12/01/2013
08:06:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALBIZUERS, GLENDY 46-927849651 1 45.00 5146********4057 EBE567 12/01/13
ALFARO, DENISSE 46-000810 1 49.99 4147********8331 74977C 12/01/13
ALLISON, BRIAN 46-001558 1 39.00 4417********3670 00595B 12/01/13
ALVAREZ, CHRISTINA 46-782970862 1 83.35 5178********7012 00610Z 12/01/13
ARBALLA, MERCEDES 46-266502543 1 5.00 5424********4941 23837P 12/01/13
BAILEY, BRITTANY 46-000104 1 44.00 5455********0504 002556 12/01/13
BAKER, JENNIFER 46-000290 1 48.71 4147********8845 00661C 12/01/13
BAMRICK, JAMIE 46-369354158 1 43.29 5491********8378 00192P 12/01/13
BARNER, SANDRA 46-003298 1 59.00 6011********4258 00162R 12/01/13
BARR, SARAH 46-926386702 1 49.00 4342********4151 283853 12/01/13
BARRETT, LAUREL 46-002594 1 5.00 4342********1777 282132 12/01/13
BARRON, AMANDA 46-482993837 1 79.99 4342********1971 287363 12/01/13
BEANE, ASHLEY 46-002488 1 30.00 5466********6791 23517P 12/01/13
BERNIER, JAYMI 46-514623774 1 40.90 4060********5895 014008 12/01/13
BLACK, JEFF 46-002275 1 59.99 4610********8070 014008 12/01/13
BLACK, KRISTEN 46-428217855 1 59.74 4610********4669 004008 12/01/13
BOORD, CARLY 46-000857 1 59.00 4610********1665 094008 12/01/13
BOOTH, MARIA 46-000593 1 49.50 4610********6265 084008 12/01/13
BORELLI, CRYSTAL 46-358339910 1 64.94 4314********5319 074021 12/01/13
BREWER, CINDY 46-000871 1 59.00 3737*******2001 157134 12/01/13
BRODSKY, JESSICA 46-10591786 1 81.32 4342********4562 214981 12/01/13
BROOMFIELD, YETURDE 46-248097008 1 70.36 4342********0263 282135 12/01/13
BROWN, ALFRED 46-291976680 1 96.34 4342********8944 417215 12/01/13
BROWN, LAUREN 46-755559420 1 43.29 3725*******3008 126064 12/01/13
BRYANT, DEDE 46-978965565 1 59.99 4072********9678 001692 12/01/13
BUCHANAN, ANGELA 46-000055 1 25.00 4640********1371 00654B 12/01/13
BUCKNER, MARILYN 46-000648 1 49.50 4744********2298 174900 12/01/13
CAMPBELL, JUDD 46-001023 1 29.99 4610********8244 004008 12/01/13
CANSLER, JESSICA 46-000095 1 49.00 4610********2184 094008 12/01/13
CARLTON, HANNAH 46-588733172 1 35.44 4744********0898 164402 12/01/13
CARROLL, HERMAN 46-62995838 1 49.99 4610********0610 094008 12/01/13
CASTELLANOS, MISTY 46-000681 1 49.50 4610********3108 004008 12/01/13
CHAPPELL, HALEY 46-001065 1 59.00 4744********9436 174402 12/01/13
CLARK, JON 46-003499 1 45.00 4356********7258 184201 12/01/13
COX, BRITNY 46-452276039 1 49.99 4342********8013 487423 12/01/13
CRUTCHER, MELANIE 46-000793 1 29.95 3717*******1005 166004 12/01/13
CUBA, CLAUDIA 46-354038659 1 59.99 4342********2200 285429 12/01/13
CUMMINGS, TAMMY 46-003584 1 59.00 4465********1488 001739 12/01/13
DAGNINO, CANDICE 46-688097900 1 65.19 4744********8594 144803 12/01/13
DANIEL, CASEY 46-764435720 1 32.46 4610********5281 084008 12/01/13
DANTONI, BLAISE 46-644739098 1 61.50 4060********1187 004008 12/01/13
DAY, MEGHAN 46-66890921 1 97.41 4744********9703 154504 12/01/13
DE ALBA, ITZEL 46-523655405 1 43.29 4931********5692 005291 12/01/13
