03/01/2013
05:23:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEG, JESSICA 4B-141294094 1 49.00 4867********1234 080806 03/01/13
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 160061 03/01/13
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 146626 03/01/13
BALDWIN, CATHY 4B-003864 1 59.00 4266********9770 04541C 03/01/13
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 04571C 03/01/13
BERGLAN, LAURA 4B-004509 1 49.00 5466********6716 00582Z 03/01/13
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 237187 03/01/13
BERNAL, TINA 4B-545317841 1 49.00 4465********5503 001984 03/01/13
BIAVA, PETER 4B-194806082 1 39.00 4744********0284 180089 03/01/13
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 166418 03/01/13
BLESSINGER, KYLE 4B-710135208 1 5.00 4342********9313 343969 03/01/13
BRODZINSKI, PEGGY 4B-756711773 1 5.00 4414********8650 040758 03/01/13
BUSH, DEANNE 4B-005079 1 29.00 5178********0949 04556Z 03/01/13
CABEZAS, NICOLE 4B-001666 1 49.00 4744********8642 120689 03/01/13
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********5562 303337 03/01/13
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 538477 03/01/13
CHOMIAK, AMANDA 4B-003331 1 49.00 4750********9637 070806 03/01/13
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 00580Z 03/01/13
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 04564T 03/01/13
CLAYPOOL, SHELLIE 4B-666956507 1 39.00 4357********8470 04547A 03/01/13
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 00581Z 03/01/13
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 04557B 03/01/13
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 385039 03/01/13
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 080806 03/01/13
DALESSIO, JESSICA 4B-329999863 1 49.00 4750********1417 080806 03/01/13
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 014899 03/01/13
DAY, MARILYN 4B-004735 1 59.00 4820********9805 001970 03/01/13
DELFS, JESSICA 4B-003367 1 29.00 4750********2421 080806 03/01/13
DENBO, AMANDA 4B-003110 1 5.00 5178********1552 04534B 03/01/13
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 070806 03/01/13
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********3165 070806 03/01/13
ELDREDGE, TIFFANY 4B-003220 1 54.00 4356********1380 150381 03/01/13
ELLIS, PATRICE 4B-004677 1 49.00 4631********3852 538476 03/01/13
ENDYKIEWICZ, PAIGE 4B-781256908 1 39.00 4868********1705 302430 03/01/13
ERVIN, YVONNE 4B-004386 1 49.00 3767*******2004 182543 03/01/13
FAGAN, PATRICIA 4B-112850360 1 29.00 6011********9530 00137R 03/01/13
FAIRCHILD, PAMELA 4B-683975927 1 59.00 4635********0557 140386 03/01/13
FIGUEROA, VERONICA 4B-208699319 1 49.00 4867********2657 080806 03/01/13
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 100884 03/01/13
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 005819 03/01/13
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 005880 03/01/13
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 106788 03/01/13
GILLILAND, KARA 4B-004970 1 59.00 5121********6660 00167B 03/01/13
GODUTO, DANA 4B-298472533 1 49.00 4868********0704 302420 03/01/13
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 04547S 03/01/13
GRANT, SALLY 4B-003780 1 59.00 4313********2368 005821 03/01/13
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 106540 03/01/13
GRIFFITH, GLEN 4B-005048 1 39.00 4750********5018 070806 03/01/13
HALL, ELIZABETH 4B-003723 1 59.00 4744********1914 170082 03/01/13
HANCOCK, BONNIE 4B-002104 1 49.00 5275********2427 150280 03/01/13
HERNANDEZ, JACQUELYN 4B-951206073 1 49.00 5466********8438 00587Z 03/01/13
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 070806 03/01/13
HOLT, JAMIE 4B-857091440 1 29.00 4147********3731 04530C 03/01/13
HULL, ERICA 4B-251717270 1 49.00 4266********6894 04533B 03/01/13
HUNT, JENNIFER 4B-003643 1 59.00 4744********9695 170988 03/01/13
HURLEY, TIMOTHY 4B-416184355 1 39.00 4347********2479 060806 03/01/13
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 19397P 03/01/13
JIMENEZ, JERRY 4B-522721841 1 39.00 4452********2422 040816 03/01/13
KENT, JULIE 4B-000813 1 49.00 4744********3720 110089 03/01/13
LAMADRID, ELISABETH 4B-002077 1 39.00 4744********7946 130288 03/01/13
LEMONS, CJ 4B-002868 1 59.00 4755********6573 04555B 03/01/13
LEVINE, SHAWN 4B-002633 1 30.00 4840********1265 050817 03/01/13
