11/01/2012

09:30:55

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, DENISE	1R-000719	1	72.38	4342********6012	354639	11/01/12
ANGELO, JACQUELINE	1R-300715873	1	102.38	4342********8768	405546	11/01/12
ARCHIBALD, TERRI	1R-001405	1	72.38	4388********2284	09030C	11/01/12
ARIZA, PAULA	1R-000990	1	69.00	4460********1028	492320	11/01/12
BARKER, AUBREY	1R-000764	1	5.00	4217********2482	171263	11/01/12
BARWACZ, RYAN	1R-002069	1	102.38	4210********3315	026193	11/01/12
BATES, LORI	1R-000505	1	79.00	5466********5936	59162P	11/01/12
BERLIN, EMMA	1R-001859	1	82.38	5466********7075	58939Z	11/01/12
BOWSER, B.J	1R-001681	1	92.38	5291********7735	09044Z	11/01/12
BREEDLOVE, CARRIE	1R-001784	1	72.38	4003********3469	09065C	11/01/12
BROCCO, JENNIFER	1R-963673726	1	92.38	5403********4609	091634	11/01/12
BROSCHINSKY, CLIFF	1R-001136	1	52.38	5480********3701	091633	11/01/12
BROUSSARD, PASSION	1R-683880869	1	49.00	4282********0065	021610	11/01/12
BRYS, JEREMY	1R-001637	1	62.38	4465********1898	001147	11/01/12
BRYS, NANCY	1R-001097	1	5.00	4465********1898	001141	11/01/12
CALVER, KAT	1R-002698	1	62.38	4217********0108	151063	11/01/12
CAMPISI, PHILIP	1R-002232	1	42.38	4147********4068	015640	11/01/12
CAREY, KIMBERLY	1R-001092	1	72.38	4217********1070	111468	11/01/12
CARTER, MICHELLE	1R-204698296	1	92.38	4342********8732	317274	11/01/12
CASE, KRIS	1R-002367	1	15.00	4217********9892	171169	11/01/12
CHENG, JENNIFER	1R-000959	1	72.38	4342********2144	317268	11/01/12
CHOU, JASON	1R-562464368	1	59.00	3743*******0315	575163	11/01/12
CLARK, BRIAN	1R-001375	1	82.38	4833********9500	031610	11/01/12
CONNIFF, JACKIE	1R-002391	1	82.38	4460********1015	250410	11/01/12
COX, DARREN	1R-106820422	1	82.38	4147********4585	015670	11/01/12
DEGEN, KAREN	1R-000650	1	39.00	4282********5108	031610	11/01/12
DESPREZ, KAYLIN	1R-803206048	1	52.38	4465********8799	001107	11/01/12
DIAMANTINE, ELIZABETH	1R-000093	1	70.50	4264********1191	015617	11/01/12
DICKENSON, CAROL	1R-001701	1	5.00	4427********9678	041610	11/01/12
FOSTER, LISA	1R-000095	1	62.38	4266********6510	001624	11/01/12
FRANK, AMANDA	1R-830344679	1	79.00	4217********6357	131360	11/01/12
FRANK, CAROLINA	1R-654867484	1	72.38	4217********6357	111768	11/01/12
FRASER, JAIMIE	1R-000714	1	72.38	4342********6937	316146	11/01/12
GALLAGHER, SHANNON	1R-002054	1	79.00	4342********5384	365054	11/01/12
GALVIN, TARYN	1R-002620	1	102.38	4147********4690	08990C	11/01/12
GARCIA, NEUZA	1R-000842	1	69.00	4366********2403	006243	11/01/12
GIPSON, TOMEKA	1R-326404442	1	79.00	4744********6366	081151	11/01/12
GIUSTI, SHAY	1R-001164	1	49.00	4282********0724	021610	11/01/12
GOLDBERG, NICOLE	1R-001717	1	69.00	5490********9098	00109B	11/01/12
GOLDEN, LINDSAY	1R-000957	1	59.00	4282********8373	041610	11/01/12
GORMON, BLAINE	1R-002495	1	99.00	4306********1654	026195	11/01/12
GRAY, ASHLEY	1R-002374	1	79.00	4867********4834	031610	11/01/12
GREBINSKI, JANEEN	1R-001428	1	89.00	4366********0228	019796	11/01/12
GRUNDY, AUDRA	1R-001959	1	79.00	4217********6838	141360	11/01/12