DE ALBA, MARTHA 46-734317021 1 43.29 4931********5692 005292 12/01/13
DELAP, ANGELA 46-613716910 1 85.52 4347********6507 014008 12/01/13
DILLAHUNTY, MELINDA 46-000682 1 49.50 4610********8959 094008 12/01/13
DYER, BRANDON 46-801924073 1 5.00 5516********2293 099410 12/01/13
DYMOTT, JEAN 46-002046 1 39.00 5490********3517 04507Z 12/01/13
EAKIN, NIKY 46-83482468 1 59.99 4342********8442 585106 12/01/13
FANNING, LISA 46-79562591 1 5.00 4610********3301 094008 12/01/13
FAUGHT, HUNTER 46-734851591 1 49.99 3734*******2012 148050 12/01/13
FELKER, MARSHA 46-002940 1 59.00 5396********2789 T03430 12/01/13
FERNANDEZ, SONYA 46-614787722 1 89.00 4229********7383 609419 12/01/13
FISHER, JULIE 46-000171 1 69.00 4610********1769 084008 12/01/13
FLOYD, JYNAE 46-980626279 1 82.00 4867********0179 004008 12/01/13
FOX, LISA 46-408089763 1 86.59 4266********0122 00634A 12/01/13
FRAPPIER, COURTNEY 46-578522996 1 54.11 6011********4950 00165B 12/01/13
FULLER, AMBER 46-243332924 1 69.00 4744********9559 164900 12/01/13
FULLER, NANCY 46-000841 1 24.00 4744********5132 134306 12/01/13
GALKE, BRIAN 46-000804 1 59.50 5466********3241 23754P 12/01/13
GALLEY, AMY 46-003429 1 19.99 5466********3454 23086P 12/01/13
GALSTYAN, ILONA 46-582378463 1 86.59 5466********6250 23559P 12/01/13
GAMMILL, KRIS 46-746114738 1 65.81 5590********7259 842544 12/01/13
GARLINGTON, ELIZABETH 46-735678244 1 60.00 4342********2134 215125 12/01/13
GODBEE, KRISTA 46-950983681 1 129.89 4313********8702 045095 12/01/13
GOUDEAU, JARROD 46-339139974 1 39.99 4342********9591 585685 12/01/13
GOWIN, COURTNEY 46-670056358 1 43.79 4040********9097 090422 12/01/13
HALL, ADRIENE 46-52763678 1 44.00 5491********9799 22975B 12/01/13
HAMILTON, AMY 46-000625 1 49.50 4744********3223 174708 12/01/13
HARRINGTON, CHRIS 46-002517 1 59.00 5275********7082 134206 12/01/13
HART, ROBIN 46-331809849 1 54.32 5424********1324 98588P 12/01/13
HICKMAN, ASHLEY 46-000578 1 24.75 5455********4839 007978 12/01/13
HOFMANN, MARIA 46-908214318 1 77.00 4147********3698 00639C 12/01/13
HUBER MEEK, KIMBERLY 46-000699 1 39.99 4744********1609 164903 12/01/13
HUNTER, JAXON 46-294425797 1 29.99 4744********9920 144709 12/01/13
HUNTER, TIPPI 46-280169178 1 89.00 4427********9244 004008 12/01/13
JOHNSON, JENA 46-000030 1 49.00 4488********8144 461061 12/01/13
JOSEPH, ALOUNDA 46-532174177 1 85.52 4342********9623 531622 12/01/13
JOWELL, LISA 46-252214711 1 44.00 4744********0236 114008 12/01/13
KALIFA, NASHLA 46-937116150 1 50.00 4610********9447 014008 12/01/13
KARVOUNIS, DORA 46-003503 1 159.00 4737********6976 460907 12/01/13
KIESER, BROCK 46-809060475 1 49.99 4610********5861 084008 12/01/13
KOCEMBA, LEANNE 46-000853 1 59.50 4342********7002 132827 12/01/13
KOLINEK, CURTIS 46-30398617 1 53.04 4417********2827 00615C 12/01/13
KRAMEN, REBECCA 46-357296848 1 5.00 5275********4526 134407 12/01/13
KRUPALA, JULIE 46-000266 1 69.00 4003********6113 00594D 12/01/13
