01/01/2013
07:11:29
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALARCON, DENISE 1R-000719 1 72.38 4342********6012 065207 01/01/13
ALLEY, SUSAN 1R-887280601 1 79.00 4744********9004 135874 01/01/13
AMADOR, NAOMI 1R-002318 1 69.00 4217********2075 125578 01/01/13
ARCHIBALD, TERRI 1R-001405 1 72.38 4388********2284 01335C 01/01/13
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 107291 01/01/13
BARKER, AUBREY 1R-000764 1 5.00 4217********2482 125677 01/01/13
BARWACZ, RYAN 1R-002069 1 102.38 4210********3315 017830 01/01/13
BATES, LORI 1R-000505 1 79.00 5466********5936 30422P 01/01/13
BERLIN, EMMA 1R-001859 1 82.38 5466********7075 30353Z 01/01/13
BOWSER, B.J 1R-001681 1 72.38 5291********7735 01289Z 01/01/13
BREEDLOVE, CARRIE 1R-001784 1 72.38 4003********3469 01324C 01/01/13
BROCCO, JENNIFER 1R-963673726 1 92.38 5403********4609 065710 01/01/13
BROSCHINSKY, CLIFF 1R-001136 1 52.38 5480********3701 065710 01/01/13
BRYS, JEREMY 1R-001637 1 62.38 4465********1898 001577 01/01/13
BRYS, NANCY 1R-001097 1 5.00 4465********1898 001235 01/01/13
CALVER, KAT 1R-002698 1 62.38 4217********0108 175571 01/01/13
CAMPISI, PHILIP 1R-002232 1 42.38 4147********4068 055715 01/01/13
CAREY, KIMBERLY 1R-001092 1 72.38 4217********1070 125378 01/01/13
CARTER, MICHELLE 1R-204698296 1 92.38 4342********8732 072179 01/01/13
CASE, KRIS 1R-002367 1 15.00 4217********9892 165972 01/01/13
CHENG, JENNIFER 1R-000959 1 72.38 4342********2144 072176 01/01/13
CLARK, BRIAN 1R-001375 1 82.38 4833********9500 005707 01/01/13
COHEN, EMILY 1R-001660 1 59.00 5491********4729 00124P 01/01/13
CONNIFF, JACKIE 1R-002391 1 93.21 4460********1015 067080 01/01/13
COX, DARREN 1R-106820422 1 82.38 4147********4585 055744 01/01/13
DEGEN, KAREN 1R-000650 1 39.00 4282********5108 095707 01/01/13
DESPREZ, KAYLIN 1R-803206048 1 52.38 4465********8799 001589 01/01/13
DIAMANTINE, ELIZABETH 1R-000093 1 62.38 4264********1191 055770 01/01/13
FOSTER, LISA 1R-000095 1 62.38 4266********6510 001586 01/01/13
FRANK, AMANDA 1R-830344679 1 79.00 4217********6357 185278 01/01/13
FRANK, CAROLINA 1R-654867484 1 72.38 4217********6357 145876 01/01/13
FRASER, JAIMIE 1R-000714 1 72.38 4342********6937 070537 01/01/13
GARCIA, NEUZA 1R-000842 1 49.00 4366********2403 028591 01/01/13
GENTILE, AARON 1R-000330 1 79.00 5465********9189 001153 01/01/13
GIPSON, TOMEKA 1R-326404442 1 79.00 4744********6366 128182 01/01/13
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 005707 01/01/13
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 095707 01/01/13
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 017831 01/01/13
GRAY, ASHLEY 1R-002374 1 99.00 4867********4834 005707 01/01/13
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 165678 01/01/13
HALL, MELINDA 1R-001673 1 69.00 4833********6779 095707 01/01/13
HARRIS, JENNA 1R-000596 1 15.00 4266********4729 017831 01/01/13
HAWLEY, CHRISTY 1R-001235 1 69.00 4149********5051 520518 01/01/13
HEAD, STEVIE 1R-000357 1 69.00 4342********2918 177511 01/01/13
