06/01/2012
06:13:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DENISE 1R-000719 1 72.38 4342********6012 035605 06/01/12
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 105729 06/01/12
ARCHIBALD, TERRI 1R-001405 1 72.38 4388********2284 07748C 06/01/12
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 158001 06/01/12
AYRES, ANN MARIE 1R-002570 1 99.00 5466********3495 05522Z 06/01/12
BARKER, AUBREY 1R-000764 1 5.00 4217********2482 185223 06/01/12
BARWACZ, RYAN 1R-002069 1 122.38 4210********3315 010407 06/01/12
BELSSNER, KAITLYN 1R-002658 1 67.38 5460********2863 025258 06/01/12
BENDO, NOEMI 1R-749156091 1 342.76 4612********6006 045257 06/01/12
BERLIN, EMMA 1R-001859 1 82.38 5466********7075 14723Z 06/01/12
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00117C 06/01/12
BOWSER, B.J 1R-001681 1 72.38 5291********7735 09032Z 06/01/12
BREEDLOVE, CARRIE 1R-001784 1 72.38 4003********3469 09005C 06/01/12
BROCCO, JENNIFER 1R-963673726 1 49.00 5403********4609 045258 06/01/12
BROSCHINSKY, CLIFF 1R-001136 1 52.38 5480********3701 045300 06/01/12
BRYS, JEREMY 1R-001637 1 62.38 4465********1898 00111B 06/01/12
BRYS, NANCY 1R-001097 1 62.38 4465********1898 00118B 06/01/12
BUCA, JACQUELINE 1R-002618 1 79.00 4266********7130 07785A 06/01/12
CAMPISI, PHILIP 1R-002232 1 42.38 4147********4068 05521C 06/01/12
CAREY, KIMBERLY 1R-001092 1 72.38 4217********1070 175130 06/01/12
CARLSTON, JAIME 1R-000103 1 62.38 5287********4092 897331 06/01/12
CARRERA, BRITTANY 1R-319713105 1 82.38 4128********3298 62806B 06/01/12
CASE, KRIS 1R-002367 1 69.00 4217********9892 145723 06/01/12
CHENG, JENNIFER 1R-000959 1 72.38 4342********3150 190379 06/01/12
CHOU, JASON 1R-562464368 1 59.00 3743*******2630 855525 06/01/12
CLARK, BRIAN 1R-001375 1 82.38 4203********1166 014959 06/01/12
COHEN, EMILY 1R-001660 1 59.00 4282********5617 085205 06/01/12
CONNIFF, JACKIE 1R-002391 1 82.38 4460********1015 122327 06/01/12
COSTA, HEATHER 1R-795361460 1 92.38 4282********2418 085205 06/01/12
COX, CARYN 1R-001540 1 72.38 5403********7341 045259 06/01/12
COX, DARREN 1R-106820422 1 82.38 4147********4585 05524C 06/01/12
DEGEN, KAREN 1R-000650 1 59.00 4282********5108 085205 06/01/12
DESPREZ, KAYLIN 1R-803206048 1 52.38 4342********7182 224421 06/01/12
DIAMANTINE, ELIZABETH 1R-000093 1 62.38 5418********8715 09013Z 06/01/12
DICKENSON, CAROL 1R-001701 1 72.38 4427********9678 095205 06/01/12
FAULK, ANGIE 1R-977090901 1 79.00 4899********5923 001294 06/01/12
FOSTER, LISA 1R-000095 1 62.38 4266********6510 00108C 06/01/12
FRANK, CAROLINA 1R-654867484 1 62.38 4217********6357 125537 06/01/12
FRASER, JAIMIE 1R-000714 1 72.38 4342********5404 046903 06/01/12
GAINOUS, ERIN 1R-538806189 1 59.00 4282********5149 085205 06/01/12
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 225255 06/01/12
GARCIA, NEUZA 1R-000842 1 49.00 4366********2403 023333 06/01/12
GARIBALDI, DANIELLE 1R-188341017 1 79.00 4282********7435 085205 06/01/12
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 085205 06/01/12
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 085205 06/01/12
GONZALES, MATEO 1R-001658 1 42.24 4833********1235 085205 06/01/12
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 010380 06/01/12
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 095205 06/01/12
GREBINSKI, JANEEN 1R-001428 1 89.00 4366********0228 023332 06/01/12
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 185335 06/01/12
HARRIS, ASHLEY 1R-376742022 1 62.38 4217********8899 145726 06/01/12
HARRIS, JENNA 1R-000596 1 69.00 4266********4729 010379 06/01/12
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 520720 06/01/12
