04/01/2013
05:48:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEG, JESSICA 4B-141294094 1 49.00 4867********1234 033306 04/01/13
ADDINGTON, ALYSSA 4B-004139 1 49.00 4744********5852 103930 04/01/13
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 183266 04/01/13
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 191318 04/01/13
BALDWIN, CATHY 4B-003864 1 59.00 4266********9770 00605C 04/01/13
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 00590C 04/01/13
BERGLAN, LAURA 4B-004509 1 49.00 5466********6716 03533Z 04/01/13
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 646227 04/01/13
BERNAL, TINA 4B-545317841 1 49.00 4465********5503 001065 04/01/13
BIAVA, PETER 4B-194806082 1 39.00 4744********7956 163039 04/01/13
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 147892 04/01/13
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 000356 04/01/13
BLESSINGER, KYLE 4B-710135208 1 5.00 4342********9313 514919 04/01/13
BRODZINSKI, PEGGY 4B-756711773 1 49.00 4414********8650 033330 04/01/13
BUSH, DEANNE 4B-005079 1 29.00 5178********0949 00626Z 04/01/13
CABEZAS, NICOLE 4B-001666 1 49.00 4744********6682 133835 04/01/13
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********5562 599656 04/01/13
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 464826 04/01/13
CHOMIAK, AMANDA 4B-003331 1 49.00 4750********9637 023306 04/01/13
CHOROST, HOWARD 4B-003106 1 39.00 5466********0493 03531Z 04/01/13
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 00581T 04/01/13
CLAYPOOL, SHELLIE 4B-666956507 1 39.00 4357********8470 00572A 04/01/13
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 03538Z 04/01/13
CONYERS, RENEE 4B-817529413 1 59.00 4347********0055 033306 04/01/13
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 00615B 04/01/13
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 402209 04/01/13
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 033306 04/01/13
DALESSIO, JESSICA 4B-329999863 1 49.00 4750********1417 023306 04/01/13
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 012833 04/01/13
DAY, MARILYN 4B-004735 1 59.00 4820********9805 001370 04/01/13
DELFS, JESSICA 4B-003367 1 29.00 4750********2421 033306 04/01/13
DENBO, AMANDA 4B-003110 1 5.00 5178********1552 00622B 04/01/13
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 023306 04/01/13
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********3165 033306 04/01/13
ELDREDGE, TIFFANY 4B-003220 1 54.00 4356********1380 143237 04/01/13
ELLIS, PATRICE 4B-004677 1 49.00 4631********3852 464827 04/01/13
ENDYKIEWICZ, PAIGE 4B-781256908 1 39.00 4868********1705 514906 04/01/13
ERVIN, YVONNE 4B-004386 1 49.00 3767*******2004 148592 04/01/13
FAGAN, PATRICIA 4B-112850360 1 29.00 6011********9530 00120R 04/01/13
FAIRCHILD, PAMELA 4B-683975927 1 59.00 4635********0557 193234 04/01/13
FIGUEROA, VERONICA 4B-208699319 1 39.00 4867********2657 023306 04/01/13
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 183732 04/01/13
GALVIN, KRISTINE 4B-720579053 1 49.00 5465********8621 H58305 04/01/13
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 035339 04/01/13
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 035329 04/01/13
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 101869 04/01/13
GEROVAC, SALLY 4B-004849 1 39.00 5459********6516 053353 04/01/13
GILLILAND, KARA 4B-004970 1 59.00 5121********6660 00165B 04/01/13
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 00576S 04/01/13
GRANT, SALLY 4B-003780 1 59.00 4313********2368 035333 04/01/13
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 109943 04/01/13
GRIFFITH, GLEN 4B-005048 1 29.00 4750********5018 033306 04/01/13
GUENAGA, CLAUDIA 4B-852975331 1 29.00 5108********1521 053354 04/01/13
HALL, ELIZABETH 4B-003723 1 59.00 4744********4485 183337 04/01/13
HERNANDEZ, JACQUELYN 4B-951206073 1 49.00 5466********8438 03531Z 04/01/13
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 023306 04/01/13
HOLT, JAMIE 4B-857091440 1 29.00 4147********3731 00561C 04/01/13
HULL, ERICA 4B-251717270 1 49.00 4266********6894 00585B 04/01/13
HURLEY, TIMOTHY 4B-416184355 1 39.00 4347********2479 033306 04/01/13
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 66700P 04/01/13
