06/01/2012
06:12:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABELLA, LISA 7H-7668572 1 59.00 5458********0520 00149P 06/01/12
ALAKEL, KEN 7H-5394470 1 53.90 4081********0528 366268 06/01/12
ALFADDA, DAWN 7H-1528974 1 64.90 4744********0659 140302 06/01/12
ANDERSON, JORDANA 7H-4017110 1 42.90 3772*******2015 120595 06/01/12
ANDRINGA, JOYCE 7H-780555 1 53.90 4314********0962 050031 06/01/12
ARMENTA, CHRISTINA 7H-2135025 1 69.00 5424********0819 80526P 06/01/12
ARVIS, SHYLA 7H-2736401 1 42.90 4264********8513 00505B 06/01/12
ASCHERL, JILL 7H-1700624 1 39.00 4342********8992 160275 06/01/12
AUSE RAJA, MARSHA 7H-5751338 1 49.00 3717*******1047 152129 06/01/12
BARNES, LISA 7H-3801801 1 69.00 4800********6890 00505A 06/01/12
BENNETT, DAVE 7H-424 1 49.00 5157********2335 80567Z 06/01/12
BENNETT, DAWN 7H-6104966 1 53.90 4626********0755 027578 06/01/12
BERGHOLZ, LISA 7H-1899129 1 64.90 4427********8901 030006 06/01/12
BODEAU, JODY 7H-7499172 1 32.40 4635********7345 160607 06/01/12
BOUDREAU, FAY 7H-990781 1 79.00 4045********0604 001776 06/01/12
BOYCE, SHAWN 7H-2098144 1 64.90 4342********4919 227533 06/01/12
BRANDON, JAYE 7H-6097986 1 53.90 4750********5953 010006 06/01/12
BROADDUS, EMMA 7H-7200036 1 64.90 4342********5101 013184 06/01/12
BURKETT, LINDA 7H-404884 1 42.90 4356********8992 190708 06/01/12
BUSHING, SARAH 7H-9767199 1 59.95 4750********5350 060006 06/01/12
BYRNE, SUSAN 7H-9390480 1 39.00 4323********2600 013169 06/01/12
CARLSON, ROBIN 7H-9950093 1 42.90 5108********0918 050020 06/01/12
CAST, ALICIA 7H-1993267 1 42.90 4081********0776 366274 06/01/12
CASTELLANOS, WENDI 7H-9485200 1 53.90 4867********0470 000006 06/01/12
CHILDRESS, JANICE 7H-5669344 1 64.90 4868********9006 127952 06/01/12
CLIVER, BILL 7H-2456334 1 53.90 4342********8547 036756 06/01/12
COCHRANE, TRACY 7H-9032744 1 64.90 5178********6705 00916Z 06/01/12
COLE, CHARLOTTE 7H-2027650 1 53.90 4168********9208 192518 06/01/12
CRIM, STEPHEN 7H-1852628 1 29.00 4750********7460 090006 06/01/12
CVELICH, KAITLYN 7H-9222242 1 64.90 4313********0568 00506C 06/01/12
DANGELICO, NICHOLE 7H-9211367 1 42.90 4802********5022 009502 06/01/12
DIAZ, KAITLIN 7H-9164928 1 59.00 4342********2755 191936 06/01/12
DIFABIO, MERCEDES 7H-2196258 1 53.90 5438********4103 467738 06/01/12
DOLAN, NIKKI 7H-6570476 1 59.00 4408********4044 050019 06/01/12
DOUSETT, SAM 7H-1767406 1 49.00 4356********9088 190807 06/01/12
DUNCAN, ELAINE 7H-740388 1 69.00 4750********6106 060006 06/01/12
ERION, MICHAEL 7H-2297411 1 49.00 5524********1855 02669Z 06/01/12
FARLEY, AMY 7H-3327966 1 49.45 4323********2432 077687 06/01/12