HEAD, STEVIE 1R-000357 1 69.00 4342********5973 037175 06/01/12
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 165229 06/01/12
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 07790C 06/01/12
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 155836 06/01/12
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 095205 06/01/12
HOSKIN, KARYN 1R-120121651 1 82.38 4282********5818 095205 06/01/12
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 010380 06/01/12
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 035606 06/01/12
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 125551 06/01/12
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00119A 06/01/12
HUANG, SUE 1R-976991831 1 69.00 4147********1781 00121C 06/01/12
HUGHES, TRACEY 1R-001791 1 69.00 4862********6972 09018A 06/01/12
IRANSHAHR, REBECA 1R-85950180 1 59.00 4366********1860 010260 06/01/12
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 085205 06/01/12
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 009565 06/01/12
JOHNSTON, JESSICA 1R-000943 1 69.00 4217********6372 135922 06/01/12
JONES, CHRIS 1R-001303 1 49.00 4460********2928 156478 06/01/12
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 T1530B 06/01/12
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 98042P 06/01/12
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 98070P 06/01/12
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 125552 06/01/12
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 095205 06/01/12
KITELEY, PATRICK 1R-000657 1 69.00 4282********5336 095205 06/01/12
KOERT, MICHELLE 1R-001640 1 69.00 4342********7277 126168 06/01/12
KONEN, JEREMIAH 1R-250994937 1 59.00 5109********3925 652650 06/01/12
KRISTO, DANIJELA 1R-001336 1 59.00 4342********2039 121844 06/01/12
LENTZ, CORI 1R-000030 1 49.00 4460********3339 075813 06/01/12
LENTZ, LAUREN 1R-000239 1 49.00 4868********3806 125553 06/01/12
LIMA, ALLIE 1R-552600856 1 35.80 4217********1748 125137 06/01/12
LOFFSNER, SAHARA 1R-696821410 1 47.00 4342********0283 083495 06/01/12
LOPEZI, JULS 1R-002732 1 79.00 5491********1545 00109T 06/01/12
LUCERO, MELISSA 1R-002435 1 89.00 4342********4438 009568 06/01/12
LUSK, VIKKI 1R-000597 1 69.00 4342********3274 126171 06/01/12
MACDONALD, KARRIE 1R-001847 1 52.38 5155********9906 T7517Z 06/01/12
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 005305 06/01/12
MARINO, JENNA 1R-002522 1 52.38 4465********4855 00120B 06/01/12
MARSHALL, JESSICA 1R-002544 1 82.38 4426********7972 125323 06/01/12
MASCADRI, JAN 1R-000359 1 72.38 4217********0639 145422 06/01/12
MASON, KATIE 1R-000951 1 72.38 4153********4434 025149 06/01/12
MAY, ALLISON 1R-826480136 1 79.00 4366********3284 032565 06/01/12
MENDENCE, ANTOINETTE 1R-001435 1 72.38 4147********8529 07761C 06/01/12
MILLS, STEPHANIE 1R-001118 1 52.38 4833********1235 075205 06/01/12
MITCHELL, JANE 1R-001996 1 82.38 4147********6384 05521C 06/01/12
MOONEY, KELLIE ANNE 1R-405653787 1 79.00 4266********0096 010380 06/01/12
MORGAN, ELICIA 1R-000088 1 52.38 5490********8768 00112B 06/01/12
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 085205 06/01/12
MURPHY, DON 1R-577541663 1 62.38 4342********2666 156479 06/01/12
MURPHY, LYNDSEY 1R-564935472 1 59.00 4342********2666 190388 06/01/12
MYERS, ROLLEEN 1R-000170 1 69.00 4217********4162 145025 06/01/12
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 190376 06/01/12
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 14584Z 06/01/12
NEWTON, NICOLE 1R-002403 1 82.38 5178********5972 595739 06/01/12
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 125024 06/01/12
