06/03/2013
06:12:21
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, JUAN 36-1098 1 65.00 4366********5369 025867 06/03/13
ALBAUGH, PAT 36-1191 1 45.00 4147********4648 035270 06/03/13
ALFREDO-RODRIGU, JONATHAN 36-800 1 69.00 4155********5470 280512 06/03/13
ANDERSEN, CARRISSA 36-840 1 40.00 4366********1089 000728 06/03/13
ANDERSON, LAURA 36-1089 1 55.00 5403********7958 053301 06/03/13
ANGLIN, CAMERON 36-1451 1 50.00 5449********0914 H58366 06/03/13
ANTONUCCIO, JESSE 36-1224 1 35.00 4778********8496 000163 06/03/13
ARREOLA, GUADALUPE 36-458 1 35.00 4778********1883 000164 06/03/13
BALZER, RICHARD 36-448 1 39.00 4237********9710 512714 06/03/13
BARNHART, CAITLYN 36-738 1 80.00 4366********4294 021982 06/03/13
BARNHART, CYLE 36-1696 1 30.00 4366********4294 021881 06/03/13
BECKSTED, TRISTAN 36-1440 1 60.00 4778********1940 000169 06/03/13
BELLMORE, TIMOTHY 36-1275 1 45.00 4426********1568 143731 06/03/13
BENTON, GEORGE 36-562 1 39.00 4788********4671 219624 06/03/13
BERGER, EMILY 36-1167 1 80.00 4155********2633 280513 06/03/13
BROWN, CHERYL 36-532 1 35.00 4155********9301 280506 06/03/13
BULLOCK, ANDREA 36-1502 1 35.00 5142********9520 256922 06/03/13
BURN, ALETHEA 36-62138 1 30.00 4845********0116 153339 06/03/13
CAHILL-DECEMBRI, ROSA 36-1084 1 55.00 4888********0238 035320 06/03/13
CAMPBELL, ELLEN 36-152 1 69.00 4417********3723 09054C 06/03/13
CHADWICK, TRACY 36-1593 1 69.00 4388********8590 09032D 06/03/13
CHANDLER, CHRIS 36-387 1 65.00 4388********9692 07799C 06/03/13
CHAPMAN, JOSH 36-1641 1 35.00 4266********5738 033202 06/03/13
CLASON, TONYA 36-1658 1 75.00 4736********0329 090276 06/03/13
CLAYCOMB, TRAVIS 36-1609 1 35.00 5109********9681 H56872 06/03/13
CLEVELAND, TOM 36-1078 1 35.00 5287********0015 003306 06/03/13
CODY, LOREN 36-1612 1 69.00 4432********7619 012715 06/03/13
COLWAY, CHRISTA 36-1639 1 35.00 4266********9153 09002C 06/03/13
COONROD, LARRY 36-1153 1 45.00 4366********0002 013071 06/03/13
CORBETT, KELLY 36-184 1 39.00 4186********1945 503033 06/03/13
COX, SHARON 36-416 1 40.00 4867********5054 093206 06/03/13
CRAMER, DANIELLE 36-823 1 55.00 5178********5075 09020Z 06/03/13
CUMMINGS, TRACEY 36-767 1 40.00 4155********5193 280511 06/03/13
CUNNINGHAM, BLAIN 36-1255 1 70.00 4934********2010 161794 06/03/13
DANNA, DEIDRE 36-1424 1 39.00 4155********1934 280508 06/03/13
DEFILIPPIS, SHERRI 36-1136 1 65.00 5466********3494 83811P 06/03/13
DELAMORE, STEPHEN 36-1051 1 35.00 4426********5948 153836 06/03/13
DELISIO, CONNIE 36-62081 1 50.00 4147********9391 09041C 06/03/13
DENNIS, DANIELLE 36-398 1 100.00 4426********8971 183538 06/03/13
DICKSON, PATRICIA 36-1170 1 79.00 4739********2194 023755 06/03/13
DIFUNTORUM, SAMI 36-1090 1 79.00 5403********9692 053259 06/03/13
DIOGOI, NIKI 36-390 1 45.00 4347********2139 003306 06/03/13
DONALDSON, TYLER 36-1426 1 39.00 4155********3348 280510 06/03/13
EBEL, BRITTANY 36-1577 1 49.00 4037********9030 503033 06/03/13
EDWARDS, MIKE 36-1529 1 79.00 5401********1039 09024Z 06/03/13
EISENBARTH, CARMEN 36-1250 1 69.00 4855********0412 944082 06/03/13
ELY, CAROL 36-1644 1 39.00 5466********6213 84277P 06/03/13
ESTABROOK, INEKA 36-949 1 69.00 4432********4178 012714 06/03/13
FITZMORRIS, MARY K 36-604 1 65.00 4147********0949 035338 06/03/13
FLECK, DEAN 36-896 1 55.00 4366********2081 022991 06/03/13
FOWLER, LINDSAY 36-1472 1 50.00 4432********9611 012714 06/03/13
