10/01/2012

05:59:20

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, DENISE	1R-000719	1	72.38	4342********6012	827137	10/01/12
ALATORRE, GLADIS	1R-946284432	1	119.00	4342********8224	858856	10/01/12
AMADOR, NAOMI	1R-002318	1	69.00	4217********2075	101254	10/01/12
ANGELO, JACQUELINE	1R-300715873	1	122.38	4342********8768	219530	10/01/12
ARCHIBALD, TERRI	1R-001405	1	72.38	4388********2284	06566C	10/01/12
ARIZA, PAULA	1R-000990	1	69.00	4460********1028	107987	10/01/12
ASHLEY, ROSELYNN	1R-869731970	1	59.00	5178********3751	06618B	10/01/12
BARKER, AUBREY	1R-000764	1	5.00	4217********2482	171657	10/01/12
BARWACZ, RYAN	1R-002069	1	102.38	4210********3315	011754	10/01/12
BATES, LORI	1R-000505	1	79.00	5466********6592	88301P	10/01/12
BERLIN, EMMA	1R-001859	1	82.38	5466********7075	88467Z	10/01/12
BERRO, DEBRA	1R-001662	1	69.00	4147********6410	00139C	10/01/12
BREEDLOVE, CARRIE	1R-001784	1	72.38	4003********3469	06560C	10/01/12
BROCCO, JENNIFER	1R-963673726	1	92.38	5403********4609	051552	10/01/12
BROSCHINSKY, CLIFF	1R-001136	1	52.38	5480********3701	051551	10/01/12
BRYS, JEREMY	1R-001637	1	62.38	4465********1898	00140B	10/01/12
BRYS, NANCY	1R-001097	1	5.00	4465********1898	00110B	10/01/12
CALVER, KAT	1R-002698	1	62.38	4217********0108	151354	10/01/12
CAMPISI, PHILIP	1R-002232	1	42.38	4147********4068	01553C	10/01/12
CAREY, KIMBERLY	1R-001092	1	72.38	4217********1070	191857	10/01/12
CARTER, MICHELLE	1R-204698296	1	82.38	4342********8732	828313	10/01/12
CASE, KRIS	1R-002367	1	15.00	4217********9892	141353	10/01/12
CHENG, JENNIFER	1R-000959	1	72.38	4342********2144	257038	10/01/12
CHOU, JASON	1R-562464368	1	59.00	3743*******0315	365155	10/01/12
CLARK, BRIAN	1R-001375	1	82.38	4833********9500	021506	10/01/12
CONNIFF, JACKIE	1R-002391	1	82.38	4460********1015	828305	10/01/12
COSTA, HEATHER	1R-795361460	1	72.38	4282********2418	011506	10/01/12
COX, CARYN	1R-001540	1	72.38	5403********7341	051552	10/01/12
COX, DARREN	1R-106820422	1	82.38	4147********4585	01559C	10/01/12
DEGEN, KAREN	1R-000650	1	39.00	4282********5108	011506	10/01/12
DIAMANTINE, ELIZABETH	1R-000093	1	62.38	4264********1191	01553A	10/01/12
DICKENSON, CAROL	1R-001701	1	72.38	4427********9678	031506	10/01/12
FAULK, ANGIE	1R-977090901	1	79.00	4899********5923	001213	10/01/12
FOSTER, LISA	1R-000095	1	62.38	4266********6510	00139C	10/01/12
FRANK, AMANDA	1R-830344679	1	79.00	4217********6357	131653	10/01/12
FRANK, CAROLINA	1R-654867484	1	72.38	4217********6357	101353	10/01/12
FRASER, JAIMIE	1R-000714	1	72.38	4342********6937	107982	10/01/12
GALLAGHER, SHANNON	1R-002054	1	79.00	4342********5384	219062	10/01/12
GALVIN, TARYN	1R-002620	1	102.38	4147********4690	06562C	10/01/12
GIPSON, TOMEKA	1R-326404442	1	79.00	4744********6366	059124	10/01/12
GIUSTI, SHAY	1R-001164	1	49.00	4282********0724	031506	10/01/12
GOLDBERG, NICOLE	1R-001717	1	69.00	5490********9098	00139B	10/01/12
GOLDEN, LINDSAY	1R-000957	1	59.00	4282********8373	031506	10/01/12
GORMON, BLAINE	1R-002495	1	99.00	4306********1654	011754	10/01/12
GRAY, ASHLEY	1R-002374	1	79.00	4867********4834	031506	10/01/12
GREBINSKI, JANEEN	1R-001428	1	89.00	4366********0228	010101	10/01/12
GRUNDY, AUDRA	1R-001959	1	79.00	4217********6838	101156	10/01/12
HALL, MELINDA	1R-001673	1	69.00	4833********6779	011506	10/01/12
