01/03/2013
05:31:08
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAN 36-1098 1 65.00 4366********5369 021888 01/03/13
ALBAUGH, PAT 36-1191 1 45.00 4147********4648 015843 01/03/13
ALFREDO-RODRIGU, JONATHAN 36-ALFREDOJ 1 115.00 4155********5470 664391 01/03/13
ANDERSEN, CARRISSA 36-840 1 40.00 4366********1089 030920 01/03/13
ANDERSON, LAURA 36-1089 1 55.00 5403********7958 051807 01/03/13
ANGLIN, CAMERON 36-1451 1 50.00 5449********0914 B66869 01/03/13
ANSLEY, BETH 36-1530 1 50.00 4007********9107 771736 01/03/13
ANTONUCCIO, JESSE 36-1224 1 35.00 4778********8496 000008 01/03/13
ARREOLA, GUADALUPE 36-458 1 35.00 4778********1883 000009 01/03/13
BAKER, MICHAEL 36-BAKERM 1 45.00 4342********5946 598249 01/03/13
BALZER, RICHARD 36-476L 1 35.00 4237********9710 511807 01/03/13
BARNHART, CAITLYN 36-738 1 135.00 4366********4294 003142 01/03/13
BELLMORE, TIMOTHY 36-1275 1 45.00 4426********1568 151389 01/03/13
BERGER, EMILY 36-1167 1 80.00 4155********2633 664384 01/03/13
BRATENG, KHLOELLA 36-1240 1 55.00 4778********4792 000017 01/03/13
BRODEUR, RICHARD 36-1429 1 40.00 4147********7281 015808 01/03/13
BROWN, CHERYL 36-532 1 35.00 4155********9301 664386 01/03/13
BULLOCK, ANDREA 36-1502 1 35.00 5142********9520 257224 01/03/13
BUNSELMEYER, ROBERTA BOBB 36-931 1 45.00 4426********7145 101985 01/03/13
BURN, ALETHEA 36-62138 1 30.00 4845********0116 191084 01/03/13
CAHILL-DECEMBRI, ROSA 36-1084 1 55.00 4888********0238 015859 01/03/13
CAMPBELL, ELLEN 36-152 1 85.00 4417********3723 04170C 01/03/13
CHADWICK, TRACY 36-1593 1 39.00 4388********8590 04217D 01/03/13
CHADWICK, TRACY 36-CHADWICKTX 1 39.00 4388********8590 04193D 01/03/13
CHANDLER, CHRIS 36-387 1 65.00 4388********9692 04232C 01/03/13
CLARK-UPTON, JUDITH 36-176 1 95.00 4432********6416 011810 01/03/13
CLEVELAND, TOM 36-1078 1 35.00 5287********0015 061806 01/03/13
COONROD, LARRY 36-1153 1 45.00 4366********0002 003143 01/03/13
CORBETT, KELLY 36-184 1 39.00 4186********1945 503081 01/03/13
COX, SHARON 36-416 1 40.00 4867********5054 071806 01/03/13
CRAMER, DANIELLE 36-CRAMERD 1 55.00 5178********5075 04261Z 01/03/13
CROWE, JONATHAN 36-1486 1 90.00 5111********6793 000034 01/03/13
CUMMINGS, TRACEY 36-767 1 40.00 4155********5193 664382 01/03/13
CUNNINGHAM, BLAIN 36-1255 1 70.00 4934********2010 658771 01/03/13
CUNNINGHAM, LINDEE 36-61939 1 40.00 4147********4351 04227C 01/03/13
DANNER, BRETT 36-888 1 40.00 4342********0453 712237 01/03/13
DEFILIPPIS, SHERRI 36-1136 1 65.00 5466********3494 79626P 01/03/13
DELISIO, CONNIE 36-62081 1 50.00 4147********9391 04271C 01/03/13
DENNIS, DANIELLE 36-398 1 100.00 4426********8971 101981 01/03/13
