08/01/2013
07:37:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEG, JESSICA 4B-141294094 1 29.00 4867********1234 021008 08/01/13
ANTUNELLI, KATHLEEN 4B-000746 1 64.00 3715*******4008 123196 08/01/13
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 138351 08/01/13
BAINVILLE, ASHLEY 4B-32262932 1 59.00 4342********4189 734330 08/01/13
BALDWIN, CATHY 4B-003864 1 59.00 4266********9770 01267C 08/01/13
BAXTER, ARDEE 4B-000406 1 54.00 4147********2091 01294C 08/01/13
BERGLAN, LAURA 4B-004509 1 39.00 5466********3555 01543Z 08/01/13
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 736035 08/01/13
BERNAL, TINA 4B-545317841 1 49.00 4465********4216 001034 08/01/13
BIAVA, PETER 4B-194806082 1 29.00 4744********7956 181707 08/01/13
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 183607 08/01/13
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 000336 08/01/13
BRODZINSKI, PEGGY 4B-756711773 1 49.00 4414********4367 051008 08/01/13
CABEZAS, NICOLE 4B-001666 1 49.00 4744********6682 161409 08/01/13
CALDWELL, RENA 4B-431547396 1 69.00 4833********8267 U37999 08/01/13
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********8271 736764 08/01/13
CAMPILLO, ADAM 4B-61245119 1 39.00 4323********8230 737746 08/01/13
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 541716 08/01/13
CHOMIAK, AMANDA 4B-003331 1 49.00 4750********9637 021008 08/01/13
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 01502Z 08/01/13
CONYERS, RENEE 4B-817529413 1 59.00 4347********0055 021008 08/01/13
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 01256B 08/01/13
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 401080 08/01/13
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 021008 08/01/13
DALESSIO, JESSICA 4B-329999863 1 49.00 4750********1417 031008 08/01/13
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 018642 08/01/13
DAY, MARILYN 4B-004735 1 39.00 4820********9805 001059 08/01/13
DELFS, JESSICA 4B-003367 1 29.00 4750********9994 021008 08/01/13
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 021008 08/01/13
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********3165 021008 08/01/13
ELDREDGE, TIFFANY 4B-003220 1 5.00 4356********7022 121903 08/01/13
ERVIN, YVONNE 4B-004386 1 49.00 3767*******3002 178279 08/01/13
FAGAN, PATRICIA 4B-112850360 1 39.00 6011********9530 00169R 08/01/13
FAIRCHILD, PAMELA 4B-683975927 1 59.00 4635********7652 181307 08/01/13
FIGUEROA, VERONICA 4B-208699319 1 39.00 4750********7615 021008 08/01/13
GALVIN, KRISTINE 4B-720579053 1 5.00 5465********8621 H71594 08/01/13
GARRARD, ALLISON 4B-000680 1 49.00 4313********4825 015090 08/01/13
GARRARD, CAROL 4B-000131 1 54.00 4313********4825 015060 08/01/13
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 141726 08/01/13
GEROVAC, SALLY 4B-004849 1 39.00 5459********6516 071042 08/01/13
GILLILAND, KARA 4B-004970 1 5.00 5121********6660 00159B 08/01/13
GLYNN, KYM 4B-155787297 1 39.00 4342********0808 452899 08/01/13
GRANDI, KAREN 4B-003000 1 59.00 5582********4183 01311E 08/01/13
GRANT, SALLY 4B-003780 1 59.00 4313********2368 015005 08/01/13
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 169357 08/01/13
GUENAGA, CLAUDIA 4B-852975331 1 29.00 5108********1521 071042 08/01/13
HEDBERG, HEIDI 4B-005098 1 59.00 4815********0204 161403 08/01/13
HERNANDEZ, JACQUELYN 4B-951206073 1 39.00 5466********8438 01501Z 08/01/13
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 031008 08/01/13
HOLT, JAMIE 4B-857091440 1 29.00 4147********6187 01259A 08/01/13
HULL, ERICA 4B-251717270 1 49.00 4266********6894 01278B 08/01/13
HURLEY, TIMOTHY 4B-416184355 1 39.00 4347********2479 021008 08/01/13
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 68467P 08/01/13
