05/01/2013
05:45:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANGELO, JACQUELINE 1R-300715873 1 102.38 4342********9182 912090 05/01/13
ARCHIBALD, TERRI 1R-001405 1 173.86 4388********2284 04152D 05/01/13
ARIZA, PAULA 1R-000990 1 69.00 4460********1028 761522 05/01/13
ARVIN, APRIL 1R-371222091 1 59.00 4147********5811 025101 05/01/13
BACHLER, BEVERLY 1R-637900700 1 79.00 4342********2499 625947 05/01/13
BARWACZ, RYAN 1R-002069 1 102.38 4210********3315 012100 05/01/13
BERLIN, EMMA 1R-001859 1 82.38 5466********7075 16905Z 05/01/13
BOWSER, B.J 1R-001681 1 72.38 5291********7735 04172Z 05/01/13
BRAZEAU, NYDIA 1R-796667444 1 82.38 5108********1858 277532 05/01/13
BREEDLOVE, CARRIE 1R-001784 1 72.38 4003********3469 04172C 05/01/13
BROCCO, JENNIFER 1R-963673726 1 92.38 5403********4609 052137 05/01/13
BROSCHINSKY, CLIFF 1R-001136 1 52.38 5480********3701 052137 05/01/13
BROUSSARD, PASSION 1R-683880869 1 49.00 4833********4208 082106 05/01/13
BRYS, JEREMY 1R-001637 1 62.38 4465********1898 001388 05/01/13
BRYS, NANCY 1R-001097 1 62.38 4465********1898 001380 05/01/13
CALVER, KAT 1R-002698 1 62.38 4217********0108 172613 05/01/13
CAMACHO, TIFFANY 1R-11953826 1 82.38 4147********4585 025104 05/01/13
CAMPISI, PHILIP 1R-002232 1 42.38 4147********4068 025179 05/01/13
CARLSTON, JAIME 1R-000103 1 62.38 5287********4097 510312 05/01/13
CARTER, MICHELLE 1R-204698296 1 151.38 4342********8732 625941 05/01/13
CHENG, JENNIFER 1R-000959 1 72.38 4342********2144 626788 05/01/13
CLARK, BRIAN 1R-001375 1 62.38 4833********9500 092106 05/01/13
COHEN, EMILY 1R-001660 1 59.00 5491********4729 00129P 05/01/13
CONNIFF, JACKIE 1R-002391 1 82.38 4460********1015 762223 05/01/13
CORD, CONNIE 1R-686970460 1 79.00 5528********5223 04188S 05/01/13
COX, DARREN 1R-106820422 1 82.38 4147********4585 025162 05/01/13
DESPREZ, KAYLIN 1R-803206048 1 52.38 4465********8799 001276 05/01/13
DICKENSON, CAROL 1R-001701 1 72.38 4427********8965 082106 05/01/13
ENDERS, TIMBERLY 1R-133135216 1 79.00 4282********2728 082106 05/01/13
FAULK, ANGIE 1R-977090901 1 15.00 5466********9263 04148Z 05/01/13
FOSTER, LISA 1R-000095 1 62.38 4266********6510 001283 05/01/13
FRANK, CAROLINA 1R-654867484 1 72.38 4217********6357 142417 05/01/13
FRASER, JAIMIE 1R-000714 1 72.38 4342********6937 866383 05/01/13
GIPSON, TOMEKA 1R-326404442 1 5.00 4744********6366 214206 05/01/13
GIUSTI, SHAY 1R-001164 1 49.00 4282********0724 082106 05/01/13
GOLDEN, LINDSAY 1R-000957 1 59.00 4282********8373 092106 05/01/13
GONZALES, ADRIANNE 1R-759340696 1 99.00 5581********9067 880055 05/01/13
GORMON, BLAINE 1R-002495 1 99.00 4306********1654 012099 05/01/13
GRUNDY, AUDRA 1R-001959 1 79.00 4217********6838 182910 05/01/13
