01/02/2012
09:44:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ALYSSA 4B-004139 1 49.00 4744********1871 115693 01/02/12
ALLMAN, JESSICA 4B-005094 1 5.00 4868********0209 550118 01/02/12
ALVAREZ, JESSICA 4B-928256768 1 29.00 4161********0210 343239 01/02/12
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 140853 01/02/12
ANWAY, SIERRA 4B-004902 1 5.00 4750********5095 045909 01/02/12
ARIAS, PALOMA 4B-004294 1 39.00 4427********2287 045909 01/02/12
ASSELTA, ERIN 4B-003779 1 59.00 4207********1620 045909 01/02/12
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 162684 01/02/12
BACHER, ERICA 4B-126706625 1 49.00 4465********4945 00278B 01/02/12
BALDWIN, CATHY 4B-003864 1 59.00 4266********5907 07459C 01/02/12
BARBEAU, BAMBI 4B-003526 1 30.00 4342********3821 643071 01/02/12
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 07462C 01/02/12
BEAMER, LIZ 4B-003535 1 30.00 4422********9695 028756 01/02/12
BEGLEY, KRISTIN 4B-000500 1 59.00 4357********1467 07461A 01/02/12
BELL, NATALIE 4B-001938 1 59.00 4845********8720 185591 01/02/12
BERGER, ELYSE MARSEE 4B-000952 1 59.00 5287********8913 488082 01/02/12
BERGLAN, LAURA 4B-004509 1 59.00 5466********6716 05591Z 01/02/12
BHATANAGAR, SUGAM 4B-004987 1 59.00 4266********1607 07461B 01/02/12
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 122004 01/02/12
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 606094 01/02/12
BLUMENTHAL, ELIZABETH 4B-002989 1 5.00 4744********3729 145892 01/02/12
BOVE, HECTOR 4B-160007514 1 29.00 5362********8045 025543 01/02/12
BRANAUM, JESSICA 4B-004426 1 54.00 4750********8810 055909 01/02/12
BROMLEY, KELLY 4B-004202 1 59.00 4744********2675 145893 01/02/12
BROMLEY, SUE 4B-004026 1 59.00 4744********2675 145893 01/02/12
BUCKLAND, MARK 4B-002983 1 49.00 4342********1628 550122 01/02/12
BUECHE, SARAH 4B-001657 1 39.00 4744********5107 185593 01/02/12
BUSH, DEANNE 4B-005079 1 59.00 5178********0949 07472Z 01/02/12
CABEZAS, NICOLE 4B-001666 1 49.00 4744********1203 115698 01/02/12
CALABRESE, STEPHANIE 4B-004113 1 54.00 4744********3371 145895 01/02/12
CALDERON, AMANDA 4B-002720 1 49.00 4452********6374 028700 01/02/12
CAMPBELL, BRIANA 4B-004731 1 30.00 4465********9974 00281B 01/02/12
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********1184 643073 01/02/12
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 626492 01/02/12
CASTRO, EDDIE 4B-004945 1 50.00 4750********1103 055909 01/02/12
CHACON, CHRISTENA 4B-004322 1 5.00 4426********0941 085915 01/02/12
CHAN, ASTRID 4B-003377 1 59.00 4744********2977 155693 01/02/12
CHOMIAK, AMANDA 4B-003331 1 39.00 4461********6884 740269 01/02/12
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 05592Z 01/02/12
CHRISTENSEN, DENISE 4B-004846 1 59.00 4323********1215 670267 01/02/12
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 07483T 01/02/12
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 05591Z 01/02/12
COLVIN, MISTY 4B-003862 1 59.00 4388********5968 07485C 01/02/12
COMSTOCK, JAMIE 4B-002826 1 30.00 4147********9442 07485C 01/02/12
CONTRERAS, MELODY 4B-004737 1 39.00 4342********8263 736799 01/02/12
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 07487B 01/02/12
COX, DIANNE 4B-004707 1 49.00 4750********7207 055909 01/02/12
COX, JENNIFER 4B-001844 1 39.00 5438********2131 245285 01/02/12
CRANDALL, SHAYNA 4B-310604088 1 49.00 5147********5511 418997 01/02/12
CURRAN, AMY 4B-132427614 1 69.00 4117********0739 145897 01/02/12
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 028757 01/02/12
