08/01/2012

06:30:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, DENISE	1R-000719	1	72.38	4342********6012	588834	08/01/12
ALATORRE, GLADIS	1R-946284432	1	99.00	4342********8224	726548	08/01/12
AMADOR, NAOMI	1R-002318	1	69.00	4217********2075	140503	08/01/12
ANGELO, JACQUELINE	1R-300715873	1	99.00	4342********8768	588830	08/01/12
ARCHIBALD, TERRI	1R-001405	1	72.38	4388********2284	00548C	08/01/12
ARIZA, PAULA	1R-000990	1	69.00	4460********1028	481580	08/01/12
ASHLEY, ROSELYNN	1R-869731970	1	59.00	5178********3751	00540B	08/01/12
AYRES, ANN MARIE	1R-002570	1	99.00	5466********3495	00501Z	08/01/12
BARKER, AUBREY	1R-000764	1	5.00	4217********2482	170909	08/01/12
BARWACZ, RYAN	1R-002069	1	102.38	4210********3315	014418	08/01/12
BELSSNER, KAITLYN	1R-002658	1	3.38	5460********2863	040018	08/01/12
BERLIN, EMMA	1R-001859	1	82.38	5466********7075	77394Z	08/01/12
BERRO, DEBRA	1R-001662	1	69.00	4147********6410	00128C	08/01/12
BOWSER, B.J	1R-001681	1	72.38	5291********7735	00549Z	08/01/12
BREEDLOVE, CARRIE	1R-001784	1	72.38	4003********3469	00541C	08/01/12
BROCCO, JENNIFER	1R-963673726	1	49.00	5403********4609	060017	08/01/12
BROSCHINSKY, CLIFF	1R-001136	1	52.38	5480********3701	060017	08/01/12
BRYS, JEREMY	1R-001637	1	62.38	4465********1898	00148B	08/01/12
BRYS, NANCY	1R-001097	1	62.38	4465********1898	00148B	08/01/12
CALLAHAN, MIAH	1R-000628	1	52.38	4427********4992	070007	08/01/12
CAMPISI, PHILIP	1R-002232	1	42.38	4147********4068	00506C	08/01/12
CAREY, KIMBERLY	1R-001092	1	72.38	4217********1070	100706	08/01/12
CARRERA, BRITTANY	1R-319713105	1	82.38	4128********3298	55178B	08/01/12
CASE, KRIS	1R-002367	1	69.00	4217********9892	130908	08/01/12
CHENG, JENNIFER	1R-000959	1	72.38	4342********3150	481578	08/01/12
COHEN, EMILY	1R-001660	1	59.00	4282********5617	080007	08/01/12
CONNIFF, JACKIE	1R-002391	1	82.38	4460********1015	734051	08/01/12
COSTA, HEATHER	1R-795361460	1	92.38	4282********2418	080007	08/01/12
COX, CARYN	1R-001540	1	72.38	5403********7341	060017	08/01/12
COX, DARREN	1R-106820422	1	82.38	4147********4585	00500C	08/01/12
DEGEN, KAREN	1R-000650	1	39.00	4282********5108	080007	08/01/12
DESPREZ, KAYLIN	1R-803206048	1	52.38	4342********7182	588827	08/01/12
DIAMANTINE, ELIZABETH	1R-000093	1	62.38	4264********1191	00508A	08/01/12
DICKENSON, CAROL	1R-001701	1	72.38	4427********9678	080007	08/01/12
FAULK, ANGIE	1R-977090901	1	79.00	4899********5923	001031	08/01/12
FOSTER, LISA	1R-000095	1	62.38	4266********6510	00128C	08/01/12
FRANK, AMANDA	1R-830344679	1	79.00	4217********6357	130406	08/01/12
FRANK, CAROLINA	1R-654867484	1	62.38	4217********6357	100200	08/01/12