FLOWERS-NEW SIG, MICHELLE 7H-4846976 1 59.00 5466********1380 00703P 06/01/12
FORD, TARA 7H-5114994 1 64.90 4342********5256 085396 06/01/12
FUSCO, JENNIFER 7H-6973412 1 53.90 4147********5771 00959D 06/01/12
GOERGEN, MARY 7H-8436885 1 29.00 4323********1402 227011 06/01/12
GREVE, ANNE 7H-2772579 1 64.90 5291********7129 00730Z 06/01/12
GRIMMETT, SAWANA 7H-8596554 1 42.90 4403********8861 00508A 06/01/12
HAMPSON, LINDSAY 7H-2351591 1 49.00 4342********0238 227008 06/01/12
HARRISON, KRISTINE 7H-6242173 1 53.90 4868********5205 157781 06/01/12
HEADEY, SHARON 7H-1783548 1 38.90 4323********2505 127935 06/01/12
HILL, JANE 7H-7330796 1 59.00 4867********6363 090006 06/01/12
HILLESTAD, LAUREN 7H-6502710 1 64.90 4190********5026 010774 06/01/12
HUFFMAN, KATHY 7H-387596 1 64.90 4643********7428 536262 06/01/12
HUNNINGTON, SHAY 7H-6468323 1 64.90 5109********3420 152035 06/01/12
HUNT, PAULINE 7H-9655367 1 64.90 4750********4811 000006 06/01/12
HUNTEMAN, CHRISTINA 7H-7742058 1 64.90 4750********4389 090006 06/01/12
HUTTO, SANDRA 7H-1997814 1 59.00 4342********5512 039681 06/01/12
IRIZARRY, VALERIE 7H-5807778 1 53.90 4867********0470 030006 06/01/12
JENSEN, CHRISTIE 7H-2486659 1 64.90 4342********1410 013172 06/01/12
JENSEN, ERIN 7H-5345970 1 64.90 4640********6640 00845B 06/01/12
JERVELL, KELLY 7H-8747691 1 64.90 4342********4168 012853 06/01/12
JOHNSON, INGRID 7H-3992896 1 53.90 4744********7390 140204 06/01/12
KELLY, KAREN 7H-7538139 1 64.90 4147********2722 00724C 06/01/12
KEOGH, JOHNI 7H-2887990 1 64.90 4452********9193 010788 06/01/12
KIMM, JESSICA 7H-2277562 1 64.90 4305********3088 00765D 06/01/12
KOHL, DAWNYLLE 7H-8658852 1 64.90 4750********2057 070006 06/01/12
KUHL, PAIGE 7H-2157841 1 49.00 4147********1408 00170D 06/01/12
KURTIC, HALIDA 7H-1151566 1 64.90 4356********6737 160604 06/01/12
KVARATSKHELIA, ALEXANDER 7H-171432 1 21.45 4750********4811 050006 06/01/12
LADUKE, RACHELL 7H-1384705 1 59.00 4750********5942 090006 06/01/12
LAGIOS, SHERRY 7H-5858687 1 64.90 4750********8437 030006 06/01/12
LAJEUNESSE, BRENT 7H-9568387 1 53.90 5155********4375 T9191Z 06/01/12
LAMAR, GAYE 7H-4198730 1 43.93 4342********6216 227529 06/01/12
LAMAR, SCOTT 7H-5685206 1 43.93 4342********6216 127933 06/01/12
LAMBERT, CHRISTINA 7H-6799952 1 59.00 4744********0252 170907 06/01/12
LAMSON, LISA 7H-312988 1 64.90 5465********0827 H56579 06/01/12
LARSON, ALEX 7H-5015540 1 53.90 4314********6112 050031 06/01/12
LAWRY, TAMMY 7H-4348702 1 53.90 4282********3075 000006 06/01/12
LEA, DOROTHY 7H-6630808 1 49.00 5491********1758 001765 06/01/12
