07/02/2012
16:09:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREO, AYLEN 1F-319943 1 26.50 5536********7902 005212 07/02/12
ADAMS, JOSEPH 1F-325988 1 21.19 4868********7278 03494C 07/02/12
AGUILAR, HAZEL 1F-321594 1 26.50 3743*******7692 175544 07/02/12
ALGAMDI, ABDULHAMED 1F-321145 1 31.79 4737********8092 172537 07/02/12
ALJAMA, ABDUL 1F-326807 1 31.79 4744********0478 175247 07/02/12
ALMUHAIDEB, MUTAMEM 1F-321142 1 31.79 4342********3134 049490 07/02/12
ALONGE, CARRYN 1F-321420 1 21.19 4661********2715 045449 07/02/12
ALTHAR, MICHELLE 1F-318709 1 47.70 5418********9164 03424Z 07/02/12
AMOS, HARVEY 1F-321496 1 31.79 4828********1013 065706 07/02/12
ANSEL, CRAIG 1F-319343 1 26.50 4744********4777 135446 07/02/12
AUGER, TRISTA 1F-321150 1 31.79 4744********7458 195546 07/02/12
BAJERI, FAISEL KHALED 1F-329899 1 31.79 4744********7754 105243 07/02/12
BAJERI, FAWZI 1F-329888 1 31.79 4744********8644 145741 07/02/12
BALL, DAVID 1F-317038 1 26.50 4408********1689 505089 07/02/12
BAPTISTA, SHANTHIA 1F-325319 1 21.19 4482********0926 045447 07/02/12
BARNEMAN, EMILY 1F-321676 1 26.50 4430********6573 409717 07/02/12
BARTON, JENNIFER 1F-329781 1 31.79 4744********8013 185641 07/02/12
BAYONNE, JOHN 1F-319439 1 26.50 4828********1012 170833 07/02/12
BEATY, DON 1F-326755 1 26.50 4744********2538 105242 07/02/12
BELL, MIKE 1F-321489 1 31.79 4029********3687 045450 07/02/12
BENEDICK, SARAH 1F-321478 1 26.50 5466********7479 87816Z 07/02/12
BERTHELETTE, KIM 1F-319158 1 26.50 5438********5281 H48159 07/02/12
BERTHELETTE, RONALD 1F-319139 1 26.50 5438********5281 H48159 07/02/12
BEVENS, WALTER 1F-318444 1 53.00 4492********4212 015449 07/02/12
BODINO, NICK 1F-325320 1 31.79 4147********4550 03490C 07/02/12
BOURLAND, LINDSEY 1F-330002 1 31.79 4828********8015 065701 07/02/12
BRANDT, STEVEN 1F-329713 1 31.79 4417********1763 03499C 07/02/12
BRENT, BRITTANY 1F-329985 1 52.99 5465********2253 007732 07/02/12
BRODIGAN, ELIZABETH 1F-331251 1 26.49 6011********7691 00201R 07/02/12
BRUTON, DONNA 1F-321346 1 31.79 4494********4165 021289 07/02/12
BUKOWSKI, JAIME 1F-321149 1 31.79 4417********9228 03424A 07/02/12
CECERE, PAUL 1F-325748 1 31.79 3725*******4004 161721 07/02/12
CECRLE, BENJAMIN 1F-329847 1 21.19 4313********5451 05543D 07/02/12
CELLINI, CAMILLE 1F-318322 1 21.20 4635********8248 165443 07/02/12
CHAMSEDDINE, NINA 1F-329735 1 52.99 4833********6386 075405 07/02/12
CHAVEZ, LAURIEN 1F-329660 1 26.49 4744********4487 125144 07/02/12
CHIDA, ALLISON 1F-330018 1 31.79 4494********4432 021291 07/02/12
CLEVENGER, JENNIFER 1F-319561 1 31.79 5576********7256 008914 07/02/12
COATES, MICHELLE 1F-329811 1 31.79 4494********5767 021289 07/02/12
COLLETTE, ANGELA 1F-321906 1 26.50 4610********7872 085405 07/02/12
COLON, MARCOS 1F-319987 1 31.79 4494********4479 021289 07/02/12
CONTRERAS, JESSICA 1F-321353 1 21.19 4833********2246 005405 07/02/12
COPELAND, NICOLE 1F-325276 1 31.79 5461********4222 057053 07/02/12
