05/01/2013
05:46:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEG, JESSICA 4B-141294094 1 49.00 4867********1234 012306 05/01/13
ABRAMS, RACHEL 4B-898838971 1 29.00 4730********2060 992237 05/01/13
ADDINGTON, ALYSSA 4B-004139 1 49.00 4744********5852 152730 05/01/13
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 122761 05/01/13
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 192370 05/01/13
BALDWIN, CATHY 4B-003864 1 59.00 4266********9770 09346C 05/01/13
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 09359C 05/01/13
BERGLAN, LAURA 4B-004509 1 49.00 5466********6716 02533Z 05/01/13
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 803068 05/01/13
BERNAL, TINA 4B-545317841 1 49.00 4465********5503 001223 05/01/13
BIAVA, PETER 4B-194806082 1 29.00 4744********7956 162132 05/01/13
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 125574 05/01/13
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 008680 05/01/13
BLESSINGER, KYLE 4B-710135208 1 79.00 4342********9313 627312 05/01/13
BUSH, DEANNE 4B-005079 1 29.00 5178********0949 09367Z 05/01/13
CABEZAS, NICOLE 4B-001666 1 49.00 4744********6682 172532 05/01/13
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********8271 625173 05/01/13
CAMPILLO, ADAM 4B-61245119 1 39.00 4323********8230 745500 05/01/13
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 773365 05/01/13
CHOMIAK, AMANDA 4B-003331 1 49.00 4750********9637 022306 05/01/13
CLARK, MELANIE 4B-004676 1 59.00 5401********9020 09378T 05/01/13
CLAYPOOL, SHELLIE 4B-666956507 1 39.00 4357********8470 09341A 05/01/13
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 02532Z 05/01/13
CONYERS, RENEE 4B-817529413 1 59.00 4347********0055 022306 05/01/13
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 09347B 05/01/13
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 012306 05/01/13
DALESSIO, JESSICA 4B-329999863 1 49.00 4750********1417 022306 05/01/13
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 012192 05/01/13
DAY, MARILYN 4B-004735 1 59.00 4820********9805 001234 05/01/13
DELFS, JESSICA 4B-003367 1 29.00 4750********2421 022306 05/01/13
DENBO, AMANDA 4B-003110 1 29.00 5178********1552 09377B 05/01/13
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 022306 05/01/13
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********3165 022306 05/01/13
ELDREDGE, TIFFANY 4B-003220 1 54.00 4356********7022 152330 05/01/13
ERVIN, YVONNE 4B-004386 1 49.00 3767*******3002 145012 05/01/13
FAGAN, PATRICIA 4B-112850360 1 39.00 6011********9530 00169R 05/01/13
FAIRCHILD, PAMELA 4B-683975927 1 59.00 4635********7652 182934 05/01/13
FIGUEROA, VERONICA 4B-208699319 1 39.00 4750********7615 022306 05/01/13
GALPIN, MICAIAH 4B-001811 1 54.00 4356********4837 172231 05/01/13
GALVIN, KRISTINE 4B-720579053 1 49.00 5465********8621 H57264 05/01/13
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 025379 05/01/13
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 025376 05/01/13
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 107268 05/01/13
GEROVAC, SALLY 4B-004849 1 39.00 5459********6516 052311 05/01/13
GILLILAND, KARA 4B-004970 1 59.00 5121********6660 00138B 05/01/13
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 09350S 05/01/13
GRANT, SALLY 4B-003780 1 59.00 4313********2368 025370 05/01/13
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 144916 05/01/13
GUENAGA, CLAUDIA 4B-852975331 1 29.00 5108********1521 052311 05/01/13
HALL, ELIZABETH 4B-003723 1 59.00 4744********4485 172638 05/01/13
HEDBERG, HEIDI 4B-005098 1 29.00 4815********0204 132337 05/01/13
HERNANDEZ, JACQUELYN 4B-951206073 1 49.00 5466********8438 02533Z 05/01/13
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 012306 05/01/13
HOLT, JAMIE 4B-857091440 1 29.00 4147********3731 09367C 05/01/13
HULL, ERICA 4B-251717270 1 49.00 4266********6894 09364B 05/01/13
HURLEY, TIMOTHY 4B-416184355 1 39.00 4347********2479 022306 05/01/13
