01/02/2012
09:42:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, SOLOMAN 1R-001811 1 69.00 4282********1023 045009 01/02/12
ALARCON, DENISE 1R-000719 1 69.00 4342********6012 598580 01/02/12
ALMEIDA, ANDREA 1R-57827701 1 59.00 4342********2347 578203 01/02/12
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 006503 01/02/12
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 667595 01/02/12
AYRES, ANN MARIE 1R-002570 1 208.00 5466********3495 05503Z 01/02/12
BAKER, EMILY 1R-002452 1 89.00 4352********4077 010676 01/02/12
BARKER, AUBREY 1R-000764 1 59.00 4217********2482 006503 01/02/12
BARWACZ, RYAN 1R-002069 1 99.00 4210********3968 024636 01/02/12
BERLIN, EMMA 1R-001859 1 79.00 5466********7075 36433Z 01/02/12
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00299C 01/02/12
BOWSER, B.J 1R-001681 1 69.00 5291********7735 01077Z 01/02/12
BREEDLOVE, CARRIE 1R-001784 1 69.00 4003********3469 01077A 01/02/12
BROSCHINSKY, CLIFF 1R-001136 1 49.00 5480********3701 085035 01/02/12
BRYS, JEREMY 1R-001637 1 59.00 4465********1898 00299B 01/02/12
BRYS, NANCY 1R-001097 1 59.00 4465********1898 00299B 01/02/12
BUCA, JACQUELINE 1R-002618 1 79.00 4266********7130 01081A 01/02/12
CALIF, ANTHONY 1R-001567 1 69.00 4802********1036 029409 01/02/12
CAMPISI, PHILIP 1R-002232 1 39.00 4147********4068 05500C 01/02/12
CAREY, KIMBERLY 1R-001092 1 69.00 4217********1070 006503 01/02/12
CARLSTON, JAIME 1R-000103 1 59.00 5287********4092 750369 01/02/12
CARLSTON, RONALD 1R-000110 1 59.00 4037********0791 80200B 01/02/12
CARNEY, MARTA 1R-001190 1 69.00 4342********5027 547632 01/02/12
CASE, KRIS 1R-002367 1 15.00 4217********9892 006503 01/02/12
CHENG, JENNIFER 1R-000959 1 69.00 4342********3150 568774 01/02/12
CHERRY, KATHY 1R-000947 1 69.00 4388********2110 01087C 01/02/12
CLARK, BRIAN 1R-001375 1 79.00 4203********1166 031849 01/02/12
COHEN, EMILY 1R-001660 1 59.00 5491********2114 00292P 01/02/12
CONNIFF, JACKIE 1R-002391 1 79.00 4460********1015 667597 01/02/12
COX, CARYN 1R-001540 1 69.00 5403********7341 085035 01/02/12
DANGANAN, MARISA 1R-002302 1 79.00 4217********7170 006503 01/02/12
DEGEN, KAREN 1R-000650 1 69.00 4313********6285 05505C 01/02/12
DIAMANTINE, ELIZABETH 1R-000093 1 59.00 5418********8715 01094Z 01/02/12
DICKENSON, CAROL 1R-001701 1 69.00 4427********9678 065009 01/02/12
DIXON, NICOLE 1R-002043 1 75.62 4217********9367 006503 01/02/12
FOSTER, LISA 1R-000095 1 59.00 4266********6510 00201C 01/02/12
FRASER, JAIMIE 1R-000714 1 69.00 4342********5404 547636 01/02/12
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 604960 01/02/12
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 065009 01/02/12
GOLDBERG, NICOLE 1R-001717 1 5.00 5490********9098 00294B 01/02/12
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 065009 01/02/12
GONZALES, MATEO 1R-001658 1 49.00 4217********4748 006503 01/02/12
GOOD, NICOLE 1R-001341 1 218.00 4465********4813 00294B 01/02/12
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 024581 01/02/12
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 065009 01/02/12
GROSSMAN, SARAH 1R-002596 1 79.00 4217********0617 006503 01/02/12
GUEVARA, TRINA 1R-002537 1 39.00 4115********5564 011054 01/02/12
HAGEN, STEPHANIE 1R-16977999 1 79.00 4037********0792 80200B 01/02/12
HALL, MELINDA 1R-001673 1 69.00 4282********7286 065009 01/02/12
HARRIS, JENNA 1R-000596 1 85.62 4266********4729 024637 01/02/12
HARWELL, MELISSA 1R-002621 1 69.00 4217********2647 006503 01/02/12
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 837445 01/02/12
HEAD, STEVIE 1R-000357 1 69.00 4342********5973 666286 01/02/12
HEIMSOTH, NATALIE 1R-001267 1 79.00 4465********5352 00295B 01/02/12
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 006503 01/02/12
HENSIC, HEATHER 1R-002419 1 79.00 4366********0357 028840 01/02/12
HERNANDEZ, ELIZABETH 1R-001214 1 69.00 4217********5669 006503 01/02/12
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 01114C 01/02/12
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 006503 01/02/12
HIM, TEVEA 1R-002333 1 79.00 4282********9443 065009 01/02/12
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 065009 01/02/12
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 024581 01/02/12
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 719394 01/02/12
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 641291 01/02/12
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00296A 01/02/12
HUGHES, TRACEY 1R-001791 1 69.00 4217********0008 006503 01/02/12
JAFFER, RUBINA 1R-556988613 1 99.00 4465********4072 00296B 01/02/12
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 065009 01/02/12
