05/01/2012
08:35:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ALYSSA 4B-004139 1 49.00 4744********5852 113771 05/01/12
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 169486 05/01/12
ANWAY, SIERRA 4B-004902 1 59.00 4750********5095 004107 05/01/12
ARMENTA, MOLLY 4B-004944 1 49.00 4190********7772 010006 05/01/12
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 179790 05/01/12
BACHER, ERICA 4B-126706625 1 49.00 4465********4945 00169B 05/01/12
BALDWIN, CATHY 4B-003864 1 59.00 4266********5907 03630C 05/01/12
BARBEAU, BAMBI 4B-003526 1 30.00 4342********5287 479572 05/01/12
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 02309C 05/01/12
BEANDO, MIKAELA 4B-201752581 1 39.00 4063********2936 372660 05/01/12
BEGLEY, KRISTIN 4B-000500 1 49.00 4357********1467 03784A 05/01/12
BERGLAN, LAURA 4B-004509 1 59.00 5466********6716 03575Z 05/01/12
BERNAL, TINA 4B-545317841 1 49.00 4465********8010 00198B 05/01/12
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 161063 05/01/12
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 010019 05/01/12
BLESSINGER, KYLE 4B-710135208 1 79.00 4342********8319 475129 05/01/12
BOVE, HECTOR 4B-160007514 1 29.00 5362********8045 776100 05/01/12
BRACAMONTE, MELISSA 4B-002922 1 59.00 4750********2684 054107 05/01/12
BRANAUM, JESSICA 4B-004426 1 54.00 4750********8810 023707 05/01/12
BROMLEY, KELLY 4B-004202 1 39.00 4744********2675 124612 05/01/12
BROMLEY, SUE 4B-004026 1 59.00 4744********2675 163673 05/01/12
BUECHE, SARAH 4B-001657 1 39.00 4744********5107 194914 05/01/12
CABEZAS, NICOLE 4B-001666 1 49.00 4744********1203 174713 05/01/12
CALABRESE, STEPHANIE 4B-004113 1 54.00 4744********3371 174114 05/01/12
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********0925 438618 05/01/12
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 815484 05/01/12
CHACON, CHRISTENA 4B-004322 1 59.00 4426********0941 064135 05/01/12
CHAN, ASTRID 4B-003377 1 5.00 4744********2977 174412 05/01/12
CHOMIAK, AMANDA 4B-003331 1 39.00 4461********6884 118599 05/01/12
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 04515Z 05/01/12
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 04004P 05/01/12
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 03573Z 05/01/12
COLVIN, MISTY 4B-003862 1 29.00 4388********5968 01824D 05/01/12
COMSTOCK, JAMIE 4B-002826 1 30.00 4147********0704 02254D 05/01/12
CONTRERAS, MELODY 4B-004737 1 29.00 4342********8263 376386 05/01/12
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 03382B 05/01/12
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 243779 05/01/12
CUNEO, MELISSA 4B-001395 1 54.00 4750********8407 024107 05/01/12
CURRAN, AMY 4B-132427614 1 69.00 4266********2338 01525B 05/01/12
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 016663 05/01/12
DAY, MARILYN 4B-004735 1 59.00 4820********9805 00169A 05/01/12
DELFS, JESSICA 4B-003367 1 59.00 4750********2421 094107 05/01/12
DENBO, AMANDA 4B-003110 1 5.00 5178********3632 03917Z 05/01/12
DRAPER, JESSICA 4B-003992 1 5.00 4868********0704 405186 05/01/12
ELDREDGE, TIFFANY 4B-003220 1 54.00 4356********1380 154915 05/01/12
ELLIS, PATRICE 4B-004677 1 49.00 4631********3852 816908 05/01/12
ERVIN, YVONNE 4B-004386 1 59.00 3767*******2004 145661 05/01/12
ESTES, MARY 4B-796614836 1 39.00 4414********2442 044142 05/01/12
FAGAN, PATRICIA 4B-112850360 1 39.00 6011********9530 00173R 05/01/12
FARRAR, CAROLE 4B-004888 1 59.00 5581********9318 747089 05/01/12
FOWLER, KANDACE 4B-005013 1 39.00 4342********9407 407891 05/01/12
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 144419 05/01/12
GALVIN, KRISTINE 4B-720579053 1 49.00 5465********6772 H69092 05/01/12
GARCIA, EUGENE 4B-000635 1 49.00 4470********5199 064113 05/01/12
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 04517C 05/01/12
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 03578C 05/01/12
GEROVAC, DAVID 4B-002258 1 59.00 3715*******3009 127600 05/01/12
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 181572 05/01/12
GEROVAC, SALLY 4B-004849 1 49.00 4750********4263 074107 05/01/12
