07/02/2012
05:01:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 187135 07/02/12
ANWAY, SIERRA 4B-004902 1 5.00 4750********5095 034105 07/02/12
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 156346 07/02/12
BACHER, ERICA 4B-126706625 1 5.00 4465********4945 00261B 07/02/12
BALDWIN, CATHY 4B-003864 1 59.00 4266********5907 04648C 07/02/12
BARBEAU, BAMBI 4B-003526 1 30.00 4342********5287 131681 07/02/12
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 04567C 07/02/12
BEANDO, MIKAELA 4B-201752581 1 39.00 4063********2936 312987 07/02/12
BEGLEY, KRISTIN 4B-000500 1 49.00 4357********1467 04577A 07/02/12
BERGLAN, LAURA 4B-004509 1 49.00 5466********6716 04515Z 07/02/12
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 046704 07/02/12
BERNAL, TINA 4B-545317841 1 49.00 4465********8010 00210B 07/02/12
BIAVA, PETER 4B-194806082 1 39.00 4744********0991 194813 07/02/12
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 145793 07/02/12
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 009401 07/02/12
BLESSINGER, KYLE 4B-710135208 1 79.00 4342********8319 104919 07/02/12
BOVE, HECTOR 4B-160007514 1 29.00 5362********8045 663187 07/02/12
BRANAUM, JESSICA 4B-004426 1 54.00 4750********8810 044105 07/02/12
BROMLEY, KELLY 4B-004202 1 5.00 4744********2675 174212 07/02/12
BROMLEY, SUE 4B-004026 1 5.00 4744********2675 174212 07/02/12
BUSH, DEANNE 4B-005079 1 59.00 5178********0949 04701Z 07/02/12
BUSH, RON 4B-005080 1 59.00 5178********0949 04708Z 07/02/12
CABEZAS, NICOLE 4B-001666 1 49.00 4744********1203 134813 07/02/12
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********0925 062794 07/02/12
CARNELL, EMILY 4B-003841 1 5.00 4631********0258 284384 07/02/12
CHACON, CHRISTENA 4B-004322 1 39.00 4426********0941 044152 07/02/12
CHAN, ASTRID 4B-003377 1 59.00 4744********2977 114111 07/02/12
CHOMIAK, AMANDA 4B-003331 1 49.00 4461********6884 929772 07/02/12
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 04510Z 07/02/12
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 04580T 07/02/12
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 04517Z 07/02/12
COLVIN, MISTY 4B-003862 1 29.00 4388********5968 04564D 07/02/12
COMSTOCK, JAMIE 4B-002826 1 30.00 4147********0704 04598D 07/02/12
CONTRERAS, MELODY 4B-004737 1 29.00 4342********8263 134810 07/02/12
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 04625B 07/02/12
COX, JENNIFER 4B-001844 1 39.00 5438********2131 H48106 07/02/12
CRUZ, LIZETH 4B-930111248 1 39.00 4342********1600 129644 07/02/12
CUNEO, MELISSA 4B-001395 1 54.00 4750********8407 034105 07/02/12
CURRAN, AMY 4B-132427614 1 69.00 4266********2338 04632B 07/02/12
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 009713 07/02/12
DAY, MARILYN 4B-004735 1 59.00 4820********9805 00210A 07/02/12
DELFS, JESSICA 4B-003367 1 59.00 4750********2421 044105 07/02/12
DENBO, AMANDA 4B-003110 1 5.00 5178********3632 04661Z 07/02/12
ELDREDGE, TIFFANY 4B-003220 1 5.00 4356********1380 134516 07/02/12
ELLIS, PATRICE 4B-004677 1 49.00 4631********3852 284379 07/02/12
ERVIN, YVONNE 4B-004386 1 49.00 3767*******2004 128555 07/02/12
ESTES, MARY 4B-796614836 1 39.00 4414********2442 024157 07/02/12
FAGAN, PATRICIA 4B-112850360 1 39.00 6011********9530 00244R 07/02/12
FIGUEROA, VERONICA 4B-208699319 1 49.00 5155********1904 T6672Z 07/02/12
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 164318 07/02/12
GALVIN, KRISTINE 4B-720579053 1 49.00 5465********6772 H49124 07/02/12
GARCIA, EUGENE 4B-000635 1 49.00 4470********5199 044154 07/02/12