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 701199 01/02/12
JONES, CHRIS 1R-001303 1 49.00 4460********2928 547642 01/02/12
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 R8759B 01/02/12
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 07748P 01/02/12
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 07818P 01/02/12
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 667603 01/02/12
KHUREESUREN, BAYARAA 1R-001225 1 79.00 4282********5034 075009 01/02/12
LENTZ, CORI 1R-000030 1 49.00 4460********3339 598591 01/02/12
LENTZ, LAUREN 1R-000239 1 49.00 4868********3806 719835 01/02/12
LOPEZI, JULS 1R-002732 1 79.00 5491********1545 00297T 01/02/12
LUCERO, MELISSA 1R-002435 1 59.00 4342********4438 578501 01/02/12
LUSK, VIKKI 1R-000597 1 5.00 4342********3274 604970 01/02/12
MACDONALD, KARRIE 1R-001847 1 49.00 4282********4581 075009 01/02/12
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 075009 01/02/12
MARSHALL, JESSICA 1R-002544 1 79.00 4426********7972 175409 01/02/12
MASCADRI, JAN 1R-000359 1 89.00 4217********7946 006503 01/02/12
MENDENCE, ANTOINETTE 1R-001435 1 89.00 4147********8529 01141C 01/02/12
MILLS, STEPHANIE 1R-001118 1 49.00 4217********4748 006503 01/02/12
MITCHELL, JANE 1R-001996 1 79.00 4147********6384 05501C 01/02/12
MORGAN, ELICIA 1R-000088 1 49.00 5490********8768 00207B 01/02/12
MORGAN, RENEE 1R-001677 1 69.00 4147********8739 01144C 01/02/12
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 075009 01/02/12
MYERS, ROLLEEN 1R-000170 1 25.00 4217********5958 006503 01/02/12
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 598598 01/02/12
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 37267Z 01/02/12
NGUYEN, JENN 1R-000041 1 49.00 4217********8026 006503 01/02/12
OSBORN, NICHOLE 1R-001018 1 105.62 4217********3637 006503 01/02/12
PACIONI, CHUCK 1R-000927 1 49.00 4873********0404 568783 01/02/12
PARKER, JEAN 1R-001851 1 69.00 4217********3058 006503 01/02/12
PASKOW, LARRY 1R-000205 1 69.00 5424********0895 37378B 01/02/12
PEET, SHANNON 1R-001409 1 45.62 4347********8775 085009 01/02/12
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 578505 01/02/12
POWELL, ASHLEY 1R-000713 1 69.00 4366********1339 004436 01/02/12
RAILSBACK, DANIELLE 1R-002442 1 79.00 4342********2685 598599 01/02/12
RAYCRAFT, CHRISTI 1R-001549 1 49.00 5403********8988 085038 01/02/12
ROBISON, KRYSTINA 1R-001931 1 79.00 4342********2463 719401 01/02/12
RODENSPIEL, GINA 1R-001618 1 5.00 4465********3089 00200B 01/02/12
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 006503 01/02/12
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 719839 01/02/12
ROSS, MICHELLE 1R-000194 1 69.00 5409********7365 126120 01/02/12
SANCHEZ, REIGHANNE 1R-001434 1 49.00 4342********4426 718203 01/02/12
SCHINDLER, VANESSA 1R-000614 1 59.00 4282********6672 085009 01/02/12
SCHLIEPER, DEVON 1R-001121 1 87.09 4460********7622 719403 01/02/12
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 011938 01/02/12
SELLERS, KELLI SUE 1R-002197 1 79.00 4266********8536 024639 01/02/12
SIMMS, JORDI 1R-002169 1 79.00 4217********6931 006503 01/02/12
SNYDER, DEBORAH 1R-002569 1 79.00 4342********5376 718204 01/02/12
SOARES, JENNIFER 1R-001614 1 59.00 4427********3052 085009 01/02/12
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 05503C 01/02/12
STEINER, BEVERLY 1R-000851 1 69.00 5200********2049 05508Z 01/02/12
STEVENS, COLT 1R-001886 1 69.00 4427********2274 085009 01/02/12
STEVENS, JENNIFER 1R-001838 1 59.00 4427********6779 085009 01/02/12
STONE, NATASHA 1R-001140 1 59.00 4342********0223 547658 01/02/12
SWEENEY, MATTHEW 1R-002688 1 92.24 4282********7409 085009 01/02/12
SWEENY, PAMELA 1R-001261 1 49.00 4147********7785 94524C 01/02/12
TAVES, CHRISTY 1R-001107 1 69.00 4217********4563 006503 01/02/12
THOMPSON, CHRISTI 1R-001229 1 69.00 4217********7246 006503 01/02/12
TIVET, ALEXIS 1R-002200 1 79.00 4063********6340 133756 01/02/12
TUAZON, TIFFANY 1R-000807 1 89.00 4342********0791 641300 01/02/12
UBEDA, DANIELLE 1R-002423 1 89.00 4282********6577 085009 01/02/12
VOLPE, VANESSA 1R-000631 1 49.00 4867********3069 095009 01/02/12
VOSSOUGHI, JENNIFER 1R-002411 1 85.62 4217********7946 006503 01/02/12
WALDO, NANCI 1R-000132 1 69.00 4147********0792 05506D 01/02/12
WHITE, KIM 1R-000874 1 69.00 4301********0746 524640 01/02/12
WOORE, TINA 1R-002782 1 99.00 4366********5341 015231 01/02/12
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00212C 01/02/12
YU, TIFFANY 1R-002503 1 39.00 4147********4378 01186C 01/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 1375.00
115 Visa 7862.43
0 Discover 0.00
0 Other 0.00
     
    9237.43