02/01/2012
08:28:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ALYSSA 4B-004139 1 49.00 4744********1871 165808 02/01/12
ALLMAN, JESSICA 4B-005094 1 17.00 4868********0209 296504 02/01/12
ALVAREZ, JESSICA 4B-928256768 1 29.00 4161********0210 480393 02/01/12
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 141201 02/01/12
ANWAY, SIERRA 4B-004902 1 59.00 4750********5095 035006 02/01/12
ARIAS, PALOMA 4B-004294 1 39.00 4427********2287 035006 02/01/12
ARMENTA, MOLLY 4B-004944 1 49.00 4190********7772 857558 02/01/12
ASSELTA, ERIN 4B-003779 1 59.00 4207********1620 035006 02/01/12
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 194236 02/01/12
BACHER, ERICA 4B-126706625 1 49.00 4465********4945 00103B 02/01/12
BALDWIN, CATHY 4B-003864 1 59.00 4266********5907 01624C 02/01/12
BARBEAU, BAMBI 4B-003526 1 5.00 4342********3821 132850 02/01/12
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 01624C 02/01/12
BEAMER, LIZ 4B-003535 1 30.00 4422********9695 017455 02/01/12
BEANDO, MIKAELA 4B-201752581 1 29.00 4063********2936 314670 02/01/12
BEGLEY, KRISTIN 4B-000500 1 59.00 4357********1467 01625A 02/01/12
BELL, NATALIE 4B-001938 1 59.00 4845********8720 105800 02/01/12
BERGLAN, LAURA 4B-004509 1 59.00 5466********6716 05509Z 02/01/12
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 182278 02/01/12
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 630691 02/01/12
BLESSINGER, KYLE 4B-710135208 1 79.00 4342********8319 303535 02/01/12
BLUMENTHAL, ELIZABETH 4B-002989 1 5.00 4744********3729 185604 02/01/12
BOVE, HECTOR 4B-160007514 1 29.00 5362********8045 353424 02/01/12
BRANAUM, JESSICA 4B-004426 1 54.00 4750********8810 045006 02/01/12
BROMLEY, KELLY 4B-004202 1 39.00 4147********1535 05505C 02/01/12
BROMLEY, SUE 4B-004026 1 59.00 4147********1535 05509C 02/01/12
BUECHE, SARAH 4B-001657 1 39.00 4744********5107 185605 02/01/12
BUSH, DEANNE 4B-005079 1 59.00 5178********0949 01643Z 02/01/12
BUSH, RON 4B-005080 1 59.00 5178********0949 01643Z 02/01/12
CABEZAS, NICOLE 4B-001666 1 49.00 4744********1203 185606 02/01/12
CALABRESE, STEPHANIE 4B-004113 1 54.00 4744********3371 105806 02/01/12
CALDERON, AMANDA 4B-002720 1 49.00 4452********6374 017418 02/01/12
CAMPBELL, BRIANA 4B-004731 1 30.00 4465********9974 00163B 02/01/12
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********1184 190054 02/01/12
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 870083 02/01/12
CHACON, CHRISTENA 4B-004322 1 5.00 4426********0941 055054 02/01/12
CHAN, ASTRID 4B-003377 1 59.00 4744********2977 165908 02/01/12
CHOMIAK, AMANDA 4B-003331 1 39.00 4461********6884 802282 02/01/12
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 05509Z 02/01/12
CHRISTENSEN, DENISE 4B-004846 1 59.00 4323********1215 303539 02/01/12
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 01646T 02/01/12
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 05509Z 02/01/12
COLVIN, MISTY 4B-003862 1 59.00 4388********5968 01649C 02/01/12
COMSTOCK, JAMIE 4B-002826 1 30.00 4147********9442 01652C 02/01/12
CONTRERAS, MELODY 4B-004737 1 39.00 4342********8263 165975 02/01/12
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 01652B 02/01/12
COX, DIANNE 4B-004707 1 5.00 4750********7207 045006 02/01/12
COX, JENNIFER 4B-001844 1 39.00 5438********2131 201866 02/01/12
CRANDALL, SHAYNA 4B-310604088 1 39.00 5147********5511 809100 02/01/12
CUNEO, MELISSA 4B-001395 1 54.00 4750********8407 045006 02/01/12
CURRAN, AMY 4B-132427614 1 69.00 4117********0739 105901 02/01/12
