, MARK 1F-321212 1 21.19 4185********9289 04418B 03/01/12
BOYETTE, JERRY 1F-321137 1 21.19 3728*******1005 102506 03/01/12
BRENT, BRITTANY 1F-329985 1 31.79 5465********2253 001038 03/01/12
BRIGGS, PAUL 1F-325236 1 26.50 4839********3405 04431B 03/01/12
BRODIGAN, ELIZABETH 1F-324998 1 31.79 6011********7691 00108R 03/01/12
BROWN, KRISTY 1F-321185 1 26.50 4744********8958 172189 03/01/12
BRUTON, DONNA 1F-321346 1 31.79 4494********4165 023291 03/01/12
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 04424A 03/01/12
CAYWOOD, CURTIS 1F-319234 1 26.50 4011********2195 022845 03/01/12
CECERE, PAUL 1F-325748 1 31.79 3725*******4004 182079 03/01/12
CEDENO, MICHAEL 1F-321767 1 26.50 4282********1974 042806 03/01/12
CELLINI, CAMILLE 1F-318322 1 21.20 4635********8248 152886 03/01/12
CHECK, ERIN 1F-325047 1 21.19 4494********3989 023291 03/01/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 042806 03/01/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 042806 03/01/12
COPELAND, NICOLE 1F-325276 1 31.79 5461********4222 072374 03/01/12
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 002093 03/01/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 128464 03/01/12
CROSBY, TIFFANY 1F-326809 1 21.19 4608********7989 681401 03/01/12
CURTIS, HELSEL 1F-321826 1 63.60 4494********4721 023291 03/01/12
DEAN, KATHY 1F-319182 1 31.80 4494********6001 023291 03/01/12
DECKER, ETHAN 1F-325244 1 21.19 4494********6351 023291 03/01/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 585280 03/01/12
DECRISTOFORO, JASON 1F-326617 1 21.19 4991********8161 497835 03/01/12
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00119P 03/01/12
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 04434P 03/01/12
DIDGEN, DAVE 1F-324969 1 21.19 4264********7516 02583B 03/01/12
DINOTO, PAUL 1F-321527 1 26.50 4833********5401 042806 03/01/12
DIVOLL, TRINDE 1F-325267 1 31.79 4828********3016 060758 03/01/12
DOCKENDORF, JENNIFER 1F-321282 1 21.19 4744********9880 152888 03/01/12
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 002017 03/01/12
DOVE, SHANE 1F-325116 1 31.79 4494********3798 023291 03/01/12
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 834020 03/01/12
DYKSTRA, BILL 1F-321758 1 79.50 5122********5686 04442B 03/01/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 04443P 03/01/12
FAHERTY, LINDA 1F-326523 1 42.39 4282********9232 042806 03/01/12
FERRY, SHANNON 1F-321261 1 26.50 5424********0796 72820B 03/01/12
FOLLROD, STEFFANI 1F-326824 1 21.19 4888********1095 02586B 03/01/12
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00117P 03/01/12
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 180614 03/01/12
GAFFNEY, ADAM 1F-318863 1 21.19 4737********6110 013237 03/01/12
GATPANDAN, RONALDO 1F-325003 1 31.79 4744********0756 172186 03/01/12
GELINAS, RICK 1F-318296 1 26.50 4494********1903 023292 03/01/12
GIVLIANI, KELLY 1F-321919 1 26.50 5576********8520 004345 03/01/12
GONZALEZ, LATISHA 1F-325058 1 31.79 4411********3230 042806 03/01/12
GREGORY, BRIAN 1F-325293 1 21.19 4282********1039 042806 03/01/12
GREGORY, JULIE 1F-321333 1 31.80 4282********1039 042806 03/01/12
HARGRAVES, SARAH 1F-321590 1 42.40 4744********9796 152980 03/01/12
