02/15/2013
06:05:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADAM, KATHY 6E-005484 3 24.95 4477********6052 020188 02/15/13
AKERS, MARILYN 6E-313478781 3 30.00 4867********7056 060006 02/15/13
ANDERSON, BRITTANY 6E-751523247 3 49.00 5403********2905 050006 02/15/13
APPLETON, CHRISTY 6E-005763 3 79.00 4366********0345 011129 02/15/13
AVILA, EVA 6E-002083 3 24.95 4460********5454 633261 02/15/13
BOZZINI, SUSAN 6E-008239 3 79.00 5403********1942 050006 02/15/13
CADY, KELLY 6E-003124 3 20.00 4217********0867 150900 02/15/13
CARLSSON, ELENA 6E-011027 3 69.00 5403********9081 050005 02/15/13
CHAVES, ANGELICA 6E-000023 3 24.95 5403********6431 050005 02/15/13
COLLINS, LISA 6E-013414 3 30.00 5538********2397 749329 02/15/13
DEAN, SUSAN 6E-009084 3 53.90 5262********4735 024314 02/15/13
DELGADO, CLOVIA 6E-013708 3 11.80 4767********1385 061579 02/15/13
DIEDE, KATHY 6E-002179 3 15.95 4186********2147 027582 02/15/13
DUPRIEST, VANETTE 6E-013413 3 49.00 5538********2397 749330 02/15/13
ENGLISH-WALKER, MICHELLE 6E-007718 3 69.00 4115********1908 874380 02/15/13
FASOLI, CHRYS 6E-010768 3 69.00 4185********5499 00215A 02/15/13
FORRY, MIRANDA 6E-013963 3 59.00 5528********5668 00203S 02/15/13
FULTANO, CAROL 6E-004871 3 34.95 5178********9255 00226Z 02/15/13
GALVAN, LOUIS 6E-005292 3 34.95 4873********2426 715467 02/15/13
GARLOUGH, SILVER 6E-927208044 3 79.00 6011********9940 01503R 02/15/13
GARRIDO-PEREZ, RAQUEL 6E-719638536 3 49.00 4479********7375 015455 02/15/13
GIBSON, LEE-ANN 6E-009141 3 37.48 4477********4052 020190 02/15/13
GILLET, ALLESANDRA 6E-686311983 3 11.80 4427********4102 275570 02/15/13
GODOY, LORI 6E-001586 3 44.98 5403********2153 050006 02/15/13
GOETT, ANNA 6E-143325823 3 20.00 4465********2289 015766 02/15/13
GONZALES, ALICIA 6E-178320500 3 49.00 4342********0495 651891 02/15/13
GREENO, DENA 6E-007131 3 19.95 4833********3377 060006 02/15/13
HAMBLIN, MICHELLE 6E-365401860 3 59.00 4342********6134 526750 02/15/13
HARRINGTON, MARY 6E-006903 3 79.00 4778********8585 697901 02/15/13
HARRIS, APRYL 6E-13571627 3 53.90 4313********7614 005014 02/15/13
HOBAN, DERK 6E-008933 3 39.95 5403********8627 050006 02/15/13
JAMAL, HASSINA 6E-246140430 3 59.00 4888********7321 005064 02/15/13
JENKS, KAREN 6E-002432 3 34.95 4460********9911 716136 02/15/13
JONES, BECKY 6E-014089 3 79.00 4767********3616 061577 02/15/13
KELLEY, KAREN 6E-94738371 3 79.00 5403********6961 050006 02/15/13
KELLY, CATHY 6E-001801 3 79.00 4147********8175 00230C 02/15/13
KISHI, CARLA 6E-009885 3 9.80 5403********5951 050006 02/15/13
LEARD, MARSHA 6E-011309 3 59.50 5403********7296 050005 02/15/13
LEW, TAMMY 6E-009023 3 24.95 4366********6331 027473 02/15/13
LINK, MELI 6E-000955 3 19.95 4282********5131 060006 02/15/13
LOPSTAIN, NATALIE 6E-013691 3 31.60 4282********2871 070006 02/15/13
MAGLARAS, ANGELINA 6E-690360908 3 59.00 4867********7056 060006 02/15/13
MEINEKE, SUZANNE 6E-56733221 3 9.80 4460********6023 650272 02/15/13
MELVIN, ASHLEY 6E-013550 3 9.80 4003********5839 00226B 02/15/13
MELVIN, MEGAN 6E-013455 3 53.90 4217********5789 110602 02/15/13
MERRELL, RACHELLE 6E-006692 3 29.95 4815********3820 100103 02/15/13
NAVIDAD, AMANDA 6E-009950 3 29.95 4767********4335 061578 02/15/13
NOBRIGA, PATTY 6E-014114 3 59.00 4282********4458 060006 02/15/13
OLIVAS, CHRISTINA 6E-003411 3 9.80 5178********5349 00228Z 02/15/13
ONEEL, TINA 6E-011628 3 49.99 4477********2890 020189 02/15/13
OWENS, ASHLEY 6E-350401040 3 29.00 4833********3186 060006 02/15/13
PRADO, DENEENE 6E-245863884 3 59.00 5403********2905 050005 02/15/13
ROCHA, KRISTEN 6E-000102 3 29.95 4460********0310 716134 02/15/13
RODRIGUEZ, JOVANIE 6E-010431 3 13.80 4342********5927 799505 02/15/13
SILVA, ALLISON 6E-012218 3 49.00 4217********1217 110609 02/15/13
STAGNARO, ANNETTE 6E-007212 3 64.00 4147********4366 00216C 02/15/13
STEINWERT, JEHNA 6E-006753 3 79.00 4465********9412 015539 02/15/13
STOWERS, KAT 6E-007391 3 53.90 4342********1295 799504 02/15/13
SUTIC, JENNETTE 6E-006766 3 49.00 4342********2567 716137 02/15/13
TIEDE, JENNIFER 6E-010764 3 53.90 4217********9084 150805 02/15/13
TOLENTINO, SHERRI 6E-007493 3 39.95 5403********7543 050006 02/15/13
URQUHART, STORMY 6E-008043 3 5.00 4217********0449 140507 02/15/13
VANHOLLEBEKE, AMY 6E-008159 3 24.95 4282********7159 060006 02/15/13
VIALPANDO, KIMBERLY 6E-006811 3 39.95 5424********2887 19168B 02/15/13
VILLAR, CHRISTINA 6E-012515 3 59.00 4342********6521 651110 02/15/13
VONWELSER, THERESA 6E-010310 3 49.50 4608********5168 046523 02/15/13
WALKER, JIMMIE 6E-221454008 3 49.50 4815********3786 100600 02/15/13
WALKER, SUSAN 6E-591959440 3 49.50 4815********3786 100600 02/15/13
WHOOLY, MINDY 6E-006348 3 5.00 5538********9283 749331 02/15/13
WORTHY, ANNA 6E-921177717 3 59.00 5403********9720 050005 02/15/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
20 MasterCard 894.73
49 Visa 2047.57
1 Discover 79.00
0 Other 0.00
     
    3021.30