GALLEHER, STACY 36-839 1 65.00 4888********8002 035232 06/03/13
GARCIA, IVONNE 36-1555 1 69.00 4426********0613 163831 06/03/13
GARRETT, CHRIS 36-1341 1 35.00 4778********9813 000218 06/03/13
GILBERT, WHITLEY 36-1522 1 50.00 4744********8262 123032 06/03/13
GILES, MARY 36-1583 1 40.00 4432********6914 012715 06/03/13
GLODE, DAN 36-106 1 65.00 4147********2828 035271 06/03/13
GOLDSTROHM, EVAN 36-1469 1 45.00 4427********3958 274493 06/03/13
GOMEZ-JARDINEZ, ESTELA 36-978 1 55.00 4366********5246 021834 06/03/13
GOULET, RYAN 36-1687 1 35.00 4690********2998 001297 06/03/13
GRAVES, PATTY 36-1344 1 55.00 4778********5191 000226 06/03/13
GREEN, KELLY 36-1654 1 85.00 4778********4424 000227 06/03/13
GWYNN, APRIL 36-1376 1 40.00 5371********9838 003306 06/03/13
HALE, ADAM 36-1226 1 40.00 4426********1283 113436 06/03/13
HANCOCK, JANICE 36-987 1 65.00 4452********5768 000230 06/03/13
HANSEN, MICHAEL 36-608 1 65.00 4342********5941 690870 06/03/13
HANSON, CHAD 36-1462 1 45.00 4388********9463 09048C 06/03/13
HARRIS, JONI 36-1417 1 35.00 4778********4662 000233 06/03/13
HART, CHRISTOPHER 36-1219 1 39.00 4426********1573 123639 06/03/13
HART, KAREN 36-1163 1 59.00 4147********2770 503033 06/03/13
HAWLEY, DAVID 36-1308 1 65.00 5403********6917 053301 06/03/13
HEARNE, EILEEN 36-291 1 69.00 4266********3201 09022B 06/03/13
HERNANDEZ CONTE, BERNANDO 36-61938 1 85.00 4727********7052 854781 06/03/13
HNYDA, PAULA 36-934 1 69.00 4750********2432 003306 06/03/13
HULET, BRETT 36-1660 1 70.00 5589********9116 09016Z 06/03/13
HULL, DANIEL 36-388 1 39.00 4342********2828 849596 06/03/13
HURT, CAMERON 36-1571 1 35.00 4432********1713 012715 06/03/13
JOHANSON, JAMES 36-1201 1 49.00 4778********8073 000243 06/03/13
JOHNSON, TY 36-547 1 55.00 4426********8468 123430 06/03/13
JOHNSTON, KEELEY 36-1703 1 69.00 4432********8713 012714 06/03/13
KALNINS, AMBER 36-1418 1 55.00 4342********8669 764813 06/03/13
KAYL, KRISTINA 36-1700 1 39.00 5148********8569 09088Z 06/03/13
KILLIAN, JEREMY 36-1611 1 39.00 4750********9684 003306 06/03/13
KLASE, WRENNA 36-1701 1 49.00 4147********4454 035318 06/03/13
KLECKER, BENJAMIN 36-930 1 40.00 5121********8015 00319B 06/03/13
KRAFT, JOHN 36-1570 1 39.00 4470********8314 021879 06/03/13
KRATOFIL, DEBRA 36-1447 1 115.00 4778********0731 000253 06/03/13
KUZMA, DANA 36-1582 1 59.00 4744********1789 193432 06/03/13
LAMBERT, JOSHUA 36-1017 1 49.00 4719********5223 503033 06/03/13
LARREA, PAUL 36-862 1 39.00 4155********7887 280514 06/03/13
LARSEN, DAVID 36-704 1 80.00 5416********7056 00367Z 06/03/13
LAWRENCE, JOSH 36-808 1 55.00 4867********2924 013306 06/03/13
LEACH, KATHY 36-1238 1 65.00 4778********9394 000260 06/03/13
LESLIE, MIKKEL 36-1487 1 55.00 4432********9826 012715 06/03/13
LEWER, DAN 36-669 1 50.00 5403********1420 053301 06/03/13
MARTINEZ, MIGUEL 36-526 1 45.00 4426********2482 133734 06/03/13
MATHEWS, FRAN 36-1532 1 65.00 4147********8659 035337 06/03/13
MCARTHUR, JAN 36-1685 1 39.00 4266********8239 09016B 06/03/13
MCCOY, DEBBIE 36-1145 1 55.00 4426********5730 153337 06/03/13
MCENTEE-WILSON, GABRIELLE 36-1203 1 69.00 4855********2756 111136 06/03/13
MCNATT, VALENCIA 36-1357 1 35.00 4155********4088 280515 06/03/13
MIKOS, GEORGE 36-641 1 95.00 5403********8302 053259 06/03/13
MILLER, CASEY 36-1127 1 65.00 4185********3107 09050A 06/03/13