KENT, JULIE 4B-000813 1 49.00 4744********3855 103331 04/01/13
LAMADRID, ELISABETH 4B-002077 1 39.00 4744********7946 123534 04/01/13
LEMONS, CJ 4B-002868 1 59.00 4755********6573 00572B 04/01/13
LEVINE, SHAWN 4B-002633 1 5.00 4840********1265 053352 04/01/13
LYNCH, ANNIE 4B-004217 1 30.00 4037********7842 501033 04/01/13
MAAS, DONNA 4B-003948 1 39.00 4744********3803 193832 04/01/13
MAC GREGOR, LINDA 4B-480246597 1 39.00 4147********9813 00558D 04/01/13
MANCUSO, CLAIRE 4B-503425719 1 5.00 4422********0086 012834 04/01/13
MAYNARD, LATOSHA 4B-263672630 1 29.00 4452********0707 033352 04/01/13
MAZUR, GENELLE 4B-004070 1 59.00 4342********1371 514908 04/01/13
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 043306 04/01/13
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 661889 04/01/13
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00156R 04/01/13
MOORE, TAYLOR 4B-004872 1 59.00 4476********6419 402210 04/01/13
OBERLE, LISA 4B-34542399 1 59.00 4356********4627 153339 04/01/13
OLIVAS, DALLAS 4B-371293673 1 29.00 4342********9568 647825 04/01/13
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 00625B 04/01/13
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********7471 713210 04/01/13
PERRIN, CHRISTINE 4B-527213562 1 29.00 4432********8578 021710 04/01/13
PETERSON, DREAMA 4B-004594 1 39.00 6011********6105 00150P 04/01/13
POLLMAN, POLLY 4B-002923 1 39.00 4323********0372 608043 04/01/13
PORTNEY, BARRIE 4B-000648 1 35.00 5466********0038 00606Z 04/01/13
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00198P 04/01/13
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00197P 04/01/13
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 123547 04/01/13
RANKIN, RAHBN 4B-767659747 1 39.00 4470********7125 053353 04/01/13
REILLY, HEATHER 4B-193417784 1 29.00 4422********3491 012833 04/01/13
RIVAS, IRAMIS 4B-807416135 1 59.00 4452********3044 012766 04/01/13
ROBBINS, DESIREE 4B-85636793 1 29.00 5178********2407 00619Z 04/01/13
ROBERTS, NICK 4B-004703 1 39.00 5465********0223 H57308 04/01/13
ROMERO, ROBYN 4B-372720197 1 39.00 4452********2144 033352 04/01/13
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********2121 033306 04/01/13
SCHMALZEL, THOMAS 4B-004893 1 54.00 4452********1572 033352 04/01/13
SEDENO, ATLANTA 4B-618284118 1 39.00 4342********3066 796349 04/01/13
SHAW, BETSY 4B-163655764 1 39.00 4750********6804 023306 04/01/13
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 143537 04/01/13
SMITH, MARY ANN 4B-003321 1 49.00 4727********0300 822761 04/01/13
SOUCY, DONNA 4B-751396675 1 59.00 4744********3058 143330 04/01/13
SPAULDING, BAILEY 4B-004815 1 59.00 4744********3942 103236 04/01/13
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00112B 04/01/13
SUDER, AARON 4B-004407 1 59.00 4206********5228 33353A 04/01/13
SZEMEREI, NICHOLE 4B-145338900 1 29.00 4465********5674 001362 04/01/13
TARAZON, ALYSSA 4B-675278249 1 49.00 4750********3365 033306 04/01/13
TAYLOR, CODY 4B-000069 1 5.00 4868********9305 598361 04/01/13
TETI, VITO 4B-894167183 1 39.00 5178********6026 00633B 04/01/13
UROFF, DAN 4B-001695 1 5.00 4867********9020 023306 04/01/13
VAN, VICKY 4B-264238992 1 39.00 4465********2885 001400 04/01/13
VIDAURRI, JACQUELINE 4B-004059 1 49.00 4789********3574 335051 04/01/13
WARD, JILL 4B-003225 1 59.00 4452********9117 033352 04/01/13
WARDELL, TINA 4B-002486 1 59.00 4452********5426 033353 04/01/13
WARREN JR., WES 4B-297150448 1 5.00 6011********1464 00160R 04/01/13
WELCH, DENISE 4B-000013 1 49.00 4342********3495 646231 04/01/13
WHITE, CAREY 4B-003690 1 39.00 4521********1616 631737 04/01/13
WILCOX, PETRA 4B-005087 1 59.00 4452********2422 033352 04/01/13
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********8913 074074 04/01/13
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 150316 04/01/13
WILLITS, KATHY 4B-222725279 1 49.00 3713*******2013 162456 04/01/13
WOODROW, ANDREA 4B-237903320 1 59.00 4356********3816 103739 04/01/13
ZACHMEIER, CAMILLE 4B-003443 1 5.00 5416********3157 00136P 04/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 458.00
21 MasterCard 902.00
82 Visa 3635.00
7 Discover 299.00
0 Other 0.00
     
    5294.00