07/02/2012
04:58:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, CHARLENE 6U-170942407 1 82.50 5178********6897 00504Z 07/02/12
AGGIO, CHELSEY 6U-001320 1 63.49 4342********4690 092753 07/02/12
AHLBORN, ROSALIE 6U-001007 1 73.49 4282********9618 074305 07/02/12
AMADOR, MARIA 6U-002028 1 53.50 5154********4154 074305 07/02/12
ANDERSON, STEPHANIE 6U-001675 1 53.50 4266********1440 00381A 07/02/12
ANTONIO, JEN 6U-000413 1 53.50 4282********7711 064305 07/02/12
ANZORE, ANA 6U-001332 1 63.49 4388********0803 00436C 07/02/12
BANASZAK, RON 6U-002399 1 63.50 5178********3010 101666 07/02/12
BAPTISTE, JAZZ 6U-135783866 1 65.00 4342********1940 059945 07/02/12
BELFORD, ASHLEY 6U-384009230 1 30.00 4128********4032 34474B 07/02/12
BERGERON, MICHELE 6U-940241431 1 65.00 4773********8598 081079 07/02/12
BLEICHERT, FRED 6U-001530 1 63.49 4465********0929 00246B 07/02/12
BOGGS, KATIE 6U-859664537 1 68.50 4282********8312 064305 07/02/12
BORGO, ALEX 6U-002076 1 53.50 4217********1245 114639 07/02/12
BRANDAL, CORTNEY 6U-209930496 1 79.00 4153********5090 024231 07/02/12
BROCKMAN, NOREEN 6U-689628022 1 79.00 4153********3046 024232 07/02/12
BUCKLEY, KATHERINE 6U-670120961 1 82.50 4217********0015 194034 07/02/12
BURKART, CARRIE 6U-001420 1 63.49 5332********9428 ETG2HW 07/02/12
BUTLER, ELIZABETH 6U-002599 1 70.50 4342********5071 047130 07/02/12
CARLSON, PAIGE 6U-001843 1 53.50 4868********2001 170194 07/02/12
CARTER, CATHY 6U-001600 1 53.50 5403********2916 044347 07/02/12
CASAZZA, JANNA 6U-000845 1 63.49 4153********8860 024232 07/02/12
CASTELLANOS, ZABATIEL 6U-001730 1 53.50 4342********7037 026296 07/02/12
CERESA, TRACE 6U-001177 1 63.49 5523********0366 T01688 07/02/12
CHANDLER, TONYA 6U-000271 1 53.50 4282********4302 064305 07/02/12
COCHRAN, KENDRA 6U-001640 1 53.50 4803********4517 514481 07/02/12
COLEMAN, BARRY 6U-002376 1 93.49 3713*******4003 143900 07/02/12
COLTON, CARRIE 6U-858948231 1 79.00 4239********2890 701702 07/02/12
COOPER, NELLEKE 6U-916856515 1 83.49 4388********1409 00379C 07/02/12
CORNELL, STEPHANIE 6U-001406 1 68.84 4217********9275 194839 07/02/12
COSTA, JAKE 6U-71242544 1 79.00 5155********2818 T6923Z 07/02/12
CRAIG, LISA 6U-000017 1 53.49 4800********0735 04538B 07/02/12
CRESCI, SHANNON 6U-000438 1 79.00 4147********3847 40203C 07/02/12
CRUSOE, ELLEN 6U-000053 1 79.00 4147********0296 00445C 07/02/12
CUELLAR, LAURA 6U-001303 1 63.49 4264********5669 04532B 07/02/12
CUNNINGHAM, CHARLENE 6U-297628360 1 70.50 6011********9784 00272R 07/02/12
CUSHMAN, LAURA 6U-543664257 1 79.00 3728*******2017 140830 07/02/12
CUSHMAN, MAX 6U-244978548 1 48.50 4217********5440 174238 07/02/12
DE LA GARZA, BRITTANY 6U-001642 1 53.50 4428********8907 40203B 07/02/12
DEATRICK, SHERI 6U-869534118 1 79.00 4388********0291 00374C 07/02/12
DECKER, JUSTIN 6U-002105 1 53.50 4430********1836 393059 07/02/12
DIMOND, DENA 6U-001242 1 53.50 5466********9177 04536Z 07/02/12
EARNEST-PAYTE, NICOLE 6U-613690049 1 79.00 3772*******2008 180440 07/02/12
ERICKSON, KATHLEEN 6U-355461135 1 70.50 4259********0297 129796 07/02/12