HARRIS, ASHLEY	1R-376742022	1	62.38	4217********8899	141050	10/01/12
HARRIS, JENNA	1R-000596	1	69.00	4266********4729	011754	10/01/12
HARWELL, MELISSA	1R-002621	1	72.38	4217********3155	191151	10/01/12
HAWLEY, CHRISTY	1R-001235	1	69.00	4149********5051	077370	10/01/12
HEAD, STEVIE	1R-000357	1	69.00	4342********2918	108606	10/01/12
HELLYER-GARCIA, KIMBERLEE	1R-002288	1	59.00	4217********8915	181052	10/01/12
HENSIC, HEATHER	1R-002419	1	102.38	4366********0357	001833	10/01/12
HERRERA, CHERYL	1R-000342	1	69.00	4147********0789	06578C	10/01/12
HERRERA, PATTY	1R-001278	1	49.00	4217********6376	121359	10/01/12
HOSKIN, KARYN	1R-120121651	1	82.38	4282********5818	021506	10/01/12
HOUSTON, DANA	1R-001672	1	69.00	4306********4528	011752	10/01/12
HOWELL, ANNE	1R-001703	1	59.00	4873********1707	786438	10/01/12
HOWELL, BRAD	1R-002234	1	59.00	4873********1707	828311	10/01/12
HUANG, SUE	1R-976991831	1	49.00	4147********1781	00113C	10/01/12
HUGHES, TRACEY	1R-001791	1	69.00	4815********4551	151155	10/01/12
IRANSHAHR, REBECA	1R-85950180	1	59.00	4366********1860	015340	10/01/12
JENSEN, JEFF	1R-001885	1	15.00	4342********1237	257028	10/01/12
JONES, CHRIS	1R-001303	1	49.00	4460********2928	217812	10/01/12
KAHN, SUSANNAH	1R-002504	1	79.00	5268********0081	T2542B	10/01/12
KAPLENKO, LANA	1R-001270	1	49.00	5466********0271	10427P	10/01/12
KAPLENKO, MIKE	1R-001339	1	49.00	5466********0271	10441P	10/01/12
KAPUR, RAJ	1R-238104142	1	99.00	3782*******1019	186183	10/01/12
KENDALL, CAROLINE	1R-002464	1	79.00	4342********8737	858039	10/01/12
KITELEY, MARLENA	1R-000483	1	69.00	4282********5336	031506	10/01/12
KITELEY, PATRICK	1R-000657	1	69.00	4282********5336	021506	10/01/12
KOERT, MICHELLE	1R-001640	1	69.00	4342********7277	109707	10/01/12
KRISTO, DANIJELA	1R-001336	1	59.00	4342********2039	858853	10/01/12
KU, GRACE	1R-566860336	1	49.00	4388********7977	06543C	10/01/12
LEDFORD, SARAH	1R-001555	1	92.38	4342********6043	927907	10/01/12
LENTZ, CORI	1R-000030	1	49.00	4460********3339	927903	10/01/12
LENTZ, LAUREN	1R-000239	1	5.00	4868********3806	927904	10/01/12
LIMA, ALLIE	1R-552600856	1	5.00	4217********1748	111659	10/01/12
LORAN, MIMI	1R-001502	1	79.00	4411********1255	021506	10/01/12
LUCERO, MELISSA	1R-002435	1	89.00	4342********4438	219523	10/01/12
LUSK, VIKKI	1R-000597	1	5.00	4342********3274	895151	10/01/12
MACDONALD, KARRIE	1R-001847	1	52.38	4833********1958	011506	10/01/12
MANGUN-SAINT, LIZZ	1R-001288	1	69.00	4411********7750	011506	10/01/12
MARSHALL, JESSICA	1R-002544	1	82.38	4426********7972	181753	10/01/12
MASCADRI, JAN	1R-000359	1	72.38	4217********0639	121656	10/01/12
MAY, ALLISON	1R-826480136	1	79.00	4366********3284	021804	10/01/12
MCNEIL, JASON	1R-277246361	1	79.00	4282********4861	011506	10/01/12
MENDENCE, ANTOINETTE	1R-001435	1	72.38	4147********8529	06601C	10/01/12
MENDOZA, DAWN	1R-000739	1	82.38	4217********8766	161659	10/01/12
MITCHELL, JANE	1R-001996	1	82.38	4147********5274	95314D	10/01/12
MOONEY, KELLIE ANNE	1R-405653787	1	79.00	4266********0096	011753	10/01/12
MOORE, ANDREA	1R-934543834	1	79.00	4217********0096	141458	10/01/12
MORGAN, ELICIA	1R-000088	1	52.38	5490********8768	00137B	10/01/12
MURPHY, DON	1R-577541663	1	62.38	4342********2666	109711	10/01/12
MURPHY, LYNDSEY	1R-564935472	1	59.00	4342********2666	257042	10/01/12