HARRISON, JULIE 1F-318591 1 26.50 4854********6432 523291 03/01/12
HENDERSON, MICHAEL 1F-325643 1 31.79 4494********6775 023292 03/01/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 833608 03/01/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 833607 03/01/12
HOLLIGER, HEIDI 1F-325305 1 31.79 5465********3254 006544 03/01/12
HORN, PATRICK 1F-326784 1 21.19 5452********3382 02588Z 03/01/12
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 003684 03/01/12
HUTTON, JOSEPH 1F-321419 1 31.79 4736********0718 044663 03/01/12
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 04446Z 03/01/12
ITA, REG 1F-322058 1 31.80 4828********3036 013239 03/01/12
ITWARU, DAVIKA 1F-321140 1 31.79 5424********0118 16027P 03/01/12
ITWARU, NAVIN 1F-321345 1 31.79 5424********0118 16013P 03/01/12
JACK, BRIAN 1F-321583 1 31.79 5491********1538 R7817B 03/01/12
JENNIFER, FELICANO 1F-321668 1 26.50 4828********1069 227671 03/01/12
JONES, KENNY 1F-318804 1 26.50 4494********0660 023292 03/01/12
JUDY, ASHLEY 1F-325040 1 44.93 4313********0979 02589C 03/01/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 523292 03/01/12
KEARNS, LINDA 1F-319287 1 26.50 4266********8694 04461B 03/01/12
KELLEY, SUSAN 1F-318812 1 34.98 4018********0198 106992 03/01/12
KENDRICK, CHRISTIAN 1F-321593 1 26.50 5465********8070 H55525 03/01/12
KESTERSON, PEGGY 1F-321423 1 31.80 4426********1029 172280 03/01/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 023292 03/01/12
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 052806 03/01/12
KOWALAK, JORDAN 1F-325036 1 31.79 4854********4809 023292 03/01/12
KOWALAK, TOM 1F-325052 1 21.19 4854********4809 023292 03/01/12
KRISBY, SHARI 1F-321983 1 31.80 4494********9551 023292 03/01/12
LANDERS, JANESSA 1F-325262 1 21.19 4275********8568 044126 03/01/12
LANEY, MARK 1F-326828 1 21.19 3737*******1003 120620 03/01/12
LANG, DAVID 1F-324995 1 21.19 4854********1410 523292 03/01/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 02588C 03/01/12
LAUK, JIM 1F-320066 1 31.80 5490********3710 02589B 03/01/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 023293 03/01/12
LEE, WILLIAM 1F-321984 1 26.50 4388********5901 04474C 03/01/12
LILLEY, AMBER 1F-325628 1 31.79 4744********2992 172381 03/01/12
LOGAN, JANET 1F-326808 1 21.19 4482********6384 052816 03/01/12
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 044219 03/01/12
LUTZ, CHANCE 1F-326776 1 21.19 5155********9910 R7821B 03/01/12
MADAFFARI, JENNY 1F-325043 1 31.79 4744********6067 152986 03/01/12
MALKY, SAEED 1F-318317 1 26.50 4744********4277 112081 03/01/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 117377 03/01/12
MARSDEN, RANDALL 1F-321780 1 31.80 6011********4681 00182R 03/01/12
MARTIN, CATHY 1F-321267 1 31.80 4479********0473 001154 03/01/12
MARTIN, EVANS 1F-325636 1 31.79 4355********6939 024099 03/01/12
MARTIN, GARY 1F-321966 1 26.50 4465********1644 00181B 03/01/12
MCNEELY, WHITNEY 1F-325621 1 31.79 4356********9551 172484 03/01/12
MCQUAIN, JESSE 1F-329943 1 31.79 5418********1252 04491Z 03/01/12
MENDEZ, FRANCISCO 1F-313957 1 31.80 4744********3923 172285 03/01/12
METCALF, SHARON 1F-321190 1 31.80 4744********8738 152988 03/01/12
MILLER, SCOTT 1F-319220 1 47.69 4828********3068 012660 03/01/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 5490********9040 02580B 03/01/12
