04/02/2012
08:55:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DENISE 1R-000719 1 69.00 4342********6012 855439 04/02/12
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 003055 04/02/12
ARCHIBALD, TERRI 1R-001405 1 69.00 4388********2284 06462C 04/02/12
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 798885 04/02/12
AYRES, ANN MARIE 1R-002570 1 99.00 5466********3495 00555S 04/02/12
BARKER, AUBREY 1R-000764 1 5.00 4217********2482 003055 04/02/12
BERLIN, EMMA 1R-001859 1 79.00 5466********7075 79510Z 04/02/12
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00264C 04/02/12
BOWSER, B.J 1R-001681 1 69.00 5291********7735 06776Z 04/02/12
BREEDLOVE, CARRIE 1R-001784 1 69.00 4003********3469 06558A 04/02/12
BROCCO, JENNIFER 1R-963673726 1 49.00 5403********4609 050556 04/02/12
BROSCHINSKY, CLIFF 1R-001136 1 49.00 5480********3701 050546 04/02/12
BRYS, JEREMY 1R-001637 1 59.00 4465********1898 00260B 04/02/12
BRYS, NANCY 1R-001097 1 59.00 4465********1898 00273B 04/02/12
BUCA, JACQUELINE 1R-002618 1 79.00 4266********7130 06522A 04/02/12
CALIF, ANTHONY 1R-001567 1 69.00 4366********4221 031300 04/02/12
CALLAHAN, MIAH 1R-000628 1 49.00 4427********3869 138241 04/02/12
CAMPISI, PHILIP 1R-002232 1 39.00 4147********4068 00559C 04/02/12
CAREY, KIMBERLY 1R-001092 1 69.00 4217********1070 003055 04/02/12
CARLSTON, JAIME 1R-000103 1 59.00 5287********4092 096802 04/02/12
CARLSTON, RONALD 1R-000110 1 59.00 4037********0791 50205B 04/02/12
CASE, KRIS 1R-002367 1 15.00 4217********9892 003054 04/02/12
CHENG, JENNIFER 1R-000959 1 69.00 4342********3150 824161 04/02/12
CLARK, BRIAN 1R-001375 1 79.00 4203********1166 018367 04/02/12
COHEN, EMILY 1R-001660 1 59.00 4282********5617 973052 04/02/12
CONNIFF, JACKIE 1R-002391 1 79.00 4460********1015 855384 04/02/12
COX, CARYN 1R-001540 1 69.00 5403********7341 050556 04/02/12
DANGANAN, MARISA 1R-002302 1 79.00 4217********7170 003055 04/02/12
DEGEN, KAREN 1R-000650 1 39.00 4313********6285 00558C 04/02/12
DESPREZ, KAYLIN 1R-803206048 1 66.86 4342********7182 943008 04/02/12
DIAMANTINE, ELIZABETH 1R-000093 1 59.00 5418********8715 06275Z 04/02/12
DICKENSON, CAROL 1R-001701 1 69.00 4427********9678 515315 04/02/12
DIXON, NICOLE 1R-002043 1 59.00 4217********9367 003055 04/02/12
FOSTER, LISA 1R-000095 1 59.00 4266********6510 00262C 04/02/12
FRANK, CAROLINA 1R-654867484 1 59.00 4217********6357 003055 04/02/12
FRASER, JAIMIE 1R-000714 1 69.00 4342********5404 943005 04/02/12
GAINOUS, ERIN 1R-538806189 1 59.00 4282********5149 776414 04/02/12
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 824167 04/02/12
GARCIA, NEUZA 1R-000842 1 49.00 4366********2403 020830 04/02/12
GARIBALDI, DANIELLE 1R-188341017 1 79.00 4282********7435 516309 04/02/12
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 120104 04/02/12
GOLDBERG, NICOLE 1R-001717 1 69.00 5490********9098 00250B 04/02/12
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 841983 04/02/12
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 011159 04/02/12
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 909530 04/02/12
GREBINSKI, JANEEN 1R-001428 1 89.00 4366********0228 014244 04/02/12
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 003060 04/02/12
GUEVARA, TRINA 1R-002537 1 39.00 4115********5564 067786 04/02/12
HAGEN, STEPHANIE 1R-16977999 1 79.00 4037********0792 50205B 04/02/12
HALL, MELINDA 1R-001673 1 69.00 4282********7286 449794 04/02/12
HARRIS, JENNA 1R-000596 1 69.00 4266********4729 011152 04/02/12
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 246544 04/02/12