DAY, MARILYN 4B-004735 1 59.00 4820********9805 00283A 01/02/12
DEBOLT, JANINE 4B-005102 1 39.00 4264********4213 05594B 01/02/12
DEMARTINO, ANNA 4B-001687 1 54.00 4744********5774 185599 01/02/12
DENBO, AMANDA 4B-003110 1 59.00 5178********3632 07493Z 01/02/12
DRAPER, JESSICA 4B-003992 1 5.00 4868********0704 549340 01/02/12
ELDREDGE, TIFFANY 4B-003220 1 54.00 4356********1380 155697 01/02/12
ELLIS, PATRICE 4B-004677 1 49.00 4631********3852 626496 01/02/12
ENGLISH, JAYNE 4B-004690 1 29.00 4356********1062 115794 01/02/12
ERVIN, YVONNE 4B-004386 1 59.00 3767*******2004 140634 01/02/12
FARRAR, CAROLE 4B-004888 1 59.00 5581********9318 473677 01/02/12
FEDERICO, CHERIE 4B-004496 1 59.00 4750********5454 065909 01/02/12
FERNS, DEB 4B-004081 1 59.00 4147********3649 07498C 01/02/12
FOWLER, KANDACE 4B-005013 1 39.00 4342********9407 581265 01/02/12
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 155699 01/02/12
GALVIN, KRISTINE 4B-720579053 1 49.00 5109********7746 709581 01/02/12
GARCIA, EUGENE 4B-000635 1 49.00 4470********5199 085916 01/02/12
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 05599C 01/02/12
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 05591C 01/02/12
GEROVAC, DAVID 4B-002258 1 59.00 3715*******3009 188332 01/02/12
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 141458 01/02/12
GEROVAC, SALLY 4B-004849 1 49.00 4750********4263 065909 01/02/12
GILLILAND, KARA 4B-004970 1 59.00 5121********6287 00214B 01/02/12
GOLDMAN, DENISE 4B-935115531 1 59.00 4750********2361 065909 01/02/12
GRAFF, ERIN 4B-003669 1 39.00 4476********8866 888902 01/02/12
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 07509Z 01/02/12
GRANT, SALLY 4B-003780 1 59.00 4313********0981 05593C 01/02/12
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 186477 01/02/12
GREGORY, ANNIE 4B-002608 1 59.00 4750********3953 065909 01/02/12
GRIFFITH, GLEN 4B-005048 1 5.00 4750********5018 065909 01/02/12
GRUBER, JESSICA 4B-002456 1 49.00 4867********7980 065909 01/02/12
HALL, ELIZABETH 4B-003723 1 59.00 4744********1666 115095 01/02/12
HANCOCK, BONNIE 4B-002104 1 49.00 4356********5868 145994 01/02/12
HANSEN, NICOLE 4B-003523 1 59.00 4465********6119 00286B 01/02/12
HARRISON, JOSH 4B-005082 1 49.00 5438********7161 245287 01/02/12
HERNANDEZ, DIANA 4B-004343 1 59.00 4868********3502 550137 01/02/12
HILL, SHERRY 4B-215077355 1 49.00 4147********5722 07514C 01/02/12
HILLEBRAND, JULIE 4B-004298 1 59.00 4465********9120 00287B 01/02/12
HOLLE, CHERYL 4B-000687 1 49.00 5109********3949 081901 01/02/12
HOLZMAN, SETH 4B-003659 1 59.00 4432********2545 018599 01/02/12
HUNT, JENNIFER 4B-003643 1 5.00 4744********3167 115097 01/02/12
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 02162P 01/02/12
ISOM, SHANDRA 4B-004465 1 59.00 5438********6494 559430 01/02/12
JENNINGS, KARLA 4B-004563 1 5.00 5403********1676 085916 01/02/12
JOHNSON, CARRIE 4B-001091 1 5.00 4744********4896 115891 01/02/12
KANTOR, SHARON 4B-004276 1 59.00 4147********4454 07525C 01/02/12
KENT, JULIE 4B-000813 1 49.00 4744********3720 155794 01/02/12
KNAEBLE, STEPHANIE 4B-004422 1 59.00 4342********9283 670676 01/02/12
KNIGHT, SANDY 4B-002564 1 49.00 4756********2747 00288A 01/02/12
KUCK, STACY 4B-001719 1 5.00 4337********6361 606109 01/02/12
KUSNIR, STEVE 4B-004031 1 59.00 5121********1905 00214B 01/02/12
LANDWERLEN, CANDACE 4B-002569 1 59.00 4868********8009 608446 01/02/12
LEMONS, CJ 4B-002868 1 59.00 6011********5521 00262R 01/02/12
LEVINE, SHAWN 4B-002633 1 5.00 4461********0241 512727 01/02/12
