03/01/2012
05:54:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DENISE 1R-000719 1 69.00 4342********6012 135093 03/01/12
ALMEIDA, ANDREA 1R-57827701 1 59.00 4342********2347 968654 03/01/12
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 003335 03/01/12
ARCHIBALD, TERRI 1R-001405 1 69.00 4388********2284 00562C 03/01/12
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 161914 03/01/12
AYRES, ANN MARIE 1R-002570 1 99.00 5466********3495 03531S 03/01/12
BARKER, AUBREY 1R-000764 1 5.00 4217********2482 003335 03/01/12
BARWACZ, RYAN 1R-002069 1 99.00 4210********3968 012845 03/01/12
BERLIN, EMMA 1R-001859 1 79.00 5466********7075 37427Z 03/01/12
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00148C 03/01/12
BOWSER, B.J 1R-001681 1 69.00 5291********7735 00578Z 03/01/12
BREEDLOVE, CARRIE 1R-001784 1 69.00 4003********3469 00577A 03/01/12
BROSCHINSKY, CLIFF 1R-001136 1 49.00 5480********3701 053351 03/01/12
BRYS, JEREMY 1R-001637 1 59.00 4465********1898 00107B 03/01/12
BRYS, NANCY 1R-001097 1 59.00 4465********1898 00148B 03/01/12
BUCA, JACQUELINE 1R-002618 1 79.00 4266********7130 00567A 03/01/12
CALLAHAN, MIAH 1R-000628 1 49.00 4427********3869 013306 03/01/12
CAMPISI, PHILIP 1R-002232 1 39.00 4147********4068 03534C 03/01/12
CAREY, KIMBERLY 1R-001092 1 69.00 4217********1070 003335 03/01/12
CARLSTON, JAIME 1R-000103 1 59.00 5287********4092 572845 03/01/12
CARLSTON, RONALD 1R-000110 1 59.00 4037********0791 50103B 03/01/12
CASE, KRIS 1R-002367 1 15.00 4217********9892 003335 03/01/12
CHENG, JENNIFER 1R-000959 1 69.00 4342********3150 096414 03/01/12
CLARK, BRIAN 1R-001375 1 79.00 4203********1166 009710 03/01/12
COHEN, EMILY 1R-001660 1 59.00 4282********5617 023306 03/01/12
CONNIFF, JACKIE 1R-002391 1 79.00 4460********1015 928275 03/01/12
COX, CARYN 1R-001540 1 69.00 5403********7341 053352 03/01/12
DANGANAN, MARISA 1R-002302 1 79.00 4217********7170 003335 03/01/12
DEGEN, KAREN 1R-000650 1 69.00 4313********6285 03538C 03/01/12
DIAMANTINE, ELIZABETH 1R-000093 1 59.00 5418********8715 00577Z 03/01/12
DICKENSON, CAROL 1R-001701 1 69.00 4427********9678 023306 03/01/12
DIXON, NICOLE 1R-002043 1 59.00 4217********9367 003335 03/01/12
FOSTER, LISA 1R-000095 1 59.00 4266********6510 00107C 03/01/12
FRANK, CAROLINA 1R-654867484 1 59.00 4217********6357 003335 03/01/12
FRASER, JAIMIE 1R-000714 1 69.00 4342********5404 198084 03/01/12
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 063024 03/01/12
GARCIA, NEUZA 1R-000842 1 49.00 4366********2403 030042 03/01/12
GARIBALDI, DANIELLE 1R-188341017 1 79.00 4282********7435 023306 03/01/12
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 023306 03/01/12
GOLDBERG, NICOLE 1R-001717 1 5.00 5490********9098 00108B 03/01/12
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 023306 03/01/12
GONZALES, MATEO 1R-001658 1 49.00 4217********4748 003335 03/01/12
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 012834 03/01/12
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 023306 03/01/12
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 003335 03/01/12
GUEVARA, TRINA 1R-002537 1 39.00 4115********5564 006060 03/01/12
HAGEN, STEPHANIE 1R-16977999 1 79.00 4037********0792 50103B 03/01/12
HALL, MELINDA 1R-001673 1 69.00 4282********7286 033306 03/01/12
