02/04/2013
06:21:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAN 36-1098 1 65.00 4366********5369 025489 02/04/13
ALBAUGH, PAT 36-1191 1 45.00 4147********4648 005815 02/04/13
ALFREDO-RODRIGU, JONATHAN 36-ALFREDOJ 1 115.00 4155********5470 980221 02/04/13
ANDERSEN, CARRISSA 36-840 1 40.00 4366********1089 025486 02/04/13
ANDERSON, LAURA 36-1089 1 55.00 5403********7958 060819 02/04/13
ANGLIN, CAMERON 36-1451 1 50.00 5449********0914 B75883 02/04/13
ANTONUCCIO, JESSE 36-1224 1 35.00 4778********8496 000880 02/04/13
ARREOLA, GUADALUPE 36-458 1 35.00 4778********1883 000881 02/04/13
BALZER, RICHARD 36-476L 1 35.00 4237********9710 514824 02/04/13
BARNHART, CAITLYN 36-738 1 105.00 4366********4294 013498 02/04/13
BELLMORE, TIMOTHY 36-1275 1 45.00 4426********1568 180186 02/04/13
BENTON, GEORGE 36-562 1 55.00 4788********4671 783023 02/04/13
BERGER, EMILY 36-1167 1 80.00 4155********2633 980218 02/04/13
BRODEUR, RICHARD 36-1429 1 40.00 4147********7281 005839 02/04/13
BROWN, CHERYL 36-532 1 35.00 4155********9301 980225 02/04/13
BUCHER, TIFFANY 36-1545 1 49.00 4342********0765 601986 02/04/13
BULLOCK, ANDREA 36-1502 1 35.00 5142********9520 257299 02/04/13
BUNSELMEYER, ROBERTA BOBB 36-931 1 45.00 4426********7145 190587 02/04/13
BURN, ALETHEA 36-62138 1 30.00 4845********0116 190284 02/04/13
CAHILL-DECEMBRI, ROSA 36-1084 1 55.00 4888********0238 005867 02/04/13
CAMPBELL, ELLEN 36-152 1 85.00 4417********3723 04613C 02/04/13
CHADWICK, TRACY 36-1593 1 39.00 4388********8590 04615D 02/04/13
CHADWICK, TRACY 36-CHADWICKTX 1 39.00 4388********8590 04622D 02/04/13
CHANDLER, CHRIS 36-387 1 65.00 4388********9692 04615C 02/04/13
CLARK-UPTON, JAMES 36-368 1 39.00 4300********2837 514825 02/04/13
CLEVELAND, TOM 36-1078 1 35.00 5287********0015 010807 02/04/13
COONROD, LARRY 36-1153 1 45.00 4366********0002 004930 02/04/13
CORBETT, KELLY 36-184 1 39.00 4186********1945 604080 02/04/13
COX, SHARON 36-416 1 40.00 4867********5054 090807 02/04/13
CRAMER, DANIELLE 36-CRAMERD 1 55.00 5178********5075 04623Z 02/04/13
CROWE, JONATHAN 36-1486 1 90.00 5111********6793 000906 02/04/13
CUMMINGS, TRACEY 36-767 1 40.00 4155********5193 980219 02/04/13
CUNNINGHAM, BLAIN 36-1255 1 70.00 4934********2010 020305 02/04/13
DAHL, ZACK 36-751 1 39.00 4147********3218 005805 02/04/13
DANNA, DEIDRE 36-1424 1 39.00 4155********1934 980220 02/04/13
DEFILIPPIS, SHERRI 36-1136 1 65.00 5466********3494 58634P 02/04/13
DELISIO, CONNIE 36-62081 1 50.00 4147********9391 04592C 02/04/13
DENNIS, DANIELLE 36-398 1 100.00 4426********8971 140882 02/04/13
DIAZ, ELENA 36-DIAZE 1 40.00 4366********2389 016194 02/04/13