HALL, MELINDA 1R-001673 1 69.00 4833********6779 092106 05/01/13
HAMEL, ALLY 1R-850569060 1 79.00 4342********2499 774175 05/01/13
HARRIS, ASHLEY 1R-376742022 1 62.38 4815********9353 152610 05/01/13
HARRIS, JENNA 1R-000596 1 72.38 4266********4729 012100 05/01/13
HEAD, STEVIE 1R-000357 1 69.00 4342********2918 912091 05/01/13
HELLYER-GARCIA, KIMBERLEE 1R-002288 1 59.00 4815********0321 162817 05/01/13
HERRERA, CHERYL 1R-000342 1 69.00 4147********0789 04178C 05/01/13
HERRERA, PATTY 1R-001278 1 49.00 4217********6376 152012 05/01/13
HOSKIN, KARYN 1R-120121651 1 82.38 4815********0573 142618 05/01/13
HOWELL, ANNE 1R-001703 1 59.00 4342********4726 743191 05/01/13
HOWELL, BRAD 1R-002234 1 59.00 4342********4726 625949 05/01/13
HUGHES, TRACEY 1R-001791 1 96.07 4815********4551 142214 05/01/13
IRANSHAHR, REBECA 1R-85950180 1 59.00 4366********1860 029101 05/01/13
JENSEN, JEFF 1R-001885 1 79.00 4342********1237 772397 05/01/13
JONES, CHRIS 1R-001303 1 49.00 4460********2928 867626 05/01/13
JOSON, EDWARD 1R-001636 1 82.38 4147********1418 04161C 05/01/13
KAHN, SUSANNAH 1R-002504 1 93.62 5268********0081 T3431B 05/01/13
KAPLENKO, LANA 1R-001270 1 49.00 5466********0271 67964P 05/01/13
KAPLENKO, MIKE 1R-001339 1 49.00 5466********0271 68048P 05/01/13
KAPUR, RAJ 1R-238104142 1 102.25 3782*******1019 183316 05/01/13
KITELEY, MARLENA 1R-000483 1 69.00 4282********5336 082106 05/01/13
KU, GRACE 1R-566860336 1 49.00 4388********7977 04133C 05/01/13
LAZZARETTO, ANGELA 1R-001602 1 62.38 5403********3586 052139 05/01/13
LEDFORD, SARAH 1R-001555 1 15.00 4342********9160 762224 05/01/13
LIMA, AMANDA 1R-002823 1 89.00 4815********3925 162717 05/01/13
LOPEZI, JULS 1R-002732 1 79.00 5491********2435 00137T 05/01/13
LUCERO, MELISSA 1R-002435 1 92.25 4342********4438 761527 05/01/13
MACDONALD, KARRIE 1R-001847 1 52.38 4833********1958 092106 05/01/13
MACIAS, NINA 1R-220826137 1 79.00 3720*******4026 160421 05/01/13
MARSHALL, JESSICA 1R-002544 1 82.38 4426********7972 162815 05/01/13
MASON, KATIE 1R-000951 1 83.75 4153********4434 032046 05/01/13
MENDENCE, ANTOINETTE 1R-001435 1 72.38 4266********5754 012100 05/01/13
MENDOZA, DAWN 1R-000739 1 72.38 4815********2710 172515 05/01/13
MITCHELL, JANE 1R-001996 1 82.38 4147********5274 27505C 05/01/13
MOONEY, KELLIE ANNE 1R-405653787 1 89.00 5178********1420 04205P 05/01/13
MOORE, ANDREA 1R-934543834 1 79.00 4217********0096 112011 05/01/13
MORGAN, ELICIA 1R-000088 1 52.38 5490********7623 00136B 05/01/13
MURPHY, DON 1R-577541663 1 62.38 4342********2666 868549 05/01/13
MURPHY, LYNDSEY 1R-564935472 1 59.00 4342********2666 866387 05/01/13
