10/01/2012
06:11:31
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADDINGTON, ALYSSA 4B-004139 1 49.00 4744********5852 162402 10/01/12
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 126334 10/01/12
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 125460 10/01/12
BACHER, ERICA 4B-126706625 1 49.00 4465********4945 00126B 10/01/12
BALDWIN, CATHY 4B-003864 1 59.00 4266********5907 00706C 10/01/12
BARBEAU, BAMBI 4B-003526 1 30.00 4342********5287 788792 10/01/12
BARROW, DALLAS 4B-371293673 1 39.00 4342********9568 858399 10/01/12
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 00751C 10/01/12
BEGLEY, KRISTIN 4B-000500 1 29.00 4357********1467 00746A 10/01/12
BERGLAN, LAURA 4B-004509 1 49.00 5466********6716 02502Z 10/01/12
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 752641 10/01/12
BERNAL, TINA 4B-545317841 1 49.00 4465********5503 00159B 10/01/12
BIAVA, PETER 4B-194806082 1 39.00 4744********0284 102200 10/01/12
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 181650 10/01/12
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 001043 10/01/12
BLESSINGER, KYLE 4B-710135208 1 79.00 4342********8319 075689 10/01/12
BRACAMONTE, MELISSA 4B-002922 1 59.00 4750********9492 052006 10/01/12
BRANAUM, JESSICA 4B-004426 1 54.00 4750********8810 062006 10/01/12
BROMLEY, SUE 4B-004026 1 59.00 4744********2675 152409 10/01/12
BUSH, DEANNE 4B-005079 1 59.00 5178********0949 00820Z 10/01/12
BUSH, RON 4B-005080 1 59.00 5178********0949 00739Z 10/01/12
CABEZAS, NICOLE 4B-001666 1 49.00 4744********8642 102000 10/01/12
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********5562 829212 10/01/12
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 754088 10/01/12
CHAN, ASTRID 4B-003377 1 59.00 4744********2977 132803 10/01/12
CHOMIAK, AMANDA 4B-003331 1 49.00 4750********9637 042006 10/01/12
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 02506Z 10/01/12
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 00699T 10/01/12
CLAYPOOL, SHELLIE 4B-666956507 1 39.00 5121********6065 00194B 10/01/12
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 02508Z 10/01/12
CONTRERAS, MELODY 4B-004737 1 29.00 4342********8263 788429 10/01/12
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 00712B 10/01/12
COX, JENNIFER 4B-001844 1 39.00 5438********2131 H55978 10/01/12
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 792831 10/01/12
CRUZ, LIZETH 4B-930111248 1 39.00 4342********1600 076933 10/01/12
CUNEO, MELISSA 4B-001395 1 54.00 4750********8407 062006 10/01/12
DALESSIO, JESSICA 4B-329999863 1 49.00 4750********1417 032006 10/01/12
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 012025 10/01/12
DAY, MARILYN 4B-004735 1 59.00 4820********9805 00157A 10/01/12
DELFS, JESSICA 4B-003367 1 29.00 4750********2421 052006 10/01/12
DENBO, AMANDA 4B-003110 1 29.00 5178********3632 00734Z 10/01/12
DRAPER, JESSICA 4B-003992 1 39.00 4868********0704 075684 10/01/12
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 052006 10/01/12
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********3165 042006 10/01/12
ELDREDGE, TIFFANY 4B-003220 1 54.00 4356********1380 142502 10/01/12
ELLIS, PATRICE 4B-004677 1 49.00 4631********3852 754092 10/01/12
ERVIN, YVONNE 4B-004386 1 49.00 3767*******2004 108642 10/01/12
ESTES, MARY 4B-796614836 1 39.00 4414********2442 032020 10/01/12
FAGAN, PATRICIA 4B-112850360 1 29.00 6011********9530 00197R 10/01/12
FAIRCHILD, PAMELA 4B-683975927 1 59.00 4635********0557 192607 10/01/12
FARRAR, CAROLE 4B-004888 1 59.00 5581********9318 414153 10/01/12
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 112709 10/01/12