LAMADRID, ELISABETH 4B-002077 1 39.00 4744********1688 121904 08/01/13
LEMONS, CJ 4B-002868 1 59.00 4755********6573 01312B 08/01/13
LEVINE, SHAWN 4B-002633 1 30.00 4840********1265 071043 08/01/13
LEWIS, ANNETTE 4B-001793 1 5.00 4744********5290 131309 08/01/13
LUMMIS, SHEILA 4B-183271552 1 39.00 4388********6983 01267C 08/01/13
MAAS, DONNA 4B-003948 1 39.00 4744********3803 181208 08/01/13
MANCUSO, CLAIRE 4B-503425719 1 5.00 4422********0086 018643 08/01/13
MANRIQUEZ, PATTIE 4B-502325619 1 39.00 4750********0894 021008 08/01/13
MAZUR, GENELLE 4B-004070 1 59.00 4342********8100 883371 08/01/13
MCDANIEL, BRANDI 4B-148432564 1 49.00 4147********0885 001143 08/01/13
MCFARLAND, CONNIE 4B-48318315 1 29.00 4476********8503 401078 08/01/13
MCGEE, LEONARD 4B-000104 1 49.00 4750********8249 031008 08/01/13
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 733337 08/01/13
MODAFFERI, KATIE 4B-000788 1 64.00 6011********4532 00197R 08/01/13
MOORE, TAYLOR 4B-004872 1 59.00 4476********6419 401079 08/01/13
MORGAN, SHAYNA 4B-28079859 1 5.00 4147********1132 015093 08/01/13
NELSON, VANESSA 4B-663838854 1 59.00 4347********9585 031008 08/01/13
OBERLE, LISA 4B-34542399 1 59.00 4356********7007 121005 08/01/13
OLIVAS, DALLAS 4B-371293673 1 29.00 4342********4848 519137 08/01/13
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 01279B 08/01/13
PATTERSON, DIANA 4B-171724398 1 39.00 4750********3985 011008 08/01/13
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********7471 520321 08/01/13
PERRIN, CHRISTINE 4B-527213562 1 29.00 4037********7545 701001 08/01/13
POLLMAN, POLLY 4B-002923 1 39.00 4342********7526 736028 08/01/13
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00174P 08/01/13
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00102P 08/01/13
RANKIN, RAHBN 4B-767659747 1 39.00 5459********4808 071043 08/01/13
REILING, AMY 4B-000511 1 59.00 4750********0998 021008 08/01/13
REILLY, HEATHER 4B-193417784 1 29.00 4422********3491 018643 08/01/13
RIVAS, IRAMIS 4B-807416135 1 5.00 4452********3044 018441 08/01/13
ROBBINS, DESIREE 4B-85636793 1 29.00 4750********4705 021008 08/01/13
ROBERTS, NICK 4B-004703 1 39.00 5109********4348 H75014 08/01/13
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********4524 021008 08/01/13
SCOTT, CORA 4B-003789 1 39.00 4342********2380 737745 08/01/13
SHAW, BETSY 4B-163655764 1 49.00 4750********6804 021008 08/01/13
SHOUN, KAREN 4B-169454817 1 29.00 5121********4767 00159B 08/01/13
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 161907 08/01/13
SPAULDING, BAILEY 4B-004815 1 59.00 4744********3942 171009 08/01/13
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00163B 08/01/13
SUDER, AARON 4B-004407 1 59.00 4206********5228 51037A 08/01/13
SZEMEREI, NICHOLE 4B-145338900 1 5.00 4465********5674 001192 08/01/13
TADEO, JASON 4B-143485183 1 29.00 4342********6716 560404 08/01/13
TETI, VITO 4B-894167183 1 39.00 5178********6026 01294B 08/01/13
UROFF, DAN 4B-001695 1 49.00 4867********9020 021008 08/01/13
VAUGHN, LAURA 4B-43780056 1 39.00 4422********6412 018643 08/01/13
WARD, JILL 4B-003225 1 59.00 4452********9117 051038 08/01/13
WARDELL, TINA 4B-002486 1 59.00 4521********6671 51038A 08/01/13
WELCH, DENISE 4B-000013 1 49.00 4342********3495 924216 08/01/13
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********8913 526117 08/01/13
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 145615 08/01/13
WILLITS, KATHY 4B-222725279 1 49.00 3713*******2013 100542 08/01/13
WOODROW, ANDREA 4B-237903320 1 59.00 4356********3816 151706 08/01/13
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********3157 00116P 08/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 394.00
17 MasterCard 710.00
76 Visa 3272.00
5 Discover 265.00
0 Other 0.00
     
    4641.00