12/01/2012

08:11:09

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALARCON, DENISE	1R-000719	1	72.38	4342********6012	986740	12/01/12
ALLEY, SUSAN	1R-887280601	1	79.00	4744********9004	105997	12/01/12
AMADOR, NAOMI	1R-002318	1	89.00	4217********2075	175794	12/01/12
ANGELO, JACQUELINE	1R-300715873	1	102.38	4342********8768	957096	12/01/12
ARCHIBALD, TERRI	1R-001405	1	72.38	4388********2284	07778C	12/01/12
ARIZA, PAULA	1R-000990	1	69.00	4460********1028	953285	12/01/12
BARKER, AUBREY	1R-000764	1	5.00	4217********2482	105696	12/01/12
BARWACZ, RYAN	1R-002069	1	102.38	4210********3315	021567	12/01/12
BATES, LORI	1R-000505	1	79.00	5466********5936	46390P	12/01/12
BERLIN, EMMA	1R-001859	1	82.38	5466********7075	46362Z	12/01/12
BOWSER, B.J	1R-001681	1	72.38	5291********7735	07794Z	12/01/12
BREEDLOVE, CARRIE	1R-001784	1	72.38	4003********3469	07833C	12/01/12
BROCCO, JENNIFER	1R-963673726	1	92.38	5403********4609	075925	12/01/12
BROSCHINSKY, CLIFF	1R-001136	1	52.38	5480********3701	075926	12/01/12
BROUSSARD, PASSION	1R-683880869	1	49.00	4282********0065	075908	12/01/12
BRYS, JEREMY	1R-001637	1	62.38	4465********1898	001601	12/01/12
BRYS, NANCY	1R-001097	1	5.00	4465********1898	001954	12/01/12
CALVER, KAT	1R-002698	1	62.38	4217********0108	195299	12/01/12
CAMPISI, PHILIP	1R-002232	1	42.38	4147********4068	055929	12/01/12
CAREY, KIMBERLY	1R-001092	1	72.38	4217********1070	135096	12/01/12
CARTER, MICHELLE	1R-204698296	1	92.38	4342********8732	957106	12/01/12
CASE, KRIS	1R-002367	1	15.00	4217********9892	175896	12/01/12
CHENG, JENNIFER	1R-000959	1	72.38	4342********2144	105343	12/01/12
CHOU, JASON	1R-562464368	1	59.00	3743*******0315	195592	12/01/12
CLARK, BRIAN	1R-001375	1	82.38	4833********9500	065908	12/01/12
COHEN, EMILY	1R-001660	1	79.00	5491********4729	00164P	12/01/12
CONNIFF, JACKIE	1R-002391	1	82.38	4460********1015	955053	12/01/12
COX, DARREN	1R-106820422	1	82.38	4147********4585	055975	12/01/12
DEGEN, KAREN	1R-000650	1	39.00	4282********5108	075908	12/01/12
DESPREZ, KAYLIN	1R-803206048	1	52.38	4465********8799	001946	12/01/12
DIAMANTINE, ELIZABETH	1R-000093	1	62.38	4264********1191	055951	12/01/12
FOSTER, LISA	1R-000095	1	62.38	4266********6510	001612	12/01/12
FRANK, AMANDA	1R-830344679	1	79.00	4217********6357	155090	12/01/12
FRANK, CAROLINA	1R-654867484	1	72.38	4217********6357	115097	12/01/12
FRASER, JAIMIE	1R-000714	1	72.38	4342********6937	839061	12/01/12
GALLAGHER, SHANNON	1R-002054	1	79.00	4342********5384	979723	12/01/12
GALVIN, TARYN	1R-002620	1	102.38	4147********4690	07832C	12/01/12
GARCIA, NEUZA	1R-000842	1	49.00	4366********2403	003597	12/01/12
GENTILE, AARON	1R-000330	1	68.86	5465********9189	001291	12/01/12
GIPSON, TOMEKA	1R-326404442	1	79.00	4744********6366	103291	12/01/12
GIUSTI, SHAY	1R-001164	1	49.00	4282********0724	065908	12/01/12
GOLDBERG, NICOLE	1R-001717	1	69.00	5490********9098	00196B	12/01/12
GOLDEN, LINDSAY	1R-000957	1	59.00	4282********8373	065908	12/01/12
GONZALES, ADRIANNE	1R-759340696	1	79.00	5581********9067	401228	12/01/12
GORMON, BLAINE	1R-002495	1	99.00	4306********1654	021568	12/01/12
GREBINSKI, JANEEN	1R-001428	1	97.66	4366********0228	019218	12/01/12