COX, MICHELLE 1F-329804 1 31.79 4494********0692 021290 07/02/12
CRAIG, WILLIAM 1F-321652 1 31.79 5465********1186 004824 07/02/12
CRAWFORD, TED 1F-321259 1 38.16 3725*******1002 141743 07/02/12
CROSBY, TIFFANY 1F-326809 1 21.19 4608********7989 644940 07/02/12
DEAN, KATHY 1F-319182 1 31.80 4494********6001 021291 07/02/12
DECKER, ETHAN 1F-325244 1 21.19 4494********6351 021289 07/02/12
DECKER, SANDRA 1F-314007 1 38.16 3743*******4663 595544 07/02/12
DECRISTOFORO, JASON 1F-329958 1 31.79 4991********8161 681868 07/02/12
DELOSANGELES, NINO 1F-325693 1 31.79 6011********2624 00225P 07/02/12
DEMPSEY, MELISSA 1F-321770 1 31.79 4494********6037 021290 07/02/12
DENNY, RUSSELL 1F-321706 1 26.50 5369********2250 03422P 07/02/12
DETWILER, OLIVIA 1F-329845 1 31.79 4356********0181 155144 07/02/12
DIDGEN, DAVE 1F-324969 1 21.19 4264********7516 05544B 07/02/12
DIGENNARO, KIEL 1F-329796 1 31.79 4833********2868 085405 07/02/12
DIVOLL, TRINDE 1F-325267 1 52.99 4828********3016 982835 07/02/12
DOCKENDORF, JENNIFER 1F-321282 1 21.19 4744********9880 145248 07/02/12
DONGWOOK, SEO 1F-324989 1 31.79 5536********8328 001043 07/02/12
DUBAY, GRETCHEN 1F-319290 1 31.79 4430********4035 409765 07/02/12
DUNNING, MICHAEL 1F-329993 1 26.50 4264********5170 05549B 07/02/12
DYKSTRA, BILL 1F-321758 1 79.50 5122********5686 00295Z 07/02/12
EVANS, PAUL 1F-319152 1 15.90 5401********8149 03479P 07/02/12
FELICIANO, JENNIFER 1F-321668 1 26.50 4737********2455 983659 07/02/12
FERRY, SHANNON 1F-321261 1 26.50 5424********0796 71469B 07/02/12
FOLLROD, STEFFANI 1F-326824 1 21.19 4888********1095 05546B 07/02/12
FRANCISCO, JIM 1F-325298 1 31.79 5491********2940 00215P 07/02/12
FRAZIER, CAROLYN 1F-329807 1 31.79 4063********7836 837068 07/02/12
FRITZ, GREGORY 1F-325057 1 31.79 3717*******1005 186695 07/02/12
GAFFNEY, ADAM 1F-318863 1 21.19 4737********6110 206055 07/02/12
GAGNE, BRITTANY 1F-329763 1 31.79 4744********9176 105544 07/02/12
GAMBILL, JEFFERY-PAUL 1F-330433 1 31.79 4737********5722 172024 07/02/12
GATPANDAN, RONALDO 1F-325003 1 31.79 4744********0756 125147 07/02/12
GIUIANI, KELLY 1F-321919 1 26.50 5576********8520 002691 07/02/12
GONZALEZ - NADA, GLADYS 1F-329791 1 31.79 4120********9426 00215B 07/02/12
GREGORY, BRIAN 1F-325293 1 21.19 4282********1039 005405 07/02/12
GREGORY, JULIE 1F-321333 1 31.80 4282********1039 085405 07/02/12
HARRISON, STACEY 1F-321947 1 31.79 4737********7341 985005 07/02/12
HELMS, NICHOLE 1F-329739 1 31.79 4744********4751 195440 07/02/12
HICKS, ERELYN 1F-313924 1 26.50 4430********6700 409964 07/02/12
HILL, MICHAEL 1F-329957 1 10.59 4185********2840 03450A 07/02/12
HILLIARD, LAURA 1F-321144 1 31.79 4430********5276 409999 07/02/12
HORN, PATRICK 1F-326784 1 21.19 5452********3382 05543Z 07/02/12
HORNUNG, TRACI 1F-321332 1 31.79 4351********3620 067978 07/02/12
HUMMEL, NATHAN 1F-329892 1 31.79 4494********7733 021289 07/02/12
INGRAM, JOHN 1F-326816 1 21.19 5466********0431 03563Z 07/02/12