KUMM, BRITTANY 46-000587 1 49.50 4342********6086 585688 12/01/13
LAXSON, ANGIE 46-002461 1 39.00 4264********9362 045085 12/01/13
LEOS, JEANE 46-348647261 1 59.99 5178********7974 00610Z 12/01/13
LEPS, CHRISTINA 46-572725017 1 77.00 4610********6981 094008 12/01/13
LEWIS, HEATHER 46-771086894 1 64.95 6011********4903 00155R 12/01/13
LOGAN, RACHEL 46-002336 1 39.00 5466********0727 23364P 12/01/13
LYNN, LYNELLE 46-393562639 1 79.00 4610********4266 014008 12/01/13
MABROUK, REBECCA 46-978812755 1 5.00 5466********3952 00638Z 12/01/13
MARTIN, TIFFANY 46-003061 1 59.00 4342********6705 418541 12/01/13
MASON, ASHLEY 46-986492143 1 54.11 5466********4049 23378P 12/01/13
MAYES, AKWI 46-515545293 1 5.00 4610********4801 014008 12/01/13
MCELROY, LIZ 46-000105 1 49.00 4264********5325 045034 12/01/13
MCKEON, KELLY 46-002391 1 59.99 4717********4926 134601 12/01/13
MILLER, KATIE 46-000659 1 49.50 4744********9753 124307 12/01/13
MONREAL, SHELIA 46-232616857 1 85.52 4610********9249 004008 12/01/13
MOONEY, AMANDA 46-823918322 1 49.99 4744********3401 164607 12/01/13
MOORE, LAEL 46-37872163 1 44.00 5466********4068 23823P 12/01/13
MURDOCH, CHARITY 46-96802533 1 86.92 4147********1115 00646C 12/01/13
NAXON, JAN 46-000032 1 49.00 4411********3820 004008 12/01/13
NGUYEN, MARILYN 46-322892773 1 19.99 4744********6626 114300 12/01/13
O NEIL, SHERRY 46-000736 1 49.50 4610********0626 094008 12/01/13
OGDEN, AMANDA 46-003144 1 49.99 4147********7585 00553C 12/01/13
OHANESSIAN, SEEREL 46-702758784 1 96.34 4888********6369 045087 12/01/13
OWEN, JAMIE 46-175378020 1 49.99 3794*******7003 180753 12/01/13
PAGLIANO, RYAN 46-4119676 1 35.00 4465********3741 001948 12/01/13
PARKS, CHERIE 46-78324571 1 86.59 5461********6948 632311 12/01/13
PARKS, TONI 46-975868321 1 109.00 5455********0906 007983 12/01/13
PEREIRA, KIM 46-000835 1 49.50 4342********1962 284654 12/01/13
PEREZ, ERICA 46-000076 1 49.00 4411********3491 094008 12/01/13
PEREZ, LEWIS 46-002138 1 79.50 4342********2200 189562 12/01/13
PERKINS, RASHUNDRA 46-368876969 1 43.29 4046********8886 000456 12/01/13
PETTIGREW, JANE 46-001349 1 22.00 6011********7717 00151P 12/01/13
PETTY, ELIZABETH 46-000713 1 99.00 4145********9092 700105 12/01/13
PIOR, ALLISON 46-000757 1 59.00 4342********7440 214977 12/01/13
POYNTER, KATHERINE 46-281627999 1 54.99 4867********0010 004008 12/01/13
PRADO, SHELBIE 46-002408 1 39.00 5513********4302 027619 12/01/13
PRANGE, AMBER 46-340568431 1 60.00 4147********3698 00619D 12/01/13
PRICE, DAYE 46-001334 1 29.99 4610********4906 014008 12/01/13
QUICK, ERIN 46-333374012 1 86.59 4147********3518 00558C 12/01/13
RADOFF, TRICIA 46-487429964 1 60.00 5466********8836 22961Z 12/01/13
RANGEL, VANESSA 46-588060003 1 39.99 4389********9046 074000 12/01/13
RICE, KELLI 46-002325 1 49.99 4610********3947 014008 12/01/13
RICHARDS, BOON 46-919974095 1 64.94 4147********4726 75032C 12/01/13
RICHARDSON, ANNE CLAIRE 46-421817377 1 60.48 4102********0335 001741 12/01/13
RIEHS, JOHN 46-000359 1 29.99 5466********0642 23239P 12/01/13