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 04517C 07/02/12
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 04513C 07/02/12
GEROVAC, DAVID 4B-002258 1 59.00 3715*******3009 102351 07/02/12
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 105174 07/02/12
GEROVAC, SALLY 4B-004849 1 49.00 4750********4263 034105 07/02/12
GILLILAND, KARA 4B-004970 1 59.00 5121********6660 00216B 07/02/12
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 04617Z 07/02/12
GRANT, SALLY 4B-003780 1 59.00 4313********0981 04513C 07/02/12
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 188245 07/02/12
GREGORY, ANNIE 4B-002608 1 59.00 4750********3953 034105 07/02/12
GRIFFITH, GLEN 4B-005048 1 5.00 4750********5018 024105 07/02/12
HALL, ELIZABETH 4B-003723 1 177.00 4744********1914 144911 07/02/12
HANCOCK, BONNIE 4B-002104 1 49.00 5275********2427 144619 07/02/12
HERNANDEZ, JACQUELYN 4B-951206073 1 69.00 4476********7978 088221 07/02/12
HOLLE, CHERYL 4B-000687 1 49.00 5109********3949 H49125 07/02/12
HUNT, JENNIFER 4B-003643 1 5.00 4744********1587 154319 07/02/12
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 65468P 07/02/12
ISOM, SHANDRA 4B-004465 1 59.00 5465********7972 H50122 07/02/12
KENT, JULIE 4B-000813 1 49.00 4744********3720 144211 07/02/12
LEMONS, CJ 4B-002868 1 5.00 6011********5521 00278R 07/02/12
LEVINE, SHAWN 4B-002633 1 30.00 4461********0241 897203 07/02/12
LEWIS, ANNETTE 4B-001793 1 59.00 4744********0079 114014 07/02/12
LUNA, JUNE 4B-004457 1 59.00 4631********7199 284378 07/02/12
LYNCH, ANNIE 4B-004217 1 30.00 4037********7842 40201A 07/02/12
MAC GREGOR, LINDA 4B-480246597 1 39.00 4147********9813 04573C 07/02/12
MARKING, MICHELLE 4B-004773 1 5.00 4161********7503 613343 07/02/12
MARTINEZ, JOHN 4B-004185 1 39.00 4342********4084 046706 07/02/12
MARTINEZ, REYNA 4B-405340851 1 69.00 4356********2842 184614 07/02/12
MASTRANDREA, JACI 4B-001751 1 59.00 4432********6467 002468 07/02/12
MAZUR, GENELLE 4B-004070 1 59.00 4323********4823 093828 07/02/12
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 024105 07/02/12
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 135270 07/02/12
MEZA, KIMBERLY 4B-004877 1 59.00 5448********7499 046625 07/02/12
MILLER, AMANDA 4B-359133893 1 39.00 4264********7596 04516B 07/02/12
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00244R 07/02/12
MOODY, PHILIP 4B-004192 1 49.00 5114********3825 024105 07/02/12
OBERG, LETICIA 4B-304765353 1 49.00 4342********0667 006833 07/02/12
ORTEGA, RODRIGO 4B-662965642 1 59.00 4744********3471 144813 07/02/12
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 04637B 07/02/12
PARSONS, ERIN 4B-973830312 1 39.00 4731********1582 314120 07/02/12
PEREZ, MARGO 4B-000725 1 29.00 4356********0528 124816 07/02/12
PETERSON, DREAMA 4B-004594 1 59.00 6011********6105 00267P 07/02/12
PETERSON, KIM 4B-001477 1 5.00 4750********4008 054105 07/02/12
PIERINI, CHRISTINA 4B-003403 1 39.00 4750********3216 034105 07/02/12
PIERINI, STEPHANIE 4B-005004 1 59.00 4867********9690 024105 07/02/12
PODESTA, SUZANNE 4B-005135 1 5.00 3783*******1048 127486 07/02/12
PORTNEY, BARRIE 4B-000648 1 35.00 5466********0038 04645Z 07/02/12
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********2347 00231P 07/02/12
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********2347 00225P 07/02/12
PRIETO, MARYA 4B-002971 1 59.00 4750********6402 034105 07/02/12
PRZYMIERSKI, MARIA 4B-004780 1 59.00 4259********0699 006829 07/02/12
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 167209 07/02/12