GRUNDY, AUDRA	1R-001959	1	79.00	4217********6838	105590	12/01/12
HALL, MELINDA	1R-001673	1	69.00	4833********6779	065908	12/01/12
HARRIS, JENNA	1R-000596	1	69.00	4266********4729	021566	12/01/12
HAWLEY, CHRISTY	1R-001235	1	69.00	4149********5051	369952	12/01/12
HEAD, STEVIE	1R-000357	1	69.00	4342********2918	838384	12/01/12
HELLYER-GARCIA, KIMBERLEE	1R-002288	1	59.00	4217********8915	115196	12/01/12
HENSIC, HEATHER	1R-002419	1	82.38	4366********0357	029810	12/01/12
HERRERA, CHERYL	1R-000342	1	69.00	4147********0789	07816C	12/01/12
HERRERA, PATTY	1R-001278	1	49.00	4217********6376	165691	12/01/12
HOSKIN, KARYN	1R-120121651	1	82.38	4282********5818	075908	12/01/12
HOUSTON, DANA	1R-001672	1	69.00	4306********4528	021568	12/01/12
HOWELL, ANNE	1R-001703	1	59.00	4342********4726	986738	12/01/12
HOWELL, BRAD	1R-002234	1	59.00	4342********4726	986748	12/01/12
HUANG, SUE	1R-976991831	1	49.00	4147********1781	001936	12/01/12
HUGHES, TRACEY	1R-001791	1	69.00	4815********4551	105490	12/01/12
IRANSHAHR, REBECA	1R-85950180	1	5.00	4366********1860	021579	12/01/12
JENSEN, JEFF	1R-001885	1	79.00	4342********1237	838383	12/01/12
JONES, CHRIS	1R-001303	1	49.00	4460********2928	837168	12/01/12
KAHN, SUSANNAH	1R-002504	1	156.94	5268********0081	T6702B	12/01/12
KAPLENKO, LANA	1R-001270	1	49.00	5466********0271	87324P	12/01/12
KAPLENKO, MIKE	1R-001339	1	49.00	5466********0271	86546P	12/01/12
KAPUR, RAJ	1R-238104142	1	99.00	3782*******1019	120680	12/01/12
KITELEY, MARLENA	1R-000483	1	69.00	4282********5336	075908	12/01/12
KITELEY, PATRICK	1R-000657	1	69.00	4282********5336	075908	12/01/12
KOERT, MICHELLE	1R-001640	1	69.00	4342********5836	880924	12/01/12
KU, GRACE	1R-566860336	1	49.00	4388********7977	07802C	12/01/12
LAZZARETTO, ANGELA	1R-001602	1	79.00	5403********3586	075926	12/01/12
LENTZ, CORI	1R-000030	1	49.00	4460********3339	953288	12/01/12
LENTZ, LAUREN	1R-000239	1	49.00	4868********3806	064564	12/01/12
LIMA, ALLIE	1R-552600856	1	82.38	4217********1748	165193	12/01/12
LOPEZI, JULS	1R-002732	1	79.00	5491********2435	00160P	12/01/12
LORAN, MIMI	1R-001502	1	79.00	4411********1255	055908	12/01/12
LUCERO, MELISSA	1R-002435	1	89.00	4342********4438	028949	12/01/12
LUSK, VIKKI	1R-000597	1	69.00	4342********3274	957109	12/01/12
MACDONALD, KARRIE	1R-001847	1	52.38	4833********1958	075908	12/01/12
MARSHALL, JESSICA	1R-002544	1	82.38	4426********7972	155199	12/01/12
MASCADRI, JAN	1R-000359	1	92.38	4815********7783	155392	12/01/12
MASON, KATIE	1R-000951	1	72.38	4153********4434	055914	12/01/12
MAY, ALLISON	1R-826480136	1	178.00	4366********6743	030277	12/01/12
MCGLYNN, PATRICIA	1R-266483877	1	69.00	4815********5580	155291	12/01/12
MCNEIL, JASON	1R-277246361	1	79.00	4282********4861	065908	12/01/12
MENDENCE, ANTOINETTE	1R-001435	1	72.38	4147********8529	07783C	12/01/12
MENDOZA, DAWN	1R-000739	1	72.38	4815********2710	115399	12/01/12
MITCHELL, JANE	1R-001996	1	82.38	4147********5274	80303D	12/01/12
MOONEY, KELLIE ANNE	1R-405653787	1	79.00	4266********0096	021568	12/01/12
MOORE, ANDREA	1R-934543834	1	79.00	4217********0096	165698	12/01/12
MURPHY, DON	1R-577541663	1	62.38	4342********2666	978775	12/01/12