LEWIS, ANNETTE 4B-001793 1 5.00 4744********3935 150584 03/01/13
LYNCH, ANNIE 4B-004217 1 30.00 4037********7842 501080 03/01/13
MAAS, DONNA 4B-003948 1 39.00 4744********6798 110489 03/01/13
MAC GREGOR, LINDA 4B-480246597 1 39.00 4147********9813 04539D 03/01/13
MANCUSO, CLAIRE 4B-503425719 1 59.00 4422********0086 014899 03/01/13
MARTINEZ, JOHN 4B-004185 1 5.00 4342********4084 239907 03/01/13
MAYNARD, LATOSHA 4B-263672630 1 29.00 4452********0707 040817 03/01/13
MAZUR, GENELLE 4B-004070 1 59.00 4323********4823 389630 03/01/13
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 070806 03/01/13
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 319168 03/01/13
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00135R 03/01/13
MONTANO, MEGAN 4B-679256967 1 35.00 4147********0920 501080 03/01/13
MORGAN, SHAYNA 4B-28079859 1 39.00 4147********1132 005800 03/01/13
OBERLE, LISA 4B-34542399 1 59.00 4356********8603 170386 03/01/13
OLIVAS, DALLAS 4B-371293673 1 39.00 4342********9568 304295 03/01/13
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 04553B 03/01/13
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********7471 278849 03/01/13
PERRIN, CHRISTINE 4B-527213562 1 29.00 4432********8578 026354 03/01/13
PETERSON, DREAMA 4B-004594 1 39.00 6011********6105 00119P 03/01/13
POLLMAN, POLLY 4B-002923 1 39.00 4323********0372 390530 03/01/13
PORTNEY, BARRIE 4B-000648 1 35.00 5466********0038 04548Z 03/01/13
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00146P 03/01/13
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00145P 03/01/13
PRZYMIERSKI, MARIA 4B-004780 1 5.00 4259********2570 391414 03/01/13
RADMACHER, DANIELLE 4B-301721655 1 59.00 4342********6533 200976 03/01/13
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 185535 03/01/13
RANKIN, RAHBN 4B-767659747 1 39.00 4470********7125 050816 03/01/13
REILING, AMY 4B-000511 1 59.00 4750********2051 070806 03/01/13
REILLY, HEATHER 4B-193417784 1 29.00 4422********3491 014898 03/01/13
ROBBINS, DESIREE 4B-85636793 1 29.00 5178********2407 04550Z 03/01/13
ROBERTS, NICK 4B-004703 1 39.00 5465********0223 H54772 03/01/13
ROMERO, ROBYN 4B-372720197 1 39.00 4452********2144 040817 03/01/13
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********2121 060806 03/01/13
SCHMALZEL, THOMAS 4B-004893 1 54.00 4452********1572 040817 03/01/13
SEDENO, ATLANTA 4B-618284118 1 39.00 4342********3066 283364 03/01/13
SHAW, BETSY 4B-163655764 1 39.00 4750********6804 080806 03/01/13
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 100785 03/01/13
SMITH, MARY ANN 4B-003321 1 49.00 4727********0300 637521 03/01/13
SPAULDING, BAILEY 4B-004815 1 59.00 4744********3942 120287 03/01/13
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00148B 03/01/13
STEEN, JESSICA 4B-004170 1 118.00 4432********6312 008096 03/01/13
SUDER, AARON 4B-004407 1 59.00 4206********5228 40817A 03/01/13
SZEMEREI, NICHOLE 4B-145338900 1 29.00 4465********5674 001981 03/01/13
TANNER, BECKY 4B-004552 1 59.00 4465********3733 001960 03/01/13
TARAZON, ALYSSA 4B-675278249 1 49.00 4750********3365 070806 03/01/13
TAYLOR, CODY 4B-000069 1 49.00 4868********9305 344981 03/01/13
TETI, VITO 4B-894167183 1 39.00 5178********6026 04544B 03/01/13
UROFF, DAN 4B-001695 1 5.00 4867********9020 060806 03/01/13
VALDEZ, JACQUELINE 4B-002980 1 59.00 4750********5738 070806 03/01/13
VAN, VICKY 4B-264238992 1 39.00 4465********2885 001956 03/01/13
VANDEWALKER, LEANN 4B-001978 1 59.00 4744********4431 130381 03/01/13
WARD, JILL 4B-003225 1 59.00 4452********9117 040817 03/01/13
WARDELL, TINA 4B-002486 1 59.00 4452********5426 040817 03/01/13
WARREN JR., WES 4B-297150448 1 49.00 6011********1464 00117R 03/01/13
WELCH, DENISE 4B-000013 1 49.00 4342********3495 320134 03/01/13
WHITE, CAREY 4B-003690 1 39.00 4521********1616 698217 03/01/13
WILCOX, PETRA 4B-005087 1 59.00 4452********2422 040817 03/01/13
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********8913 963049 03/01/13
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 141808 03/01/13
WOODROW, ANDREA 4B-237903320 1 59.00 4356********3816 100581 03/01/13
ZACHMEIER, CAMILLE 4B-003443 1 118.00 5416********3157 00185P 03/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 409.00
19 MasterCard 947.00
89 Visa 4029.00
7 Discover 343.00
0 Other 0.00
     
    5728.00