09/01/2012
06:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DENISE 1R-000719 1 72.38 4342********6012 522394 09/01/12
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 141443 09/01/12
ARCHIBALD, TERRI 1R-001405 1 72.38 4388********2284 03018C 09/01/12
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 590380 09/01/12
ASHLEY, ROSELYNN 1R-869731970 1 59.00 5178********3751 03076B 09/01/12
BARKER, AUBREY 1R-000764 1 5.00 4217********2482 161649 09/01/12
BARWACZ, RYAN 1R-002069 1 102.38 4210********3315 015275 09/01/12
BERLIN, EMMA 1R-001859 1 82.38 5466********7075 57514Z 09/01/12
BERRO, DEBRA 1R-001662 1 69.00 4147********6410 00114C 09/01/12
BOWSER, B.J 1R-001681 1 72.38 5291********7735 03035Z 09/01/12
BREEDLOVE, CARRIE 1R-001784 1 72.38 4003********3469 03065C 09/01/12
BROCCO, JENNIFER 1R-963673726 1 92.38 5403********4609 061433 09/01/12
BROSCHINSKY, CLIFF 1R-001136 1 52.38 5480********3701 061433 09/01/12
BRYS, JEREMY 1R-001637 1 62.38 4465********1898 00173B 09/01/12
BRYS, NANCY 1R-001097 1 62.38 4465********1898 00113B 09/01/12
CAMPISI, PHILIP 1R-002232 1 42.38 4147********4068 01548C 09/01/12
CAREY, KIMBERLY 1R-001092 1 72.38 4217********1070 121943 09/01/12
CASE, KRIS 1R-002367 1 15.00 4217********9892 141247 09/01/12
CHENG, JENNIFER 1R-000959 1 72.38 4342********2144 490115 09/01/12
CHOU, JASON 1R-562464368 1 61.03 3743*******0315 735143 09/01/12
CLARK, BRIAN 1R-001375 1 102.38 4833********9500 051407 09/01/12
COHEN, EMILY 1R-001660 1 59.00 4282********5617 041407 09/01/12
CONNIFF, JACKIE 1R-002391 1 82.38 4460********1015 590382 09/01/12
COSTA, HEATHER 1R-795361460 1 72.38 4282********2418 041407 09/01/12
COX, CARYN 1R-001540 1 72.38 5403********7341 061433 09/01/12
COX, DARREN 1R-106820422 1 82.38 4147********4585 01547C 09/01/12
DEGEN, KAREN 1R-000650 1 39.00 4282********5108 041407 09/01/12
DESPREZ, KAYLIN 1R-803206048 1 52.38 4342********7182 934950 09/01/12
DIAMANTINE, ELIZABETH 1R-000093 1 62.38 4264********1191 01547A 09/01/12
DICKENSON, CAROL 1R-001701 1 72.38 4427********9678 041407 09/01/12
FAULK, ANGIE 1R-977090901 1 79.00 4899********5923 001105 09/01/12
FOSTER, LISA 1R-000095 1 62.38 4266********6510 00173C 09/01/12
FRANK, CAROLINA 1R-654867484 1 72.38 4217********6357 101941 09/01/12
FRASER, JAIMIE 1R-000714 1 72.38 4342********6937 521400 09/01/12
GAINOUS, ERIN 1R-538806189 1 59.00 4282********5149 051407 09/01/12
GALLAGHER, SHANNON 1R-002054 1 79.00 4342********5384 412945 09/01/12
GIPSON, TOMEKA 1R-326404442 1 79.00 4744********6366 038064 09/01/12
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 041407 09/01/12
GOLDBERG, NICOLE 1R-001717 1 69.00 5490********9098 00112B 09/01/12
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 031407 09/01/12
GONZALES, ADRIANNE 1R-759340696 1 79.00 5581********9067 555527 09/01/12
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 015275 09/01/12
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 041407 09/01/12
GREBINSKI, JANEEN 1R-001428 1 92.25 4366********0228 027266 09/01/12
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 131641 09/01/12
HALL, MELINDA 1R-001673 1 69.00 4833********6779 041407 09/01/12
HARRIS, ASHLEY 1R-376742022 1 62.38 4217********8899 191149 09/01/12