PACIONI, CHUCK 1R-000927 1 35.76 4873********0404 010320 06/01/12
PAIVA-LIND, CHRISSY 1R-001765 1 38.38 5312********2128 135739 06/01/12
PAPAZIAN, SHANNON 1R-002214 1 62.38 4282********1238 095205 06/01/12
PARKER, JEAN 1R-001851 1 69.00 4217********3058 125933 06/01/12
PASKOW, LARRY 1R-000205 1 72.38 5424********0895 14445B 06/01/12
PEET, SHANNON 1R-001409 1 52.38 4347********8775 095205 06/01/12
PEPE, JOEL 1R-002746 1 59.00 5403********0439 045257 06/01/12
PEREZ, MONICA 1R-266508636 1 92.38 4388********3564 09006C 06/01/12
PIOL, LAUREN 1R-000971 1 52.38 5109********6721 216593 06/01/12
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 010321 06/01/12
QUIJADA, SARAH 1R-668841617 1 82.38 4282********9104 095205 06/01/12
RADOJEVICH, KATIE 1R-814300493 1 52.38 4465********3529 00121B 06/01/12
RAILSBACK, DANIELLE 1R-002442 1 82.38 4342********2685 035607 06/01/12
RAMONDO, DEANNA 1R-000667 1 69.00 4217********7856 195337 06/01/12
RANIA, VANESSA 1R-486141847 1 59.00 4282********9518 085205 06/01/12
RAYCRAFT, CHRISTI 1R-001549 1 52.38 5403********8988 045257 06/01/12
RHODES, JOELLE 1R-001057 1 72.38 4282********2349 085205 06/01/12
ROBISON, KRYSTINA 1R-001931 1 82.38 4282********7261 005305 06/01/12
RODENSPIEL, GINA 1R-001618 1 99.00 4465********3089 00113B 06/01/12
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 135939 06/01/12
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 075816 06/01/12
ROSS, MICHELLE 1R-000194 1 72.38 5409********7365 529183 06/01/12
SANCHEZ, REIGHANNE 1R-001434 1 52.38 4342********2635 159663 06/01/12
SCHINDLER, VANESSA 1R-000614 1 62.38 4282********7799 085205 06/01/12
SCHLIEPER, DEVON 1R-001121 1 52.38 4460********7622 126170 06/01/12
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 008610 06/01/12
SCHWENGER, CINDY 1R-757458535 1 82.38 4873********8613 035604 06/01/12
SCOTT, ANDREA 1R-61507057 1 72.38 4867********1219 085205 06/01/12
SELLERS, KELLI SUE 1R-002197 1 3.38 4266********8536 010381 06/01/12
SIWIK, TAMMY 1R-000974 1 13.80 5403********0794 045259 06/01/12
SNYDER, DEBORAH 1R-002569 1 82.38 4342********5238 010314 06/01/12
SOARES, JENNIFER 1R-001614 1 62.38 4427********3052 095205 06/01/12
SOLIS, JAZMIN 1R-495360846 1 69.00 4217********1428 105528 06/01/12
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 05522C 06/01/12
STEINER, BEVERLY 1R-000851 1 49.00 5200********2049 05520Z 06/01/12
STEVENS, COLT 1R-001886 1 85.62 4427********7045 005305 06/01/12
STEVENS, JENNIFER 1R-001838 1 59.00 4427********6779 005305 06/01/12
STONE, NATASHA 1R-001140 1 62.38 4342********0223 157999 06/01/12
SWEENEY, MATTHEW 1R-002688 1 84.00 4282********2405 005305 06/01/12
SWEENY, PAMELA 1R-001261 1 52.38 4147********7785 62709C 06/01/12
TAVES, CHRISTY 1R-001107 1 72.38 4217********4563 155224 06/01/12
THOMPSON, CHRISTI 1R-001229 1 72.38 4217********7246 185336 06/01/12
TIVET, ALEXIS 1R-002200 1 82.38 4060********8735 09042B 06/01/12
TUAZON, TIFFANY 1R-000807 1 92.38 4342********0791 190382 06/01/12
VANDERWENDE, KATIE 1R-55701475 1 92.38 4342********7622 159657 06/01/12
VARGAS, PEDRO 1R-334532899 1 72.38 4342********5647 082778 06/01/12
VOLPE, VANESSA 1R-000631 1 52.38 4342********7564 010313 06/01/12
WALDO, NANCI 1R-000132 1 72.38 4147********7702 05529C 06/01/12
WHITE, KIM 1R-000874 1 72.38 4301********0746 510380 06/01/12
YEE, TIM 1R-143700384 1 62.38 4888********7850 05521B 06/01/12
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00118D 06/01/12
YU, TIFFANY 1R-002503 1 39.00 4147********4378 07795C 06/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
27 MasterCard 1689.50
130 Visa 9059.84
0 Discover 0.00
0 Other 0.00
     
    10808.34