07/02/2012
05:00:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DENISE 1R-000719 1 72.38 4342********6012 134518 07/02/12
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 143796 07/02/12
ANGELO, JACQUELINE 1R-300715873 1 99.00 4342********8768 134524 07/02/12
ARCHIBALD, TERRI 1R-001405 1 72.38 4388********2284 08681C 07/02/12
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 046411 07/02/12
AYRES, ANN MARIE 1R-002570 1 99.00 5466********3495 03595Z 07/02/12
BARKER, AUBREY 1R-000764 1 5.00 4217********2482 183794 07/02/12
BARWACZ, RYAN 1R-002069 1 102.38 4210********3315 009629 07/02/12
BELSSNER, KAITLYN 1R-002658 1 67.38 5460********2863 023954 07/02/12
BERLIN, EMMA 1R-001859 1 82.38 5466********7075 49177Z 07/02/12
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00227C 07/02/12
BOWSER, B.J 1R-001681 1 72.38 5291********7735 08723Z 07/02/12
BREEDLOVE, CARRIE 1R-001784 1 72.38 4003********3469 08732C 07/02/12
BROCCO, JENNIFER 1R-963673726 1 49.00 5403********4609 043955 07/02/12
BROSCHINSKY, CLIFF 1R-001136 1 52.38 5480********3701 043954 07/02/12
BRYS, JEREMY 1R-001637 1 62.38 4465********1898 00276B 07/02/12
BRYS, NANCY 1R-001097 1 62.38 4465********1898 00277B 07/02/12
CALLAHAN, MIAH 1R-000628 1 69.00 4427********4992 063905 07/02/12
CAMPISI, PHILIP 1R-002232 1 42.38 4147********4068 03598C 07/02/12
CAREY, KIMBERLY 1R-001092 1 72.38 4217********1070 143490 07/02/12
CARLSTON, JAIME 1R-000103 1 62.38 5287********4092 424524 07/02/12
CARRERA, BRITTANY 1R-319713105 1 82.38 4128********3298 27301B 07/02/12
CASE, KRIS 1R-002367 1 69.00 4217********9892 163497 07/02/12
CHENG, JENNIFER 1R-000959 1 72.38 4342********3150 061703 07/02/12
CHOU, JASON 1R-562464368 1 59.00 3743*******2630 985395 07/02/12
CLARK, BRIAN 1R-001375 1 82.38 4203********1166 016818 07/02/12
COHEN, EMILY 1R-001660 1 59.00 4282********5617 053905 07/02/12
CONNIFF, JACKIE 1R-002391 1 82.38 4460********1015 045364 07/02/12
COSTA, HEATHER 1R-795361460 1 92.38 4282********2418 063905 07/02/12
COX, DARREN 1R-106820422 1 82.38 4147********4585 03593C 07/02/12
DEGEN, KAREN 1R-000650 1 39.00 4282********5108 043905 07/02/12
DESPREZ, KAYLIN 1R-803206048 1 52.38 4342********7182 006677 07/02/12
DIAMANTINE, ELIZABETH 1R-000093 1 62.38 5418********8715 08650Z 07/02/12
DICKENSON, CAROL 1R-001701 1 72.38 4427********9678 063905 07/02/12
FAULK, ANGIE 1R-977090901 1 79.00 4899********5923 001110 07/02/12
FOSTER, LISA 1R-000095 1 62.38 4266********6510 00225C 07/02/12
FRANK, CAROLINA 1R-654867484 1 62.38 4217********6357 103295 07/02/12
GAINOUS, ERIN 1R-538806189 1 59.00 4282********5149 063905 07/02/12
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 094284 07/02/12
GARCIA, NEUZA 1R-000842 1 49.00 4366********2403 010747 07/02/12
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 043905 07/02/12
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 053905 07/02/12
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 009597 07/02/12
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 053905 07/02/12
GREBINSKI, JANEEN 1R-001428 1 89.00 4366********0228 010745 07/02/12
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 123895 07/02/12
HALL, MELINDA 1R-001673 1 75.62 4833********6779 043905 07/02/12
HARRIS, ASHLEY 1R-376742022 1 62.38 4217********8899 183190 07/02/12
HARRIS, JENNA 1R-000596 1 69.00 4266********4729 009597 07/02/12
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 664780 07/02/12