HARRIS, JENNA 1R-000596 1 69.00 4266********4729 015275 09/01/12
HARWELL, MELISSA 1R-002621 1 72.38 4217********3155 111842 09/01/12
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 944101 09/01/12
HEAD, STEVIE 1R-000357 1 69.00 4342********2918 555555 09/01/12
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 101045 09/01/12
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 03024C 09/01/12
HERRERA, PATTY 1R-001278 1 52.25 4217********6376 171540 09/01/12
HOSKIN, KARYN 1R-120121651 1 82.38 4282********5818 041407 09/01/12
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 015274 09/01/12
HOWELL, ANNE 1R-001703 1 59.00 4873********1509 555561 09/01/12
HOWELL, BRAD 1R-002234 1 59.00 4873********1509 896430 09/01/12
HUANG, SUE 1R-976991831 1 49.00 4147********1781 00110C 09/01/12
HUGHES, TRACEY 1R-001791 1 69.00 4815********4551 101048 09/01/12
IRANSHAHR, REBECA 1R-85950180 1 59.00 4366********1860 011553 09/01/12
JANCEZICA, ANASTASIJA 1R-002316 1 59.00 4282********1301 041407 09/01/12
JENSEN, JEFF 1R-001885 1 15.00 4342********1237 934951 09/01/12
JONES, CHRIS 1R-001303 1 49.00 4460********2928 811840 09/01/12
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 T1155B 09/01/12
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 82012P 09/01/12
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 82040P 09/01/12
KENDALL, CAROLINE 1R-002464 1 79.00 4342********8737 590384 09/01/12
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 051407 09/01/12
KITELEY, PATRICK 1R-000657 1 69.00 4282********5336 041407 09/01/12
KOERT, MICHELLE 1R-001640 1 69.00 4342********7277 849466 09/01/12
KRISTO, DANIJELA 1R-001336 1 59.00 4342********2039 492383 09/01/12
LENTZ, CORI 1R-000030 1 49.00 4460********3339 590946 09/01/12
LENTZ, LAUREN 1R-000239 1 5.00 4868********3806 590386 09/01/12
LIMA, ALLIE 1R-552600856 1 5.00 4217********1748 151543 09/01/12
LIMA, AMANDA 1R-002823 1 138.86 4815********5254 101049 09/01/12
LOPEZI, JULS 1R-002732 1 79.00 5491********2355 00112T 09/01/12
LORAN, MIMI 1R-001502 1 79.00 4411********1255 041407 09/01/12
LUCERO, MELISSA 1R-002435 1 89.00 4342********4438 449010 09/01/12
LUSK, VIKKI 1R-000597 1 5.00 4342********3274 934948 09/01/12
MANGUN-SAINT, LIZZ 1R-001288 1 69.00 4411********7750 051407 09/01/12
MARINO, JENNA 1R-002522 1 52.38 4465********4855 00111B 09/01/12
MARSHALL, JESSICA 1R-002544 1 82.38 4426********7972 121045 09/01/12
MASCADRI, JAN 1R-000359 1 72.38 4217********0639 121247 09/01/12
MAY, ALLISON 1R-826480136 1 79.00 4366********3284 019612 09/01/12
MCNEIL, JASON 1R-277246361 1 89.00 4282********4861 051407 09/01/12
MENDENCE, ANTOINETTE 1R-001435 1 72.38 4147********8529 03060C 09/01/12
MENDOZA, DAWN 1R-000739 1 82.38 4217********8766 191041 09/01/12
MITCHELL, JANE 1R-001996 1 82.38 4147********5274 62420D 09/01/12
MOONEY, KELLIE ANNE 1R-405653787 1 79.00 4266********0096 015275 09/01/12
MOORE, ANDREA 1R-934543834 1 79.00 4217********0096 151146 09/01/12
MORGAN, ELICIA 1R-000088 1 52.38 5490********8768 00114B 09/01/12
MURPHY, DON 1R-577541663 1 62.38 4342********2666 899274 09/01/12
MURPHY, LYNDSEY 1R-564935472 1 59.00 4342********2666 449004 09/01/12