LOE, SANDY 7H-3289777 1 59.00 4701********8232 190801 06/01/12
LOVE, PEGGY 7H-6520740 1 53.90 4750********7034 000006 06/01/12
MACKEMZIE, CHRIS 7H-2151288 1 75.90 4266********4064 00968A 06/01/12
MAGUSIN, JESSICA 7H-8588707 1 49.00 4744********3316 100603 06/01/12
MAHAN, SANDI 7H-897600 1 59.00 4750********5327 000006 06/01/12
MANERIKAR, RAHUL 7H-3298982 1 64.90 4452********7790 901907 06/01/12
MANTIONE, TARA 7H-4360957 1 39.00 4408********0000 050028 06/01/12
MATEI, CLAUDIA 7H-8988733 1 64.90 4750********8570 010006 06/01/12
MATHUS, KIERSTIN 7H-7548631 1 49.00 3717*******1047 106508 06/01/12
MAXWELL, CINDY 7H-9563795 1 59.00 4342********1336 012839 06/01/12
MAYKOWSKI, BRITTANY 7H-8969643 1 64.90 4750********0868 010006 06/01/12
MCCLURE, RILEY 7H-8209914 1 42.90 4452********4768 010694 06/01/12
MCDONNELL, WENDY 7H-3756859 1 64.90 4128********6179 76901B 06/01/12
MCLEAN, JUDY 7H-3551678 1 49.00 4750********0868 020006 06/01/12
MERCER, ANITA 7H-3090590 1 64.90 4750********6512 010006 06/01/12
MEYER, KATIE 7H-3255893 1 64.90 5465********7808 H56587 06/01/12
MULLINS, KRISTINA 7H-7521434 1 69.00 4147********0098 00146C 06/01/12
MULLINS, LINDA 7H-2988107 1 64.90 4323********6939 191929 06/01/12
NASH, CYNTHIA 7H-2822361 1 39.00 4147********7826 00754D 06/01/12
NEWMAN, CHRISTY 7H-2374780 1 37.40 4342********7375 123867 06/01/12
NORTON, LORI 7H-9640373 1 59.00 4342********9399 158987 06/01/12
OGLETREE, MANDY 7H-9349431 1 42.90 4266********7771 00894B 06/01/12
OTERO, ROBIN 7H-7744447 1 27.44 5121********4175 00107B 06/01/12
PAIZ, CELESTE 7H-4305053 1 64.90 4342********7261 077710 06/01/12
PAPINEAU, JOLENE 7H-8385680 1 64.90 5121********4126 00105B 06/01/12
PAUZE, SKIP 7H-3207225 1 42.90 4411********4764 00656B 06/01/12
PAXTON, SEAN 7H-3892009 1 59.00 4494********5822 010832 06/01/12
PELCHAT, BRIAN 7H-5699522 1 64.90 5438********2086 771353 06/01/12
PETERS, MINDI 7H-2533333 1 49.00 5466********5923 00882P 06/01/12
PETTIT, JENNIFER 7H-9464573 1 53.90 4190********7267 013282 06/01/12
PFAFF, CONNIE 7H-5950898 1 49.00 5466********5777 00659P 06/01/12
PLAIN, AMY 7H-915847 1 59.00 4342********3837 191920 06/01/12
PONDY, KATHY 7H-7751587 1 49.00 4750********0198 070006 06/01/12
PONSLER, KYLE 7H-654558 1 64.90 4264********0628 00507C 06/01/12
POPOVICH, BRANDON 7H-3892979 1 64.90 4474********4383 563720 06/01/12
PRATT, BONNIE 7H-1215868 1 71.39 4266********9741 00919B 06/01/12
PRICE, AMY 7H-9312666 1 49.00 4744********0925 150903 06/01/12
PRYOR, VICKI 7H-6081830 1 64.90 4750********8971 090006 06/01/12
RAY, FAYE 7H-7519094 1 53.90 4168********9208 267445 06/01/12