HALL, MELINDA	1R-001673	1	69.00	4833********6779	041610	11/01/12
HARRIS, ASHLEY	1R-376742022	1	62.38	4217********8899	161067	11/01/12
HARRIS, JENNA	1R-000596	1	69.00	4266********4729	026194	11/01/12
HAWLEY, CHRISTY	1R-001235	1	69.00	4149********5051	216417	11/01/12
HEAD, STEVIE	1R-000357	1	69.00	4342********2918	354642	11/01/12
HELLYER-GARCIA, KIMBERLEE	1R-002288	1	59.00	4217********8915	121861	11/01/12
HERRERA, CHERYL	1R-000342	1	69.00	4147********0789	09018C	11/01/12
HERRERA, PATTY	1R-001278	1	52.25	4217********6376	191467	11/01/12
HOSKIN, KARYN	1R-120121651	1	82.38	4282********5818	031610	11/01/12
HOUSTON, DANA	1R-001672	1	69.00	4306********4528	026195	11/01/12
HOWELL, ANNE	1R-001703	1	59.00	4873********1707	354649	11/01/12
HOWELL, BRAD	1R-002234	1	59.00	4873********1707	352562	11/01/12
HUANG, SUE	1R-976991831	1	49.00	4147********1781	001558	11/01/12
HUGHES, TRACEY	1R-001791	1	69.00	4815********4551	131962	11/01/12
IRANSHAHR, REBECA	1R-85950180	1	59.00	4366********1860	008052	11/01/12
JENSEN, JEFF	1R-001885	1	79.00	4342********1237	457573	11/01/12
JONES, CHRIS	1R-001303	1	49.00	4460********2928	214378	11/01/12
KAHN, SUSANNAH	1R-002504	1	79.00	5268********0081	T1353B	11/01/12
KAPLENKO, LANA	1R-001270	1	49.00	5466********0271	56653P	11/01/12
KAPLENKO, MIKE	1R-001339	1	49.00	5466********0271	56639P	11/01/12
KAPUR, RAJ	1R-238104142	1	99.00	3782*******1019	127417	11/01/12
KITELEY, MARLENA	1R-000483	1	69.00	4282********5336	021610	11/01/12
KITELEY, PATRICK	1R-000657	1	69.00	4282********5336	021610	11/01/12
KOERT, MICHELLE	1R-001640	1	69.00	4342********5836	395620	11/01/12
KU, GRACE	1R-566860336	1	49.00	4388********7977	08989C	11/01/12
LAZZARETTO, ANGELA	1R-001602	1	79.00	5403********3586	091633	11/01/12
LEDFORD, SARAH	1R-001555	1	92.38	4342********6043	316139	11/01/12
LENTZ, CORI	1R-000030	1	49.00	4460********3339	351823	11/01/12
LENTZ, LAUREN	1R-000239	1	5.00	4868********3806	404711	11/01/12
LIMA, ALLIE	1R-552600856	1	82.38	4217********1748	141763	11/01/12
LOPEZI, JULS	1R-002732	1	79.00	5491********2435	00160P	11/01/12
LORAN, MIMI	1R-001502	1	79.00	4411********1255	031610	11/01/12
LUCERO, MELISSA	1R-002435	1	89.00	4342********4438	365050	11/01/12
LUSK, VIKKI	1R-000597	1	5.00	4342********3274	277957	11/01/12
MACDONALD, KARRIE	1R-001847	1	52.38	4833********1958	031610	11/01/12
MARSHALL, JESSICA	1R-002544	1	82.38	4426********7972	151867	11/01/12
MCGLYNN, PATRICIA	1R-266483877	1	69.00	4815********5580	171762	11/01/12
MCNEIL, JASON	1R-277246361	1	79.00	4282********4861	021610	11/01/12
MENDENCE, ANTOINETTE	1R-001435	1	72.38	4147********8529	09030C	11/01/12
MENDOZA, DAWN	1R-000739	1	72.38	4815********2710	181166	11/01/12
MITCHELL, JANE	1R-001996	1	82.38	4147********5274	38342D	11/01/12
MOONEY, KELLIE ANNE	1R-405653787	1	79.00	4266********0096	026194	11/01/12
MOORE, ANDREA	1R-934543834	1	79.00	4217********0096	171969	11/01/12
MURPHY, DON	1R-577541663	1	62.38	4342********2666	318088	11/01/12
MURPHY, LYNDSEY	1R-564935472	1	59.00	4342********2666	492319	11/01/12