HARRIS, JENNA 1R-000596 1 69.00 4266********4729 012834 03/01/12
HARWELL, MELISSA 1R-002621 1 69.00 4217********2647 003335 03/01/12
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 099609 03/01/12
HEAD, STEVIE 1R-000357 1 69.00 4342********5973 094836 03/01/12
HEIMSOTH, NATALIE 1R-001267 1 79.00 4465********5352 00109B 03/01/12
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 003335 03/01/12
HENSIC, HEATHER 1R-002419 1 79.00 4366********0357 011530 03/01/12
HERNANDEZ, ELIZABETH 1R-001214 1 69.00 4217********5669 003335 03/01/12
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 00597C 03/01/12
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 003335 03/01/12
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 033306 03/01/12
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 012834 03/01/12
HOWELL, ANNE 1R-001703 1 60.77 4873********1509 968662 03/01/12
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 229933 03/01/12
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00109A 03/01/12
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 033306 03/01/12
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 014987 03/01/12
JOHNSTON, JESSICA 1R-000943 1 69.00 4217********6372 003335 03/01/12
JONES, CHRIS 1R-001303 1 49.00 4460********2928 229936 03/01/12
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 R4137B 03/01/12
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 82900P 03/01/12
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 82914P 03/01/12
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 869888 03/01/12
KHUREESUREN, BAYARAA 1R-001225 1 79.00 4282********5034 033306 03/01/12
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 033306 03/01/12
KITELEY, PATRICK 1R-000657 1 69.00 4282********5336 033306 03/01/12
KOERT, MICHELLE 1R-001640 1 85.62 4342********7277 014989 03/01/12
LENTZ, CORI 1R-000030 1 49.00 4460********3339 096423 03/01/12
LENTZ, LAUREN 1R-000239 1 49.00 4868********3806 930900 03/01/12
LOPEZI, JULS 1R-002732 1 79.00 5491********1545 00151T 03/01/12
LUCERO, MELISSA 1R-002435 1 59.00 4342********4438 928277 03/01/12
LUSK, VIKKI 1R-000597 1 69.00 4342********3274 928278 03/01/12
MACDONALD, KARRIE 1R-001847 1 49.00 4282********4581 033306 03/01/12
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 033306 03/01/12
MARSHALL, JESSICA 1R-002544 1 79.00 4426********7972 173337 03/01/12
MASON, KATIE 1R-000951 1 69.00 4153********4434 033307 03/01/12
MAY, ALLISON 1R-826480136 1 79.00 4366********3284 012854 03/01/12
MCKINLEY, SARAH 1R-002046 1 49.00 4282********7943 033306 03/01/12
MENDENCE, ANTOINETTE 1R-001435 1 69.00 4147********8529 00623C 03/01/12
MILLS, STEPHANIE 1R-001118 1 49.00 4217********4748 003335 03/01/12
MITCHELL, JANE 1R-001996 1 79.00 4147********6384 03536C 03/01/12
MORGAN, ELICIA 1R-000088 1 49.00 5490********8768 00151B 03/01/12
MORGAN, RENEE 1R-001677 1 69.00 4147********8739 00627C 03/01/12
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 033306 03/01/12
MYERS, ROLLEEN 1R-000170 1 5.00 4217********5958 003335 03/01/12
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 929992 03/01/12
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 37636Z 03/01/12
NEWTON, NICOLE 1R-002403 1 79.00 5178********5972 599690 03/01/12
NGUYEN, JENN 1R-000041 1 49.00 4217********8026 003335 03/01/12