REITER, KRISTEN 7H-7955894 1 53.90 4323********2533 013201 06/01/12
ROBINS, ALEXIS 7H-7345459 1 64.90 4266********5419 00781C 06/01/12
ROLLER, LUKE 7H-2539301 1 42.90 4342********1159 037957 06/01/12
ROSALES, MAGGIE 7H-1039807 1 64.90 4147********4253 00509C 06/01/12
ROWE, TERESA 7H-489685 1 53.90 4081********0091 366273 06/01/12
ROYAL, CAROLE 7H-7102122 1 59.00 4748********8353 366265 06/01/12
RUSSELL, CHRIS 7H-617912 1 64.90 4342********0211 227006 06/01/12
SAMAR, DALE 7H-2598781 1 39.00 4626********4416 027577 06/01/12
SCHAAN, TIM 7H-2132157 1 64.90 5201********1668 T2733B 06/01/12
SHAFFER, CHRISTINA 7H-8412144 1 53.90 4323********5205 012874 06/01/12
SHEEHAN, MICHELE 7H-7471084 1 64.90 5140********7452 00670Z 06/01/12
SKINNER, SCOTT 7H-1341080 1 64.90 5465********7232 H56575 06/01/12
SMITH, JANETTE 7H-6450591 1 53.90 4852********2500 011136 06/01/12
SMITH, KRISTIN 7H-8770220 1 59.00 4342********1982 012840 06/01/12
SNYDER, HEIDI 7H-5485005 1 53.90 4744********4747 130600 06/01/12
SOGAARD, NINNA 7H-2158768 1 53.90 4081********0348 366272 06/01/12
SPANGLER, LORI 7H-9249265 1 64.90 4168********1850 207011 06/01/12
THOMPSON, JENNIFER 7H-2580388 1 59.00 4432********8771 029154 06/01/12
TOREN, CRYSTAL 7H-8429641 1 42.90 4750********9541 000006 06/01/12
TOTTENHAM, KELLY 7H-9955813 1 59.00 4147********6815 00504C 06/01/12
TRUDEAU, JOANN 7H-3481205 1 64.90 4411********5998 090006 06/01/12
TURNER, CORY 7H-5374603 1 53.90 4432********9435 019397 06/01/12
UDELL, KRISTI 7H-7559037 1 59.00 6011********8693 00177Q 06/01/12
WALLACE, BOB 7H-148733 1 42.90 4266********7771 00670B 06/01/12
WEST, JUDY 7H-4720664 1 64.90 4147********4121 00738C 06/01/12
WHATLEY, CARRIE 7H-7864079 1 26.95 4744********5029 160601 06/01/12
WHITE, DIANE 7H-6439099 1 31.90 4342********5288 012876 06/01/12
WILLER, KELLY 7H-4183902 1 42.90 5582********2867 00652Z 06/01/12
WILLIAMS, DEEDEE 7H-7850121 1 53.90 4342********2276 048662 06/01/12
WINKELMAN, BECKY 7H-4539328 1 53.90 4744********5533 120701 06/01/12
WOOD, LEONA 7H-6743569 1 59.00 4342********9406 127929 06/01/12
WRIGHT, BRIAN 7H-6390367 1 64.90 4750********7958 040006 06/01/12
WRIGHT, CAMILLE 7H-9808048 1 53.90 4867********2146 050006 06/01/12
YOUNG, AMEE 7H-7864426 1 64.90 4081********0348 366270 06/01/12
ZATO, DIANE 7H-7738947 1 42.90 5109********3796 771350 06/01/12
ZZZZZZZZZZZZZZZ, ZZZZZZZZZZZZZ 7H-8678982 1 64.90 4750********2659 000006 06/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 140.90
24 MasterCard 1344.94
123 Visa 6822.95
1 Discover 59.00
0 Other 0.00
     
    8367.79