ITA, REG 1F-322058 1 31.80 4828********3036 949279 07/02/12
ITWARU, DAVIKA 1F-321140 1 31.79 5424********0118 87219P 07/02/12
ITWARU, NAVIN 1F-321345 1 31.79 5424********0118 87302P 07/02/12
JOHNSON, TYNASHA 1F-329785 1 31.79 4744********3945 185747 07/02/12
KABASERVICE, TOM 1F-319745 1 21.19 4798********5431 521290 07/02/12
KEARNS, LINDA 1F-319287 1 26.50 4266********8694 03502B 07/02/12
KELLER, KIMBERLY 1F-317117 1 36.04 4356********1334 105840 07/02/12
KESTERSON, PEGGY 1F-321423 1 52.98 4427********3765 075405 07/02/12
KILMER, JOE 1F-329886 1 31.79 4798********2522 521288 07/02/12
KITTERMAN, JIM 1F-313979 1 31.80 4494********0641 021289 07/02/12
KNIFLEY, WALLY 1F-325633 1 52.98 4427********0398 095405 07/02/12
KNOWLES, RYAN 1F-329728 1 31.79 4147********9803 03511D 07/02/12
KOPY, MICHAEL 1F-330440 1 21.19 5465********2717 008530 07/02/12
KOWALAK, JORDAN 1F-325036 1 31.79 4854********4443 021290 07/02/12
KRISBY, SHARI 1F-321983 1 31.80 4494********9551 021290 07/02/12
KUMAR, ARAVIND 1F-330460 1 31.79 4264********4685 05542A 07/02/12
KUNC, ADAM 1F-329850 1 31.79 4854********6966 521290 07/02/12
LA FRANCE, KEITH 1F-329740 1 31.79 5465********6797 H48698 07/02/12
LARSON, RICHARD 1F-319171 1 26.50 4313********6775 05547C 07/02/12
LAUK, JIM 1F-320066 1 31.79 5490********5498 05545B 07/02/12
LE CLAIR, GERALD 1F-321341 1 21.19 4494********7050 021290 07/02/12
LEE, SAMUEL 1F-325324 1 31.79 4737********7977 048501 07/02/12
LILLEY, AMBER 1F-325628 1 31.79 4744********2992 165849 07/02/12
LOGAN, JANET 1F-326808 1 21.19 4482********6384 045447 07/02/12
LORRAINE, RICK 1F-321289 1 42.39 4352********5404 034891 07/02/12
LUNA, DAVID 1F-325752 1 31.79 4737********7053 105895 07/02/12
LUPOWITZ, LUZ MARINA 1F-325700 1 31.79 4635********2309 165948 07/02/12
MADINE, GLENN 1F-329961 1 31.79 4888********1042 05545A 07/02/12
MARQUEZ, MIA 1F-321476 1 31.80 3725*******2004 143671 07/02/12
MARSDEN, RANDALL 1F-321780 1 31.80 6011********4681 00223R 07/02/12
MARSHALL, RYAN 1F-329790 1 31.79 4828********8070 983665 07/02/12
MARTIN, CATHY 1F-321267 1 31.80 4479********0473 002122 07/02/12
MARTIN, GARY 1F-321966 1 26.50 4465********1644 00263B 07/02/12
MCDONALD, JAMES 1F-329904 1 31.79 4494********9546 021289 07/02/12
MEGLIO, LISA 1F-329685 1 31.79 4744********9342 185441 07/02/12
MENDEZ-PEREZ, FRANCISCO 1F-329705 1 31.80 4744********4731 145544 07/02/12
METCALF, SHARON 1F-321190 1 31.80 4744********8738 185748 07/02/12
MICHAUD, TIM 1F-309547 1 26.50 4313********7569 05543C 07/02/12
MINCHBERG, CHRISTOPHER 1F-329982 1 31.79 4342********1025 169976 07/02/12
MUTHUVIJAYAN, SONA 1F-322038 1 26.50 5490********9040 05547B 07/02/12
MYERS, JESSICA 1F-329841 1 31.79 4737********6562 983667 07/02/12
NIXON, CHRISTOPHER 1F-326741 1 21.19 5109********6969 H47642 07/02/12
NOAH, RICH 1F-324976 1 31.80 5178********3076 03488B 07/02/12
NOCON, BERNARD 1F-330450 1 26.50 4744********0967 145848 07/02/12