FRASER, JAIMIE	1R-000714	1	72.38	4342********6937	553101	08/01/12
GAINOUS, ERIN	1R-538806189	1	59.00	4282********5149	070007	08/01/12
GALLAGHER, SHANNON	1R-002054	1	79.00	4342********5384	587824	08/01/12
GALVIN, TARYN	1R-002620	1	102.38	4147********7610	00544C	08/01/12
GARCIA, NEUZA	1R-000842	1	49.00	4366********2403	008777	08/01/12
GARIBALDI, DANIELLE	1R-188341017	1	79.00	4282********7435	070007	08/01/12
GIPSON, TOMEKA	1R-326404442	1	79.00	4744********6366	015464	08/01/12
GIUSTI, SHAY	1R-001164	1	49.00	4282********0724	080007	08/01/12
GOLDBERG, NICOLE	1R-001717	1	69.00	5490********9098	00129B	08/01/12
GOLDEN, LINDSAY	1R-000957	1	59.00	4282********8373	070007	08/01/12
GORMON, BLAINE	1R-002495	1	99.00	4306********1654	014418	08/01/12
GRAY, ASHLEY	1R-002374	1	79.00	4867********4834	080007	08/01/12
GREBINSKI, JANEEN	1R-001428	1	89.00	4366********0228	003944	08/01/12
GRUNDY, AUDRA	1R-001959	1	79.00	4217********6838	120805	08/01/12
HALL, MELINDA	1R-001673	1	69.00	4833********6779	070007	08/01/12
HARRIS, ASHLEY	1R-376742022	1	62.38	4217********8899	190400	08/01/12
HARRIS, JENNA	1R-000596	1	69.00	4266********4729	014419	08/01/12
HARWELL, MELISSA	1R-002621	1	72.38	4217********3155	120206	08/01/12
HAWLEY, CHRISTY	1R-001235	1	69.00	4149********5051	800927	08/01/12
HELLYER-GARCIA, KIMBERLEE	1R-002288	1	59.00	4217********8915	180202	08/01/12
HENSIC, HEATHER	1R-002419	1	82.38	4366********0357	018407	08/01/12
HERRERA, CHERYL	1R-000342	1	69.00	4147********0789	00523C	08/01/12
HERRERA, PATTY	1R-001278	1	49.00	4217********6376	170405	08/01/12
HOLLOWAY, MADDY	1R-001674	1	69.00	4282********3838	070007	08/01/12
HOSKIN, KARYN	1R-120121651	1	82.38	4282********5818	070007	08/01/12
HOUSTON, DANA	1R-001672	1	69.00	4306********4528	014419	08/01/12
HOWELL, ANNE	1R-001703	1	59.00	4873********1509	622970	08/01/12
HOWELL, BRAD	1R-002234	1	59.00	4873********1509	910400	08/01/12
HOWELL, KYLEA	1R-001745	1	59.00	4465********3596	00149A	08/01/12
HUANG, SUE	1R-976991831	1	49.00	4147********1781	00149C	08/01/12
HUGHES, TRACEY	1R-001791	1	85.62	4217********0008	130304	08/01/12
IRANSHAHR, REBECA	1R-85950180	1	59.00	4366********1860	018406	08/01/12
JANCEZICA, ANASTASIJA	1R-002316	1	59.00	4282********1301	080007	08/01/12
JENSEN, JEFF	1R-001885	1	79.00	4342********1237	622967	08/01/12
JONES, CHRIS	1R-001303	1	49.00	4460********2928	444301	08/01/12
KAHN, SUSANNAH	1R-002504	1	79.00	5268********0081	T4825B	08/01/12
KAPLENKO, LANA	1R-001270	1	49.00	5466********0271	89906P	08/01/12
KAPLENKO, MIKE	1R-001339	1	49.00	5466********0271	89892P	08/01/12
KENDALL, CAROLINE	1R-002464	1	79.00	4342********8737	734049	08/01/12