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 003335 03/01/12
PACIONI, CHUCK 1R-000927 1 32.38 4873********0404 014054 03/01/12
PARKER, JEAN 1R-001851 1 5.00 4217********3058 003335 03/01/12
PASKOW, LARRY 1R-000205 1 69.00 5424********0895 37691B 03/01/12
PEET, SHANNON 1R-001409 1 49.00 4347********8775 043306 03/01/12
PEPE, JOEL 1R-002746 1 75.62 5403********7608 053354 03/01/12
PIOL, LAUREN 1R-000971 1 49.00 5109********6721 246680 03/01/12
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 929995 03/01/12
POWELL, ASHLEY 1R-000713 1 69.00 4366********1339 006140 03/01/12
RAILSBACK, DANIELLE 1R-002442 1 79.00 4342********2685 929996 03/01/12
RAMONDO, DEANNA 1R-000667 1 69.00 4217********7856 003335 03/01/12
RAYCRAFT, CHRISTI 1R-001549 1 49.00 5403********8988 053354 03/01/12
RHODES, JOELLE 1R-001057 1 69.00 4282********2349 043306 03/01/12
ROBERTS, JANET 1R-000897 1 69.00 5409********9273 598697 03/01/12
ROBISON, KRYSTINA 1R-001931 1 97.99 4282********7261 043306 03/01/12
RODENSPIEL, GINA 1R-001618 1 99.00 4465********3089 00112B 03/01/12
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 003335 03/01/12
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 929265 03/01/12
ROSS, MICHELLE 1R-000194 1 69.00 5409********7365 598719 03/01/12
ROST, JOHN 1R-000073 1 49.00 4427********3869 043306 03/01/12
SANCHEZ, REIGHANNE 1R-001434 1 49.00 4342********4426 014055 03/01/12
SCHLIEPER, DEVON 1R-001121 1 49.00 4460********7622 966706 03/01/12
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 006141 03/01/12
SCOTT, RACHAEL 1R-001899 1 79.00 4342********1853 966707 03/01/12
SELLERS, KELLI SUE 1R-002197 1 79.00 4266********8536 012835 03/01/12
SIMMS, JORDI 1R-002169 1 79.00 4217********6931 003335 03/01/12
SIWIK, TAMMY 1R-000974 1 59.83 5403********0794 053354 03/01/12
SNYDER, DEBORAH 1R-002569 1 79.00 4342********5376 869380 03/01/12
SOARES, JENNIFER 1R-001614 1 59.00 4427********3052 043306 03/01/12
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 03532C 03/01/12
STEINER, BEVERLY 1R-000851 1 69.00 5200********2049 03539Z 03/01/12
STEVENS, COLT 1R-001886 1 69.00 4427********2274 043306 03/01/12
STEVENS, JENNIFER 1R-001838 1 59.00 4427********6779 043306 03/01/12
STONE, NATASHA 1R-001140 1 59.00 4342********0223 014995 03/01/12
SWEENY, PAMELA 1R-001261 1 49.00 4147********7785 02291C 03/01/12
TAVES, CHRISTY 1R-001107 1 69.00 4217********4563 003335 03/01/12
THOMPSON, CHRISTI 1R-001229 1 69.00 4217********7246 003335 03/01/12
TIVET, ALEXIS 1R-002200 1 79.00 4063********6340 159331 03/01/12
TUAZON, TIFFANY 1R-000807 1 89.00 4342********0791 929999 03/01/12
UBEDA, DANIELLE 1R-002423 1 89.00 4282********6577 053306 03/01/12
VARGAS, PEDRO 1R-334532899 1 129.00 4342********1984 927759 03/01/12
VOLPE, VANESSA 1R-000631 1 42.24 4342********0362 063036 03/01/12
WALDO, NANCI 1R-000132 1 69.00 4147********0792 03536D 03/01/12
WHITE, KIM 1R-000874 1 69.00 4301********0746 512836 03/01/12
WOORE, TINA 1R-002782 1 79.00 4366********5341 031335 03/01/12
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00113C 03/01/12
YU, TIFFANY 1R-002503 1 39.00 4147********4378 00663C 03/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
24 MasterCard 1539.45
120 Visa 7828.00
0 Discover 0.00
0 Other 0.00
     
    9367.45