05/07/2012
16:04:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIDNIK, JANETTE M1-AIDNIK 1 39.00 3723*******2019 135782 05/07/12
ALBRIGHT, HEATHER M1-ALBRIGHT 1 99.00 6011********0782 00729R 05/07/12
ALEXANDER, NICOLE M1-ALEXANDER 1 49.00 4130********0159 034816 05/07/12
ALMAREZ, ANN M1-ALMARAZ 1 99.00 3715*******1004 163356 05/07/12
ANDERSON, MASON M1-ANDERSON2 1 49.00 4418********3167 634701 05/07/12
AUGUSTINE, LORI M1-AUGUSTINE 1 50.00 4868********1004 933537 05/07/12
BALLEN, BRIAN M1-BALLEN 1 49.00 4233********3538 549700 05/07/12
BARNER, NIKKI M1-BARNER1 1 89.00 4266********0150 04360B 05/07/12
BARNER, THERESA M1-BARNER 1 50.00 5398********1349 76065P 05/07/12
BECKER, TERI, DANIELL M1-BECKER 1 69.00 4719********8459 51708C 05/07/12
BERGIN, DAYNA, TERRY, M1-BERGIN 1 109.00 4802********8099 047084 05/07/12
BILLINGS, RAYMON M1-BILLINGS 1 29.00 4282********1422 014816 05/07/12
BOARDWAY, SHARON M1-BORDWAY 1 79.00 4494********8787 503050 05/07/12
BONNINGTON, KIM M1-BONNINGTON 1 49.00 4217********3100 013480 05/07/12
BOOK, DONNA M1-BOOK 1 39.00 4282********2798 024816 05/07/12
BROWN, JASON M1-BROWN3 1 49.00 4217********5122 013481 05/07/12
BURTON, ROSE, SHAWN M1-BURTON 1 69.00 5519********0279 054815 05/07/12
CANALES, DOLORES M1-CANALES 1 69.00 4868********0506 822405 05/07/12
CARPENTER, JAMES M1-CARPENTER 1 49.00 4130********3578 034816 05/07/12
CLENNEY, CRYSTAL M1-CLENNEY 1 65.00 4342********1045 936070 05/07/12
CORREA, SEAN, M1-CORREA 1 79.00 4217********0870 013481 05/07/12
COVERICK, GEORGE M1-COVERICK 1 49.00 5407********5632 T7341Z 05/07/12
DALMAU, LOUIS M1-DALMAU 1 49.00 4465********9068 00782B 05/07/12
DEAGLE, RENEE M1-DEAGLE 1 25.00 4460********6902 862269 05/07/12
DELFINO, MARGUERITE M1-DELFINO 1 49.00 4313********4977 04585C 05/07/12
DUDLEY, KIM M1-DUDLEY 1 49.00 4403********2704 04585C 05/07/12
ELLEDGE, SARA M1-ELLEDGE 1 49.00 4460********9400 860433 05/07/12
FARISH, PATRICK M1-FARISH 1 49.00 4873********2738 825689 05/07/12
FIELDS, ISSAC,JAQLYN, M1-FIELDS 1 99.00 4217********1887 013482 05/07/12
FITZHUGH, SARAH, DAVID M1-FITZHUGH 1 70.00 4130********9786 034810 05/07/12
FLORANCE, CINDY M1-FLORANCE 1 49.00 4266********9882 04446B 05/07/12
GIANINI, MICHELLE M1-GIANINI 1 89.00 4233********3025 007758 05/07/12
HAGEN, TOM M1-HAGEN 1 40.00 4494********2907 524854 05/07/12
HIRSCHBEIN, DAVID M1-HIRSCHBEIN 1 50.00 4246********6014 04557G 05/07/12
JOANNN, SADANG M1-SSADANG 1 59.00 3715*******2016 111148 05/07/12
JOHNSON, KELLY M1-JOHNSON3 1 49.00 4873********3535 850032 05/07/12
JOHNSTON, JAMES, CHRIST M1-JOHNSTON 1 69.00 4494********9121 117510 05/07/12
JOOST, SCOTT M1-JOOST 1 30.00 5312********6508 013481 05/07/12
JOYCE, JILL M1-JOYCE 1 69.00 4217********5466 013481 05/07/12
KAZANDJIAN, STEPHANIE M1-KAZANDJIAN 1 35.00 4366********0617 021450 05/07/12
KELLY, MARIA M1-KELLEY 1 99.00 4147********3382 00770C 05/07/12
