03/01/2013
05:23:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEY, SUSAN 1R-887280601 1 92.38 4744********9004 140260 03/01/13
ANGELO, JACQUELINE 1R-300715873 1 347.14 4342********9182 389323 03/01/13
ARCHIBALD, TERRI 1R-001405 1 141.38 4388********2284 09661C 03/01/13
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 201379 03/01/13
BACHLER, BEVERLY 1R-637900700 1 79.00 4342********2499 276970 03/01/13
BARKER, AUBREY 1R-000764 1 5.00 4217********2482 130769 03/01/13
BARWACZ, RYAN 1R-002069 1 102.38 4210********3315 011215 03/01/13
BATES, LORI 1R-000505 1 15.00 5466********5936 03426P 03/01/13
BERLIN, EMMA 1R-001859 1 82.38 5466********7075 03704Z 03/01/13
BOWSER, B.J 1R-001681 1 72.38 5291********7735 09689Z 03/01/13
BRAZEAU, NYDIA 1R-796667444 1 82.38 5108********1858 293797 03/01/13
BREEDLOVE, CARRIE 1R-001784 1 72.38 4003********3469 09684C 03/01/13
BROSCHINSKY, CLIFF 1R-001136 1 52.38 5480********3701 050654 03/01/13
BROUSSARD, PASSION 1R-683880869 1 49.00 4833********4208 040606 03/01/13
BRYS, JEREMY 1R-001637 1 62.38 4465********1898 001084 03/01/13
BRYS, NANCY 1R-001097 1 5.00 4465********1898 001245 03/01/13
CALVER, KAT 1R-002698 1 62.38 4217********0108 150569 03/01/13
CAMPISI, PHILIP 1R-002232 1 42.38 4147********4068 005635 03/01/13
CASE, KRIS 1R-002367 1 69.00 4217********9892 120660 03/01/13
CHENG, JENNIFER 1R-000959 1 72.38 4342********2144 388396 03/01/13
CLARK, BRIAN 1R-001375 1 82.38 4833********9500 040606 03/01/13
COHEN, EMILY 1R-001660 1 59.00 5491********4729 00110P 03/01/13
CONNIFF, JACKIE 1R-002391 1 82.38 4460********1015 388395 03/01/13
COX, DARREN 1R-106820422 1 82.38 4147********4585 005636 03/01/13
DESPREZ, KAYLIN 1R-803206048 1 52.38 4465********8799 001254 03/01/13
DIAMANTINE, ELIZABETH 1R-000093 1 62.38 4264********1191 005656 03/01/13
DICKENSON, CAROL 1R-001701 1 72.38 4427********8965 050606 03/01/13
ESCOBAR, ROXY 1R-758395163 1 82.38 5262********4962 795623 03/01/13
FAULK, ANGIE 1R-977090901 1 79.00 5466********9263 09669Z 03/01/13
FOSTER, LISA 1R-000095 1 62.38 4266********6510 001261 03/01/13
FRANK, AMANDA 1R-830344679 1 79.00 4217********6357 170063 03/01/13
FRANK, CAROLINA 1R-654867484 1 72.38 4217********6357 150360 03/01/13
FRASER, JAIMIE 1R-000714 1 72.38 4342********6937 198926 03/01/13
GENTILE, AARON 1R-000330 1 5.00 5465********9189 524299 03/01/13
GIPSON, TOMEKA 1R-326404442 1 79.00 4744********6366 168570 03/01/13
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 040606 03/01/13
GLAZIER, ASHLEY 1R-951330672 1 82.38 4342********5679 198923 03/01/13
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 050606 03/01/13
GONZALES, ADRIANNE 1R-759340696 1 79.00 5581********9067 482743 03/01/13
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 011216 03/01/13
GRAY, ASHLEY 1R-002374 1 79.00 4867********4834 050606 03/01/13
GREBINSKI, JANEEN 1R-001428 1 5.00 4037********1295 501060 03/01/13
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 180665 03/01/13
HALL, MELINDA 1R-001673 1 69.00 4833********6779 050606 03/01/13
HAMEL, ALLY 1R-850569060 1 79.00 4342********2499 389537 03/01/13
HARRIS, ASHLEY 1R-376742022 1 18.38 4815********9353 160369 03/01/13
HARRIS, JENNA 1R-000596 1 72.38 4266********4729 011455 03/01/13
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4217********8915 160366 03/01/13
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 09661C 03/01/13
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 130362 03/01/13
HOWELL, ANNE 1R-001703 1 59.00 4342********4726 318852 03/01/13
HOWELL, BRAD 1R-002234 1 59.00 4342********4726 389324 03/01/13
HUGHES, TRACEY 1R-001791 1 69.00 4815********4551 170961 03/01/13
IRANSHAHR, REBECA 1R-85950180 1 59.00 4366********1860 014811 03/01/13
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 282012 03/01/13
JONES, CHRIS 1R-001303 1 49.00 4460********2928 276971 03/01/13
KAHN, SUSANNAH 1R-002504 1 79.00 5268********0081 T4646B 03/01/13
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 28789P 03/01/13
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 71087P 03/01/13
KAPUR, RAJ 1R-238104142 1 99.00 3782*******1019 162573 03/01/13