FINN, CARLOS 6U-222337530 1 80.50 5466********6274 00495Z 07/02/12
FLORES, DAN 6U-002157 1 70.50 4342********8318 169504 07/02/12
FOGED, DEBBIE 6U-000709 1 73.49 4153********3038 024231 07/02/12
FRANCES, MARY 6U-300124760 1 79.00 4217********2941 174937 07/02/12
GAFFEY, RACHAEL 6U-435323418 1 70.50 4217********7200 124834 07/02/12
GARD, CASSY 6U-000072 1 53.49 4217********2495 154431 07/02/12
GILL, CHENUE 6U-986190551 1 79.00 4239********0631 701701 07/02/12
GILLMORE, GRETA 6U-002419 1 70.50 3772*******3005 124701 07/02/12
GNERI, CORINA 6U-002237 1 70.50 4644********0923 004681 07/02/12
GOOCH, HARMONY 6U-001954 1 53.50 4342********9080 169506 07/02/12
GUTTERREZ, TERR-ANN 6U-282562807 1 68.50 4342********4218 170193 07/02/12
HAGARDORN, ARIEL 6U-000501 1 53.49 5424********6586 81328B 07/02/12
HALL, CAROL 6U-824581472 1 103.49 4873********5817 105153 07/02/12
HARRIS, MIKE 6U-000234 1 73.49 3728*******1007 161624 07/02/12
HAUCK, AARON 6U-001586 1 43.50 4147********1361 04537C 07/02/12
HONDA, PAMELA 6U-444279029 1 80.50 3732*******2002 160616 07/02/12
HUPPERT, MARY-LOUISE 6U-000420 1 63.49 4217********8013 114738 07/02/12
IVERSON, CANDY 6U-533871307 1 79.00 4465********6322 00247B 07/02/12
JENSEN, KARLA 6U-156670634 1 79.00 4352********7001 004834 07/02/12
JOHNSON, JOANIE 6U-001515 1 59.99 4246********4105 00439G 07/02/12
KEMP LOVE, DENISE 6U-922631226 1 68.00 5178********7262 00469Z 07/02/12
KEMP, ASHLEY 6U-887935200 1 79.00 4282********8346 064305 07/02/12
KENDALL, THOMAS 6U-001691 1 103.49 4342********6081 094613 07/02/12
KESTERSON, DANIELLE 6U-001690 1 43.50 4217********9891 174934 07/02/12
KWAN, ARDEN 6U-000577 1 53.50 4147********0166 00427C 07/02/12
LADD, TRACY 6U-509102648 1 80.50 6011********7574 00246R 07/02/12
LAI-WONG, JOANNE 6U-433088117 1 80.50 4266********5882 009827 07/02/12
LICKENS, HANNAH 6U-445868832 1 30.00 4342********7682 092755 07/02/12
LUCHOK, JEFF 6U-001062 1 58.50 3717*******1001 101012 07/02/12
MAHONEY, DANA 6U-002118 1 53.50 4217********8917 124934 07/02/12
MARBLE, MICHELLE 6U-934374301 1 80.50 4559********5477 00414A 07/02/12
MCCULLEN, DELINDA 6U-103389796 1 82.50 5401********1990 00428Z 07/02/12
MCISAAC, COURTNEY 6U-393092510 1 3.50 4479********1132 002774 07/02/12
MCLAUGHLIN, JOANNE 6U-002485 1 70.50 5156********3302 00478P 07/02/12
MIKLOS, ANNE MARIE 6U-000140 1 63.49 4282********6149 064305 07/02/12
MILLER, NICOLE 6U-576662772 1 77.00 3772*******1007 107783 07/02/12
MILLS, JULIE 6U-001517 1 50.00 4342********2242 025556 07/02/12
MITCHELL, SABRINA 6U-000329 1 69.99 5490********6861 04534Z 07/02/12
MURPHY, ALAYA 6U-000497 1 43.50 4282********8994 074305 07/02/12
NAGLE, ELIZABETH 6U-001422 1 33.50 4264********2602 04533A 07/02/12
NELSON, ANNIKA 6U-002656 1 70.50 4798********4963 40203G 07/02/12
NEVE, JANE 6U-001692 1 53.50 4031********9254 00450B 07/02/12
OROZCO, ODETTE 6U-234812396 1 79.00 4147********1074 00407C 07/02/12
OSMUNDSON, CAPPI 6U-002052 1 53.50 4342********2824 130799 07/02/12