DIAZ, ELENA 36-DIAZE 1 40.00 4366********2389 016435 01/03/13
DIAZ, JEFF 36-1449 1 40.00 4868********1403 705140 01/03/13
DIFUNTORUM, SAMI 36-1090 1 85.00 5403********9692 051804 01/03/13
DONALDSON, TYLER 36-1426 1 39.00 4155********3348 664385 01/03/13
DOYEL, SEANNA 36-932 1 85.00 4147********3218 015825 01/03/13
DUKES, TOM 36-586 1 55.00 4063********2829 785348 01/03/13
EISENBARTH, CARMEN 36-1250 1 69.00 4855********0412 511023 01/03/13
ESTABROOK, INEKA 36-949 1 69.00 4432********4178 011812 01/03/13
ESTRADA, JOSHUA 36-611 1 45.00 4778********6962 000051 01/03/13
FAIRBAIRN, ALICE 36-1390 1 9.00 4465********7308 003683 01/03/13
FERREIRA, FRANK 36-1423 1 35.00 4432********4418 011811 01/03/13
FEWKES, CURT 36-346 1 99.00 4388********5663 04134C 01/03/13
FITZMORRIS, MARY K 36-604 1 65.00 4147********0949 015892 01/03/13
FLECK, DEAN 36-896 1 55.00 4366********2081 030919 01/03/13
FOWLER, LINDSAY 36-1472 1 50.00 4432********9611 011812 01/03/13
FRATE, CHELSEA 36-1533 1 50.00 5109********6422 H56877 01/03/13
GALLEHER, STACY 36-839 1 65.00 4888********8002 015864 01/03/13
GAMEZ-LOPEZ, JOSE 36-1587 1 39.00 4037********2719 503081 01/03/13
GARCIA, IVONNE 36-1555 1 69.00 4426********0613 171086 01/03/13
GARRETT, CHRIS 36-1341 1 35.00 4778********9813 000064 01/03/13
GILBERT, WHITLEY 36-1522 1 50.00 4744********8262 151681 01/03/13
GOLDSTROHM, EVAN 36-1469 1 75.00 4427********3958 382617 01/03/13
GOMEZ, DANIEL 36-1216 1 45.00 4366********1057 016433 01/03/13
GOMEZ-JARDINEZ, ESTELA 36-978 1 55.00 4366********5246 030918 01/03/13
GREEN, ALISON 36-833 1 55.00 4855********4630 423526 01/03/13
GREEN, KELLY 36-493 1 55.00 4778********4424 000071 01/03/13
GWYNN, APRIL 36-457 1 40.00 5371********9838 051806 01/03/13
HALE, ADAM 36-1226 1 40.00 4426********1283 181589 01/03/13
HANCOCK, JANICE 36-987 1 65.00 4452********5768 000074 01/03/13
HANSEN, MICHAEL 36-608 1 65.00 4342********5941 712252 01/03/13
HANSON, CHAD 36-1462 1 45.00 4388********9463 04212C 01/03/13
HARRIS, JONI 36-1417 1 45.00 4778********4662 000077 01/03/13
HART, KAREN 36-1163 1 65.00 4147********2770 503081 01/03/13
HAWKES, KATHLEEN 36-1402 1 50.00 4385********6771 000079 01/03/13
HAWLEY, DAVID 36-1308 1 65.00 5403********6917 051806 01/03/13
HAWLEY, MARLA 36-793 1 30.00 4426********3716 181188 01/03/13
HEARNE, EILEEN 36-291 1 69.00 4266********3201 04232B 01/03/13
HERNANDEZ CONTE, BERNANDO 36-61938 1 85.00 4727********0788 578441 01/03/13
HNYDA, PAULA 36-934 1 69.00 4750********2432 051806 01/03/13
HUNT, DAVID 36-1456 1 80.00 4427********5954 051806 01/03/13
JOHNSON, ASHLEY 36-1204 1 49.00 4778********3654 000087 01/03/13
JOHNSON, TY 36-547 1 55.00 4426********8468 181583 01/03/13
