11/01/2013
06:08:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEG, JESSICA 4B-141294094 1 29.00 4867********1234 014806 11/01/13
ABRAMS, RACHEL 4B-898838971 1 29.00 4730********2060 083374 11/01/13
ANTUNELLI, KATHLEEN 4B-000746 1 39.00 3715*******4008 182975 11/01/13
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 151988 11/01/13
BAINVILLE, ASHLEY 4B-32262932 1 59.00 4342********4189 142990 11/01/13
BALDAUF, KATHY 4B-907718273 1 29.00 5459********5209 054804 11/01/13
BARUCH, JAY 4B-248625361 1 69.00 4744********2088 154885 11/01/13
BAXTER, ARDEE 4B-000406 1 54.00 4147********1125 04023C 11/01/13
BERGLAN, LAURA 4B-004509 1 39.00 5466********3555 04584Z 11/01/13
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 056080 11/01/13
BERNAL, TINA 4B-545317841 1 49.00 4465********4216 001231 11/01/13
BIAVA, PETER 4B-194806082 1 29.00 4744********7956 154985 11/01/13
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 140955 11/01/13
BILLINGSLEY, KRISTINE 4B-001729 1 30.00 4053********0639 044803 11/01/13
CABEZAS, NICOLE 4B-001666 1 49.00 4744********6682 174484 11/01/13
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********8271 599876 11/01/13
CAMPILLO, ADAM 4B-61245119 1 39.00 4323********8230 144979 11/01/13
CARNELL, EMILY 4B-003841 1 39.00 4631********0258 134520 11/01/13
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 04588Z 11/01/13
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 04063B 11/01/13
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 404492 11/01/13
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 014806 11/01/13
DALESSIO, JESSICA 4B-329999863 1 39.00 4750********1417 054806 11/01/13
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 013682 11/01/13
DAY, MARILYN 4B-004735 1 39.00 4820********9805 001194 11/01/13
DELFS, JESSICA 4B-003367 1 29.00 4750********9994 024806 11/01/13
DENBO, AMANDA 4B-003110 1 29.00 5178********1552 04106B 11/01/13
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 014806 11/01/13
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********3165 014806 11/01/13
ERVIN, YVONNE 4B-004386 1 49.00 3767*******3002 147417 11/01/13
FAGAN, PATRICIA 4B-112850360 1 29.00 6011********9530 00100R 11/01/13
FAIRCHILD, PAMELA 4B-683975927 1 59.00 4635********7652 184888 11/01/13
FIGUEROA, VERONICA 4B-208699319 1 39.00 4750********7615 014806 11/01/13
GALVIN, KRISTINE 4B-720579053 1 49.00 5465********8621 H59711 11/01/13
GARRARD, ALLISON 4B-000680 1 49.00 4388********8273 04073C 11/01/13
GARRARD, CAROL 4B-000131 1 54.00 4388********8273 04019C 11/01/13
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 161289 11/01/13
GILLILAND, KARA 4B-004970 1 59.00 5121********6660 00191B 11/01/13
GLYNN, KYM 4B-155787297 1 39.00 4342********6102 145023 11/01/13
GRANT, SALLY 4B-003780 1 59.00 4313********9002 045875 11/01/13
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 186944 11/01/13
HEDBERG, HEIDI 4B-005098 1 59.00 4815********0204 134979 11/01/13
HERNANDEZ, JACQUELYN 4B-951206073 1 39.00 5466********8438 04577Z 11/01/13
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 034806 11/01/13
HOLT, JAMIE 4B-857091440 1 29.00 4147********6187 04148C 11/01/13
HUBERT, STEPHANIE 4B-004009 1 69.00 4342********0366 599843 11/01/13
HULL, ERICA 4B-251717270 1 49.00 4266********0092 04093B 11/01/13
HURLEY, TIMOTHY 4B-416184355 1 39.00 4750********0719 044806 11/01/13
HUTTS, TERRI 4B-003815 1 59.00 5466********9844 91492P 11/01/13
KENT, JULIE 4B-000813 1 49.00 4750********3942 014806 11/01/13
LAMADRID, ELISABETH 4B-002077 1 5.00 4744********1688 194189 11/01/13
LEVINE, SHAWN 4B-002633 1 30.00 4840********3400 054802 11/01/13