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 017456 02/01/12
DAVIS, JORDAN 4B-001092 1 54.00 4701********5769 185704 02/01/12
DAY, MARILYN 4B-004735 1 59.00 4820********9805 00164A 02/01/12
DEBOLT, JANINE 4B-005102 1 39.00 4264********4213 05500B 02/01/12
DELFS, JESSICA 4B-003367 1 5.00 4744********3515 155702 02/01/12
DEMARTINO, ANNA 4B-001687 1 5.00 4744********5774 185705 02/01/12
DENBO, AMANDA 4B-003110 1 5.00 5178********3632 01666Z 02/01/12
DRAPER, JESSICA 4B-003992 1 5.00 4868********0704 225814 02/01/12
ELDREDGE, TIFFANY 4B-003220 1 54.00 4356********1380 155703 02/01/12
ELLIS, PATRICE 4B-004677 1 5.00 4631********3852 870085 02/01/12
ENGLISH, JAYNE 4B-004690 1 29.00 4356********1062 175004 02/01/12
ERVIN, YVONNE 4B-004386 1 59.00 3767*******2004 182199 02/01/12
FARRAR, CAROLE 4B-004888 1 59.00 5581********9318 825804 02/01/12
FERNS, DEB 4B-004081 1 59.00 4147********3649 01677C 02/01/12
FOWLER, KANDACE 4B-005013 1 39.00 4342********9407 132860 02/01/12
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 155705 02/01/12
GALVIN, KRISTINE 4B-720579053 1 49.00 5465********6772 H60026 02/01/12
GARCIA, EUGENE 4B-000635 1 49.00 4470********5199 055055 02/01/12
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 05507C 02/01/12
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 05501C 02/01/12
GEROVAC, DAVID 4B-002258 1 59.00 3715*******3009 146385 02/01/12
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 123523 02/01/12
GEROVAC, SALLY 4B-004849 1 49.00 4750********4263 055006 02/01/12
GILLILAND, KARA 4B-004970 1 59.00 5121********6287 00160B 02/01/12
GOLDMAN, DENISE 4B-935115531 1 59.00 4750********2361 055006 02/01/12
GRAFF, ERIN 4B-003669 1 39.00 4476********8866 667732 02/01/12
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 01675Z 02/01/12
GRANT, SALLY 4B-003780 1 59.00 4313********0981 05501C 02/01/12
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 108023 02/01/12
GREGORY, ANNIE 4B-002608 1 59.00 4750********3953 055006 02/01/12
GRIFFITH, GLEN 4B-005048 1 5.00 4750********5018 055006 02/01/12
HALL, ELIZABETH 4B-003723 1 59.00 4744********1666 105908 02/01/12
HANCOCK, BONNIE 4B-002104 1 49.00 4356********5868 175007 02/01/12
HARRIS, ASHLEY 4B-001817 1 54.00 4422********5228 017457 02/01/12
HERNANDEZ, DIANA 4B-004343 1 59.00 4868********3502 192953 02/01/12
HERNANDEZ, JACQUELYN 4B-951206073 1 69.00 4476********7978 667733 02/01/12
HILL, SHERRY 4B-215077355 1 49.00 4147********5722 01683C 02/01/12
HOLLE, CHERYL 4B-000687 1 49.00 5109********3949 004336 02/01/12
HOLZMAN, SETH 4B-003659 1 59.00 4432********2545 020004 02/01/12
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 76293P 02/01/12
JENNINGS, KARLA 4B-004563 1 5.00 5403********1676 055055 02/01/12
JOHNSON, CARRIE 4B-001091 1 5.00 4744********4896 155800 02/01/12
KANTOR, SHARON 4B-004276 1 59.00 4147********4454 01693C 02/01/12
KENT, JULIE 4B-000813 1 49.00 4744********3720 115001 02/01/12
KITCHIN, CHRISTY 4B-003654 1 59.00 5109********6678 909065 02/01/12
KNIGHT, SANDY 4B-002564 1 49.00 4756********2747 00107A 02/01/12
KUCK, STACY 4B-001719 1 5.00 4337********6361 857581 02/01/12
KUSNIR, STEVE 4B-004031 1 59.00 5121********1905 00160B 02/01/12
LADELFA, DARREN 4B-004617 1 59.00 4282********6980 065006 02/01/12
LANDWERLEN, CANDACE 4B-002569 1 59.00 4868********8009 328980 02/01/12
LEMONS, CJ 4B-002868 1 59.00 6011********5521 00135R 02/01/12
LEVINE, SHAWN 4B-002633 1 30.00 4461********0241 628689 02/01/12