GOLDMAN, DENISE 4B-935115531 1 59.00 4750********2361 044107 05/01/12
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 02388Z 05/01/12
GRANT, SALLY 4B-003780 1 59.00 4313********0981 03575C 05/01/12
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 187831 05/01/12
GREGORY, ANNIE 4B-002608 1 59.00 4750********3953 074107 05/01/12
GRIFFITH, GLEN 4B-005048 1 39.00 4750********5018 083707 05/01/12
HANCOCK, BONNIE 4B-002104 1 49.00 4120********3181 001267 05/01/12
HERNANDEZ, DIANA 4B-004343 1 59.00 4868********3502 407894 05/01/12
HERNANDEZ, JACQUELYN 4B-951206073 1 69.00 4476********7978 243780 05/01/12
HILL, SHERRY 4B-215077355 1 49.00 4147********5722 03691C 05/01/12
HINDERBERGER, KAREN 4B-739179021 1 49.00 4750********7279 093707 05/01/12
HOLLE, CHERYL 4B-000687 1 49.00 5109********3949 003963 05/01/12
HOLZMAN, SETH 4B-003659 1 59.00 4432********2545 023474 05/01/12
HUNT, JENNIFER 4B-003643 1 59.00 4744********1587 193879 05/01/12
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 11931P 05/01/12
JENNINGS, KARLA 4B-004563 1 39.00 5403********1676 064122 05/01/12
JOHNSON, CARRIE 4B-001091 1 49.00 4744********4896 183473 05/01/12
KENT, JULIE 4B-000813 1 49.00 4744********3720 154310 05/01/12
KUCK, STACY 4B-001719 1 5.00 4337********6361 205221 05/01/12
KUSNIR, STEVE 4B-004031 1 5.00 5121********1905 00181B 05/01/12
LEMONS, CJ 4B-002868 1 59.00 6011********5521 00151R 05/01/12
LEVINE, SHAWN 4B-002633 1 30.00 4461********0241 886418 05/01/12
LOPEZ, DANIXA 4B-004669 1 5.00 4867********7009 053707 05/01/12
LUNA, JUNE 4B-004457 1 5.00 4631********7199 815206 05/01/12
LYNCH, ANNIE 4B-004217 1 30.00 4037********7842 60107A 05/01/12
MAC GREGOR, LINDA 4B-480246597 1 39.00 4147********9813 02618C 05/01/12
MARKING, MICHELLE 4B-004773 1 5.00 4161********7503 940361 05/01/12
MARTINEZ, JOHN 4B-004185 1 5.00 4342********4084 439644 05/01/12
MARTINEZ, REYNA 4B-405340851 1 69.00 4356********2842 134713 05/01/12
MARTINEZ, SUSIE 4B-004200 1 59.00 4323********9947 411204 05/01/12
MASTRANDREA, JACI 4B-001751 1 59.00 4432********6467 030028 05/01/12
MAZUR, GENELLE 4B-004070 1 59.00 4323********4823 522901 05/01/12
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 014107 05/01/12
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 405062 05/01/12
MEZA, KIMBERLY 4B-004877 1 59.00 5448********7499 027065 05/01/12
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00156R 05/01/12
MOODY, PHILIP 4B-004192 1 49.00 5114********3825 084107 05/01/12
OBERG, LETICIA 4B-304765353 1 49.00 4342********0667 476325 05/01/12
ORTEGA, RODRIGO 4B-662965642 1 59.00 4744********3471 193171 05/01/12
OTTMAN, SARA 4B-005019 1 59.00 4342********0451 437196 05/01/12
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 03520B 05/01/12
PARSONS, ERIN 4B-973830312 1 29.00 4731********2302 444040 05/01/12
PAVLICH, GINA 4B-292540884 1 69.00 4342********8851 439923 05/01/12
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********3221 366492 05/01/12
PETERSON, DREAMA 4B-004594 1 59.00 6011********6105 00162P 05/01/12
PETERSON, KIM 4B-001477 1 5.00 4750********4008 064107 05/01/12
PETERSON, KYLA 4B-005119 1 5.00 4744********9223 114318 05/01/12
PIERINI, CHRISTINA 4B-003403 1 39.00 4750********3216 034107 05/01/12
PIERINI, STEPHANIE 4B-005004 1 59.00 4867********9690 003707 05/01/12
PODESTA, SUZANNE 4B-005135 1 59.00 3783*******1048 184935 05/01/12
PORTNEY, BARRIE 4B-000648 1 35.00 5466********2284 01482Z 05/01/12
POWERS, KIMBERLY 4B-001136 1 59.00 4452********5281 010157 05/01/12
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********2347 00153P 05/01/12
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********2347 00197P 05/01/12
PRIETO, MARYA 4B-002971 1 59.00 4750********6402 074107 05/01/12
PRZYMIERSKI, MARIA 4B-004780 1 59.00 4259********0699 437734 05/01/12
RAJKOVICH, SAMANTHA 4B-788120872 1 39.00 4342********0751 436221 05/01/12
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 163863 05/01/12
REECK, KATHERINE 4B-004527 1 29.00 4408********5712 063740 05/01/12