LEWIS, ANNETTE 4B-001793 1 59.00 4744********3106 185699 01/02/12
LEYDA, SCOTT 4B-004553 1 54.00 4432********9652 018600 01/02/12
LIM, JENNIFER 4B-003611 1 5.00 4147********9196 07533C 01/02/12
LOCKLEAR, BILLIE 4B-004590 1 39.00 4422********4947 028758 01/02/12
LOPEZ, DANIXA 4B-004669 1 59.00 4867********7009 075909 01/02/12
LUNA, JUNE 4B-004457 1 5.00 4631********7199 626502 01/02/12
LYNCH, ANNIE 4B-004217 1 5.00 4037********7842 80209A 01/02/12
MANKA, NORA 4B-002525 1 59.00 4868********3806 608447 01/02/12
MANSELL, LORI 4B-004874 1 59.00 4342********2714 571927 01/02/12
MARKING, MICHELLE 4B-004773 1 5.00 4342********2653 607429 01/02/12
MARTINEZ, GLORIA 4B-004761 1 59.00 5275********7984 115593 01/02/12
MARTINEZ, REYNA 4B-405340851 1 69.00 4356********2842 155798 01/02/12
MARTINEZ, SUSIE 4B-004200 1 59.00 4323********9947 550143 01/02/12
MASTRANDREA, JACI 4B-001751 1 59.00 4432********6467 017609 01/02/12
MATEL, MARISSA 4B-001599 1 54.00 4147********3422 07542C 01/02/12
MAZUR, GENELLE 4B-004070 1 59.00 4323********4823 571928 01/02/12
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 075909 01/02/12
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00266R 01/02/12
MONELL, ARIANA 4B-001600 1 39.00 4744********3153 155890 01/02/12
MOODY, PHILIP 4B-004192 1 49.00 5114********3825 075909 01/02/12
NIKKILA, CARRIE 4B-000349 1 54.00 4342********4917 571931 01/02/12
OSIER, STEPHANIE 4B-001152 1 59.00 5275********6095 185692 01/02/12
OSTROWKSI, JESSICA 4B-004170 1 59.00 4720********5099 014092 01/02/12
OTTMAN, SARA 4B-005019 1 5.00 4342********0451 736184 01/02/12
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 07554B 01/02/12
PATE, TINA 4B-003498 1 54.00 5401********5342 07554P 01/02/12
PAVLICH, GINA 4B-292540884 1 69.00 4342********8851 608449 01/02/12
PERKINS, SARAH 4B-002011 1 49.00 4414********2939 075936 01/02/12
PETERSON, DREAMA 4B-004594 1 59.00 6011********6105 00248R 01/02/12
PETERSON, KYLA 4B-005119 1 5.00 4744********9223 115991 01/02/12
PIERINI, CHRISTINA 4B-003403 1 39.00 4750********3216 085909 01/02/12
PIERINI, STEPHANIE 4B-005004 1 59.00 4867********9690 085909 01/02/12
PODESTA, SUZANNE 4B-005135 1 59.00 3783*******2004 126324 01/02/12
POWERS, KIMBERLY 4B-001136 1 59.00 4452********5281 460582 01/02/12
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********8588 00268P 01/02/12
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********8588 00269P 01/02/12
PRIETO, MARYA 4B-002971 1 59.00 4867********4937 085909 01/02/12
PRZYMIERSKI, MARIA 4B-004780 1 59.00 4259********0699 736189 01/02/12
RABIN, MICHAEL 4B-003361 1 25.00 4117********5523 115196 01/02/12
RADER, MORIAH 4B-004891 1 59.00 4342********5615 670286 01/02/12
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 167363 01/02/12
REECK, KATHERINE 4B-004527 1 29.00 4408********5712 085918 01/02/12
REED, IAN 4B-001478 1 59.00 4750********6441 085909 01/02/12
REESE, BARBARA 4B-005067 1 59.00 5466********1906 07533Z 01/02/12
REILING, AMY 4B-000511 1 59.00 4750********2051 085909 01/02/12
REILLY, LAUREN 4B-003379 1 59.00 4750********7622 085909 01/02/12
RETTIG, JOE 4B-001269 1 44.00 4744********6284 155097 01/02/12
ROBERTS, DARLENE 4B-003619 1 29.00 5109********6912 315317 01/02/12
ROBERTS, NICK 4B-004703 1 39.00 5109********6912 315318 01/02/12
ROCKOWITZ, CALI 4B-136955726 1 5.00 4492********8315 460585 01/02/12
RODRIGEZ-MIRAND, YVONNE 4B-000432 1 49.01 4259********9704 581285 01/02/12
RODRIGUEZ, MANNY 4B-000374 1 49.00 4259********9704 685236 01/02/12