LEWIS, ANNETTE 4B-001793 1 59.00 4744********3106 185803 02/01/12
LEYDA, SCOTT 4B-004553 1 54.00 4432********9652 023012 02/01/12
LIM, JENNIFER 4B-003611 1 5.00 4147********9196 01702C 02/01/12
LOPEZ, DANIXA 4B-004669 1 59.00 4867********7009 065006 02/01/12
LUNA, JUNE 4B-004457 1 5.00 4631********7199 870088 02/01/12
LYNCH, ANNIE 4B-004217 1 5.00 4037********7842 50100A 02/01/12
MARKING, MICHELLE 4B-004773 1 5.00 4161********7503 480394 02/01/12
MARTINEZ, GLORIA 4B-004761 1 59.00 5275********7984 165708 02/01/12
MARTINEZ, REYNA 4B-405340851 1 69.00 4356********2842 145904 02/01/12
MARTINEZ, SUSIE 4B-004200 1 59.00 4323********9947 132866 02/01/12
MASTRANDREA, JACI 4B-001751 1 59.00 4432********6467 017748 02/01/12
MATEL, MARISSA 4B-001599 1 54.00 4147********3422 01709C 02/01/12
MAZUR, GENELLE 4B-004070 1 59.00 4323********4823 328983 02/01/12
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 065006 02/01/12
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 163859 02/01/12
MODAFFERI, KATIE 4B-000788 1 5.00 6011********4532 00169R 02/01/12
MONELL, ARIANA 4B-001600 1 39.00 4744********3153 115007 02/01/12
MOODY, PHILIP 4B-004192 1 49.00 5114********3825 065006 02/01/12
MOORE, TAYLOR 4B-004872 1 59.00 4476********6419 667734 02/01/12
OSTROWKSI, JESSICA 4B-004170 1 59.00 4720********5099 026367 02/01/12
OTTMAN, SARA 4B-005019 1 5.00 4342********0451 303548 02/01/12
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 01720B 02/01/12
PAVLICH, GINA 4B-292540884 1 69.00 4342********8851 269397 02/01/12
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********3221 302591 02/01/12
PERKINS, SARAH 4B-002011 1 49.00 4414********2939 045113 02/01/12
PETERSON, DREAMA 4B-004594 1 5.00 6011********6105 00145R 02/01/12
PETERSON, KIM 4B-001477 1 54.00 4750********4008 075006 02/01/12
PETERSON, KYLA 4B-005119 1 5.00 4744********9223 185809 02/01/12
PIERINI, CHRISTINA 4B-003403 1 39.00 4750********3216 075006 02/01/12
PIERINI, STEPHANIE 4B-005004 1 59.00 4867********9690 075006 02/01/12
PODESTA, SUZANNE 4B-005135 1 59.00 3783*******1048 102012 02/01/12
PORTNEY, BARRIE 4B-000648 1 35.00 5466********2284 01707Z 02/01/12
POWERS, KIMBERLY 4B-001136 1 59.00 4452********5281 630718 02/01/12
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********8588 00146P 02/01/12
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********8588 00141P 02/01/12
PRZYMIERSKI, MARIA 4B-004780 1 5.00 4259********0699 303552 02/01/12
RABIN, MICHAEL 4B-003361 1 39.00 4117********5523 155900 02/01/12
RAJKOVICH, SAMANTHA 4B-788120872 1 49.00 4342********0751 163860 02/01/12
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 144572 02/01/12
REECK, KATHERINE 4B-004527 1 29.00 4408********5712 055057 02/01/12
REED, IAN 4B-001478 1 59.00 4750********6441 075006 02/01/12
REESE, BARBARA 4B-005067 1 5.00 5466********1906 01715Z 02/01/12
REILING, AMY 4B-000511 1 59.00 4750********2051 075006 02/01/12
REILLY, LAUREN 4B-003379 1 59.00 4750********7622 075006 02/01/12
RETTIG, JOE 4B-001269 1 59.00 4744********6284 155906 02/01/12
ROBERTS, DARLENE 4B-003619 1 29.00 5109********6912 300615 02/01/12
ROBERTS, NICK 4B-004703 1 39.00 5109********6912 300614 02/01/12
ROCHA, MAYRA 4B-295815393 1 39.00 4432********2545 015257 02/01/12
RODRIGEZ-MIRAND, YVONNE 4B-000432 1 49.01 4259********9704 328989 02/01/12
RODRIGUEZ, MANNY 4B-000374 1 49.00 4259********9704 192961 02/01/12
RODRIGUEZ, MARGO 4B-005088 1 59.00 4476********8120 667735 02/01/12
