05/01/2012
08:35:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DENISE 1R-000719 1 72.38 4342********6012 513481 05/01/12
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 004252 05/01/12
ARCHIBALD, TERRI 1R-001405 1 72.38 4388********2284 05791C 05/01/12
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 548705 05/01/12
AYRES, ANN MARIE 1R-002570 1 99.00 5466********3495 02522Z 05/01/12
BARKER, AUBREY 1R-000764 1 5.00 4217********2482 004252 05/01/12
BELSSNER, KAITLYN 1R-002658 1 67.38 5460********2863 042147 05/01/12
BERLIN, EMMA 1R-001859 1 82.38 5466********7075 69821Z 05/01/12
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00126C 05/01/12
BOWSER, B.J 1R-001681 1 72.38 5291********7735 07560Z 05/01/12
BREEDLOVE, CARRIE 1R-001784 1 72.38 4003********3469 06911A 05/01/12
BROCCO, JENNIFER 1R-963673726 1 49.00 5403********4609 062526 05/01/12
BROSCHINSKY, CLIFF 1R-001136 1 52.38 5480********3701 062255 05/01/12
BRYS, JEREMY 1R-001637 1 62.38 4465********1898 00193B 05/01/12
BRYS, NANCY 1R-001097 1 62.38 4465********1898 00117B 05/01/12
BUCA, JACQUELINE 1R-002618 1 79.00 4266********7130 05572A 05/01/12
CALLAHAN, MIAH 1R-000628 1 49.00 4427********3869 052307 05/01/12
CAMPISI, PHILIP 1R-002232 1 42.38 4147********4068 02529C 05/01/12
CAREY, KIMBERLY 1R-001092 1 72.38 4217********1070 004251 05/01/12
CARLSTON, JAIME 1R-000103 1 62.38 5287********4092 891114 05/01/12
CARLSTON, RONALD 1R-000110 1 62.38 4037********0791 60103B 05/01/12
CARRERA, BRITTANY 1R-319713105 1 82.38 4128********3298 55684B 05/01/12
CASE, KRIS 1R-002367 1 69.00 4217********9892 004223 05/01/12
CHENG, JENNIFER 1R-000959 1 72.38 4342********3150 500194 05/01/12
CHOU, JASON 1R-562464368 1 59.00 3743*******2630 605251 05/01/12
CLARK, BRIAN 1R-001375 1 82.38 4203********1166 003456 05/01/12
COHEN, EMILY 1R-001660 1 59.00 4282********5617 042507 05/01/12
CONNIFF, JACKIE 1R-002391 1 82.38 4460********1015 431129 05/01/12
COSTA, HEATHER 1R-795361460 1 129.00 4282********2418 072207 05/01/12
COX, CARYN 1R-001540 1 72.38 5403********7341 062519 05/01/12
DESPREZ, KAYLIN 1R-803206048 1 52.38 4342********7182 372653 05/01/12
DIAMANTINE, ELIZABETH 1R-000093 1 62.38 5418********8715 07662Z 05/01/12
DICKENSON, CAROL 1R-001701 1 72.38 4427********9678 002507 05/01/12
DIXON, NICOLE 1R-002043 1 59.00 4217********9367 004251 05/01/12
FAULK, ANGIE 1R-977090901 1 79.00 4899********5923 001337 05/01/12
FOSTER, LISA 1R-000095 1 62.38 4266********6510 00145C 05/01/12
FRANK, CAROLINA 1R-654867484 1 62.38 4217********6357 004222 05/01/12
FRASER, JAIMIE 1R-000714 1 72.38 4342********5404 552843 05/01/12
GAINOUS, ERIN 1R-538806189 1 59.00 4282********5149 032507 05/01/12
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 500169 05/01/12
GARCIA, NEUZA 1R-000842 1 49.00 4366********2403 004268 05/01/12
GARIBALDI, DANIELLE 1R-188341017 1 79.00 4282********7435 032307 05/01/12
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 022507 05/01/12
GOLDBERG, NICOLE 1R-001717 1 69.00 5490********9098 00138B 05/01/12
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 042307 05/01/12
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 015928 05/01/12
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 092507 05/01/12
GREBINSKI, JANEEN 1R-001428 1 89.00 4366********0228 029179 05/01/12
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 004222 05/01/12