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 115271 01/01/13
HENSIC, HEATHER 1R-002419 1 82.38 4366********0357 031454 01/01/13
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 01313C 01/01/13
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 125879 01/01/13
HOSKIN, KARYN 1R-120121651 1 82.38 4282********5818 095707 01/01/13
HOUSTON, DANA 1R-001672 1 69.00 4306********4528 017831 01/01/13
HOWELL, ANNE 1R-001703 1 59.00 4342********4726 107292 01/01/13
HOWELL, BRAD 1R-002234 1 59.00 4342********4726 064271 01/01/13
HUGHES, TRACEY 1R-001791 1 69.00 4815********4551 175771 01/01/13
IRANSHAHR, REBECA 1R-85950180 1 5.00 4366********1860 006343 01/01/13
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 071215 01/01/13
JONES, CHRIS 1R-001303 1 49.00 4460********2928 066511 01/01/13
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 T8582B 01/01/13
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 53702P 01/01/13
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 53688P 01/01/13
KAPUR, RAJ 1R-238104142 1 99.00 3782*******1019 101468 01/01/13
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 015707 01/01/13
KITELEY, PATRICK 1R-000657 1 69.00 4282********5336 095707 01/01/13
KOERT, MICHELLE 1R-001640 1 69.00 4342********5836 036775 01/01/13
KU, GRACE 1R-566860336 1 49.00 4388********7977 01297C 01/01/13
LAZZARETTO, ANGELA 1R-001602 1 79.00 5403********3586 065709 01/01/13
LEDFORD, SARAH 1R-001555 1 112.38 4342********9160 220668 01/01/13
LENTZ, CORI 1R-000030 1 49.00 4460********3339 070533 01/01/13
LENTZ, LAUREN 1R-000239 1 49.00 4868********3806 067077 01/01/13
LIMA, ALLIE 1R-552600856 1 82.38 4217********1748 185570 01/01/13
LOPEZI, JULS 1R-002732 1 79.00 5491********2435 00123P 01/01/13
LORAN, MIMI 1R-001502 1 79.00 4411********1255 095707 01/01/13
LUCERO, MELISSA 1R-002435 1 89.00 4342********4438 031007 01/01/13
LUSK, VIKKI 1R-000597 1 69.00 4342********3274 029200 01/01/13
MACDONALD, KARRIE 1R-001847 1 52.38 4833********1958 005707 01/01/13
MARSHALL, JESSICA 1R-002544 1 82.38 4426********7972 185679 01/01/13
MASCADRI, JAN 1R-000359 1 5.00 4815********7783 135372 01/01/13
MASON, KATIE 1R-000951 1 72.38 4153********4434 045648 01/01/13
MAY, ALLISON 1R-826480136 1 79.00 4366********6743 001003 01/01/13
MCGLYNN, PATRICIA 1R-266483877 1 69.00 4815********5580 115173 01/01/13
MCNEIL, JASON 1R-277246361 1 79.00 4282********4861 015707 01/01/13
MENDENCE, ANTOINETTE 1R-001435 1 72.38 4147********8529 01332C 01/01/13
MENDOZA, DAWN 1R-000739 1 72.38 4815********2710 175970 01/01/13
MITCHELL, JANE 1R-001996 1 82.38 4147********5274 89010D 01/01/13
MOONEY, KELLIE ANNE 1R-405653787 1 79.00 4266********0096 017830 01/01/13
MOORE, ANDREA 1R-934543834 1 79.00 4217********0096 125471 01/01/13
MURPHY, DON 1R-577541663 1 62.38 4342********2666 029193 01/01/13
MURPHY, LYNDSEY 1R-564935472 1 59.00 4342********2666 036773 01/01/13
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 185773 01/01/13