RUSSELL, JULIE 46-547090366 1 64.94 4744********0447 184908 12/01/13
RYAN, LAURA 46-44590713 1 5.00 4744********6872 134003 12/01/13
SALADINO, STEPHANIE 46-966439719 1 86.60 4610********1304 084008 12/01/13
SALINAS, JESS 46-001560 1 39.00 4417********3670 00658B 12/01/13
SANCHEZ, MICHELLE 46-636865421 1 59.00 6011********3640 00145R 12/01/13
SCHULKE, STEPHANIE 46-634062420 1 79.00 4610********3233 084008 12/01/13
SETZER, JOY 46-002102 1 109.99 4737********0210 585105 12/01/13
SHEAHEN, VICKIE 46-223502909 1 59.00 5466********1066 23726P 12/01/13
SHIELDS, MELISSA 46-002098 1 24.50 4488********5005 074021 12/01/13
SHORE, STEPHANIE 46-943370065 1 86.59 4147********6745 001917 12/01/13
SIEGEL, JACQUELINE 46-567630284 1 92.43 4867********6148 084008 12/01/13
SIEGEL, ROBYN 46-003195 1 40.00 3717*******2000 186468 12/01/13
SIERRA, MARIA 46-141286123 1 79.00 4744********9632 194807 12/01/13
SIMON, STACY 46-455402860 1 61.22 4352********2014 134506 12/01/13
SLACK, DEBBIE 46-288652518 1 81.59 4610********4341 084008 12/01/13
SLAGLE, LAURA 46-001117 1 39.50 3772*******2003 183543 12/01/13
SOSA, NINA 46-000758 1 24.75 4342********0412 286354 12/01/13
SPEIR, STEPHANIE 46-4407158 1 5.00 4833********0159 094008 12/01/13
STEINBERG, ILANA 46-413649046 1 80.65 4867********4460 094008 12/01/13
STEPHENS, HAYLEY 46-252933512 1 59.00 4610********3289 084008 12/01/13
SUTCLIFFE, PEGGY 46-312137298 1 89.00 4610********2283 014008 12/01/13
TAYLOR, TIFFANY 46-404702750 1 108.24 4744********8999 104208 12/01/13
TEDESCO, JANEL 46-000048 1 25.00 5466********4586 23114P 12/01/13
TERRAZAS, MARIBEL 46-729657861 1 85.52 4342********9442 285426 12/01/13
TOMAYKO, THOMAS 46-88402742 1 49.99 4388********6069 00570C 12/01/13
TORRES, RACHELL 46-256323627 1 89.00 5424********7191 23573P 12/01/13
TRAYLOR, CHRISTINA 46-002481 1 79.00 4610********5293 094008 12/01/13
TRUMAN, KIM 46-002208 1 127.20 4147********3907 00586C 12/01/13
TUCKER, ERICA BROOKE 46-002295 1 39.99 4342********2094 190562 12/01/13
VAIL, ELIZABETH 46-970517345 1 61.50 4117********3245 114601 12/01/13
VARNER, ALLISON 46-315372090 1 86.60 4342********6351 417930 12/01/13
VODEN, HOLLY 46-439105173 1 59.00 4867********2101 014008 12/01/13
WALKER, GUDRUN 46-000868 1 5.00 5588********9842 23490K 12/01/13
WATERS, ANGELA 46-000821 1 59.99 5466********0616 23768P 12/01/13
WEITMAN, LINDSAY 46-000057 1 49.00 4147********3077 75157C 12/01/13
WELDON, RAINA 46-275339544 1 85.52 4266********0025 00623C 12/01/13
WELLS, KAYLA 46-000817 1 29.00 5432********8948 722904 12/01/13
WILHITE, JENNIFER 46-322860261 1 32.46 4342********3655 486832 12/01/13
WOJCIECHOWSKI, JULIE 46-602034112 1 44.00 4610********8876 094008 12/01/13
WOOLDRIDGE, BRITNEE 46-002547 1 44.00 4342********3462 132828 12/01/13
             
             
             
Totals
Count Card Type Total
     
7 American Express 311.72
34 MasterCard 1566.27
125 Visa 7451.89
5 Discover 259.06
0 Other 0.00
     
    9588.94