02/01/2012
08:27:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, SOLOMAN 1R-001811 1 69.00 4282********1023 084806 02/01/12
ALARCON, DENISE 1R-000719 1 69.00 4342********6012 163625 02/01/12
ALMEIDA, ANDREA 1R-57827701 1 59.00 4342********2347 260112 02/01/12
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 003485 02/01/12
ARCHIBALD, TERRI 1R-001405 1 71.07 4388********2284 05769C 02/01/12
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 225345 02/01/12
AYRES, ANN MARIE 1R-002570 1 99.00 5466********3495 04584S 02/01/12
BAKER, EMILY 1R-002452 1 89.00 4352********4077 057233 02/01/12
BARKER, AUBREY 1R-000764 1 60.77 4217********2482 003485 02/01/12
BARWACZ, RYAN 1R-002069 1 99.00 4210********3968 013746 02/01/12
BERLIN, EMMA 1R-001859 1 79.00 5466********7075 53900Z 02/01/12
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00147C 02/01/12
BOWSER, B.J 1R-001681 1 69.00 5291********7735 05780Z 02/01/12
BREEDLOVE, CARRIE 1R-001784 1 69.00 4003********3469 05783A 02/01/12
BROSCHINSKY, CLIFF 1R-001136 1 50.47 5480********3701 054858 02/01/12
BRYS, JEREMY 1R-001637 1 59.00 4465********1898 00147B 02/01/12
BRYS, NANCY 1R-001097 1 59.00 4465********1898 00147B 02/01/12
BUCA, JACQUELINE 1R-002618 1 79.00 4266********7130 05777A 02/01/12
CALIF, ANTHONY 1R-001567 1 69.00 4802********1036 006406 02/01/12
CAMPISI, PHILIP 1R-002232 1 39.00 4147********4068 04586C 02/01/12
CAREY, KIMBERLY 1R-001092 1 69.00 4217********1070 003485 02/01/12
CARLSTON, JAIME 1R-000103 1 59.00 5287********4092 104058 02/01/12
CARLSTON, RONALD 1R-000110 1 60.77 4037********0791 50108B 02/01/12
CASE, KRIS 1R-002367 1 69.00 4217********9892 003485 02/01/12
CHENG, JENNIFER 1R-000959 1 69.00 4342********3150 225346 02/01/12
CLARK, BRIAN 1R-001375 1 79.00 4203********1166 001584 02/01/12
COHEN, EMILY 1R-001660 1 59.00 4282********5617 094806 02/01/12
CONNIFF, JACKIE 1R-002391 1 79.00 4460********1015 225347 02/01/12
COX, CARYN 1R-001540 1 71.07 5403********7341 054859 02/01/12
DANGANAN, MARISA 1R-002302 1 81.37 4217********7170 003485 02/01/12
DEGEN, KAREN 1R-000650 1 69.00 4313********6285 04582C 02/01/12
DIAMANTINE, ELIZABETH 1R-000093 1 59.00 5418********8715 05786Z 02/01/12
DICKENSON, CAROL 1R-001701 1 69.00 4427********9678 094806 02/01/12
DIXON, NICOLE 1R-002043 1 59.00 4217********9367 003485 02/01/12
ESPINOLA, CHRISTINA 1R-001114 1 1120.69 4217********3729 003485 02/01/12
FOSTER, LISA 1R-000095 1 59.00 4266********6510 00148C 02/01/12
FRASER, JAIMIE 1R-000714 1 69.00 4342********5404 327255 02/01/12
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 328543 02/01/12
GARCIA, NEUZA 1R-000842 1 49.00 4366********2403 009803 02/01/12
GARIBALDI, DANIELLE 1R-188341017 1 79.00 4282********7435 094806 02/01/12
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 094806 02/01/12
GOLDBERG, NICOLE 1R-001717 1 5.00 5490********9098 00149B 02/01/12
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 094806 02/01/12
GONZALES, MATEO 1R-001658 1 49.00 4217********4748 003485 02/01/12
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 013669 02/01/12
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 094806 02/01/12
GROSSMAN, SARAH 1R-002596 1 15.00 4217********0617 003485 02/01/12