NAHE, ANGIE 1R-001711 1 69.00 4342********4872 934529 09/01/12
NEAL, CYNTHIA 1R-001856 1 79.00 5466********9210 57445Z 09/01/12
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 161849 09/01/12
PACIONI, CHUCK 1R-000927 1 35.76 4873********0404 934528 09/01/12
PAPAZIAN, SHANNON 1R-002214 1 62.38 4282********1238 031407 09/01/12
PASKOW, LARRY 1R-000205 1 72.38 5424********0895 57653P 09/01/12
PEET, SHANNON 1R-001409 1 52.38 4347********8775 051407 09/01/12
PEPE, JOEL 1R-002746 1 59.00 5403********0439 061433 09/01/12
PEREZ, MONICA 1R-266508636 1 92.38 4388********3564 03005C 09/01/12
PILGUN, ALEXANDRA 1R-430994902 1 59.00 4397********7406 03095C 09/01/12
PIOL, LAUREN 1R-000971 1 52.38 5109********6721 H66719 09/01/12
PLANKENHORN, JANET 1R-000105 1 62.38 4873********5230 753748 09/01/12
POLLEY, JEFF 1R-002190 1 69.00 4868********1503 896435 09/01/12
RAILSBACK, DANIELLE 1R-002442 1 82.38 4342********2685 896433 09/01/12
RAMONDO, DEANNA 1R-000667 1 69.00 4217********7856 191348 09/01/12
RANIA, VANESSA 1R-486141847 1 59.00 4282********9518 051407 09/01/12
RAYCRAFT, CHRISTI 1R-001549 1 52.38 5403********8988 061435 09/01/12
RHODES, JOELLE 1R-001057 1 72.38 4282********2349 041407 09/01/12
ROBISON, KRYSTINA 1R-001931 1 82.38 4282********7261 031407 09/01/12
ROESBERY, JULIE 1R-001230 1 79.00 5312********3442 121047 09/01/12
ROSS, MICHELLE 1R-000194 1 72.38 5409********7365 620344 09/01/12
SANCHEZ, REIGHANNE 1R-001434 1 52.38 4342********2635 811843 09/01/12
SCHINDLER, VANESSA 1R-000614 1 62.38 4282********7799 041407 09/01/12
SCHWENGER, CINDY 1R-757458535 1 82.38 4342********1332 492382 09/01/12
SCOTT, ANDREA 1R-61507057 1 72.38 4867********1219 041407 09/01/12
SELLERS, KELLI SUE 1R-002197 1 15.00 4266********8536 015274 09/01/12
SNYDER, DEBORAH 1R-002569 1 82.38 4342********5238 852385 09/01/12
SOARES, JENNIFER 1R-001614 1 62.38 4427********3052 051407 09/01/12
SOLIS, JAZMIN 1R-495360846 1 69.00 4217********1428 171540 09/01/12
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 01548C 09/01/12
STEINER, BEVERLY 1R-000851 1 49.00 5200********2049 01548Z 09/01/12
TALIB, SAHAR 1R-270518586 1 79.00 5107********1570 188045 09/01/12
TAVES, CHRISTY 1R-001107 1 72.38 4217********4563 151244 09/01/12
THOMPSON, CHRISTI 1R-001229 1 72.38 4217********7246 141740 09/01/12
TIVET, ALEXIS 1R-002200 1 82.38 4060********8735 03089B 09/01/12
TUAZON, TIFFANY 1R-000807 1 49.00 4342********0791 523250 09/01/12
VANDERWENDE, KATIE 1R-55701475 1 92.38 4342********7622 786297 09/01/12
VARGAS, PEDRO 1R-334532899 1 72.38 4342********5647 849463 09/01/12
VOLPE, VANESSA 1R-000631 1 52.38 4342********7564 898259 09/01/12
VOSSOUGHI, JENNIFER 1R-002411 1 72.38 4217********0639 121247 09/01/12
WALDO, NANCI 1R-000132 1 72.38 4147********7702 01545C 09/01/12
WHITE, KIM 1R-000874 1 72.38 4301********0746 515275 09/01/12
YEE, TIM 1R-143700384 1 62.38 4888********7850 01548B 09/01/12
YOUNG, GALE 1R-002134 1 79.00 4147********8436 00172D 09/01/12
YU, TIFFANY 1R-002503 1 39.00 4147********4378 03005C 09/01/12
             
             
             
Totals
Count Card Type Total
     
1 American Express 61.03
22 MasterCard 1481.80
116 Visa 7674.88
0 Discover 0.00
0 Other 0.00
     
    9217.71