GALVIN, KRISTINE 4B-720579053 1 49.00 5465********6772 H56996 10/01/12
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 02508C 10/01/12
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 02502C 10/01/12
GEROVAC, DAVID 4B-002258 1 59.00 3715*******3009 105479 10/01/12
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 124151 10/01/12
GEROVAC, SALLY 4B-004849 1 49.00 4408********7766 052023 10/01/12
GILLILAND, KARA 4B-004970 1 59.00 5121********6660 00194B 10/01/12
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 00716Z 10/01/12
GRANT, SALLY 4B-003780 1 59.00 4313********2368 02503C 10/01/12
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 189702 10/01/12
GREGORY, ANNIE 4B-002608 1 59.00 4750********3953 042006 10/01/12
GRIFFITH, GLEN 4B-005048 1 5.00 4750********5018 032006 10/01/12
GUENAGA, CLAUDIA 4B-852975331 1 29.00 5108********2751 052023 10/01/12
HALL, ELIZABETH 4B-003723 1 59.00 4744********1914 132402 10/01/12
HANCOCK, BONNIE 4B-002104 1 49.00 5275********2427 112009 10/01/12
HERNANDEZ, JACQUELYN 4B-951206073 1 69.00 5466********8438 02507Z 10/01/12
HINDERBERGER, KAREN 4B-739179021 1 49.00 4750********2317 052006 10/01/12
HUNT, JENNIFER 4B-003643 1 5.00 4744********1587 172401 10/01/12
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 35713P 10/01/12
JOUBERT, HOLLY 4B-764735194 1 44.00 4147********8656 00730C 10/01/12
KENT, JULIE 4B-000813 1 49.00 4744********3720 192102 10/01/12
KUCK, STACY 4B-001719 1 59.00 4337********6361 425690 10/01/12
LEMONS, CJ 4B-002868 1 59.00 6011********5521 00121R 10/01/12
LEWIS, ANNETTE 4B-001793 1 59.00 4744********0079 192503 10/01/12
LYNCH, ANNIE 4B-004217 1 5.00 4037********7842 50100A 10/01/12
MAC GREGOR, LINDA 4B-480246597 1 39.00 4147********9813 00785C 10/01/12
MARKING, MICHELLE 4B-004773 1 5.00 4161********7503 814812 10/01/12
MARTINEZ, JOHN 4B-004185 1 39.00 4342********4084 929913 10/01/12
MARTINEZ, REYNA 4B-405340851 1 69.00 4356********2842 182902 10/01/12
MAZUR, GENELLE 4B-004070 1 59.00 4323********4823 829214 10/01/12
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 042006 10/01/12
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 829199 10/01/12
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00136R 10/01/12
MOORE, TAYLOR 4B-004872 1 59.00 4476********6419 792830 10/01/12
OBERG, LETICIA 4B-304765353 1 49.00 4342********0667 788788 10/01/12
ORTEGA, RODRIGO 4B-662965642 1 59.00 4744********3471 102909 10/01/12
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 00705B 10/01/12
PARSONS, ERIN 4B-973830312 1 39.00 4731********1582 025320 10/01/12
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********0524 137147 10/01/12
PERRIN, CHRISTINE 4B-527213562 1 29.00 4432********8578 022830 10/01/12
PETERSON, DREAMA 4B-004594 1 59.00 6011********6105 00195P 10/01/12
PETERSON, KIM 4B-001477 1 54.00 4750********4008 042006 10/01/12
PIERINI, CHRISTINA 4B-003403 1 29.00 4750********3216 062006 10/01/12
PIERINI, STEPHANIE 4B-005004 1 5.00 4867********9690 052006 10/01/12
PODESTA, SUZANNE 4B-005135 1 59.00 3783*******1048 100284 10/01/12
PORTNEY, BARRIE 4B-000648 1 35.00 5466********0038 00794Z 10/01/12
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********2347 00190P 10/01/12
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********2347 00195P 10/01/12
PRIETO, MARYA 4B-002971 1 59.00 4750********6402 042006 10/01/12
PRZYMIERSKI, MARIA 4B-004780 1 5.00 4259********2570 788791 10/01/12
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 105619 10/01/12
RANKIN, RAHBN 4B-767659747 1 39.00 4470********7125 052022 10/01/12
REECK, KATHERINE 4B-004527 1 29.00 4408********5712 052023 10/01/12