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 003485 02/01/12
GUEVARA, TRINA 1R-002537 1 39.00 4115********5564 070100 02/01/12
HAGEN, STEPHANIE 1R-16977999 1 79.00 4037********0792 50108B 02/01/12
HALL, MELINDA 1R-001673 1 71.07 4282********7286 094806 02/01/12
HARRIS, JENNA 1R-000596 1 69.00 4266********4729 013741 02/01/12
HARWELL, MELISSA 1R-002621 1 71.07 4217********2647 003485 02/01/12
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 968091 02/01/12
HEAD, STEVIE 1R-000357 1 69.00 4342********5973 164917 02/01/12
HEIMSOTH, NATALIE 1R-001267 1 79.00 4465********5352 00199B 02/01/12
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 003485 02/01/12
HENSIC, HEATHER 1R-002419 1 79.00 4366********0357 006408 02/01/12
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 07014C 02/01/12
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 003490 02/01/12
HIM, TEVEA 1R-002333 1 79.00 4282********9443 004906 02/01/12
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 004906 02/01/12
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 013670 02/01/12
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 132253 02/01/12
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 189841 02/01/12
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00100A 02/01/12
HUGHES, TRACEY 1R-001791 1 69.00 4217********0008 003490 02/01/12
JANCEZICA, ANASTASIJA 1R-002316 1 60.77 4282********1301 004906 02/01/12
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 324135 02/01/12
JOHNSTON, JESSICA 1R-000943 1 69.00 4217********6372 003490 02/01/12
JONES, CHRIS 1R-001303 1 49.00 4460********2928 329371 02/01/12
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 R3778B 02/01/12
KAPLENKO, LANA 1R-001270 1 50.47 5466********0271 12131P 02/01/12
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 12117P 02/01/12
KENDALL, CAROLINE 1R-002464 1 81.37 4342********8737 192648 02/01/12
KHUREESUREN, BAYARAA 1R-001225 1 79.00 4282********5034 004906 02/01/12
KITELEY, PATRICK 1R-000657 1 69.00 4282********5336 004906 02/01/12
LENTZ, CORI 1R-000030 1 49.00 4460********3339 192002 02/01/12
LENTZ, LAUREN 1R-000239 1 49.00 4868********3806 192003 02/01/12
LOPEZI, JULS 1R-002732 1 79.00 5491********1545 00152T 02/01/12
LUCERO, MELISSA 1R-002435 1 59.00 4342********4438 192005 02/01/12
LUSK, VIKKI 1R-000597 1 69.00 4342********3274 261056 02/01/12
MACDONALD, KARRIE 1R-001847 1 50.47 4282********4581 004906 02/01/12
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 004906 02/01/12
MARSHALL, JESSICA 1R-002544 1 79.00 4426********7972 114096 02/01/12
MASCADRI, JAN 1R-000359 1 69.00 4217********7946 003490 02/01/12
MASON, KATIE 1R-000951 1 69.00 4153********4434 034821 02/01/12
MCKINLEY, SARAH 1R-002046 1 49.00 4282********7943 014906 02/01/12
MENDENCE, ANTOINETTE 1R-001435 1 69.00 4147********8529 07041C 02/01/12
MILLS, STEPHANIE 1R-001118 1 49.00 4217********4748 003490 02/01/12
MITCHELL, JANE 1R-001996 1 79.00 4147********6384 04586C 02/01/12
MORGAN, ELICIA 1R-000088 1 49.00 5490********8768 00102B 02/01/12
MORGAN, RENEE 1R-001677 1 69.00 4147********8739 07045C 02/01/12
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 014906 02/01/12
MYERS, ROLLEEN 1R-000170 1 5.00 4217********5958 003490 02/01/12