KITELEY, MARLENA	1R-000483	1	69.00	4282********5336	070007	08/01/12
KITELEY, PATRICK	1R-000657	1	69.00	4282********5336	080007	08/01/12
KOERT, MICHELLE	1R-001640	1	69.00	4342********7277	587825	08/01/12
KONEN, JEREMIAH	1R-250994937	1	59.00	5109********3925	H65983	08/01/12
KRISTO, DANIJELA	1R-001336	1	59.00	4342********2039	734052	08/01/12
LENTZ, CORI	1R-000030	1	49.00	4460********3339	911448	08/01/12
LENTZ, LAUREN	1R-000239	1	5.00	4868********3806	909447	08/01/12
LIMA, ALLIE	1R-552600856	1	82.38	4217********1748	130402	08/01/12
LOPEZI, JULS	1R-002732	1	79.00	5491********2355	00148P	08/01/12
LORAN, MIMI	1R-001502	1	79.00	4411********1255	080007	08/01/12
LUCERO, MELISSA	1R-002435	1	89.00	4342********4438	766951	08/01/12
LUSK, VIKKI	1R-000597	1	69.00	4342********3274	481584	08/01/12
MANGUN-SAINT, LIZZ	1R-001288	1	69.00	4411********0904	080007	08/01/12
MARINO, JENNA	1R-002522	1	52.38	4465********4855	00126B	08/01/12
MARSHALL, JESSICA	1R-002544	1	82.38	4426********7972	150903	08/01/12
MASCADRI, JAN	1R-000359	1	72.38	4217********0639	140806	08/01/12
MAY, ALLISON	1R-826480136	1	79.00	4366********3284	008774	08/01/12
MENDENCE, ANTOINETTE	1R-001435	1	72.38	4147********8529	00523C	08/01/12
MENDOZA, DAWN	1R-000739	1	82.38	4217********8766	130100	08/01/12
MITCHELL, JANE	1R-001996	1	82.38	4147********5274	55164D	08/01/12
MOONEY, KELLIE ANNE	1R-405653787	1	79.00	4266********0096	014419	08/01/12
MORGAN, ELICIA	1R-000088	1	52.38	5490********8768	00128B	08/01/12
MUELLER, JENNY	1R-001860	1	79.00	4282********4861	070007	08/01/12
MURPHY, DON	1R-577541663	1	62.38	4342********2666	447079	08/01/12
MURPHY, LYNDSEY	1R-564935472	1	59.00	4342********2666	447507	08/01/12
NAHE, ANGIE	1R-001711	1	69.00	4342********4872	911450	08/01/12
NEAL, CYNTHIA	1R-001856	1	79.00	5466********9210	77658Z	08/01/12
NEWTON, NICOLE	1R-002403	1	5.00	5178********5972	957368	08/01/12
OSBORN, NICHOLE	1R-001018	1	69.00	4217********3637	120807	08/01/12
PACIONI, CHUCK	1R-000927	1	35.76	4873********0404	482464	08/01/12
PAPAZIAN, SHANNON	1R-002214	1	62.38	4282********1238	080007	08/01/12
PASKOW, LARRY	1R-000205	1	72.38	5424********0895	77408P	08/01/12
PEET, SHANNON	1R-001409	1	52.38	4347********8775	080007	08/01/12
PEPE, JOEL	1R-002746	1	59.00	5403********0439	060017	08/01/12
PEREZ, MONICA	1R-266508636	1	92.38	4388********3564	00538C	08/01/12
PILGUN, ALEXANDRA	1R-430994902	1	59.00	4397********7406	00589C	08/01/12
PIOL, LAUREN	1R-000971	1	52.38	5109********6721	H65303	08/01/12
PLANKENHORN, JANET	1R-000105	1	62.38	4873********5230	482461	08/01/12
POLLEY, JEFF	1R-002190	1	69.00	4868********1503	553546	08/01/12
RADOJEVICH, KATIE	1R-814300493	1	62.38	4465********3529	00127B	08/01/12