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 003055 04/02/12
HENSIC, HEATHER 1R-002419 1 79.00 4366********0357 012360 04/02/12
HERNANDEZ, ELIZABETH 1R-001214 1 69.00 4217********5669 003055 04/02/12
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 06734C 04/02/12
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 003054 04/02/12
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 842954 04/02/12
HOSKIN, KARYN 1R-120121651 1 82.38 4282********5818 188937 04/02/12
HOUSTON, DANA 1R-001672 1 71.07 4306********4528 011159 04/02/12
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 824154 04/02/12
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 886289 04/02/12
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00261A 04/02/12
IRANSHAHR, REBECA 1R-85950180 1 49.00 3725*******2008 183762 04/02/12
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 973010 04/02/12
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 778243 04/02/12
JOHNSTON, JESSICA 1R-000943 1 69.00 4217********6372 003060 04/02/12
JONES, CHRIS 1R-001303 1 49.00 4460********2928 953203 04/02/12
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 T8142B 04/02/12
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 83250P 04/02/12
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 83904P 04/02/12
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 777401 04/02/12
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 515316 04/02/12
KITELEY, PATRICK 1R-000657 1 69.00 4282********5336 074758 04/02/12
KOERT, MICHELLE 1R-001640 1 69.00 4342********7277 953178 04/02/12
KONEN, JEREMIAH 1R-250994937 1 59.00 5109********3925 617485 04/02/12
KRISTO, DANIJELA 1R-001336 1 59.00 4342********2039 797279 04/02/12
LENTZ, CORI 1R-000030 1 49.00 4460********3339 905710 04/02/12
LENTZ, LAUREN 1R-000239 1 49.00 4868********3806 798146 04/02/12
LOFFSNER, SAHARA 1R-696821410 1 79.00 4342********0283 954162 04/02/12
LOPEZI, JULS 1R-002732 1 79.00 5491********1545 00262T 04/02/12
LUCERO, MELISSA 1R-002435 1 89.00 4342********4438 905721 04/02/12
LUSK, VIKKI 1R-000597 1 71.07 4342********3274 854627 04/02/12
MACDONALD, KARRIE 1R-001847 1 49.00 4282********4581 840985 04/02/12
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 777471 04/02/12
MARSHALL, JESSICA 1R-002544 1 79.00 4426********7972 190862 04/02/12
MARTIN, KIMBERLY 1R-000353 1 154.00 5178********5045 588454 04/02/12
MASCADRI, JAN 1R-000359 1 69.00 4217********7946 003055 04/02/12
MASON, KATIE 1R-000951 1 69.00 4153********4434 030458 04/02/12
MAY, ALLISON 1R-826480136 1 79.00 4366********3284 022567 04/02/12
MCKINLEY, SARAH 1R-002046 1 49.00 4282********7943 906499 04/02/12
MENDENCE, ANTOINETTE 1R-001435 1 69.00 4147********8529 06794C 04/02/12
MITCHELL, JANE 1R-001996 1 79.00 4147********6384 00554C 04/02/12
MORGAN, ELICIA 1R-000088 1 49.00 5490********8768 00271B 04/02/12
MORGAN, RENEE 1R-001677 1 69.00 4147********8739 08041C 04/02/12
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 926459 04/02/12
MURPHY, LYNDSEY 1R-564935472 1 59.00 4342********2666 854636 04/02/12
MYERS, ROLLEEN 1R-000170 1 69.00 4217********5958 003060 04/02/12
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 854643 04/02/12
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 79371Z 04/02/12
NEWTON, NICOLE 1R-002403 1 79.00 5178********5972 712026 04/02/12
NGUYEN, JENN 1R-000041 1 49.00 4217********8026 003054 04/02/12
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 003055 04/02/12
PACIONI, CHUCK 1R-000927 1 32.38 4873********0404 907331 04/02/12