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 050606 03/01/13
KU, GRACE 1R-566860336 1 49.00 4388********7977 09652C 03/01/13
LAZZARETTO, ANGELA 1R-001602 1 62.38 5403********3586 050655 03/01/13
LEDFORD, SARAH 1R-001555 1 92.38 4342********9160 277867 03/01/13
LENTZ, CORI 1R-000030 1 49.00 4460********3339 200526 03/01/13
LOPEZI, JULS 1R-002732 1 79.00 5491********2435 00108T 03/01/13
LUCERO, MELISSA 1R-002435 1 89.00 4342********4438 276968 03/01/13
MACDONALD, KARRIE 1R-001847 1 52.38 4833********1958 040606 03/01/13
MARSHALL, JESSICA 1R-002544 1 82.38 4426********7972 180364 03/01/13
MAY, ALLISON 1R-826480136 1 79.00 4366********6743 014977 03/01/13
MCGLYNN, PATRICIA 1R-266483877 1 69.00 4815********5580 130862 03/01/13
MCNEIL, JASON 1R-277246361 1 79.00 4282********4861 050606 03/01/13
MENDENCE, ANTOINETTE 1R-001435 1 92.38 4266********5754 011215 03/01/13
MENDOZA, DAWN 1R-000739 1 72.38 4815********2710 120268 03/01/13
MITCHELL, JANE 1R-001996 1 82.38 4147********5274 98608D 03/01/13
MOORE, ANDREA 1R-934543834 1 79.00 4217********0096 110568 03/01/13
MURPHY, DON 1R-577541663 1 62.38 4342********2666 427695 03/01/13
MURPHY, LYNDSEY 1R-564935472 1 59.00 4342********2666 278517 03/01/13
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 130765 03/01/13
PACIONI, CHUCK 1R-000927 1 35.76 4873********0404 318850 03/01/13
PASKOW, LARRY 1R-000205 1 72.38 5424********0895 03412P 03/01/13
PASSMORE, TRACEY 1R-696899568 1 79.00 4147********1341 09685D 03/01/13
PEET, SHANNON 1R-001409 1 15.00 4347********8775 040606 03/01/13
PIOL, LAUREN 1R-000971 1 52.38 5109********6721 H55941 03/01/13
PLANKENHORN, JANET 1R-000105 1 62.38 4873********5230 389545 03/01/13
RADOJEVICH, KATIE 1R-814300493 1 62.38 4342********8447 282011 03/01/13
RAILSBACK, DANIELLE 1R-002442 1 82.38 4465********0015 001063 03/01/13
RAMONDO, DEANNA 1R-000667 1 69.00 4217********7856 130964 03/01/13
RAYCRAFT, CHRISTI 1R-001549 1 52.38 5403********8988 051055 03/01/13
RHODES, JOELLE 1R-001057 1 72.38 4282********2349 050606 03/01/13
ROBERTS, JANET 1R-000897 1 69.00 4412********9870 902999 03/01/13
ROBISON, KRYSTINA 1R-001931 1 82.38 4282********7261 040606 03/01/13
ROESBERY, JULIE 1R-001230 1 59.00 4342********5948 277869 03/01/13
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 200527 03/01/13
ROSS, MICHELLE 1R-000194 1 72.38 5409********4434 482026 03/01/13
SANCHEZ, REIGHANNE 1R-001434 1 52.38 4342********2635 388390 03/01/13
SCHINDLER, VANESSA 1R-000614 1 62.38 4833********8232 040606 03/01/13
SCHWENGER, CINDY 1R-757458535 1 82.38 4342********1332 282570 03/01/13
SCOTT, ANDREA 1R-61507057 1 72.38 4867********1219 050606 03/01/13
SHOUTS, JOHN 1R-77656642 1 79.00 4815********4244 100469 03/01/13
SINGH, KALPANA 1R-244991570 1 15.00 4388********9109 09651C 03/01/13
SOARES, JENNIFER 1R-001614 1 62.38 4427********3052 040606 03/01/13
SPIRKINA, ELENA 1R-655661656 1 102.38 4342********9781 343668 03/01/13
STAUFFER, YIMUN 1R-420689381 1 49.00 4347********6705 040606 03/01/13
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 005634 03/01/13
STEINER, BEVERLY 1R-000851 1 49.00 5200********2049 00569Z 03/01/13
SULLIVAN, KAYLA 1R-49973667 1 72.38 4342********6438 282018 03/01/13
TALBOT, MAKENZI 1R-26186833 1 82.38 4427********5472 050606 03/01/13
TALIB, SAHAR 1R-270518586 1 79.00 5107********1570 696684 03/01/13
TAVES, CHRISTY 1R-001107 1 72.38 4217********4563 100066 03/01/13
THIEL, AMY 1R-199887338 1 158.00 4282********1167 040606 03/01/13
THOMPSON, CHRISTI 1R-001229 1 72.38 4217********7246 100160 03/01/13
TIVET, ALEXIS 1R-002200 1 82.38 4060********8735 09675B 03/01/13
TUAZON, TIFFANY 1R-000807 1 49.00 4342********0791 344312 03/01/13
WAGNER, TIMIZA 1R-767509057 1 15.00 4239********4592 257674 03/01/13
WALDO, NANCI 1R-000132 1 72.38 4147********7702 005694 03/01/13
WENDSCHLAS, GARY 1R-446221750 1 62.38 4427********8085 050606 03/01/13
WHITE, KIM 1R-000874 1 72.38 3715*******4008 145450 03/01/13
YOUNG, GALE 1R-002134 1 79.00 4147********8436 001043 03/01/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 171.38
21 MasterCard 1304.80
96 Visa 6751.00
0 Discover 0.00
0 Other 0.00
     
    8227.18