REED, IAN 4B-001478 1 59.00 4750********6441 034105 07/02/12
REILING, AMY 4B-000511 1 59.00 4750********2051 034105 07/02/12
REILLY, HEATHER 4B-193417784 1 29.00 4422********3491 009715 07/02/12
REILLY, LAUREN 4B-003379 1 59.00 4750********7622 034105 07/02/12
ROBERTS, DARLENE 4B-003619 1 29.00 4388********5468 04614C 07/02/12
ROBERTS, NICK 4B-004703 1 39.00 4388********5468 04632C 07/02/12
ROCKOWITZ, CALI 4B-136955726 1 29.00 4492********8315 009548 07/02/12
RODRIGEZ-MIRAND, YVONNE 4B-000432 1 5.00 4259********9704 046710 07/02/12
RODRIGUEZ, MANNY 4B-000374 1 5.00 4259********9704 025225 07/02/12
RODRIGUEZ, MARGO 4B-005088 1 59.00 4476********8120 088220 07/02/12
RODRIGUEZ, POLLY 4B-002923 1 59.00 4323********0372 006831 07/02/12
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4867********3709 034105 07/02/12
SCHMALZEL, THOMAS 4B-004893 1 54.00 4452********1572 009556 07/02/12
SHANK, KAT 4B-003074 1 49.00 4750********3704 024105 07/02/12
SHOEMAKER, TRISTINE 4B-002388 1 5.00 5103********7096 121621 07/02/12
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 104716 07/02/12
SNOWDEN, AMBER 4B-004299 1 59.00 5403********0654 044153 07/02/12
SPAULDING, BAILEY 4B-004815 1 59.00 4744********5109 164114 07/02/12
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00220B 07/02/12
STEEN, JESSICA 4B-004170 1 59.00 4720********5099 027723 07/02/12
STRABALA, SHANNAN 4B-001956 1 49.00 4744********4939 124812 07/02/12
STRANG, CATELIN 4B-003297 1 5.00 4750********9041 044105 07/02/12
SUDER, AARON 4B-004407 1 59.00 4206********5228 009570 07/02/12
TANNER, BECKY 4B-004552 1 59.00 4465********3733 00211A 07/02/12
TARAZON, ALYSSA 4B-675278249 1 49.00 4750********3365 034105 07/02/12
TAYLOR, CODY 4B-000069 1 5.00 4868********9305 046705 07/02/12
TELLEZ, NATALIE 4B-001039 1 39.00 4342********6231 045519 07/02/12
URAINE, BECKY 4B-004404 1 59.00 4452********9238 009673 07/02/12
UROFF, DAN 4B-001695 1 49.00 4867********9020 054105 07/02/12
VANDEWALKER, LEANN 4B-001978 1 59.00 4744********2839 184113 07/02/12
VASQUEZ, KIM 4B-270015129 1 5.00 4833********5681 044105 07/02/12
WARD, JILL 4B-003225 1 59.00 4452********9117 009585 07/02/12
WARREN JR., WES 4B-297150448 1 69.00 6011********1464 00241R 07/02/12
WEBER, LORETTA 4B-005149 1 59.00 4266********8219 04616B 07/02/12
WELCH, DENISE 4B-000013 1 49.00 4342********3495 026005 07/02/12
WHITE, CAREY 4B-003690 1 59.00 4521********7169 312190 07/02/12
WHITE, JENNA 4B-87579042 1 39.00 4521********7169 313430 07/02/12
WILCOX, PETRA 4B-005087 1 59.00 4452********1587 009591 07/02/12
WILHEMS, MARSEE 4B-000749 1 59.00 5287********8913 133916 07/02/12
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********8913 028728 07/02/12
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 172491 07/02/12
WILMER, JULIE 4B-004827 1 49.00 4313********0345 04510C 07/02/12
WILSON, JAMIE 4B-003125 1 49.00 4342********8274 204056 07/02/12
WOODROW, ANDREA 4B-237903320 1 59.00 4356********5417 114813 07/02/12
WRIGHT, BETHANIE 4B-002358 1 54.00 4147********9572 04573C 07/02/12
WRIGHT, JENNIFER 4B-002979 1 5.00 5113********3414 001224 07/02/12
WU, KITTY 4B-13226159 1 5.00 4147********2575 04558D 07/02/12
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********0419 00211P 07/02/12
ZEPEDA, CLAUDIA 4B-002431 1 39.00 4744********8545 184819 07/02/12
ZUBICKI, JODI 4B-004755 1 5.00 4750********8375 034105 07/02/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 473.00
28 MasterCard 1331.00
108 Visa 4747.00
8 Discover 398.00
0 Other 0.00
     
    6949.00