PARKER, JEAN 1R-001851 1 5.00 4217********3058 003055 04/02/12
PASKOW, LARRY 1R-000205 1 69.00 5424********0895 77537B 04/02/12
PEET, SHANNON 1R-001409 1 49.00 4347********8775 775505 04/02/12
PEPE, JOEL 1R-002746 1 59.00 5403********7608 050600 04/02/12
PIOL, LAUREN 1R-000971 1 49.00 5109********6721 230033 04/02/12
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 824168 04/02/12
POWELL, ASHLEY 1R-000713 1 69.00 4366********1339 028247 04/02/12
QUIJADA, SARAH 1R-668841617 1 79.00 4282********9104 450800 04/02/12
RADOJEVICH, KATIE 1R-814300493 1 49.00 4342********2623 798870 04/02/12
RAILSBACK, DANIELLE 1R-002442 1 81.37 4342********2685 887565 04/02/12
RAMONDO, DEANNA 1R-000667 1 69.00 4217********7856 003055 04/02/12
RAYCRAFT, CHRISTI 1R-001549 1 49.00 5403********8988 050602 04/02/12
RHODES, JOELLE 1R-001057 1 69.00 4282********2349 074707 04/02/12
ROBISON, KRYSTINA 1R-001931 1 79.00 4282********7261 057580 04/02/12
RODENSPIEL, GINA 1R-001618 1 99.00 4465********3089 00272B 04/02/12
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 003055 04/02/12
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 778283 04/02/12
ROSS, MICHELLE 1R-000194 1 69.00 5409********7365 645475 04/02/12
ROST, JOHN 1R-000073 1 49.00 4427********3869 447790 04/02/12
SANCHEZ, REIGHANNE 1R-001434 1 49.00 4342********4426 885583 04/02/12
SCHINDLER, VANESSA 1R-000614 1 59.00 4282********6672 973094 04/02/12
SCHLIEPER, DEVON 1R-001121 1 49.00 4460********7622 942629 04/02/12
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 014242 04/02/12
SCHWENGER, CINDY 1R-757458535 1 79.00 4873********8613 798141 04/02/12
SCOTT, RACHAEL 1R-001899 1 79.00 4342********1853 943010 04/02/12
SELLERS, KELLI SUE 1R-002197 1 79.00 4266********8536 011158 04/02/12
SIMMS, JORDI 1R-002169 1 79.00 4217********6931 003055 04/02/12
SIWIK, TAMMY 1R-000974 1 49.00 5403********0794 050550 04/02/12
SNYDER, DEBORAH 1R-002569 1 79.00 4342********5238 798855 04/02/12
SOARES, JENNIFER 1R-001614 1 59.00 4427********3052 448796 04/02/12
SOLIS, JAZMIN 1R-495360846 1 69.00 4217********1428 003055 04/02/12
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 00552C 04/02/12
STEINER, BEVERLY 1R-000851 1 69.00 5200********2049 00554Z 04/02/12
STEVENS, COLT 1R-001886 1 69.00 4427********2274 205830 04/02/12
STEVENS, JENNIFER 1R-001838 1 59.00 4427********6779 073748 04/02/12
STONE, NATASHA 1R-001140 1 59.00 4342********0223 887575 04/02/12
SWEENEY, MATTHEW 1R-002688 1 79.00 4282********2405 450773 04/02/12
SWEENY, PAMELA 1R-001261 1 49.00 4147********7785 83280C 04/02/12
TAVES, CHRISTY 1R-001107 1 69.00 4217********4563 003054 04/02/12
THOMPSON, CHRISTI 1R-001229 1 69.00 4217********7246 003055 04/02/12
TIVET, ALEXIS 1R-002200 1 79.00 4063********6340 742628 04/02/12
TUAZON, TIFFANY 1R-000807 1 89.00 4342********0791 887566 04/02/12
VARGAS, PEDRO 1R-334532899 1 69.00 4342********1984 776501 04/02/12
VOLPE, VANESSA 1R-000631 1 49.00 4342********7564 854640 04/02/12
VOSSOUGHI, JENNIFER 1R-002411 1 69.00 4217********7946 003055 04/02/12
WALDO, NANCI 1R-000132 1 69.00 4147********0792 00553D 04/02/12
WHITE, KIM 1R-000874 1 69.00 4301********0746 511158 04/02/12
WOORE, TINA 1R-002782 1 79.00 4366********5341 014245 04/02/12
WORLEY, LUKE 1R-872250307 1 59.00 5192********6875 067987 04/02/12
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00241C 04/02/12
YU, TIFFANY 1R-002503 1 39.00 4147********4378 08063C 04/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 49.00
27 MasterCard 1828.00
127 Visa 8282.13
0 Discover 0.00
0 Other 0.00
     
    10159.13