HAGEN, STEPHANIE 1R-16977999 1 79.00 4037********0792 60105B 05/01/12
HALL, MELINDA 1R-001673 1 69.00 4282********7286 092207 05/01/12
HARRIS, JENNA 1R-000596 1 69.00 4266********4729 015934 05/01/12
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 376842 05/01/12
HEAD, STEVIE 1R-000357 1 89.00 4342********5973 358391 05/01/12
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 004225 05/01/12
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 07657C 05/01/12
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 004223 05/01/12
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 012507 05/01/12
HOSKIN, KARYN 1R-120121651 1 82.38 4282********5818 022207 05/01/12
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 015924 05/01/12
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 323391 05/01/12
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 371716 05/01/12
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00114A 05/01/12
HUGHES, TRACEY 1R-001791 1 85.62 4862********6972 05858A 05/01/12
IRANSHAHR, REBECA 1R-85950180 1 59.00 4366********1860 023890 05/01/12
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 032507 05/01/12
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 498274 05/01/12
JOHNSTON, JESSICA 1R-000943 1 69.00 4217********6372 004253 05/01/12
JONES, CHRIS 1R-001303 1 49.00 4460********2928 500148 05/01/12
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 T8742B 05/01/12
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 11045P 05/01/12
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 09363P 05/01/12
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 513468 05/01/12
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 012507 05/01/12
KITELEY, PATRICK 1R-000657 1 69.00 4282********5336 022507 05/01/12
KOERT, MICHELLE 1R-001640 1 69.00 4342********7277 399609 05/01/12
KONEN, JEREMIAH 1R-250994937 1 59.00 5109********3925 620931 05/01/12
KRISTO, DANIJELA 1R-001336 1 59.00 4342********2039 465645 05/01/12
LENTZ, CORI 1R-000030 1 49.00 4460********3339 430989 05/01/12
LENTZ, LAUREN 1R-000239 1 49.00 4868********3806 468415 05/01/12
LOFFSNER, SAHARA 1R-696821410 1 47.00 4342********0283 548093 05/01/12
LOPEZI, JULS 1R-002732 1 79.00 5491********1545 00156T 05/01/12
LUCERO, MELISSA 1R-002435 1 89.00 4342********4438 431098 05/01/12
LUSK, VIKKI 1R-000597 1 69.00 4342********3274 358270 05/01/12
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 022507 05/01/12
MARSHALL, JESSICA 1R-002544 1 79.00 4426********7972 162725 05/01/12
MASON, KATIE 1R-000951 1 69.00 4153********4434 042134 05/01/12
MAY, ALLISON 1R-826480136 1 79.00 4366********3284 030294 05/01/12
MCKINLEY, SARAH 1R-002046 1 49.00 4282********7943 082507 05/01/12
MENDENCE, ANTOINETTE 1R-001435 1 69.00 4147********8529 05981C 05/01/12
MITCHELL, JANE 1R-001996 1 79.00 4147********6384 02523C 05/01/12
MORGAN, ELICIA 1R-000088 1 49.00 5490********8768 00101B 05/01/12
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 032507 05/01/12
MURPHY, DON 1R-577541663 1 59.00 4342********2666 551070 05/01/12
MURPHY, LYNDSEY 1R-564935472 1 59.00 4342********2666 464543 05/01/12
MYERS, ROLLEEN 1R-000170 1 69.00 4217********5958 004222 05/01/12
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 431095 05/01/12
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 70739Z 05/01/12