MYERS, ROBERTA 1F-325652 1 31.79 4828********9014 133359 03/01/12
NELSON, KENNETH 1F-321856 1 26.50 5491********4328 00182B 03/01/12
NETZLEY, CHANTEL 1F-319181 1 26.50 4482********7589 052816 03/01/12
NICHOLS, SEAN 1F-321802 1 30.00 4282********8505 062806 03/01/12
NICHOLSON, LOUISE 1F-318996 1 21.19 4744********8451 112084 03/01/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 099243 03/01/12
NOAH, RICH 1F-324976 1 31.80 5178********3076 04507B 03/01/12
NOCON, BERNARD 1F-321738 1 26.50 4744********0967 172287 03/01/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 227677 03/01/12
OBRADOVIC, STANA 1F-321424 1 21.19 4744********3329 172386 03/01/12
OGLINE, JT 1F-325268 1 31.79 5490********6484 02586B 03/01/12
OSTAPENKO, LISA 1F-325031 1 31.79 4737********1450 093326 03/01/12
PAJUELO, ORLANDO 1F-321193 1 21.19 4744********8738 112085 03/01/12
PARAMORE, JIM 1F-322103 1 26.50 4430********7625 833682 03/01/12
PARRIS, ISABEL 1F-326603 1 21.19 4128********0126 89142C 03/01/12
PEREIRA, FATIMA 1F-325316 1 31.80 4482********0926 052816 03/01/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 001041 03/01/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 04500G 03/01/12
PULEIO, MICHAEL 1F-324970 1 31.79 4828********9019 049571 03/01/12
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 04487B 03/01/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 04521B 03/01/12
RAY, JOSHUA 1F-326798 1 21.19 4282********1997 062806 03/01/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 02589C 03/01/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 002095 03/01/12
REINHOLD, JOHN 1F-326734 1 21.19 4060********4457 04448D 03/01/12
RIOS, JOHN 1F-318796 1 58.30 4275********9942 044501 03/01/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 062806 03/01/12
ROBLES, FERNANDA 1F-325055 1 31.79 4833********5726 062806 03/01/12
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 062806 03/01/12
ROSWELL, MONA 1F-325252 1 21.19 4862********4934 04522A 03/01/12
ROSWELL, ROB 1F-325251 1 31.80 4862********4934 04523A 03/01/12
RUSSELL, LINDSAY 1F-321562 1 26.50 4737********4203 901624 03/01/12
RUSSO, ASTRID 1F-321276 1 31.80 5465********8966 006545 03/01/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 16333P 03/01/12
SABLON, VANESSA 1F-325017 1 31.79 4494********0958 023294 03/01/12
SALCIDO, CHRIS 1F-324992 1 21.19 4833********5726 062806 03/01/12
SAMILIAN, ANTRANIK 1F-325018 1 21.19 4266********6015 04511B 03/01/12
SAMILIAN, KATHLEEN 1F-325039 1 21.19 4266********6015 04511B 03/01/12
SANTIAGO, JOSE 1F-321823 1 31.80 4828********7014 062069 03/01/12
SANTORE, MIKE 1F-319308 1 41.34 5466********3017 04514Z 03/01/12
SANZ, ERIC 1F-321477 1 21.19 4046********7580 045518 03/01/12
SCHROEDER, KRISTIN 1F-325720 1 31.79 4397********3845 04499C 03/01/12
SCHWARTZ, LENORA 1F-321127 1 21.19 5536********9724 006645 03/01/12
SCHWARTZ, NATE 1F-321128 1 31.79 5536********9724 002542 03/01/12
SCIGO, ERIC 1F-321994 1 26.50 4494********0455 023294 03/01/12
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8233 04464B 03/01/12
SCOTTI, CASSANDRA 1F-321167 1 31.80 5465********1630 002543 03/01/12