MURPHY, LYNDSEY	1R-564935472	1	59.00	4342********2666	981017	12/01/12
OSBORN, NICHOLE	1R-001018	1	69.00	4217********3637	135298	12/01/12
PACIONI, CHUCK	1R-000927	1	35.76	4873********0404	986742	12/01/12
PACOMA, JEFF	1R-32955184	1	92.38	4342********4438	986747	12/01/12
PASKOW, LARRY	1R-000205	1	72.38	5424********0895	46265P	12/01/12
PEET, SHANNON	1R-001409	1	15.00	4347********8775	065908	12/01/12
PILGUN, ALEXANDRA	1R-430994902	1	59.00	4397********7406	07835C	12/01/12
PIOL, LAUREN	1R-000971	1	52.38	5109********6721	H81212	12/01/12
PLANKENHORN, JANET	1R-000105	1	62.38	4873********5230	958568	12/01/12
POLLEY, JEFF	1R-002190	1	69.00	4868********1503	958565	12/01/12
RADOJEVICH, KATIE	1R-814300493	1	62.38	4342********8447	957108	12/01/12
RAILSBACK, DANIELLE	1R-002442	1	82.38	4465********0015	001912	12/01/12
RAMONDO, DEANNA	1R-000667	1	69.00	4217********7856	135793	12/01/12
RANIA, VANESSA	1R-486141847	1	59.00	4282********9518	065908	12/01/12
RAYCRAFT, CHRISTI	1R-001549	1	52.38	5403********8988	075926	12/01/12
RHODES, JOELLE	1R-001057	1	72.38	4282********2349	075908	12/01/12
ROBISON, KRYSTINA	1R-001931	1	82.38	4282********7261	065908	12/01/12
ROESBERY, JULIE	1R-001230	1	59.00	4342********5948	957103	12/01/12
SANCHEZ, REIGHANNE	1R-001434	1	52.38	4342********2635	954266	12/01/12
SCHUMACHER, DUSTIN	1R-000532	1	59.00	4366********6517	030007	12/01/12
SCHWENGER, CINDY	1R-757458535	1	82.38	4342********1332	956592	12/01/12
SCOTT, ANDREA	1R-61507057	1	72.38	4867********1219	065908	12/01/12
SELLERS, KELLI SUE	1R-002197	1	82.38	4266********8536	021568	12/01/12
SINGH, KALPANA	1R-244991570	1	79.00	4388********9109	07827C	12/01/12
SOARES, JENNIFER	1R-001614	1	62.38	4427********3052	065908	12/01/12
SPIRKINA, ELENA	1R-655661656	1	79.00	4342********9781	958564	12/01/12
STAUFFER, YIMUN	1R-420689381	1	49.00	4347********6705	065908	12/01/12
STEIN, SHERRY	1R-001135	1	69.00	4313********2854	055966	12/01/12
STEINER, BEVERLY	1R-000851	1	49.00	5200********2049	05592Z	12/01/12
SULLIVAN, KAYLA	1R-49973667	1	69.00	4342********6438	837167	12/01/12
TALIB, SAHAR	1R-270518586	1	79.00	5107********1570	391503	12/01/12
TAVES, CHRISTY	1R-001107	1	72.38	4217********4563	155092	12/01/12
THOMPSON, CHRISTI	1R-001229	1	72.38	4217********7246	115396	12/01/12
TIVET, ALEXIS	1R-002200	1	82.38	4060********8735	07825B	12/01/12
TUAZON, TIFFANY	1R-000807	1	49.00	4342********0791	914644	12/01/12
VARGAS, PEDRO	1R-334532899	1	72.38	4342********5647	954262	12/01/12
VOSSOUGHI, JENNIFER	1R-002411	1	92.38	4815********7783	155392	12/01/12
WAGNER, TIMIZA	1R-767509057	1	79.00	4239********4592	044923	12/01/12
WALDO, NANCI	1R-000132	1	72.38	4147********7702	055943	12/01/12
WENDSCHLAS, GARY	1R-446221750	1	35.00	4427********8085	075908	12/01/12
WHITE, KIM	1R-000874	1	72.38	4301********0746	521568	12/01/12
YEE, TIM	1R-143700384	1	62.38	4888********7850	055991	12/01/12
YOUNG, GALE	1R-002134	1	79.00	4147********8436	001925	12/01/12
YU, TIFFANY	1R-002503	1	39.00	4147********4378	07781C	12/01/12

Totals

Count	Card Type	Total
2	American Express	158.00
19	MasterCard	1392.46
116	Visa	7903.42
0	Discover	0.00
0	Other	0.00
		9453.88