RAILSBACK, DANIELLE	1R-002442	1	82.38	4342********2685	553100	08/01/12
RAMONDO, DEANNA	1R-000667	1	69.00	4217********7856	150004	08/01/12
RANIA, VANESSA	1R-486141847	1	59.00	4282********9518	080007	08/01/12
RAYCRAFT, CHRISTI	1R-001549	1	52.38	5403********8988	060018	08/01/12
RHODES, JOELLE	1R-001057	1	72.38	4282********2349	080007	08/01/12
ROBISON, KRYSTINA	1R-001931	1	82.38	4282********7261	080007	08/01/12
ROESBERY, JULIE	1R-001230	1	79.00	5312********3442	110308	08/01/12
ROSE, COURTNEY	1R-002050	1	59.00	4342********4680	482463	08/01/12
ROSS, MICHELLE	1R-000194	1	72.38	5409********7365	964122	08/01/12
ROST, JOHN	1R-000073	1	92.38	4427********4992	070007	08/01/12
SANCHEZ, REIGHANNE	1R-001434	1	52.38	4342********2635	447078	08/01/12
SCHINDLER, VANESSA	1R-000614	1	62.38	4282********7799	080007	08/01/12
SCHUMACHER, DUSTIN	1R-000532	1	59.00	4366********6517	029935	08/01/12
SCHWENGER, CINDY	1R-757458535	1	82.38	4342********1332	623533	08/01/12
SCOTT, ANDREA	1R-61507057	1	72.38	4867********1219	080007	08/01/12
SCOTT, RACHAEL	1R-001899	1	52.38	4342********1853	588836	08/01/12
SIWIK, TAMMY	1R-000974	1	69.00	5403********2096	060017	08/01/12
SNYDER, DEBORAH	1R-002569	1	82.38	4342********5238	622964	08/01/12
SOARES, JENNIFER	1R-001614	1	62.38	4427********3052	080007	08/01/12
SOLIS, JAZMIN	1R-495360846	1	69.00	4217********1428	140007	08/01/12
STEIN, SHERRY	1R-001135	1	69.00	4313********2854	00500C	08/01/12
STEINER, BEVERLY	1R-000851	1	49.00	5200********2049	00507Z	08/01/12
SWEENY, PAMELA	1R-001261	1	52.38	4147********7785	55066C	08/01/12
TAVES, CHRISTY	1R-001107	1	72.38	4217********4563	140906	08/01/12
THOMPSON, CHRISTI	1R-001229	1	72.38	4217********7246	130706	08/01/12
TIVET, ALEXIS	1R-002200	1	82.38	4060********8735	00551B	08/01/12
TUAZON, TIFFANY	1R-000807	1	49.00	4342********0791	588824	08/01/12
VANDERWENDE, KATIE	1R-55701475	1	92.38	4342********7622	827775	08/01/12
VARGAS, PEDRO	1R-334532899	1	72.38	4342********5647	482457	08/01/12
VOLPE, VANESSA	1R-000631	1	52.38	4342********7564	726547	08/01/12
VOSSOUGHI, JENNIFER	1R-002411	1	72.38	4217********0639	140806	08/01/12
WALDO, NANCI	1R-000132	1	72.38	4147********7702	00502C	08/01/12
WHITE, KIM	1R-000874	1	72.38	4301********0746	514418	08/01/12
WOORE, TINA	1R-002782	1	82.38	4366********5341	003943	08/01/12
YEE, TIM	1R-143700384	1	62.38	4888********7850	00508B	08/01/12
YOUNG, GALE	1R-002134	1	79.00	4147********8436	00146D	08/01/12
YU, TIFFANY	1R-002503	1	39.00	4147********4378	00523C	08/01/12

Totals

Count	Card Type	Total
0	American Express	0.00
25	MasterCard	1515.80
129	Visa	8852.56
0	Discover	0.00
0	Other	0.00
		10368.36