JOKINEN, MICHAEL 36-JOKINENMX 1 25.00 4133********9078 019231 01/03/13
KALNINS, AMBER 36-1418 1 55.00 4342********8669 712242 01/03/13
KIER, SCARLETT 36-439 1 129.00 4037********3569 503081 01/03/13
KLECKER, BENJAMIN 36-930 1 40.00 5121********8015 00318B 01/03/13
KRATOFIL, DEBRA 36-1447 1 115.00 4778********0731 000094 01/03/13
KUZMA, DANA 36-1582 1 79.00 4744********1789 161985 01/03/13
LAMBERT, JOSHUA 36-1017 1 55.00 4147********1531 015891 01/03/13
LARREA, PAUL 36-862 1 45.00 4155********7887 664387 01/03/13
LARSEN, DAVID 36-704 1 80.00 5416********7056 00367Z 01/03/13
LARSON, ERIC 36-1325 1 40.00 4155********6504 664390 01/03/13
LAWRENCE, JOSH 36-808 1 55.00 4867********2924 051806 01/03/13
LEACH, KATHY 36-1238 1 65.00 4778********9394 000101 01/03/13
LENGWENUS, PENNY 36-780 1 40.00 4719********3049 503081 01/03/13
LESLIE, MIKKEL 36-1487 1 40.00 4432********9826 011810 01/03/13
LETEY, ARDIS 36-811 1 50.00 4778********0019 000104 01/03/13
LEWALLEN, ROBIN 36-1586 1 49.00 4366********8440 015576 01/03/13
LEWER, DAN 36-669 1 50.00 5403********1420 051807 01/03/13
LONG, AMY 36-536 1 35.00 4300********6758 003660 01/03/13
MAISLEN, MARC 36-1033 1 39.00 4426********7634 131185 01/03/13
MARTIN, PAMELA 36-1201 1 50.00 4366********5704 030327 01/03/13
MARTINEZ, MIGUEL 36-526 1 45.00 4426********2482 111789 01/03/13
MARTINSON, PAUL 36-1111 1 35.00 4778********8721 000111 01/03/13
MCCANN, KRISTINA 36-1159 1 40.00 4366********4918 012942 01/03/13
MCCOY, DEBBIE 36-1145 1 55.00 4426********5730 161783 01/03/13
MCENTEE-WILSON, GABRIELLE 36-1203 1 69.00 4855********2756 140328 01/03/13
MCFARLANE, ONA 36-1217 1 69.00 4266********1178 04156C 01/03/13
MCGINN, JENNIFER 36-1260 1 35.00 5109********0666 H55373 01/03/13
MCNATT, VALENCIA 36-1357 1 35.00 4155********4088 664389 01/03/13
MIKOS, GEORGE 36-641 1 95.00 5403********8302 051807 01/03/13
MILLER, CASEY 36-565 1 65.00 4185********3107 04173A 01/03/13
MILLER, CHRIS 36-41654 1 40.00 4015********7602 347824 01/03/13
MONDRALA, TRAVIS 36-1324 1 40.00 4282********8697 061806 01/03/13
MOORE, JEFFREY 36-1043 1 79.00 4855********8399 993848 01/03/13
NAGY, ANDREA 36-1135 1 55.00 5371********5358 071806 01/03/13
NEIGEBAUER, JANIS 36-955 1 39.00 4037********2958 503081 01/03/13
NORDYKE, TOM 36-1062 1 45.00 4802********0060 042604 01/03/13
OMALLEY, KATHLEEN 36-663 1 35.00 4264********7795 015868 01/03/13
PERRY, BRANDI 36-1317 1 35.00 5371********4510 051806 01/03/13
PLEGER, LORNE 36-1407 1 75.00 4037********1165 503081 01/03/13
PULLAM, KAMIRA 36-1373 1 55.00 4202********5139 030033 01/03/13
RAI, BHARTI 36-394 1 55.00 4312********5026 04173G 01/03/13