HEAD, STEVIE 1R-000357 1 69.00 4342********5973 060892 07/02/12
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 173190 07/02/12
HENSIC, HEATHER 1R-002419 1 82.38 4366********0357 015589 07/02/12
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 08639C 07/02/12
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 173298 07/02/12
HOLLOWAY, MADDY 1R-001674 1 69.00 4282********3838 063905 07/02/12
HOSKIN, KARYN 1R-120121651 1 82.38 4282********5818 053905 07/02/12
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 009595 07/02/12
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 061702 07/02/12
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 093544 07/02/12
HOWELL, KYLEA 1R-001745 1 59.00 4465********3596 00277A 07/02/12
HUANG, SUE 1R-976991831 1 69.00 4147********1781 00224C 07/02/12
IRANSHAHR, REBECA 1R-85950180 1 59.00 4366********1860 030023 07/02/12
JAFFER, RUBINA 1R-556988613 1 407.00 4465********3226 00225B 07/02/12
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 053905 07/02/12
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 134517 07/02/12
JONES, CHRIS 1R-001303 1 49.00 4460********2928 104757 07/02/12
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 T1296B 07/02/12
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 93255P 07/02/12
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 93241P 07/02/12
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 062485 07/02/12
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 053905 07/02/12
KITELEY, PATRICK 1R-000657 1 69.00 4282********5336 043905 07/02/12
KOERT, MICHELLE 1R-001640 1 69.00 4342********7277 129487 07/02/12
KONEN, JEREMIAH 1R-250994937 1 59.00 5109********3925 H49920 07/02/12
KRISTO, DANIJELA 1R-001336 1 59.00 4342********2039 093541 07/02/12
LENTZ, CORI 1R-000030 1 49.00 4460********3339 130490 07/02/12
LENTZ, LAUREN 1R-000239 1 49.00 4868********3806 104759 07/02/12
LOFFSNER, SAHARA 1R-696821410 1 47.00 4342********0283 044772 07/02/12
LOPEZI, JULS 1R-002732 1 79.00 5491********2355 00224P 07/02/12
LUCERO, MELISSA 1R-002435 1 89.00 4342********4438 094286 07/02/12
LUSK, VIKKI 1R-000597 1 69.00 4342********3274 092475 07/02/12
MACDONALD, KARRIE 1R-001847 1 52.38 5155********9906 T6425Z 07/02/12
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********0904 053905 07/02/12
MARINO, JENNA 1R-002522 1 52.38 4465********4855 00224B 07/02/12
MARSHALL, JESSICA 1R-002544 1 82.38 4426********7972 103296 07/02/12
MASCADRI, JAN 1R-000359 1 72.38 4217********0639 153097 07/02/12
MASON, KATIE 1R-000951 1 72.38 4153********4434 023839 07/02/12
MAY, ALLISON 1R-826480136 1 79.00 4366********3284 012272 07/02/12
MENDENCE, ANTOINETTE 1R-001435 1 72.38 4147********8529 08631C 07/02/12
MENDOZA, DAWN 1R-000739 1 82.38 4217********8766 193294 07/02/12
MITCHELL, JANE 1R-001996 1 82.38 4147********5274 27288D 07/02/12
MOONEY, KELLIE ANNE 1R-405653787 1 79.00 4266********0096 009595 07/02/12
MORGAN, ELICIA 1R-000088 1 52.38 5490********8768 00278B 07/02/12
MUELLER, JENNY 1R-001860 1 79.00 4282********4861 063905 07/02/12
MURPHY, DON 1R-577541663 1 62.38 4342********2666 133848 07/02/12
MURPHY, LYNDSEY 1R-564935472 1 59.00 4342********2666 134525 07/02/12
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 131395 07/02/12
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 49316Z 07/02/12
NEWTON, NICOLE 1R-002403 1 82.38 5178********5972 824220 07/02/12