KELLY, ROBYN M1-KELLY1 1 55.00 6011********7967 00784B 05/07/12
KNUTSON, KAYLEE M1-KNUTSON 1 59.00 4342********4768 863032 05/07/12
LANG, BRET M1-LANG 1 89.00 4388********7581 04316C 05/07/12
LONG, SHAWNA M1-LONG 1 49.00 4342********4132 935173 05/07/12
MACKEY, RON M1-MACKEY1 1 443.00 4342********6423 822419 05/07/12
MARKES, JADON M1-MARKES 1 49.00 4342********4433 931810 05/07/12
MCCLAINE, LINDA, STEVE M1-MCCLAINE 1 69.00 4262********6287 04627C 05/07/12
MCCORKLE, PATRICK, CAME M1-MCCORKLE 1 69.00 5466********7139 66933P 05/07/12
MCDOWALL, JAMES M1-MCDOWALL 1 49.00 4217********5320 013481 05/07/12
MCFARLAND, JIMMY, JAMIE M1-MCFARLAND 1 69.00 3725*******1002 194630 05/07/12
MEYER, KATHY M1-MEYER 1 49.00 3717*******2005 195471 05/07/12
MOTTASHED, JODI M1-MOTTASHED 1 99.00 4185********1945 054817 05/07/12
MYERS, TROY M1-MYERS 1 79.00 4185********3021 054809 05/07/12
NURMI, PAUL M1-NURMI 1 50.00 5329********3662 04584Z 05/07/12
OAKS, MARIA M1-OAKS 1 100.00 4342********3831 969901 05/07/12
OVERSTREET, BRENNEN, CONN M1-OVERSTREET 1 79.00 4494********3257 594216 05/07/12
PENA, ULISES M1-PENA 1 49.00 3767*******1005 165020 05/07/12
PINOTTI, SADIE M1-PINOTTI 1 99.00 4233********2626 007802 05/07/12
PRICE, JEFFREY M1-PRICE1 1 89.00 3772*******2001 125176 05/07/12
RIEGER, ANDREA M1-RIEGER 1 49.00 4266********7051 04295B 05/07/12
ROBERDS, JILL M1-ROBERDS 1 69.00 4185********6786 054815 05/07/12
RODRIGUEZ, PEG M1-RODRIGUEZ1 1 49.00 4185********7996 054808 05/07/12
RUDFELT, THOMAS M1-RUDFELT 1 50.00 4147********7919 04535C 05/07/12
SADANG, JO M1-SADANG 1 49.00 3715*******2016 177357 05/07/12
SANDERS, DEBORAH M1-SANDERS1 1 49.00 4788********2067 889781 05/07/12
SARWOLD, ERIC M1-SARWOLD 1 49.00 4282********3046 054816 05/07/12
SCHAAL, CHERYL M1-SCHAAL 1 49.00 4282********4354 054816 05/07/12
SCHNAIDT, JEANNINE M1-SCHNAIDT 1 49.00 4266********9362 04535C 05/07/12
SILVA, MONICA M1-SILVA 1 49.00 4233********0212 007795 05/07/12
SMITH, JULIE M1-SMITH7 1 49.00 4788********5798 110075 05/07/12
SPIES, MINDY, TROY M1-SPIES 1 70.00 4003********8832 04509C 05/07/12
STARK, PRESTON M1-STARK 1 49.00 4794********8359 872175 05/07/12
TANNER, JOSH M1-TANNER 1 59.00 4217********8368 013481 05/07/12
TOW, MICHELLE M1-TOW 1 30.00 4130********4072 034818 05/07/12
TRICKETT, GREG, KEVIN M1-TRICKETT 1 40.00 4873********5907 848254 05/07/12
TROQUATO, ANGELO M1-TROQUATO 1 100.00 4217********8386 013482 05/07/12
UBEROI, MEETA M1-UBEROI 1 49.00 4465********4325 00726B 05/07/12
WELCH, JOHN M1-WELCH 1 69.00 4888********6880 04580A 05/07/12
WICHERT, CRAIG M1-WICHERT 1 69.00 4147********7705 04581C 05/07/12
ZIGMART, LYNN M1-ZIGMART 1 69.95 4788********9735 317028 05/07/12
             
             
             
Totals
Count Card Type Total
     
8 American Express 502.00
6 MasterCard 317.00
65 Visa 4337.95
2 Discover 154.00
0 Other 0.00
     
    5310.95