RODRIGUEZ, POLLY 4B-002923 1 59.00 4323********0372 192959 02/01/12
RULE, STACEY 4B-004895 1 5.00 4342********4348 328988 02/01/12
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4867********3709 075006 02/01/12
SCARPINO, RACHEL 4B-005070 1 54.00 4147********2931 01747D 02/01/12
SCHMALZEL, THOMAS 4B-004893 1 54.00 4452********1572 442898 02/01/12
SCHMIT, MELISSA 4B-003710 1 49.00 5424********6327 76821B 02/01/12
SEPULVEDA, DANIELA 4B-004160 1 5.00 4750********4525 085006 02/01/12
SHANK, KAT 4B-003074 1 49.00 4750********3704 085006 02/01/12
SHOEMAKER, TRISTINE 4B-002388 1 5.00 5103********7096 597735 02/01/12
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 115201 02/01/12
SMITH, VALERIE 4B-001033 1 49.00 4342********3824 328994 02/01/12
SNOWDEN, AMBER 4B-004299 1 59.00 4414********0878 045114 02/01/12
SPAULDING, BAILEY 4B-004815 1 59.00 4744********5109 195002 02/01/12
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00176B 02/01/12
STRABALA, SHANNAN 4B-001956 1 49.00 4744********4939 165005 02/01/12
STRANG, CATELIN 4B-003297 1 54.00 4750********3181 085006 02/01/12
SYKES, LISA 4B-002955 1 59.00 4121********4320 01770B 02/01/12
TANNER, BECKY 4B-004552 1 59.00 4465********3733 00173A 02/01/12
TAYLOR, CODY 4B-000069 1 5.00 4868********9305 192964 02/01/12
TELLEZ, NATALIE 4B-001039 1 39.00 4342********6231 193475 02/01/12
TERAN, SARAH 4B-002507 1 5.00 4461********1284 233789 02/01/12
THOMPKINS, SANDRA 4B-004613 1 5.00 5403********7598 055058 02/01/12
TICHENOR, HANNAH 4B-005055 1 39.00 4868********9602 234379 02/01/12
TYRRELL, MELANIE 4B-003691 1 59.00 4323********7362 329708 02/01/12
URAINE, BECKY 4B-004404 1 59.00 4452********9238 017422 02/01/12
UROFF, DAN 4B-001695 1 49.00 4867********9020 085006 02/01/12
VANDEWALKER, LEANN 4B-001978 1 5.00 4744********2839 175308 02/01/12
VESSEY, SARA 4B-005091 1 59.00 4867********5253 085006 02/01/12
VIDAURRI, JACQUELINE 4B-004059 1 49.00 4789********3574 575493 02/01/12
VIENT, CHRISTOPHER 4B-001623 1 54.00 4342********8452 193479 02/01/12
VINCE, JEN 4B-001612 1 49.00 4867********4775 085006 02/01/12
VITTI, RACHEL 4B-000670 1 64.00 4465********5929 00174A 02/01/12
WALLACE, MELEIGHE 4B-004995 1 54.00 5491********8711 00114T 02/01/12
WALSH, ROGER 4B-004499 1 30.00 4342********3553 192967 02/01/12
WARDELL, TINA 4B-002486 1 5.00 4452********5426 557129 02/01/12
WEBER, LORETTA 4B-005149 1 59.00 4266********8219 01773B 02/01/12
WELCH, DENISE 4B-000013 1 49.00 4342********3495 328998 02/01/12
WHITE, CAREY 4B-003690 1 59.00 4521********7169 658960 02/01/12
WHITE, JENNA 4B-87579042 1 39.00 4521********7169 658920 02/01/12
WILCOX, PETRA 4B-005087 1 59.00 4452********1587 630742 02/01/12
WILHEMS, MARSEE 4B-000749 1 59.00 5287********8913 584940 02/01/12
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********8913 484129 02/01/12
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 130944 02/01/12
WILSON, JAMIE 4B-003125 1 49.00 4342********8274 303559 02/01/12
WOODROW, ANDREA 4B-237903320 1 59.00 4356********5417 155206 02/01/12
WOOLLEY, BREE 4B-002792 1 5.00 4342********4499 163409 02/01/12
WRIGHT, BETHANIE 4B-002358 1 54.00 4147********9572 01782C 02/01/12
WRIGHT, JENNIFER 4B-002979 1 5.00 5113********3414 001051 02/01/12
ZAHN, MOLLY 4B-003175 1 5.00 4750********9615 095006 02/01/12
ZUBICKI, JODI 4B-004755 1 5.00 4750********8375 095006 02/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 537.00
34 MasterCard 1468.00
154 Visa 6657.01
6 Discover 231.00
0 Other 0.00
     
    8893.01