REED, IAN 4B-001478 1 59.00 4750********6441 032006 10/01/12
REILING, AMY 4B-000511 1 59.00 4750********2051 042006 10/01/12
REILLY, HEATHER 4B-193417784 1 29.00 4422********3491 012024 10/01/12
REILLY, LAUREN 4B-003379 1 59.00 4750********7622 052006 10/01/12
ROBERTS, NICK 4B-004703 1 39.00 5465********0223 H55981 10/01/12
ROCKOWITZ, CALI 4B-136955726 1 29.00 4492********8315 001183 10/01/12
RODRIGEZ-MIRAND, YVONNE 4B-000432 1 5.00 4259********9704 076929 10/01/12
RODRIGUEZ, MANNY 4B-000374 1 5.00 4259********9704 220802 10/01/12
RODRIGUEZ, POLLY 4B-002923 1 59.00 4323********0372 829215 10/01/12
ROMERO, ROBYN 4B-372720197 1 69.00 4342********3244 175372 10/01/12
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4867********3709 032006 10/01/12
SHANK, KAT 4B-003074 1 49.00 4750********3704 062006 10/01/12
SHAW, BETSY 4B-163655764 1 39.00 4750********6804 032006 10/01/12
SHOEMAKER, TRISTINE 4B-002388 1 59.00 5103********7096 352389 10/01/12
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 132603 10/01/12
SMITH, MARY ANN 4B-003321 1 49.00 4727********0300 911361 10/01/12
SNOWDEN, AMBER 4B-004299 1 5.00 5403********0654 052025 10/01/12
SOUCY, DONNA 4B-751396675 1 59.00 4744********7782 192101 10/01/12
SPAULDING, BAILEY 4B-004815 1 59.00 4744********5109 162302 10/01/12
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00104B 10/01/12
STEEN, JESSICA 4B-004170 1 59.00 4720********5099 025672 10/01/12
SUDER, AARON 4B-004407 1 59.00 4206********5228 32005A 10/01/12
SZEMEREI, NICHOLE 4B-145338900 1 39.00 4465********5674 00157B 10/01/12
TANNER, BECKY 4B-004552 1 59.00 4465********3733 00131A 10/01/12
TARAZON, ALYSSA 4B-675278249 1 49.00 4750********3365 052006 10/01/12
TAYLOR, CODY 4B-000069 1 49.00 4868********9305 896178 10/01/12
TELLEZ, NATALIE 4B-001039 1 39.00 4342********6231 076928 10/01/12
URAINE, BECKY 4B-004404 1 59.00 4452********9238 012009 10/01/12
UROFF, DAN 4B-001695 1 5.00 4867********9020 052006 10/01/12
VANDEWALKER, LEANN 4B-001978 1 5.00 4744********2839 102004 10/01/12
VIENT, CHRISTOPHER 4B-001623 1 54.00 4342********6009 829201 10/01/12
WARD, JILL 4B-003225 1 59.00 4452********9117 001220 10/01/12
WARDELL, TINA 4B-002486 1 5.00 4452********5426 001221 10/01/12
WARREN JR., WES 4B-297150448 1 49.00 6011********1464 00191R 10/01/12
WEBER, LORETTA 4B-005149 1 5.00 4266********8219 00701B 10/01/12
WELCH, DENISE 4B-000013 1 49.00 4342********3495 075676 10/01/12
WHITE, CAREY 4B-003690 1 59.00 4521********1616 026220 10/01/12
WHITE, JENNA 4B-87579042 1 39.00 4521********1616 024650 10/01/12
WILCOX, PETRA 4B-005087 1 59.00 4452********1587 001227 10/01/12
WILHEMS, MARSEE 4B-000749 1 59.00 5287********8913 352388 10/01/12
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********8913 454349 10/01/12
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 170656 10/01/12
WILMER, JULIE 4B-004827 1 49.00 4313********0345 02508C 10/01/12
WILMER, LAURIE 4B-004828 1 49.00 6011********8421 00143B 10/01/12
WILSON, JAMIE 4B-003125 1 29.00 4342********8274 829209 10/01/12
WOODROW, ANDREA 4B-237903320 1 59.00 4356********5417 122303 10/01/12
WRIGHT, BETHANIE 4B-002358 1 5.00 4867********5077 032006 10/01/12
WRIGHT, JENNIFER 4B-002979 1 59.00 5113********3414 001294 10/01/12
WU, KITTY 4B-13226159 1 29.00 4147********2575 00749D 10/01/12
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********0419 00126P 10/01/12
ZUBICKI, JODI 4B-004755 1 59.00 4750********8375 042006 10/01/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 527.00
27 MasterCard 1350.00
110 Visa 4815.00
9 Discover 471.00
0 Other 0.00
     
    7163.00