04/02/2012
09:14:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBRECHT, MONIQUE 4P-000027 1 5.00 4737********3804 954282 04/02/12
ALEMANY, EMILIE 4P-852570028 1 69.95 3772*******1001 142580 04/02/12
ALVAREZ, JESSICA 4P-002902 1 27.45 4270********4583 035474 04/02/12
ANDERSON, JOEY 4P-614402925 1 42.90 4355********0708 046027 04/02/12
ANDREWS, GRACE 4P-57853017 1 69.00 4828********4027 889479 04/02/12
ARIAS, CHANDRA 4P-000856 1 54.95 5465********8295 001276 04/02/12
ARVIV, SHARONA 4P-851386957 1 43.95 5465********7534 001278 04/02/12
BAILEY, PAULA 4P-002354 1 49.49 4828********5035 954331 04/02/12
BARBER, JASON 4P-003057 1 54.95 4744********5322 135511 04/02/12
BENVENUTI, GINA 4P-005370 1 42.90 4147********2919 01140C 04/02/12
BEST, MEAGAN 4P-132353098 1 59.00 5424********7640 082674 04/02/12
BONETTI, DINO 4P-000741 1 5.00 4266********6972 01107A 04/02/12
BOWLIN, AMY 4P-003051 1 54.95 4388********7092 01138C 04/02/12
CALVERT, LEIGHANN 4P-150816734 1 21.95 4744********6112 165714 04/02/12
CAMPBELL, AHN 4P-995815919 1 31.90 6011********2124 00220R 04/02/12
CAMPBELL, SARAH 4P-004789 1 34.96 5465********2116 005427 04/02/12
CARLING, MICHELLE 4P-001015 1 72.45 5536********1870 009482 04/02/12
CAROLLO, MARIA 4P-002972 1 43.95 5312********7155 115119 04/02/12
CASAL, JODIE 4P-004787 1 69.99 4351********6391 019081 04/02/12
CHIPOLETTI, CHELSEA 4P-004630 1 49.00 4744********6006 125505 04/02/12
CHRISTY, KAITLIN 4P-000316 1 43.95 4744********1124 195410 04/02/12
CIHANER, ISIL 4P-005574 1 42.90 4608********1356 611619 04/02/12
CLARK, ASHLEY 4P-000661 1 42.90 4185********0854 03590B 04/02/12
CLARK, JENNY 4P-000659 1 73.45 4185********0854 03470B 04/02/12
CODY, LEEANN 4P-003791 1 49.95 5536********9471 083905 04/02/12
COMBS, LORENA 4P-003152 1 49.95 4744********1204 175417 04/02/12
COOPER, MARIE 4P-003668 1 49.95 4355********6052 051025 04/02/12
CRUZ, MAXIMINA 4P-002416 1 69.00 4270********5930 035438 04/02/12
CRUZ, MELISSA 4P-311756998 1 38.50 4262********4997 94958H 04/02/12
DANIELS CONNER, PATRICIA 4P-000276 1 49.00 4003********9163 03468D 04/02/12
DAVIDE, KATHLEEN 4P-005240 1 99.00 4737********9471 890354 04/02/12
DIAZ, ROCHELLE 4P-001524 1 72.45 4355********8574 140098 04/02/12
DINWOODIE, JODI 4P-003988 1 54.95 4355********3232 056108 04/02/12
DYCE, GEOFF 4P-000021 1 5.00 4888********9651 05512A 04/02/12
FARQUHAR, JASON 4P-004952 1 49.00 4744********8627 195713 04/02/12
FELTS, ASHLEY 4P-113632572 1 69.00 4451********0525 349869 04/02/12
FORBES, KATIE 4P-12359357 1 43.95 6011********1931 00281R 04/02/12
FREDERICK, ROBERT 4P-442931485 1 53.90 5463********7730 094744 04/02/12
FURMAN, MARK 4P-001008 1 54.95 4352********7948 010148 04/02/12
GASKINS, STEPHEN 4P-752358845 1 43.95 4737********1051 871982 04/02/12
GEORGE, ELLE 4P-002974 1 54.95 4869********1061 002306 04/02/12