DIAZ, JEFF 36-1449 1 40.00 4868********1403 730181 02/04/13
DIFUNTORUM, SAMI 36-1090 1 85.00 5403********9692 060819 02/04/13
DONALDSON, TYLER 36-1426 1 39.00 4155********3348 980222 02/04/13
DOYEL, SEANNA 36-932 1 55.00 4147********3218 005863 02/04/13
DUKES, TOM 36-586 1 55.00 4063********2829 436517 02/04/13
EISENBARTH, CARMEN 36-1250 1 69.00 4855********0412 150887 02/04/13
ESTABROOK, INEKA 36-949 1 69.00 4432********4178 014826 02/04/13
ESTRADA, JOSHUA 36-611 1 45.00 4778********6962 000925 02/04/13
FAIRBAIRN, ALICE 36-1390 1 9.00 4465********7308 004693 02/04/13
FERREIRA, FRANK 36-1423 1 39.00 4432********4418 014825 02/04/13
FEWKES, CURT 36-346 1 99.00 4388********5663 04592C 02/04/13
FITZMORRIS, MARY K 36-604 1 65.00 4147********0949 005886 02/04/13
FLECK, DEAN 36-896 1 55.00 4366********2081 000599 02/04/13
FOWLER, LINDSAY 36-1472 1 50.00 4432********9611 014826 02/04/13
GALLEHER, STACY 36-839 1 65.00 4888********8002 005875 02/04/13
GARCIA, IVONNE 36-1555 1 69.00 4426********0613 190882 02/04/13
GARRETT, CHRIS 36-1341 1 35.00 4778********9813 000937 02/04/13
GILBERT, WHITLEY 36-1522 1 50.00 4744********8262 180283 02/04/13
GOLDSTROHM, EVAN 36-1469 1 75.00 4427********3958 339958 02/04/13
GOMEZ, DANIEL 36-1216 1 45.00 4366********1057 031964 02/04/13
GRAVES, PATTY 36-1344 1 55.00 4778********5191 000942 02/04/13
GREEN, KELLY 36-493 1 55.00 4778********4424 000944 02/04/13
GWYNN, APRIL 36-457 1 40.00 5371********9838 010807 02/04/13
HALE, ADAM 36-1226 1 40.00 4426********1283 190883 02/04/13
HALE, MICHAEL 36-877 1 40.00 4778********5605 000947 02/04/13
HANCOCK, JANICE 36-987 1 65.00 4452********5768 000948 02/04/13
HANSEN, MICHAEL 36-608 1 65.00 4342********5941 538655 02/04/13
HANSON, CHAD 36-1462 1 45.00 4388********9463 04607C 02/04/13
HARRIS, JONI 36-1417 1 45.00 4778********4662 000951 02/04/13
HART, KAREN 36-1163 1 65.00 4147********2770 604080 02/04/13
HAWLEY, DAVID 36-1308 1 65.00 5403********6917 060820 02/04/13
HAWLEY, MARLA 36-793 1 30.00 4426********3716 150880 02/04/13
HEAD, MARYBETH 36-1240 1 109.00 4366********7137 023467 02/04/13
HEARNE, EILEEN 36-291 1 69.00 4266********3201 04586B 02/04/13
HERNANDEZ CONTE, BERNANDO 36-61938 1 85.00 4727********7052 891201 02/04/13
HERNANDEZ, HUGO 36-290 1 35.00 4366********1503 000601 02/04/13
HNYDA, PAULA 36-934 1 69.00 4750********2432 080807 02/04/13
HUNT, DAVID 36-1456 1 80.00 4427********5954 000807 02/04/13
JOHNSON, TY 36-547 1 55.00 4426********8468 110983 02/04/13
JOKINEN, MICHAEL 36-JOKINENMX 1 25.00 4133********9078 090382 02/04/13
KALNINS, AMBER 36-1418 1 55.00 4342********8669 469203 02/04/13
KIER, SCARLETT 36-439 1 129.00 4037********3569 604080 02/04/13