RODRIGUEZ, POLLY 4B-002923 1 59.00 4323********0372 550147 01/02/12
RUIZ, PATTE 4B-004662 1 49.00 4730********2896 584080 01/02/12
RULE, STACEY 4B-004895 1 39.00 4342********4348 549353 01/02/12
SANTILLI - MUNO, JULIE 4B-000517 1 59.00 4867********3709 085909 01/02/12
SARKAR, DEBOLEENA 4B-004986 1 49.00 4266********1607 07572B 01/02/12
SCARPINO, RACHEL 4B-005070 1 54.00 4147********2931 07573D 01/02/12
SCHMALZEL, THOMAS 4B-004893 1 54.00 4452********1572 822197 01/02/12
SCREVEN, ALEXANDRA 4B-004196 1 5.00 4465********4729 00293B 01/02/12
SEPULVEDA, DANIELA 4B-004160 1 39.00 4750********4525 085909 01/02/12
SHANK, KAT 4B-003074 1 49.00 4750********3704 085909 01/02/12
SHOEMAKER, TRISTINE 4B-002388 1 5.00 5103********7096 500936 01/02/12
SMITH, VALERIE 4B-001033 1 49.00 4342********3824 643099 01/02/12
SPAULDING, BAILEY 4B-004815 1 59.00 4744********5109 155899 01/02/12
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00283B 01/02/12
STRABALA, SHANNAN 4B-001956 1 49.00 4744********4939 185893 01/02/12
STRANG, CATELIN 4B-003297 1 54.00 4750********3181 085909 01/02/12
SYKES, LISA 4B-002955 1 59.00 4121********4320 07583B 01/02/12
TANNER, BECKY 4B-004552 1 59.00 4465********3733 00294A 01/02/12
TAYLOR, CODY 4B-000069 1 49.00 4868********9305 581283 01/02/12
TELLEZ, NATALIE 4B-001039 1 39.00 4342********6231 608459 01/02/12
TERAN, SARAH 4B-002507 1 5.00 4461********1284 923008 01/02/12
THOMPKINS, SANDRA 4B-004613 1 59.00 5403********7598 085919 01/02/12
TICHENOR, HANNAH 4B-005055 1 5.00 4868********9602 736820 01/02/12
TYRRELL, MELANIE 4B-003691 1 5.00 4323********7362 736193 01/02/12
UIHLEIN, CHARLI 4B-003838 1 59.00 5581********0347 473687 01/02/12
URAINE, BECKY 4B-004404 1 59.00 4452********9238 028704 01/02/12
UROFF, DAN 4B-001695 1 49.00 4867********9020 095909 01/02/12
VANDEWALKER, LEANN 4B-001978 1 5.00 4744********2839 125090 01/02/12
VESSEY, SARA 4B-005091 1 59.00 4867********5253 095909 01/02/12
VIENT, CHRISTOPHER 4B-001623 1 54.00 4342********8452 670682 01/02/12
VITTI, RACHEL 4B-000670 1 64.00 4465********5929 00296A 01/02/12
WALLACE, MELEIGHE 4B-004995 1 54.00 5491********8711 00297T 01/02/12
WALSH, ROGER 4B-004499 1 30.00 4342********3553 670293 01/02/12
WARD, JILL 4B-003225 1 59.00 4452********9117 022515 01/02/12
WEBER, LORETTA 4B-005149 1 59.00 4266********8219 07602B 01/02/12
WELCH, DENISE 4B-000013 1 49.00 4342********3495 705377 01/02/12
WHITE, CAREY 4B-003690 1 59.00 4521********7169 959670 01/02/12
WHITE, JENNA 4B-87579042 1 39.00 4521********7169 959690 01/02/12
WILCOX, PETRA 4B-005087 1 59.00 4452********1587 022516 01/02/12
WILHEMS, MARSEE 4B-000749 1 59.00 5287********8913 385007 01/02/12
WILLITS, CAROLYN 4B-000093 1 49.00 3713*******1007 134944 01/02/12
WILLITS, CHRISTINA 4B-000260 1 54.00 4465********3343 00297B 01/02/12
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 177736 01/02/12
WILSON, JAMIE 4B-003125 1 49.00 4342********8274 670296 01/02/12
WOODROW, ANDREA 4B-237903320 1 59.00 4356********5417 155197 01/02/12
WRIGHT, BETHANIE 4B-002358 1 54.00 4147********9572 07610C 01/02/12
WRIGHT, JENNIFER 4B-002979 1 5.00 5113********3414 901041 01/02/12
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********0419 00298P 01/02/12
ZEPEDA, CLAUDIA 4B-002431 1 5.00 4744********3272 115390 01/02/12
ZUBICKI, JODI 4B-004755 1 59.00 4750********8375 005909 01/02/12
             
             
             
Totals
Count Card Type Total
     
11 American Express 586.00
36 MasterCard 1777.00
153 Visa 6838.01
6 Discover 344.00
0 Other 0.00
     
    9545.01