GEORGE, RENEE 4P-005741 1 39.95 5453********5356 047081 04/02/12
GIUFFRE, JAMIE 4P-002711 1 5.00 5576********9897 005772 04/02/12
GLISSON, JESSICA 4P-000266 1 21.95 4494********5216 035477 04/02/12
GOMEZ, ASHLEY 4P-002613 1 35.00 4270********5535 035477 04/02/12
GOMEZ, JASON 4P-000453 1 51.45 4744********5274 105618 04/02/12
GOODWIN, BRENDA 4P-001274 1 52.45 5109********8714 515309 04/02/12
GRAINGER, KIM 4P-003467 1 5.00 4262********4161 94956H 04/02/12
GROOM, ASHLEY 4P-000652 1 42.90 4270********5912 035476 04/02/12
GRULLON, NATHALIE 4P-896511699 1 21.95 4744********6561 185014 04/02/12
GRUNER, PETER 4P-206418417 1 43.95 4063********6864 443992 04/02/12
HAMILTON, CHELSIE 4P-268596740 1 43.95 6011********3906 00204R 04/02/12
HAYES, KYLIE 4P-524560878 1 37.73 4744********6356 105204 04/02/12
HERNANDEZ, SILVERLEE 4P-880031165 1 42.90 4991********3130 065958 04/02/12
HOFFMAN, NOELLE 4P-000161 1 49.00 5402********9197 053468 04/02/12
HORTON, HEATHER 4P-005810 1 82.95 4737********7777 955285 04/02/12
JAMES, VICTORIA 4P-003886 1 43.95 4737********5269 016017 04/02/12
JANUARY, LOREN 4P-003148 1 54.95 4744********4820 155901 04/02/12
JESTER, ELIZABETH 4P-001546 1 27.45 4828********8042 949443 04/02/12
KELLY, CINDY 4P-169232511 1 76.99 4744********7441 175015 04/02/12
KIDD, KELLY 4P-003747 1 42.90 4356********0020 145203 04/02/12
KISS, PAULA 4P-005142 1 5.00 5466********7662 05511Z 04/02/12
KUEBER, TERRI 4P-577246277 1 99.00 5490********4644 05518B 04/02/12
LARSON, DEBBIE 4P-413923611 1 32.95 5402********0035 053183 04/02/12
LIGORI, KRISTEN 4P-004431 1 43.95 5187********6089 03441Z 04/02/12
MAGNUSON, AMANDA 4P-000918 1 25.00 4744********9409 165914 04/02/12
MANTLER, JULIE 4P-000433 1 51.45 4207********1567 035009 04/02/12
MANULAK, KILEE 4P-004833 1 25.52 5424********2453 083868 04/02/12
MARTIN, ANGELA M 4P-003613 1 73.45 4744********7380 105718 04/02/12
MARUS, JEFF 4P-002918 1 49.95 5178********8243 03355Z 04/02/12
MCCALL, JASON 4P-384960391 1 54.95 4867********1090 065009 04/02/12
MCDONALD, ALEXIE 4P-004961 1 43.95 5465********8436 009859 04/02/12
MCGINNIS, MISSY 4P-005085 1 49.00 3717*******1005 186801 04/02/12
MCKAY, MOLLY 4P-000670 1 62.95 4828********1018 012705 04/02/12
MCKAY, SHARON 4P-001061 1 49.95 4833********4636 045109 04/02/12
MCKENNA, CAROLYN 4P-000272 1 49.00 4270********8364 035479 04/02/12
MCLACHLAN, ERIN 4P-506732162 1 43.95 4744********2626 195517 04/02/12
MEDENDORP, KRISTA 4P-001091 1 69.00 4147********5752 03351D 04/02/12
MEJIA, THERESA 4P-001319 1 43.95 4737********4582 955020 04/02/12
MUTO, DAVID 4P-003635 1 35.07 5402********3596 053425 04/02/12
MUTO, GINA 4P-003632 1 37.73 4270********5853 035471 04/02/12
NEELON, KRISTY 4P-002159 1 52.45 4828********9031 979913 04/02/12
NOAH, TRAVIS 4P-003292 1 59.95 4418********1729 84397A 04/02/12
OLIVO, STEPHANIE 4P-004891 1 56.00 5196********0530 005837 04/02/12