LEWIS, ANNETTE 4B-001793 1 59.00 4744********5290 124189 11/01/13
LUMMIS, SHEILA 4B-183271552 1 29.00 4147********2625 84788D 11/01/13
MAAS, DONNA 4B-003948 1 39.00 4744********3803 144287 11/01/13
MADRIL, MEREDITH 4B-315035504 1 49.00 4452********4356 034749 11/01/13
MAZUR, GENELLE 4B-004070 1 59.00 4342********8100 599852 11/01/13
MCDANIEL, BRANDI 4B-148432564 1 49.00 4147********0885 001162 11/01/13
MCFARLAND, CONNIE 4B-48318315 1 29.00 4476********8503 404489 11/01/13
MCGEE, LEONARD 4B-000104 1 49.00 4750********8249 034806 11/01/13
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 684952 11/01/13
MOORE, HEATHER 4B-002181 1 29.00 4476********7332 404491 11/01/13
MOORE, TAYLOR 4B-004872 1 5.00 4476********6419 404490 11/01/13
MORGAN, SHAYNA 4B-28079859 1 39.00 4147********1132 045864 11/01/13
MULLEN, KATHY 4B-555498394 1 39.00 4736********8706 027647 11/01/13
NELSON, VANESSA 4B-663838854 1 59.00 4347********9585 014806 11/01/13
OBERLE, LISA 4B-34542399 1 5.00 4356********7007 124980 11/01/13
OLIVAS, DALLAS 4B-371293673 1 29.00 4342********4848 685910 11/01/13
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 04087B 11/01/13
PATTERSON, DIANA 4B-171724398 1 39.00 4750********3985 014806 11/01/13
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********7471 145005 11/01/13
POLLMAN, POLLY 4B-002923 1 59.00 4342********7526 684951 11/01/13
PORTNEY, BARRIE 4B-000648 1 5.00 5466********1861 04073S 11/01/13
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00187P 11/01/13
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00177P 11/01/13
RANKIN, RAHBN 4B-767659747 1 39.00 5459********4808 054802 11/01/13
REILING, AMY 4B-000511 1 59.00 4750********0998 014806 11/01/13
ROBBINS, DESIREE 4B-85636793 1 29.00 4750********4705 004806 11/01/13
ROMERO, ROBYN 4B-372720197 1 39.00 4452********2144 034751 11/01/13
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********4524 094706 11/01/13
SCOTT, CORA 4B-003789 1 39.00 4342********2380 795676 11/01/13
SEDENO, ATLANTA 4B-618284118 1 5.00 4342********6211 754403 11/01/13
SHAW, ANN MARIE 4B-269272404 1 39.00 4750********6974 004806 11/01/13
SHOUN, KAREN 4B-169454817 1 29.00 5121********4767 00191B 11/01/13
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 124785 11/01/13
SPAULDING, BAILEY 4B-004815 1 59.00 4744********3942 184386 11/01/13
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00168B 11/01/13
SUDER, AARON 4B-004407 1 59.00 4206********5228 34754A 11/01/13
SZEMEREI, NICHOLE 4B-145338900 1 29.00 4465********5674 001023 11/01/13
TADEO, JASON 4B-143485183 1 29.00 4342********6716 102398 11/01/13
TETI, VITO 4B-894167183 1 39.00 5178********6026 04042B 11/01/13
THORNTON, MICHELLE 4B-929355715 1 29.00 4266********1897 04086C 11/01/13
UROFF, DAN 4B-001695 1 49.00 4867********9020 014806 11/01/13
VAUGHN, LAURA 4B-43780056 1 39.00 4422********6275 013684 11/01/13
WARD, JILL 4B-003225 1 59.00 4452********9117 034757 11/01/13
WARDELL, TINA 4B-002486 1 59.00 4521********6671 34754A 11/01/13
WELCH, DENISE 4B-000013 1 49.00 4342********3495 143004 11/01/13
WILHEMS, WHITLEE 4B-484870176 1 59.00 5103********9536 852379 11/01/13
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 120683 11/01/13
WILLITS, KATHY 4B-222725279 1 49.00 3713*******2013 146043 11/01/13
WOODROW, ANDREA 4B-237903320 1 59.00 4356********3816 164786 11/01/13
ZACHMEIER, CAMILLE 4B-003443 1 59.00 5416********3157 00115P 11/01/13
             
             
             
Totals
Count Card Type Total
     
8 American Express 369.00
16 MasterCard 705.00
74 Visa 3182.00
4 Discover 191.00
0 Other 0.00
     
    4447.00