NEAL, CYNTHIA	1R-001856	1	79.00	5466********9210	59746Z	11/01/12
OSBORN, NICHOLE	1R-001018	1	69.00	4217********3637	171167	11/01/12
PACIONI, CHUCK	1R-000927	1	35.76	4873********0404	279225	11/01/12
PASKOW, LARRY	1R-000205	1	72.38	5424********0895	59148P	11/01/12
PEET, SHANNON	1R-001409	1	15.00	4347********8775	041610	11/01/12
PILGUN, ALEXANDRA	1R-430994902	1	59.00	4397********7406	09008C	11/01/12
PIOL, LAUREN	1R-000971	1	52.38	5109********6721	H96918	11/01/12
PLANKENHORN, JANET	1R-000105	1	62.38	4873********5230	404730	11/01/12
POLLEY, JEFF	1R-002190	1	69.00	4868********1503	492517	11/01/12
RADOJEVICH, KATIE	1R-814300493	1	62.38	4342********8447	403832	11/01/12
RAILSBACK, DANIELLE	1R-002442	1	82.38	4342********2685	492316	11/01/12
RAMONDO, DEANNA	1R-000667	1	69.00	4217********7856	191661	11/01/12
RANIA, VANESSA	1R-486141847	1	59.00	4282********9518	031610	11/01/12
RAYCRAFT, CHRISTI	1R-001549	1	52.38	5403********8988	091632	11/01/12
RHODES, JOELLE	1R-001057	1	72.38	4282********2349	041610	11/01/12
ROBISON, KRYSTINA	1R-001931	1	82.38	4282********7261	031610	11/01/12
ROESBERY, JULIE	1R-001230	1	59.00	4342********5948	492315	11/01/12
ROSS, MICHELLE	1R-000194	1	72.38	5409********7365	621336	11/01/12
SANCHEZ, REIGHANNE	1R-001434	1	52.38	4342********2635	405521	11/01/12
SCHINDLER, VANESSA	1R-000614	1	62.38	4833********6499	031610	11/01/12
SCHUMACHER, DUSTIN	1R-000532	1	79.00	4366********6517	010069	11/01/12
SCHWENGER, CINDY	1R-757458535	1	82.38	4342********1332	405532	11/01/12
SCOTT, ANDREA	1R-61507057	1	72.38	4867********1219	041610	11/01/12
SELLERS, KELLI SUE	1R-002197	1	82.38	4266********8536	026195	11/01/12
SINGH, KALPANA	1R-244991570	1	79.00	4388********9109	08998C	11/01/12
SOARES, JENNIFER	1R-001614	1	62.38	4427********3052	041610	11/01/12
SOLIS, JAZMIN	1R-495360846	1	69.00	4217********1428	131363	11/01/12
SPIRKINA, ELENA	1R-655661656	1	79.00	4342********9781	316142	11/01/12
STEIN, SHERRY	1R-001135	1	69.00	4313********2854	015666	11/01/12
STEINER, BEVERLY	1R-000851	1	49.00	5200********2049	01560Z	11/01/12
TALIB, SAHAR	1R-270518586	1	79.00	5107********1570	411100	11/01/12
TAVES, CHRISTY	1R-001107	1	72.38	4217********4563	151967	11/01/12
THOMPSON, CHRISTI	1R-001229	1	72.38	4217********7246	161860	11/01/12
TIVET, ALEXIS	1R-002200	1	82.38	4060********8735	09034B	11/01/12
TUAZON, TIFFANY	1R-000807	1	49.00	4342********0791	492524	11/01/12
VARGAS, PEDRO	1R-334532899	1	72.38	4342********5647	405534	11/01/12
WAGNER, TIMIZA	1R-767509057	1	79.00	4239********4592	637072	11/01/12
WALDO, NANCI	1R-000132	1	72.38	4147********7702	015693	11/01/12
WHITE, KIM	1R-000874	1	72.38	4301********0746	526193	11/01/12
YEE, TIM	1R-143700384	1	62.38	4888********7850	015602	11/01/12
YOUNG, GALE	1R-002134	1	79.00	4147********8436	001032	11/01/12
YU, TIFFANY	1R-002503	1	39.00	4147********4378	09028C	11/01/12

Totals

Count	Card Type	Total
2	American Express	158.00
18	MasterCard	1259.04
111	Visa	7331.37
0	Discover	0.00
0	Other	0.00
		8748.41