KRAFT, JOHN 36-1570 1 39.00 4470********8314 032730 02/04/13
KRATOFIL, DEBRA 36-1447 1 115.00 4778********0731 000970 02/04/13
KUZMA, DANA 36-1582 1 79.00 4744********1789 100581 02/04/13
LAMBERT, JOSHUA 36-1017 1 55.00 4147********1531 005802 02/04/13
LARREA, PAUL 36-862 1 39.00 4155********7887 980227 02/04/13
LARSEN, DAVID 36-704 1 80.00 5416********7056 00438Z 02/04/13
LARSON, ERIC 36-1325 1 40.00 4155********6504 980223 02/04/13
LAWRENCE, JOSH 36-808 1 55.00 4867********2924 080807 02/04/13
LEACH, KATHY 36-1238 1 65.00 4778********9394 000977 02/04/13
LENGWENUS, PENNY 36-780 1 40.00 4719********3049 604080 02/04/13
LESLIE, MIKKEL 36-1487 1 40.00 4432********9826 014826 02/04/13
LETEY, ARDIS 36-811 1 50.00 4778********0019 000980 02/04/13
LEWALLEN, ROBIN 36-1586 1 49.00 4366********8440 030566 02/04/13
LEWER, DAN 36-669 1 50.00 5403********1420 060820 02/04/13
LONG, AMY 36-536 1 35.00 4300********6758 004343 02/04/13
MAISLEN, MARC 36-1033 1 39.00 4426********7634 160985 02/04/13
MARTIN, PAMELA 36-1201 1 50.00 4366********5704 023464 02/04/13
MARTINEZ, MIGUEL 36-526 1 45.00 4426********2482 130383 02/04/13
MATHEWS, FRAN 36-1532 1 65.00 4147********8659 005842 02/04/13
MCCANN, KRISTINA 36-1159 1 40.00 4366********4918 023465 02/04/13
MCCOY, DEBBIE 36-1145 1 55.00 4426********5730 150382 02/04/13
MCENTEE-WILSON, GABRIELLE 36-1203 1 69.00 4855********2756 467757 02/04/13
MCFARLANE, ONA 36-1217 1 69.00 4266********1178 04638C 02/04/13
MCGINN, JENNIFER 36-1260 1 35.00 5109********0666 H64387 02/04/13
MCKENNA, JUSTIN 36-1607 1 45.00 5109********1343 H65378 02/04/13
MCNATT, VALENCIA 36-1357 1 35.00 4155********4088 980224 02/04/13
MIKOS, GEORGE 36-641 1 95.00 5403********8302 060821 02/04/13
MILLER, CASEY 36-1127 1 65.00 4185********3107 04604A 02/04/13
MILLER, CHRIS 36-937 1 40.00 4015********7602 636799 02/04/13
MONDRALA, TRAVIS 36-1324 1 40.00 4282********8697 080807 02/04/13
NAGY, ANDREA 36-1135 1 55.00 5371********5358 090807 02/04/13
NEIGEBAUER, JANIS 36-955 1 39.00 4037********2958 604080 02/04/13
NORDYKE, TOM 36-1062 1 45.00 4802********0060 045992 02/04/13
OMALLEY, KATHLEEN 36-663 1 35.00 4264********7795 005860 02/04/13
PERRY, BRANDI 36-1317 1 35.00 5108********0167 247854 02/04/13
PULLAM, KAMIRA 36-1373 1 55.00 4202********5139 040015 02/04/13
RAI, BHARTI 36-394 1 55.00 4312********5026 04602G 02/04/13
RENNER, MATT 36-1248 1 75.00 5465********2400 H68375 02/04/13
RICHMOND, TODD 36-61918 1 74.00 4635********9783 170188 02/04/13
RILEY, YOLI 36-876 1 45.00 4778********6816 001012 02/04/13
ROBINSON, JEREMY 36-200 1 70.00 4426********3552 110585 02/04/13
ROBINSON, KELLY 36-888 1 49.00 4631********8865 309626 02/04/13