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 34711P 05/01/13
KENT, JULIE 4B-000813 1 49.00 4744********3855 102836 05/01/13
LAMADRID, ELISABETH 4B-002077 1 5.00 4744********7946 192433 05/01/13
LEMONS, CJ 4B-002868 1 5.00 4755********6573 09375B 05/01/13
LEVINE, SHAWN 4B-002633 1 30.00 4840********1265 052312 05/01/13
LUMMIS, SHEILA 4B-183271552 1 59.00 4388********6983 09347C 05/01/13
LYNCH, ANNIE 4B-004217 1 30.00 4037********7842 501032 05/01/13
MAAS, DONNA 4B-003948 1 39.00 4744********3803 172630 05/01/13
MANCUSO, CLAIRE 4B-503425719 1 5.00 4422********0086 012193 05/01/13
MAZUR, GENELLE 4B-004070 1 59.00 4342********8100 913179 05/01/13
MCGEE, LEONARD 4B-000104 1 49.00 4867********7752 022306 05/01/13
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 745494 05/01/13
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00196R 05/01/13
MOORE, TAYLOR 4B-004872 1 59.00 4476********6419 371370 05/01/13
MORGAN, SHAYNA 4B-28079859 1 39.00 4147********1132 025332 05/01/13
NELSON, VANESSA 4B-663838854 1 59.00 4347********9585 012306 05/01/13
OBERLE, LISA 4B-34542399 1 59.00 4356********4627 192433 05/01/13
OLIVAS, DALLAS 4B-371293673 1 29.00 4342********4848 953037 05/01/13
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 09352B 05/01/13
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********7471 951472 05/01/13
PERRIN, CHRISTINE 4B-527213562 1 29.00 4432********8578 005626 05/01/13
PETERSON, DREAMA 4B-004594 1 39.00 6011********6105 00129P 05/01/13
POLLMAN, POLLY 4B-002923 1 39.00 4342********9183 772621 05/01/13
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00117P 05/01/13
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00190P 05/01/13
RAMIREZ, MICHELLE 4B-000596 1 64.00 3715*******1010 166543 05/01/13
REILING, AMY 4B-000511 1 59.00 4750********0998 012306 05/01/13
REILLY, HEATHER 4B-193417784 1 29.00 4422********3491 012192 05/01/13
ROBBINS, DESIREE 4B-85636793 1 29.00 4750********4705 022306 05/01/13
ROBERTS, NICK 4B-004703 1 39.00 5465********0223 H56267 05/01/13
ROMERO, ROBYN 4B-372720197 1 39.00 4452********2144 032311 05/01/13
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********4524 022306 05/01/13
SEDENO, ATLANTA 4B-618284118 1 39.00 4342********5772 762430 05/01/13
SHAW, BETSY 4B-163655764 1 49.00 4750********6804 022306 05/01/13
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 152336 05/01/13
SMITH, MARY ANN 4B-003321 1 49.00 4727********0300 178121 05/01/13
SOUCY, DONNA 4B-751396675 1 59.00 4744********3058 142832 05/01/13
SPAULDING, BAILEY 4B-004815 1 59.00 4744********3942 142338 05/01/13
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00188B 05/01/13
SUDER, AARON 4B-004407 1 59.00 4206********5228 32311A 05/01/13
SZEMEREI, NICHOLE 4B-145338900 1 29.00 4465********5674 001199 05/01/13
TAYLOR, CODY 4B-000069 1 5.00 4868********9305 626342 05/01/13
TETI, VITO 4B-894167183 1 39.00 5178********6026 09408B 05/01/13
UROFF, DAN 4B-001695 1 49.00 4867********9020 022306 05/01/13
VAN, VICKY 4B-264238992 1 39.00 4465********2885 001153 05/01/13
WARD, JILL 4B-003225 1 59.00 4452********9117 032312 05/01/13
WARREN JR., WES 4B-297150448 1 5.00 6011********1464 00115R 05/01/13
WELCH, DENISE 4B-000013 1 49.00 4342********3495 911670 05/01/13
WILCOX, PETRA 4B-005087 1 59.00 4452********2422 032311 05/01/13
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********8913 098696 05/01/13
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 168292 05/01/13
WILLITS, KATHY 4B-222725279 1 49.00 3713*******2013 129540 05/01/13
WOODROW, ANDREA 4B-237903320 1 59.00 4356********3816 122830 05/01/13
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********3157 00118P 05/01/13
             
             
             
Totals
Count Card Type Total
     
9 American Express 458.00
18 MasterCard 877.00
76 Visa 3396.00
7 Discover 309.00
0 Other 0.00
     
    5040.00