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 233947 02/01/12
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 54400Z 02/01/12
NGUYEN, JENN 1R-000041 1 49.00 4217********8026 003490 02/01/12
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 003490 02/01/12
PACIONI, CHUCK 1R-000927 1 49.00 4873********0404 132260 02/01/12
PARKER, JEAN 1R-001851 1 5.00 4217********3058 003490 02/01/12
PASKOW, LARRY 1R-000205 1 69.00 5424********0895 54414B 02/01/12
PEET, SHANNON 1R-001409 1 49.00 4347********8775 014906 02/01/12
PIOL, LAUREN 1R-000971 1 49.00 5109********6721 201688 02/01/12
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 261062 02/01/12
POWELL, ASHLEY 1R-000713 1 69.00 4366********1339 009806 02/01/12
RAILSBACK, DANIELLE 1R-002442 1 79.00 4342********2685 163632 02/01/12
RAMONDO, DEANNA 1R-000667 1 89.00 4217********7856 003490 02/01/12
RAYCRAFT, CHRISTI 1R-001549 1 49.00 5403********8988 054901 02/01/12
RHODES, JOELLE 1R-001057 1 69.00 4282********2349 014906 02/01/12
ROBERTS, JANET 1R-000897 1 87.69 5409********9273 603942 02/01/12
RODENSPIEL, GINA 1R-001618 1 99.00 4465********3089 00103B 02/01/12
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 003490 02/01/12
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 267038 02/01/12
ROSS, MICHELLE 1R-000194 1 69.00 5409********7365 602084 02/01/12
SANCHEZ, REIGHANNE 1R-001434 1 50.47 4342********4426 163633 02/01/12
SCHINDLER, ROSEMARY 1R-001220 1 89.00 4366********4333 016688 02/01/12
SCHINDLER, VANESSA 1R-000614 1 59.00 4282********6672 014906 02/01/12
SCHLIEPER, DEVON 1R-001121 1 50.47 4460********7622 261065 02/01/12
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 016355 02/01/12
SELLERS, KELLI SUE 1R-002197 1 79.00 4266********8536 013743 02/01/12
SIMMS, JORDI 1R-002169 1 79.00 4217********6931 003490 02/01/12
SNYDER, DEBORAH 1R-002569 1 79.00 4342********5376 260117 02/01/12
SOARES, JENNIFER 1R-001614 1 59.00 4427********3052 024906 02/01/12
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 04585C 02/01/12
STEINER, BEVERLY 1R-000851 1 69.00 5200********2049 04586Z 02/01/12
STEVENS, COLT 1R-001886 1 69.00 4427********2274 024906 02/01/12
STEVENS, JENNIFER 1R-001838 1 59.00 4427********6779 024906 02/01/12
STONE, NATASHA 1R-001140 1 59.00 4342********0223 189845 02/01/12
SWEENY, PAMELA 1R-001261 1 49.00 4147********7785 12839C 02/01/12
TAVES, CHRISTY 1R-001107 1 69.00 4217********4563 003490 02/01/12
THOMPSON, CHRISTI 1R-001229 1 69.00 4217********7246 003490 02/01/12
TIVET, ALEXIS 1R-002200 1 79.00 4063********6340 603834 02/01/12
TUAZON, TIFFANY 1R-000807 1 89.00 4342********0791 163634 02/01/12
UBEDA, DANIELLE 1R-002423 1 89.00 4282********6577 024906 02/01/12
VOSSOUGHI, JENNIFER 1R-002411 1 69.00 4217********7946 003490 02/01/12
WALDO, NANCI 1R-000132 1 69.00 4147********0792 04581D 02/01/12
WHITE, KIM 1R-000874 1 69.00 4301********0746 513744 02/01/12
WOORE, TINA 1R-002782 1 79.00 4366********5341 004929 02/01/12
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00104C 02/01/12
YU, TIFFANY 1R-002503 1 39.00 4147********4378 07087C 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 1348.70
120 Visa 8980.36
0 Discover 0.00
0 Other 0.00
     
    10329.06