PADILLA, ASHLEY 6U-002080 1 53.50 4342********2778 025555 07/02/12
PEKUN, INNA 6U-001996 1 38.50 4815********4206 164536 07/02/12
PENGEL, AMANDA 6U-000207 1 63.49 4433********4787 00248A 07/02/12
PETNIC, GINA 6U-001499 1 63.49 4470********2698 044347 07/02/12
POCEKAY, GINA 6U-615331245 1 82.50 4306********7497 002479 07/02/12
POLLESEL, SUZANNE 6U-350736556 1 70.50 4217********4629 174631 07/02/12
PRESS, KARYN 6U-001453 1 59.99 4873********5726 009031 07/02/12
PROWTEN, LAILA 6U-938585077 1 80.50 4282********0399 074305 07/02/12
RAMP, CHARRISA 6U-54093155 1 83.49 5109********4336 H52749 07/02/12
RAVAZZINI, DALE 6U-001557 1 63.49 5466********3386 81077P 07/02/12
REDDICK, MARIAH 6U-002461 1 70.50 4342********1299 129797 07/02/12
REED, BRITTANY 6U-235174818 1 73.49 4342********9757 047124 07/02/12
RODRIGUES, ALISON 6U-000179 1 73.49 4282********7502 084305 07/02/12
ROONEY, NICOLE 6U-002303 1 63.50 4342********6110 026299 07/02/12
RUDOMETKIN, CINDY 6U-001502 1 63.49 4342********2097 027138 07/02/12
RUSSELL, AMANDA 6U-992632181 1 82.50 4153********0903 024231 07/02/12
SANDOVAL, CHRISTIE 6U-605298920 1 80.50 4479********3897 002773 07/02/12
SETTERLUND, BRAD 6U-002119 1 53.50 4693********2336 418518 07/02/12
SHORT, MARCIA 6U-001169 1 53.50 4153********8028 024230 07/02/12
SIKORA, KAREN 6U-000229 1 73.49 4388********2063 00429D 07/02/12
SISEMORE, CHRISTOPHER 6U-463141762 1 15.00 4313********0840 04535A 07/02/12
SMITH, RACHEL 6U-001878 1 53.50 5438********8736 H49766 07/02/12
SODERLING, BRIGITT 6U-001893 1 43.50 4744********0706 124037 07/02/12
SOLARI, DIANE 6U-27973405 1 79.00 4149********0267 664782 07/02/12
SOUTHERN, CANDICE 6U-001601 1 53.50 4282********2591 064305 07/02/12
STEPANCHUCK, IVAN 6U-341439138 1 82.50 4266********8193 00409B 07/02/12
TAPPERO, VICKY 6U-000035 1 53.49 4147********0995 00437C 07/02/12
THRUSH, AUDRA 6U-745090910 1 82.50 4282********0953 084305 07/02/12
TISCHBERN, STACEY 6U-002347 1 70.50 4342********1966 106125 07/02/12
TOMISER, KIRK 6U-002466 1 70.50 3767*******1000 145955 07/02/12
TOMISER, VICKI 6U-002452 1 70.50 3767*******1000 103043 07/02/12
TORRES, ELIANA 6U-002698 1 48.50 4217********5182 114132 07/02/12
TRAN, YENNHI 6U-48258814 1 99.99 4217********1962 174631 07/02/12
TRAVE, VICKY 6U-000325 1 53.50 4217********9478 174837 07/02/12
VAN SLYKE, ALLI 6U-109325695 1 48.50 4282********3640 074305 07/02/12
WALKER, CHRISTINE 6U-001535 1 63.49 4342********6617 025552 07/02/12
WATSON, NICOLE 6U-285295306 1 80.50 4306********7035 002951 07/02/12
WESTPHAL, RACHELLE 6U-001073 1 53.50 4217********0880 124030 07/02/12
WINKLEPLECK, LACYE 6U-741694757 1 82.50 5178********7678 00461Z 07/02/12
WOLFF, BOBBI 6U-001637 1 53.50 4217********5017 144432 07/02/12
YAMANOHA, TERESA 6U-543300002 1 103.49 4104********2304 920127 07/02/12
ZIPSEN, HANS 6U-002087 1 63.50 4868********1100 009027 07/02/12
             
             
             
Totals
Count Card Type Total
     
10 American Express 752.48
18 MasterCard 1220.44
100 Visa 6423.08
2 Discover 151.00
0 Other 0.00
     
    8547.00