NUNN, BRITTNEY 1F-325069 1 21.19 4737********7772 064941 07/02/12
OBST, SUZANNE 1F-329714 1 31.79 5536********8707 001044 07/02/12
OGLINE, JT 1F-325268 1 31.79 5490********6484 05549B 07/02/12
PAJUELO, ORLANDO 1F-321193 1 21.19 4744********8738 195346 07/02/12
PARAMORE, JIM 1F-322103 1 26.50 3725*******3000 101936 07/02/12
PATTERSON, DEBORAH 1F-330004 1 31.79 4494********6936 021288 07/02/12
PEREIRA, FATIMA 1F-325316 1 31.80 4482********0926 045449 07/02/12
PEREZ, KEVIN 1F-321294 1 21.19 5465********0736 008531 07/02/12
PHILLIPS, EMILY 1F-329667 1 21.19 5466********1534 03430Z 07/02/12
PINA, BARRY 1F-319031 1 26.50 4246********2377 03492G 07/02/12
POLK, JENNIFER 1F-330016 1 31.79 4833********1000 085405 07/02/12
PULEIO, MICHAEL 1F-324970 1 31.79 4737********7490 985006 07/02/12
RALPH, KELLY ANN 1F-325708 1 31.79 4868********4463 03549B 07/02/12
RAMIREZ, DIANA 1F-329754 1 31.79 4356********1679 185042 07/02/12
RAMIREZ-LEMA, GUISELLE 1F-318806 1 26.50 5178********8146 03542B 07/02/12
RASTEGARLARI, SUSAN 1F-330001 1 31.79 6011********2597 00246B 07/02/12
REID, ROBIN 1F-308343 1 31.80 4313********1078 05542C 07/02/12
REIMANN, ERICK 1F-321686 1 53.00 5465********1211 007206 07/02/12
REYES, ALEJANDRA 1F-329894 1 31.79 5465********1719 004737 07/02/12
RIOS, WILSON 1F-325279 1 21.19 4833********7071 075405 07/02/12
RIVERA, LYNNETTE 1F-329802 1 31.79 3725*******4008 126683 07/02/12
ROBLES, FERNANDA 1F-325055 1 31.79 4833********5726 005405 07/02/12
RODPAI, ARPAT 1F-325030 1 31.79 4282********3322 085405 07/02/12
ROGERS, DOWRIGHT 1F-329736 1 31.79 5438********1346 H48683 07/02/12
ROMANO, RUSSELL 1F-326600 1 21.19 4036********4082 067966 07/02/12
ROSWELL, MONA 1F-325252 1 21.19 4862********4934 03513A 07/02/12
ROSWELL, ROB 1F-325251 1 31.80 4862********4934 03506A 07/02/12
RUSSO, ASTRID 1F-321276 1 31.80 5465********8966 002630 07/02/12
RYAN, JAMES 1F-319789 1 26.50 5466********8203 87399P 07/02/12
SABLON, VANESSA 1F-325017 1 31.79 4494********7838 021289 07/02/12
SALCIDO, CHRIS 1F-324992 1 21.19 4833********5726 085405 07/02/12
SAMILIAN, KATHLEEN 1F-325039 1 21.19 4266********6015 03429B 07/02/12
SANTIAGO, JOSE 1F-321823 1 31.79 4828********7014 172028 07/02/12
SANZ, ERIC 1F-321477 1 21.19 4046********7580 035737 07/02/12
SARTORI, MICHELLE 1F-330437 1 31.79 4430********8286 409963 07/02/12
SCIGO, ERIC 1F-321994 1 26.50 4494********0455 021291 07/02/12
SCOTT, JOCELYN 1F-318600 1 27.56 5422********8233 03533B 07/02/12
SCOTTI, CASSANDRA 1F-321167 1 31.80 5465********1630 007731 07/02/12
SEIDEL, JERRY 1F-321522 1 15.90 5536********6730 004736 07/02/12
SHEEHAN, CARA 1F-321308 1 31.80 4482********6204 045449 07/02/12
SHERING, STEFAN 1F-325735 1 31.79 4744********2468 135343 07/02/12
SHIMKUS, JAMES 1F-321712 1 26.50 5466********3947 87469P 07/02/12
SHIREY, KRISTIE 1F-325677 1 31.79 4494********4153 021290 07/02/12
SIGMAN, TYLER 1F-325638 1 31.79 4011********9692 041400 07/02/12