MONDRALA, TRAVIS 36-1324 1 40.00 4282********8697 003306 06/03/13
MOORE, JEFFREY 36-1043 1 79.00 4855********8399 311241 06/03/13
MURRY, KEN 36-1343 1 45.00 4147********1012 09045D 06/03/13
NAGGAR, RONNI 36-903 1 109.00 4428********6190 503033 06/03/13
NEIGEBAUER, JANIS 36-955 1 39.00 4037********2958 503023 06/03/13
NICKERSON, TOM 36-719 1 49.00 4778********0689 000278 06/03/13
NORDYKE, TOM 36-1062 1 35.00 4802********0060 090822 06/03/13
OMALLEY, KATHLEEN 36-663 1 35.00 4264********1765 035359 06/03/13
PACE, MICHAEL 36-1627 1 65.00 4778********4067 000281 06/03/13
PULLAM, KAMIRA 36-1373 1 55.00 4202********5139 030352 06/03/13
PURDOM, BRAD 36-1337 1 35.00 5403********3815 053301 06/03/13
RAI, BHARTI 36-394 1 55.00 4312********5026 09051G 06/03/13
REEL, COZY 36-1681 1 79.00 4426********7522 163531 06/03/13
REMUND, AMANDA 36-1651 1 39.00 4266********7675 09012A 06/03/13
RENNER, MATT 36-1248 1 75.00 5465********2400 H60856 06/03/13
RICHARDSON, MARK 36-678 1 92.00 4934********6467 896220 06/03/13
RICHMOND, TODD 36-61918 1 74.00 4635********9783 193433 06/03/13
RILEY, YOLI 36-876 1 45.00 4778********6816 000291 06/03/13
ROBINSON, JEREMY 36-200 1 70.00 4426********3552 183033 06/03/13
ROBLES, ARACELI 36-1108 1 69.00 4366********9113 025865 06/03/13
RODRIGUEZ, RAYMUNDO 36-1689 1 35.00 4788********5019 505714 06/03/13
RYAN, ALISON 36-1014 1 39.00 4342********0113 618902 06/03/13
SANDERS, LAURIE 36-984 1 65.00 4155********9581 280507 06/03/13
SAXTON, FRED 36-875 1 75.00 4855********4613 363029 06/03/13
SCHULTZE, DEBBIE 36-1588 1 39.00 4128********9382 57326B 06/03/13
SCRIVNER, MIKE 36-1101 1 40.00 5109********9226 H57360 06/03/13
SHUMATE, GAVIN 36-1323 1 95.00 5438********9128 H62869 06/03/13
SLATER, MICHAEL 36-1622 1 45.00 4432********4124 012714 06/03/13
SMITH, JENNIFER 36-1480 1 35.00 4460********0883 053301 06/03/13
SPENCER, MARA 36-923 1 50.00 4323********1615 765704 06/03/13
STEIN, TONY 36-1273 1 35.00 4147********8550 07799C 06/03/13
SUGAR, SAMANTHA 36-1637 1 49.00 4868********7215 744080 06/03/13
SUGRUE, CHRIS 36-1567 1 39.00 4432********1112 012714 06/03/13
THOMPSON, TODD 36-1142 1 35.00 4366********3552 028447 06/03/13
TOBISKA, RICHARD 36-1575 1 39.00 4037********5242 503033 06/03/13
TOY, ERICK 36-1665 1 39.00 4155********6956 280509 06/03/13
TRAPALA, EUGENIO 36-1444 1 129.00 4366********0694 000727 06/03/13
VILLARREAL, FABIEN 36-1694 1 35.00 5109********3833 H56861 06/03/13
WALKER, JENNA 36-1699 1 45.00 4117********5707 133637 06/03/13
WATERBURY, CONSTANZE 36-1620 1 25.00 5142********5755 250180 06/03/13
WEBER, LEWIS 36-928 1 40.00 4426********0277 163138 06/03/13
WELLS, PEGGY 36-1579 1 69.00 5466********7393 83797P 06/03/13
WHITE, REBECCA 36-1140 1 30.00 4386********1597 386376 06/03/13
WILKES, CYNTHIA 36-858 1 35.00 4432********4612 012715 06/03/13
WILLIAMS, SANDI 36-673 1 69.00 4366********6673 030134 06/03/13
WINDELL, KATHY 36-906 1 20.00 5466********6529 83895P 06/03/13
WITTMIER, CHERYL 36-873 1 35.00 4080********5922 022992 06/03/13
WOOD, BRANDON 36-411 1 40.00 4264********5547 035305 06/03/13
WOOD, LINELL 36-1109 1 99.00 4147********5825 09051D 06/03/13
WOODS, SHEILA 36-1563 1 55.00 4855********4959 733805 06/03/13
YANEZ, LETICIA 36-1251 1 55.00 5491********6438 T1107Z 06/03/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
27 MasterCard 1455.00
127 Visa 6856.00
0 Discover 0.00
0 Other 0.00
     
    8311.00