SEAL, THOMAS 1F-309103 1 31.80 4833********2586 062806 03/01/12
SEIDEL, JERRY 1F-321522 1 15.90 5536********6730 004347 03/01/12
SHABAZIAN, STEPHEN 1F-324974 1 31.79 4744********4052 162086 03/01/12
SHAMS, GHASSAN 1F-325751 1 31.79 4845********5006 172483 03/01/12
SHAW, BRANDON 1F-329964 1 31.79 4833********9502 072806 03/01/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 052817 03/01/12
SHERING, STEFAN 1F-325735 1 31.79 4744********2468 172384 03/01/12
SHIMKUS, JAMES 1F-321712 1 26.50 5466********1614 16444P 03/01/12
SIMMONS, MARY 1F-321350 1 21.19 4326********2054 162087 03/01/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 023294 03/01/12
SINOTTE, ANNA 1F-321426 1 31.80 4494********5450 023294 03/01/12
SINOTTE, SEAN 1F-321448 1 21.19 4494********5450 023294 03/01/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00190R 03/01/12
SMITH, REGGIE 1F-321661 1 15.90 4737********4203 902299 03/01/12
SMITHEY, LORI 1F-319197 1 53.00 6011********3829 00105R 03/01/12
SORY, CHRIS 1F-325261 1 21.19 4828********3016 046652 03/01/12
STEFFENSEN, TREVOR 1F-325075 1 31.79 5528********1962 04539Z 03/01/12
STRAEHLA, MICHAEL 1F-321500 1 31.79 6011********7948 00111P 03/01/12
STRODTMAN, STEPHANIE 1F-325016 1 31.79 5109********4458 986379 03/01/12
SUAREZ, ASHLEY 1F-319114 1 26.50 4494********7663 023294 03/01/12
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 16472Z 03/01/12
TAYLOR, SONYA 1F-321431 1 31.80 4430********4778 833721 03/01/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 162089 03/01/12
TESTA, VINCE 1F-326787 1 21.19 4797********6900 007615 03/01/12
THOMAS, BARBARA 1F-321292 1 21.19 4266********7829 04530B 03/01/12
TOLIVER, MARIAH 1F-321179 1 42.32 5109********3745 694895 03/01/12
TRAUTMAN, ROBIN 1F-325317 1 31.80 4282********0459 072806 03/01/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 072806 03/01/12
VELIE, BRANDI 1F-325703 1 21.19 4737********4605 013250 03/01/12
WAHL, KATHY 1F-319828 1 42.40 4494********1792 023294 03/01/12
WALDROP, MARIA 1F-321139 1 31.80 5109********2586 737980 03/01/12
WATERS, STEVEN 1F-324983 1 31.79 4063********7243 769662 03/01/12
WATSON, LAUREN 1F-318498 1 26.50 4833********9236 072806 03/01/12
WENZEL, BARBARA 1F-325051 1 31.79 4011********1584 037810 03/01/12
WILLIAMS, JAMES 1F-321781 1 26.50 4854********9891 023295 03/01/12
WILLIAMS, KEVIN 1F-319285 1 26.50 4862********3958 04554A 03/01/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 02586C 03/01/12
WOOD, JESSICA 1F-325682 1 31.79 4117********5051 162182 03/01/12
WOODHOM, RONNIE 1F-321188 1 31.79 4737********0792 866721 03/01/12
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 16555B 03/01/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 04544B 03/01/12
WYCHE, TANISHA 1F-321183 1 31.80 4828********4012 013253 03/01/12
YERCINE, MARK 1F-326801 1 21.19 4854********3141 523295 03/01/12
YOUNG, CAROL 1F-325285 1 31.80 3715*******4012 144735 03/01/12
ZAMAGIAS, CHRISTINE 1F-321214 1 21.19 4185********9289 04548B 03/01/12
ZEHRER, JOHN 1F-319525 1 38.16 4147********6047 04548D 03/01/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 023295 03/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 293.57
50 MasterCard 1494.29
154 Visa 4440.29
6 Discover 201.36
0 Other 0.00
     
    6429.51