ROBLES, ARACELI 36-1108 1 39.00 4366********9113 013527 02/04/13
RUDE, CHELSEA 36-802 1 55.00 4492********2793 001016 02/04/13
RUSSELL, CHRIS 36-665 1 55.00 5444********4319 207607 02/04/13
RYAN, ALISON 36-1014 1 39.00 4342********0113 602963 02/04/13
SANDERS, LAURIE 36-984 1 65.00 4155********9581 980226 02/04/13
SANDERS, RHEA 36-1052 1 47.00 4432********1249 014825 02/04/13
SAXTON, FRED 36-875 1 75.00 4855********4613 276609 02/04/13
SCHULTZE, DEBBIE 36-1588 1 39.00 4128********9382 28535A 02/04/13
SCRIVNER, MIKE 36-1101 1 40.00 5109********9226 H64878 02/04/13
SHAW, DIANE 36-61971 1 40.00 4147********4330 04614C 02/04/13
SHUMATE, GAVIN 36-1323 1 95.00 5438********9128 H70389 02/04/13
SMALLWOOD, SHELLY 36-1270 1 40.00 4778********6277 001026 02/04/13
SMITH, CASSIE 36-1538 1 49.00 4778********6831 001027 02/04/13
SMITH, JENNIFER 36-1480 1 35.00 4460********0883 060819 02/04/13
SPENCER, MARA 36-923 1 50.00 4323********1615 512493 02/04/13
STEIN, TONY 36-1273 1 50.00 5466********3648 04643Z 02/04/13
STROM, JAMES 36-1347 1 50.00 5109********8407 H65886 02/04/13
SUGRUE, CHRIS 36-1567 1 39.00 4432********1112 014825 02/04/13
THACKER, RACHAEL 36-1134 1 40.00 5465********6690 H64881 02/04/13
THOMPSON, TODD 36-1142 1 35.00 4366********3552 025488 02/04/13
TOBISKA, RICHARD 36-1575 1 39.00 4037********5242 604080 02/04/13
TRAVIS, APRIL 36-1591 1 49.00 4426********5517 110485 02/04/13
WEBER, LEWIS 36-928 1 40.00 4426********0277 140383 02/04/13
WELLS, PEGGY 36-1579 1 69.00 5466********7393 58815P 02/04/13
WHALEY, SARAH 36-1298 1 55.00 5524********9204 60408S 02/04/13
WHALLON, CHLOE 36-1040 1 45.00 5438********6675 H65380 02/04/13
WHITE, REBECCA 36-1140 1 30.00 4386********1597 342523 02/04/13
WIENERT, ROBBY 36-41623 1 30.00 4037********5555 604080 02/04/13
WILEY, TRACI 36-1529 1 55.00 4155********1913 980217 02/04/13
WILKES, CYNTHIA 36-858 1 50.00 4432********4612 014824 02/04/13
WILLIAMS, SANDI 36-673 1 69.00 4366********6673 000600 02/04/13
WINDELL, KATHY 36-906 1 20.00 5466********6529 58773P 02/04/13
WITTMIER, CHERYL 36-873 1 35.00 4080********5922 028639 02/04/13
WOOD, BRANDON 36-411 1 40.00 4264********5547 005860 02/04/13
WOOD, LINELL 36-1109 1 99.00 4147********5825 04635D 02/04/13
WOODS, SHEILA 36-1563 1 55.00 4855********4959 796274 02/04/13
YANEZ, LETICIA 36-1251 1 55.00 5491********6438 T6734Z 02/04/13
ZACHARIAS, CHRIS 36-1385 1 40.00 5491********0446 00437P 02/04/13
ZANDOLI, THOMAS 36-1330 1 65.00 4147********4430 005879 02/04/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
30 MasterCard 1659.00
132 Visa 7005.00
0 Discover 0.00
0 Other 0.00
     
    8664.00