SIMPSON, BARBARA 1F-321342 1 31.80 4494********3864 021289 07/02/12
SINGH, AMANPREET 1F-325740 1 52.99 5474********8338 03514Z 07/02/12
SINOTTE, ANNA 1F-321426 1 31.80 4494********5450 021291 07/02/12
SINOTTE, SEAN 1F-321448 1 21.19 4494********5450 021288 07/02/12
SIRIGNANO, MATTHEW 1F-318908 1 21.19 6011********3551 00298R 07/02/12
SITES, PRESLEY 1F-330423 1 21.19 4494********4640 021289 07/02/12
SMITH, GLEN 1F-325009 1 31.79 4029********6039 045448 07/02/12
SMITHEY, LORI 1F-319197 1 53.00 6011********3829 00284R 07/02/12
STELLMACH, KIM 1F-325025 1 31.79 4313********6772 05540C 07/02/12
STRODTMAN, STEPHANIE 1F-325016 1 31.79 5109********4458 H48698 07/02/12
TAYLOR, JASON 1F-326796 1 21.19 5466********7482 87260Z 07/02/12
TEAGUE III, JAMES 1F-321302 1 31.90 4744********1056 105543 07/02/12
TESTA, VINCE 1F-330381 1 21.19 4797********6900 006199 07/02/12
THOMPSON, EDWARD 1F-329879 1 31.79 4266********9975 03511C 07/02/12
TRUITT, RANDY 1F-319322 1 31.79 4867********9684 085405 07/02/12
VARY, IVORY 1F-329903 1 31.79 4737********9662 012699 07/02/12
VASQUEZ, BRYAN 1F-329668 1 31.79 4494********5691 021289 07/02/12
VAUGHAN, GABE 1F-325056 1 26.50 4427********6778 095405 07/02/12
VELIE, BRANDI 1F-325703 1 21.19 4737********9281 012695 07/02/12
WAHL, KATHY 1F-319828 1 31.79 4494********1792 021289 07/02/12
WALKER, MICHAEL 1F-329715 1 21.19 4063********0914 757983 07/02/12
WATERS, STEVEN 1F-324983 1 31.79 4063********7243 757985 07/02/12
WATSON, LAUREN 1F-318498 1 26.50 4833********9236 095405 07/02/12
WELCH, BRAVLIO 1F-329779 1 31.79 5120********9921 T8295Z 07/02/12
WHITLEY, ROSS 1F-321176 1 57.24 6011********9534 00251R 07/02/12
WILLIAMS, BETTY 1F-329927 1 31.79 4833********4561 085405 07/02/12
WILLIAMS, JAMES 1F-321781 1 52.99 4854********9891 021288 07/02/12
WILLIAMS, KEVIN 1F-319285 1 26.50 4862********3958 03486A 07/02/12
WILSON, ANDREW 1F-329670 1 31.79 4888********6980 05543B 07/02/12
WILSON, KATIE 1F-321414 1 31.79 4313********1750 05548C 07/02/12
WOOD, JESSICA 1F-325682 1 31.79 4117********5051 115440 07/02/12
WOODHOM, RONNIE 1F-321188 1 31.79 4737********0792 983669 07/02/12
WRIGHT, SANDRA 1F-321566 1 31.80 5424********5915 87316P 07/02/12
WUEST, STEVE 1F-308909 1 15.90 4479********1471 03501B 07/02/12
WYCHE, TANISHA 1F-321183 1 31.80 4828********4012 983663 07/02/12
YERCINE, MARK 1F-326801 1 21.19 4854********3141 521288 07/02/12
YOUNG, CAROL 1F-325285 1 31.79 3715*******4012 162394 07/02/12
ZAFKE, ANDREA 1F-326783 1 21.19 4494********9913 021290 07/02/12
ZEHRER, JOHN 1F-319525 1 38.16 4147********6047 03472D 07/02/12
ZIARNO, LORRI 1F-308968 1 31.80 4494********7401 021289 07/02/12
ZIEMER, COLIN MICHAEL 1F-330452 1 21.19 4355********5194 139145 07/02/12
ZIMDAHL, JENNA 1F-330008 1 31.79 4744********3456 165141 07/02/12
             
             
             
Totals
Count Card Type Total
     
9 American Express 288.28
45 MasterCard 1389.42
156 Visa 4625.83
7 Discover 253.30
0 Other 0.00
     
    6556.83