NAHE, ANGIE	1R-001711	1	69.00	4342********4872	257039	10/01/12
NEAL, CYNTHIA	1R-001856	1	79.00	5466********9210	88453Z	10/01/12
OSBORN, NICHOLE	1R-001018	1	69.00	4217********3637	141155	10/01/12
PACIONI, CHUCK	1R-000927	1	35.76	4873********0404	256108	10/01/12
PAPAZIAN, SHANNON	1R-002214	1	62.38	4282********1238	021506	10/01/12
PASKOW, LARRY	1R-000205	1	72.38	5424********0895	88314P	10/01/12
PEET, SHANNON	1R-001409	1	52.38	4347********8775	031506	10/01/12
PEPE, JOEL	1R-002746	1	59.00	5403********0439	051551	10/01/12
PEREZ, MONICA	1R-266508636	1	92.38	4388********3564	06551C	10/01/12
PILGUN, ALEXANDRA	1R-430994902	1	59.00	4397********7406	06587C	10/01/12
PIOL, LAUREN	1R-000971	1	52.38	5109********6721	H56837	10/01/12
PLANKENHORN, JANET	1R-000105	1	62.38	4873********5230	894190	10/01/12
POLLEY, JEFF	1R-002190	1	69.00	4868********1503	786442	10/01/12
RADOJEVICH, KATIE	1R-814300493	1	144.76	4342********8447	220383	10/01/12
RAILSBACK, DANIELLE	1R-002442	1	82.38	4342********2685	895150	10/01/12
RAMONDO, DEANNA	1R-000667	1	69.00	4217********7856	141659	10/01/12
RANIA, VANESSA	1R-486141847	1	59.00	4282********9518	021506	10/01/12
RAYCRAFT, CHRISTI	1R-001549	1	52.38	5403********8988	051553	10/01/12
RHODES, JOELLE	1R-001057	1	72.38	4282********2349	021506	10/01/12
ROBISON, KRYSTINA	1R-001931	1	82.38	4282********7261	011506	10/01/12
ROSS, MICHELLE	1R-000194	1	72.38	5409********7365	506655	10/01/12
SANCHEZ, REIGHANNE	1R-001434	1	52.38	4342********2635	786428	10/01/12
SCHINDLER, VANESSA	1R-000614	1	62.38	4833********6499	021506	10/01/12
SCHWENGER, CINDY	1R-757458535	1	82.38	4342********1332	895148	10/01/12
SCOTT, ANDREA	1R-61507057	1	72.38	4867********1219	011506	10/01/12
SELLERS, KELLI SUE	1R-002197	1	15.00	4266********8536	011753	10/01/12
SINGH, KALPANA	1R-244991570	1	79.00	4388********9109	06550C	10/01/12
SNYDER, DEBORAH	1R-002569	1	82.38	4342********5238	109705	10/01/12
SOARES, JENNIFER	1R-001614	1	62.38	4427********3052	031506	10/01/12
SOLIS, JAZMIN	1R-495360846	1	69.00	4217********1428	181852	10/01/12
STEIN, SHERRY	1R-001135	1	69.00	4313********2854	01559C	10/01/12
STEINER, BEVERLY	1R-000851	1	49.00	5200********2049	01554Z	10/01/12
TALIB, SAHAR	1R-270518586	1	79.00	5107********1570	980252	10/01/12
TAVES, CHRISTY	1R-001107	1	72.38	4217********4563	191652	10/01/12
THOMPSON, CHRISTI	1R-001229	1	72.38	4217********7246	111955	10/01/12
TIVET, ALEXIS	1R-002200	1	82.38	4060********8735	06574B	10/01/12
TUAZON, TIFFANY	1R-000807	1	49.00	4342********0791	219076	10/01/12
VANDERWENDE, KATIE	1R-55701475	1	92.38	4342********7622	751125	10/01/12
VARGAS, PEDRO	1R-334532899	1	72.38	4342********5647	220380	10/01/12
VOLPE, VANESSA	1R-000631	1	52.38	4342********7564	786433	10/01/12
VOSSOUGHI, JENNIFER	1R-002411	1	72.38	4217********0639	121656	10/01/12
WALDO, NANCI	1R-000132	1	72.38	4147********7702	01557C	10/01/12
WHITE, KIM	1R-000874	1	72.38	4301********0746	511752	10/01/12
YEE, TIM	1R-143700384	1	62.38	4888********7850	01553B	10/01/12
YOUNG, GALE	1R-002134	1	79.00	4147********8436	00136D	10/01/12
YU, TIFFANY	1R-002503	1	39.00	4147********4378	06552C	10/01/12

Totals

Count	Card Type	Total
2	American Express	158.00
19	MasterCard	1251.42
122	Visa	8247.80
0	Discover	0.00
0	Other	0.00
		9657.22