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 123095 07/02/12
OSBURN, TARYN 1R-002620 1 102.38 4147********7610 08664C 07/02/12
PACIONI, CHUCK 1R-000927 1 35.76 4873********0404 134526 07/02/12
PAIVA-LIND, CHRISSY 1R-001765 1 38.38 5312********2128 113994 07/02/12
PAPAZIAN, SHANNON 1R-002214 1 62.38 4282********1238 063905 07/02/12
PASKOW, LARRY 1R-000205 1 72.38 5424********0895 49205P 07/02/12
PEET, SHANNON 1R-001409 1 52.38 4347********8775 053905 07/02/12
PEPE, JOEL 1R-002746 1 59.00 5403********0439 043954 07/02/12
PEREZ, MONICA 1R-266508636 1 92.38 4388********3564 08629C 07/02/12
PILGUN, ALEXANDRA 1R-430994902 1 59.00 4397********7406 08750C 07/02/12
PIOL, LAUREN 1R-000971 1 52.38 5109********6721 H49240 07/02/12
PLANKENHORN, JANET 1R-000105 1 59.00 4873********5230 060893 07/02/12
RADOJEVICH, KATIE 1R-814300493 1 52.38 4465********3529 00226B 07/02/12
RAILSBACK, DANIELLE 1R-002442 1 82.38 4342********2685 131398 07/02/12
RAMONDO, DEANNA 1R-000667 1 69.00 4217********7856 133392 07/02/12
RANIA, VANESSA 1R-486141847 1 59.00 4282********9518 053905 07/02/12
RAYCRAFT, CHRISTI 1R-001549 1 52.38 5403********8988 043954 07/02/12
RHODES, JOELLE 1R-001057 1 72.38 4282********2349 053905 07/02/12
ROBISON, KRYSTINA 1R-001931 1 82.38 4282********7261 053905 07/02/12
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 123193 07/02/12
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 061701 07/02/12
ROSS, MICHELLE 1R-000194 1 72.38 5409********7365 757686 07/02/12
SANCHEZ, REIGHANNE 1R-001434 1 52.38 4342********2635 060895 07/02/12
SCHINDLER, VANESSA 1R-000614 1 62.38 4282********7799 063905 07/02/12
SCHUMACHER, DUSTIN 1R-000532 1 59.00 4366********6517 019541 07/02/12
SCOTT, ANDREA 1R-61507057 1 72.38 4867********1219 063905 07/02/12
SCOTT, RACHAEL 1R-001899 1 52.38 4342********1853 063005 07/02/12
SNYDER, DEBORAH 1R-002569 1 82.38 4342********5238 104756 07/02/12
SOARES, JENNIFER 1R-001614 1 62.38 4427********3052 053905 07/02/12
SOLIS, JAZMIN 1R-495360846 1 69.00 4217********1428 193595 07/02/12
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 03590C 07/02/12
STEINER, BEVERLY 1R-000851 1 49.00 5200********2049 03592Z 07/02/12
SWEENY, PAMELA 1R-001261 1 52.38 4147********7785 27371C 07/02/12
TAVES, CHRISTY 1R-001107 1 72.38 4217********4563 173095 07/02/12
THOMPSON, CHRISTI 1R-001229 1 75.63 4217********7246 173394 07/02/12
TIVET, ALEXIS 1R-002200 1 82.38 4060********8735 08716B 07/02/12
TUAZON, TIFFANY 1R-000807 1 92.38 4342********0791 130488 07/02/12
TURNER, ISABELLE 1R-238259526 1 89.00 4147********8599 08703D 07/02/12
VANDERWENDE, KATIE 1R-55701475 1 92.38 4342********7622 094283 07/02/12
VARGAS, PEDRO 1R-334532899 1 72.38 4342********5647 203935 07/02/12
VOLPE, VANESSA 1R-000631 1 52.38 4342********7564 046413 07/02/12
VOSSOUGHI, JENNIFER 1R-002411 1 92.38 4217********0639 103094 07/02/12
WALDO, NANCI 1R-000132 1 72.38 4147********7702 03592C 07/02/12
WHITE, KIM 1R-000874 1 72.38 4301********0746 509597 07/02/12
WOORE, TINA 1R-002782 1 102.38 4366********5341 003276 07/02/12
YEE, TIM 1R-143700384 1 62.38 4888********7850 03591B 07/02/12
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00224D 07/02/12
YU, TIFFANY 1R-002503 1 39.00 4147********4378 08639C 07/02/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
25 MasterCard 1603.32
122 Visa 8745.91
0 Discover 0.00
0 Other 0.00
     
    10408.23