RENNER, MATT 36-1248 1 75.00 4190********1111 030328 01/03/13
RICHMOND, TODD 36-61918 1 74.00 4635********9783 151988 01/03/13
RILEY, YOLI 36-876 1 45.00 4778********6816 000134 01/03/13
ROBLES, ARACELI 36-1108 1 39.00 4366********9113 015575 01/03/13
RODRIGUEZ, IAN 36-1595 1 49.00 5178********2020 04170Z 01/03/13
RUDE, CHELSEA 36-802 1 55.00 4492********2793 000137 01/03/13
RUSSELL, CHRIS 36-665 1 55.00 5444********4319 752702 01/03/13
RYAN, ALISON 36-1014 1 39.00 4342********0113 861414 01/03/13
SANDERS, LAURIE 36-984 1 45.00 4155********9581 664383 01/03/13
SANDERS, RHEA 36-1052 1 47.00 4432********1249 011809 01/03/13
SAXTON, FRED 36-875 1 75.00 4855********4613 572497 01/03/13
SCRIVNER, MIKE 36-1101 1 40.00 5109********9226 H55865 01/03/13
SHAW, DIANE 36-61971 1 40.00 4147********4330 04218C 01/03/13
SILWONES, NAYLA 36-1200 1 110.00 4266********3760 04222B 01/03/13
SMALLWOOD, SHELLY 36-1270 1 40.00 4778********6277 000147 01/03/13
SPENCER, MARA 36-923 1 50.00 4323********1615 817569 01/03/13
STEIN, TONY 36-1273 1 50.00 5466********3648 04230Z 01/03/13
STROM, JAMES 36-1347 1 50.00 5109********8407 H56874 01/03/13
SUGRUE, CHRIS 36-1567 1 39.00 4432********1112 011811 01/03/13
THACKER, RACHAEL 36-1134 1 40.00 5465********6690 H55868 01/03/13
THOMPSON, TODD 36-1142 1 35.00 4366********3552 016432 01/03/13
TOBISKA, RICHARD 36-1575 1 39.00 4037********5242 503081 01/03/13
TRAVIS, APRIL 36-1591 1 49.00 4426********5517 171488 01/03/13
WATERBURY, CHRISTOPHER 36-1355 1 55.00 5142********5755 255668 01/03/13
WEBER, LEWIS 36-928 1 40.00 4426********0277 181880 01/03/13
WHALEY, SARAH 36-1298 1 55.00 5524********9204 50308S 01/03/13
WHALLON, CHLOE 36-1040 1 45.00 5438********6675 H56369 01/03/13
WHITE, REBECCA 36-1140 1 30.00 4386********1597 336221 01/03/13
WHITNEY, FLORA 36-909 1 45.00 5403********1923 051806 01/03/13
WIENERT, ROBBY 36-41623 1 30.00 4037********5555 503081 01/03/13
WIENERT, RYLEY 36-1154 1 30.00 4426********2279 121580 01/03/13
WILEY, TRACI 36-1529 1 55.00 4155********1913 664388 01/03/13
WILLIAMS, SANDI 36-673 1 69.00 4366********6673 014879 01/03/13
WINDELL, KATHY 36-906 1 20.00 5466********6529 79376P 01/03/13
WITTMIER, CHERYL 36-873 1 35.00 4080********5922 021889 01/03/13
WOOD, BRANDON 36-411 1 40.00 4264********5547 015857 01/03/13
WOOD, LINELL 36-1109 1 99.00 4147********5825 04094D 01/03/13
WOODS, SHEILA 36-1563 1 55.00 4855********4959 669666 01/03/13
YANEZ, LETICIA 36-1251 1 55.00 5491********6438 T9843Z 01/03/13
ZACHARIAS, CHRIS 36-1385 1 40.00 5491********0446 00367P 01/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
31 MasterCard 1614.00
131 Visa 7103.00
0 Discover 0.00
0 Other 0.00
     
    8717.00