OWEN, KERI 4P-001400 1 52.45 3725*******1004 101234 04/02/12
PAIZ, JESSICA 4P-002162 1 31.90 4744********0427 175010 04/02/12
PECKMAN, MARA 4P-003706 1 62.99 5262********8644 482846 04/02/12
PIACITELLI, ANDREA 4P-004550 1 51.45 5523********8554 00205S 04/02/12
PICCOLO, TRACY 4P-440105582 1 43.95 5312********8411 125715 04/02/12
PUTROW, LAUREN 4P-78304874 1 42.90 4262********1651 94958H 04/02/12
RAKE, JEANNIE 4P-003133 1 59.95 4820********8550 611491 04/02/12
RAMEY, BRITTANY 4P-399208299 1 21.95 4833********2827 055109 04/02/12
RESENDES, SONIA 4P-750046756 1 43.95 4351********6830 068893 04/02/12
ROBLES, MARIA 4P-56468558 1 17.80 4157********9532 093128 04/02/12
RODRIGUEZ, JESSICA 4P-003252 1 73.45 4744********1080 125815 04/02/12
ROSSOTTO, FRANK 4P-001111 1 51.45 4828********5028 953294 04/02/12
RUBRIGHT, SAMANTHA 4P-974252290 1 53.90 4270********3673 035436 04/02/12
SABINO, CARRISSA 4P-130815261 1 32.95 5312********2922 125914 04/02/12
SANCHEZ, JEANDRE 4P-824843604 1 21.95 4833********1610 085109 04/02/12
SCHMUTZ, JESSICA 4P-584515230 1 43.95 4351********9894 017011 04/02/12
SCHULTE, DIRK 4P-004890 1 79.00 4355********3631 138102 04/02/12
SERRANO, ANGELA 4P-002851 1 49.95 5466********1521 35561P 04/02/12
SHUMATE, BRITTNEY 4P-746065976 1 54.95 5291********1621 01060B 04/02/12
SKINNER, CELINA 4P-909072589 1 43.95 4494********5446 035477 04/02/12
SLOWEY, SHARON 4P-000606 1 49.00 4270********2588 035436 04/02/12
SOLIS, CHARLI 4P-004052 1 27.45 4003********8199 01131B 04/02/12
SOTO, MARISA 4P-005375 1 49.00 4063********5457 849658 04/02/12
SPEROPULOS, NIKOLE 4P-885159056 1 59.00 4744********7365 135818 04/02/12
TIPTON, TAMARA 4P-004957 1 52.45 5424********4539 74226P 04/02/12
TRUJILLO, CAROLINA 4P-003430 1 59.95 4744********6939 185115 04/02/12
TUBACH, JENNIFER 4P-000638 1 51.45 4828********5010 002966 04/02/12
VANN, JACKIE 4P-005746 1 42.90 5465********6865 007446 04/02/12
VIANO, MARISA 4P-158973540 1 43.95 4737********1051 890561 04/02/12
WAECHTER, LORI 4P-005555 1 43.95 4147********6734 03606D 04/02/12
WALTERS, LEE 4P-005140 1 42.90 5490********7283 05509Z 04/02/12
WALTON, SCOTT 4P-001556 1 54.95 6011********5709 00202B 04/02/12
WELLER, CATHERINE 4P-145699672 1 42.90 4828********3013 909019 04/02/12
WHITE, AMANDA 4P-51575751 1 43.95 6011********4475 00281R 04/02/12
WHITE, NATALIE 4P-849216397 1 21.95 5424********0881 74156B 04/02/12
WHITTON, TINA 4P-867849406 1 49.00 4271********4313 055041 04/02/12
WIKOFF, ERIN 4P-452260614 1 42.90 4744********0829 105218 04/02/12
WILLIAMS, SHAWNI 4P-000023 1 51.45 5178********3805 03472Z 04/02/12
WOLFF, STEPHANIE 4P-465443303 1 49.00 4737********5137 979410 04/02/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 171.40
32 MasterCard 1458.79
83 Visa 3914.88
5 Discover 218.70
0 Other 0.00
     
    5763.77