ORTIZ, CLARA 1R-786127296 1 79.00 3715*******2002 177831 05/01/13
OSBORN, NICHOLE 1R-001018 1 69.00 4217********3637 132419 05/01/13
PACIONI, CHUCK 1R-000927 1 35.76 4873********0404 774937 05/01/13
PASKOW, LARRY 1R-000205 1 72.38 5424********0895 16919P 05/01/13
PASSMORE, TRACEY 1R-696899568 1 79.00 4147********1341 04145D 05/01/13
PEET, SHANNON 1R-001409 1 15.00 4347********8775 092106 05/01/13
PERRY, JENNIFER 1R-002697 1 69.00 4203********9416 024812 05/01/13
PETTY, JENNIFER 1R-541435227 1 72.38 4366********5916 032732 05/01/13
PIOL, LAUREN 1R-000971 1 52.38 5109********6721 H57424 05/01/13
PLANKENHORN, JANET 1R-000105 1 73.75 4873********5230 816598 05/01/13
RADOJEVICH, KATIE 1R-814300493 1 62.38 4342********8447 773329 05/01/13
RAMONDO, DEANNA 1R-000667 1 80.37 4217********7856 182911 05/01/13
RAYCRAFT, CHRISTI 1R-001549 1 52.38 5403********8988 052138 05/01/13
RHODES, JOELLE 1R-001057 1 72.38 4147********5220 04160C 05/01/13
ROESBERY, JULIE 1R-001230 1 59.00 4342********5948 745009 05/01/13
ROSE, COURTNEY 1R-002050 1 59.00 4342********4680 761521 05/01/13
ROSS, MICHELLE 1R-000194 1 72.38 5409********4434 942950 05/01/13
SANCHEZ, REIGHANNE 1R-001434 1 52.38 4342********2635 762738 05/01/13
SCHINDLER, VANESSA 1R-000614 1 62.38 4833********8232 082106 05/01/13
SCHWENGER, CINDY 1R-757458535 1 82.38 4342********1332 772402 05/01/13
SERBE, STEPHANIE 1R-245995185 1 82.38 4427********1167 072106 05/01/13
SHOUTS, JOHN 1R-77656642 1 79.00 4815********4244 122919 05/01/13
SINGH, KALPANA 1R-244991570 1 79.00 4388********9109 04141C 05/01/13
SOARES, JENNIFER 1R-001614 1 62.38 4427********3052 082106 05/01/13
STAUFFER, YIMUN 1R-420689381 1 49.00 4347********6705 082106 05/01/13
STEIN, SHERRY 1R-001135 1 69.00 4313********2854 025101 05/01/13
STEINER, BEVERLY 1R-000851 1 57.12 5200********2049 02512Z 05/01/13
SULLIVAN, KAYLA 1R-49973667 1 42.38 4342********6438 625938 05/01/13
TALBOT, MAKENZI 1R-26186833 1 82.38 4427********5472 082106 05/01/13
TALIB, SAHAR 1R-270518586 1 5.00 5107********1570 886635 05/01/13
TAVES, CHRISTY 1R-001107 1 72.38 4217********4563 112413 05/01/13
TIVET, ALEXIS 1R-002200 1 82.38 4060********8735 04177B 05/01/13
TUAZON, TIFFANY 1R-000807 1 49.00 4342********0791 825950 05/01/13
WAGNER, TIMIZA 1R-767509057 1 15.00 4239********4592 119368 05/01/13
WALDO, NANCI 1R-000132 1 72.38 4147********7702 025188 05/01/13
WENDSCHLAS, GARY 1R-446221750 1 62.38 4427********8085 092106 05/01/13
WHITE, KIM 1R-000874 1 72.38 3715*******4008 195752 05/01/13
YOUNG, GALE 1R-002134 1 79.00 4147********8436 001292 05/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 332.63
23 MasterCard 1482.30
89 Visa 6148.77
0 Discover 0.00
0 Other 0.00
     
    7963.70