REED, IAN 4B-001478 1 59.00 4750********6441 093707 05/01/12
REILING, AMY 4B-000511 1 59.00 4750********2051 023707 05/01/12
REILLY, HEATHER 4B-193417784 1 29.00 4422********3491 016630 05/01/12
REILLY, LAUREN 4B-003379 1 59.00 4750********7622 054107 05/01/12
ROBERTS, DARLENE 4B-003619 1 29.00 4388********5468 02735C 05/01/12
ROBERTS, NICK 4B-004703 1 39.00 4388********5468 03133C 05/01/12
ROCHA, MAYRA 4B-295815393 1 39.00 4432********2545 006233 05/01/12
ROCKOWITZ, CALI 4B-136955726 1 29.00 4492********8315 010179 05/01/12
RODRIGEZ-MIRAND, YVONNE 4B-000432 1 5.00 4259********9704 366543 05/01/12
RODRIGUEZ, MANNY 4B-000374 1 5.00 4259********9704 558488 05/01/12
RODRIGUEZ, MARGO 4B-005088 1 59.00 4476********8120 243782 05/01/12
RODRIGUEZ, POLLY 4B-002923 1 59.00 4323********0372 560805 05/01/12
ROMERO, ROBYN 4B-372720197 1 69.00 4452********6570 010185 05/01/12
RULE, STACEY 4B-004895 1 39.00 4342********4348 476321 05/01/12
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4867********3709 093707 05/01/12
SCARPINO, RACHEL 4B-005070 1 54.00 4147********2931 02525D 05/01/12
SCHMALZEL, THOMAS 4B-004893 1 54.00 4452********1572 010189 05/01/12
SCHMIT, MELISSA 4B-003710 1 29.00 5424********6327 05843B 05/01/12
SHANK, KAT 4B-003074 1 49.00 4750********3704 004107 05/01/12
SHOEMAKER, TRISTINE 4B-002388 1 5.00 5103********7096 901941 05/01/12
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 133676 05/01/12
SPAULDING, BAILEY 4B-004815 1 59.00 4744********5109 103779 05/01/12
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00136B 05/01/12
STEEN, JESSICA 4B-004170 1 59.00 4720********5099 029038 05/01/12
STRABALA, SHANNAN 4B-001956 1 49.00 4744********4939 113772 05/01/12
STRANG, CATELIN 4B-003297 1 54.00 4750********9041 063707 05/01/12
SUDER, AARON 4B-004407 1 59.00 4206********3471 010204 05/01/12
TANNER, BECKY 4B-004552 1 59.00 4465********3733 00174A 05/01/12
TAYLOR, CODY 4B-000069 1 5.00 4868********9305 476544 05/01/12
TELLEZ, NATALIE 4B-001039 1 39.00 4342********6231 366500 05/01/12
URAINE, BECKY 4B-004404 1 59.00 4452********9238 016860 05/01/12
UROFF, DAN 4B-001695 1 49.00 4867********9020 053707 05/01/12
VANDEWALKER, LEANN 4B-001978 1 59.00 4744********2839 194916 05/01/12
VIDAURRI, JACQUELINE 4B-004059 1 24.50 4789********3574 412020 05/01/12
VIENT, CHRISTOPHER 4B-001623 1 54.00 4342********8452 522004 05/01/12
VITTI, RACHEL 4B-000670 1 49.00 4465********5929 00194A 05/01/12
WALSH, ROGER 4B-004499 1 30.00 4342********3553 524300 05/01/12
WARD, JILL 4B-003225 1 59.00 4452********9117 010221 05/01/12
WARDELL, TINA 4B-002486 1 59.00 4452********5426 010222 05/01/12
WARREN JR., WES 4B-297150448 1 69.00 6011********1464 00184R 05/01/12
WEBER, LORETTA 4B-005149 1 59.00 4266********8219 03536B 05/01/12
WELCH, DENISE 4B-000013 1 49.00 4342********3495 412509 05/01/12
WHITE, CAREY 4B-003690 1 59.00 4521********7169 666740 05/01/12
WHITE, JENNA 4B-87579042 1 39.00 4521********7169 476970 05/01/12
WILCOX, PETRA 4B-005087 1 59.00 4452********1587 010228 05/01/12
WILHEMS, MARSEE 4B-000749 1 59.00 5287********8913 914368 05/01/12
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********8913 901947 05/01/12
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 111346 05/01/12
WILMER, JULIE 4B-004827 1 49.00 4313********0345 03575C 05/01/12
WILSON, JAMIE 4B-003125 1 49.00 4342********8274 407846 05/01/12
WOODROW, ANDREA 4B-237903320 1 59.00 4356********5417 143271 05/01/12
WRIGHT, BETHANIE 4B-002358 1 54.00 4147********9572 01285C 05/01/12
WRIGHT, JENNIFER 4B-002979 1 59.00 5113********3414 001171 05/01/12
WU, KITTY 4B-13226159 1 39.00 4147********2575 02341D 05/01/12
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********0419 00178P 05/01/12
ZAHN, MOLLY 4B-003175 1 49.00 4750********9615 044107 05/01/12
ZEPEDA, CLAUDIA 4B-002431 1 39.00 4744********8545 153572 05/01/12
ZUBICKI, JODI 4B-004755 1 5.00 4750********8375 034107 05/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 537.00
24 MasterCard 1095.00
134 Visa 6135.50
8 Discover 452.00
0 Other 0.00
     
    8219.50