NEWTON, NICOLE 1R-002403 1 79.00 5178********5972 130257 05/01/12
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 004252 05/01/12
PACIONI, CHUCK 1R-000927 1 32.38 4873********0404 553789 05/01/12
PAIVA-LIND, CHRISSY 1R-001765 1 35.00 5312********2128 004253 05/01/12
PAPAZIAN, SHANNON 1R-002214 1 59.00 4282********1238 042507 05/01/12
PARKER, JEAN 1R-001851 1 69.00 4217********3058 004223 05/01/12
PASKOW, LARRY 1R-000205 1 69.00 5424********0895 99414B 05/01/12
PEET, SHANNON 1R-001409 1 49.00 4347********8775 082507 05/01/12
PEREZ, MONICA 1R-266508636 1 89.00 4388********3564 09094C 05/01/12
PIOL, LAUREN 1R-000971 1 49.00 5109********6721 214138 05/01/12
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 550575 05/01/12
QUIJADA, SARAH 1R-668841617 1 79.00 4282********9104 012507 05/01/12
RADOJEVICH, KATIE 1R-814300493 1 49.00 4342********2623 321880 05/01/12
RAILSBACK, DANIELLE 1R-002442 1 79.00 4342********2685 401792 05/01/12
RAMONDO, DEANNA 1R-000667 1 69.00 4217********7856 004252 05/01/12
RANIA, VANESSA 1R-486141847 1 59.00 4282********9518 012207 05/01/12
RAYCRAFT, CHRISTI 1R-001549 1 49.00 5403********8988 062526 05/01/12
RHODES, JOELLE 1R-001057 1 69.00 4282********2349 092507 05/01/12
ROBISON, KRYSTINA 1R-001931 1 79.00 4282********7261 042307 05/01/12
RODENSPIEL, GINA 1R-001618 1 99.00 4465********3089 00183B 05/01/12
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 004251 05/01/12
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 321122 05/01/12
ROSS, MICHELLE 1R-000194 1 69.00 5409********7365 604891 05/01/12
ROST, JOHN 1R-000073 1 49.00 4427********3869 092207 05/01/12
SCHLIEPER, DEVON 1R-001121 1 49.00 4460********7622 358281 05/01/12
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 014315 05/01/12
SCHWENGER, CINDY 1R-757458535 1 79.00 4873********8613 404856 05/01/12
SCOTT, ANDREA 1R-61507057 1 69.00 4867********1219 022207 05/01/12
SCOTT, RACHAEL 1R-001899 1 79.00 4342********1853 358413 05/01/12
SIWIK, TAMMY 1R-000974 1 69.00 5403********0794 062228 05/01/12
SNYDER, DEBORAH 1R-002569 1 79.00 4342********5238 357568 05/01/12
SOARES, JENNIFER 1R-001614 1 59.00 4427********3052 042207 05/01/12
SOLIS, JAZMIN 1R-495360846 1 69.00 4217********1428 004252 05/01/12
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 02557C 05/01/12
STEINER, BEVERLY 1R-000851 1 49.00 5200********2049 02552Z 05/01/12
STEVENS, JENNIFER 1R-001838 1 59.00 4427********6779 022507 05/01/12
SWEENEY, MATTHEW 1R-002688 1 79.00 4282********2405 022507 05/01/12
SWEENY, PAMELA 1R-001261 1 49.00 4147********7785 56352C 05/01/12
TAVES, CHRISTY 1R-001107 1 69.00 4217********4563 004223 05/01/12
THOMPSON, CHRISTI 1R-001229 1 69.00 4217********7246 004225 05/01/12
TIVET, ALEXIS 1R-002200 1 79.00 4060********8735 07026B 05/01/12
TUAZON, TIFFANY 1R-000807 1 89.00 4342********0791 548116 05/01/12
VANDERWENDE, KATIE 1R-55701475 1 89.00 4342********7622 554580 05/01/12
VOLPE, VANESSA 1R-000631 1 49.00 4342********7564 370125 05/01/12
WALDO, NANCI 1R-000132 1 69.00 4147********0792 02527C 05/01/12
WHITE, KIM 1R-000874 1 69.00 4301********0746 515757 05/01/12
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00179C 05/01/12
YU, TIFFANY 1R-002503 1 39.00 4147********4378 07584C 05/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
26 MasterCard 1678.66
119 Visa 8055.84
0 Discover 0.00
0 Other 0.00
     
    9793.50