PACIONI, CHUCK 1R-000927 1 35.76 4873********0404 067076 01/01/13
PASKOW, LARRY 1R-000205 1 72.38 5424********0895 30520P 01/01/13
PEET, SHANNON 1R-001409 1 15.00 4347********8775 095707 01/01/13
PILGUN, ALEXANDRA 1R-430994902 1 59.00 4397********7406 01342C 01/01/13
PIOL, LAUREN 1R-000971 1 52.38 5109********6721 H70995 01/01/13
PLANKENHORN, JANET 1R-000105 1 62.38 4873********5230 958551 01/01/13
POLLEY, JEFF 1R-002190 1 69.00 4868********1503 108238 01/01/13
RADOJEVICH, KATIE 1R-814300493 1 62.38 4342********8447 107288 01/01/13
RAILSBACK, DANIELLE 1R-002442 1 82.38 4465********0015 001236 01/01/13
RAMONDO, DEANNA 1R-000667 1 69.00 4217********7856 105973 01/01/13
RANIA, VANESSA 1R-486141847 1 59.00 4282********9518 005707 01/01/13
RHODES, JOELLE 1R-001057 1 72.38 4282********2349 005707 01/01/13
ROBERTS, JANET 1R-000897 1 89.00 6011********1150 00104R 01/01/13
ROBISON, KRYSTINA 1R-001931 1 82.38 4282********7261 005707 01/01/13
ROESBERY, JULIE 1R-001230 1 59.00 4342********5948 064270 01/01/13
ROSS, MICHELLE 1R-000194 1 72.38 5409********4434 641168 01/01/13
SANCHEZ, REIGHANNE 1R-001434 1 52.38 4342********2635 071218 01/01/13
SCHINDLER, VANESSA 1R-000614 1 62.38 4833********8232 005707 01/01/13
SCHWENGER, CINDY 1R-757458535 1 82.38 4342********1332 030094 01/01/13
SCOTT, ANDREA 1R-61507057 1 72.38 4867********1219 095707 01/01/13
SELLERS, KELLI SUE 1R-002197 1 82.38 4266********8536 017831 01/01/13
SHOUTS, JOHN 1R-77656642 1 79.00 4147********8757 01277C 01/01/13
SINGH, KALPANA 1R-244991570 1 79.00 4388********9109 01296C 01/01/13
SOARES, JENNIFER 1R-001614 1 62.38 4427********3052 005707 01/01/13
SPIRKINA, ELENA 1R-655661656 1 102.38 4342********9781 029203 01/01/13
STAUFFER, YIMUN 1R-420689381 1 49.00 4347********6705 005707 01/01/13
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 055742 01/01/13
STEINER, BEVERLY 1R-000851 1 49.00 5200********2049 05575Z 01/01/13
SULLIVAN, KAYLA 1R-49973667 1 72.38 4342********6438 028223 01/01/13
TALIB, SAHAR 1R-270518586 1 5.00 5107********1570 083431 01/01/13
TAVES, CHRISTY 1R-001107 1 72.38 4217********4563 135172 01/01/13
THOMPSON, CHRISTI 1R-001229 1 72.38 4217********7246 165675 01/01/13
TIVET, ALEXIS 1R-002200 1 82.38 4060********8735 01301B 01/01/13
TUAZON, TIFFANY 1R-000807 1 49.00 4342********0791 107293 01/01/13
VARGAS, PEDRO 1R-334532899 1 72.38 4342********5647 959198 01/01/13
VOSSOUGHI, JENNIFER 1R-002411 1 72.38 4815********7783 135673 01/01/13
WAGNER, TIMIZA 1R-767509057 1 79.00 4239********4592 485266 01/01/13
WALDO, NANCI 1R-000132 1 72.38 4147********7702 055716 01/01/13
WENDSCHLAS, GARY 1R-446221750 1 62.38 4427********8085 015707 01/01/13
WHITE, KIM 1R-000874 1 72.38 4301********0746 517832 01/01/13
YOUNG, GALE 1R-002134 1 79.00 4147********8436 001605 01/01/13
YU, TIFFANY 1R-002503 1 39.00 4147********4378 01303C 01/01/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 99.00
17 MasterCard 1102.66
111 Visa 7347.59
1 Discover 89.00
0 Other 0.00
     
    8638.25