05/01/2013
05:49:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 40.13 4342********6451 915038 05/01/13
AMMANN, PATRICIA 7B-499710360 1 41.03 4750********3173 072506 05/01/13
BATES, EILEEN 7B-142859873 1 41.03 4750********4872 072506 05/01/13
BEAUBIEN, CAMIE 7B-459952854 1 19.55 4233********9119 438732 05/01/13
BENNETT, PAULA 7B-536599602 1 30.71 4147********6749 001230 05/01/13
BERNER, REBECCA 7B-843167666 1 41.03 4186********6168 501052 05/01/13
BILLINGTON, ANGIE 7B-483918350 1 41.03 4342********9144 914162 05/01/13
BOYCE, RICH 7B-310307356 1 39.86 4342********0441 763338 05/01/13
BRACEY, CHRISSIE 7B-129645310 1 41.03 4168********3040 560107 05/01/13
BRACEY, GREG 7B-992553467 1 30.71 4168********3040 575236 05/01/13
BRUNDAGE, BRENDA 7B-577581940 1 39.86 4744********7661 162652 05/01/13
CABRERA, MEGAN 7B-759619348 1 39.86 4736********2589 067545 05/01/13
CAIRES, SHERRY 7B-648373271 1 41.03 3743*******2768 545001 05/01/13
CARRIERES, TARA 7B-457437079 1 50.42 4342********0729 628272 05/01/13
CHAGOLLA, KATHLEEN 7B-433037941 1 39.86 4342********0890 914160 05/01/13
CLAY, IVY 7B-12064063 1 41.03 5178********6175 06778Z 05/01/13
CONROY, ADRIANA 7B-205635523 1 30.71 4081********2258 675233 05/01/13
CORREIA, AMANDA 7B-412891948 1 39.86 4168********8004 567967 05/01/13
CRUM, LYNN 7B-313682622 1 41.03 4744********1630 112055 05/01/13
DE LA GARZA, TINA 7B-767669938 1 51.89 4342********7223 805831 05/01/13
DELAROSA, GABBY 7B-845623961 1 39.86 4168********0480 588573 05/01/13
DOMINGUEZ, ANGIE 7B-327738807 1 39.86 4342********0413 746883 05/01/13
DOMINGUEZ, ELENA 7B-133730716 1 39.86 4750********2281 072506 05/01/13
ENRICCO, NORMA 7B-113858779 1 41.03 4342********4271 776229 05/01/13
FREEMAN, ALYSIA 7B-357210994 1 19.99 4342********8103 805835 05/01/13
GARTH, LACY 7B-619063905 1 41.03 4037********9964 501052 05/01/13
GLAUSER, ABBY 7B-192640758 1 40.13 4081********1057 522642 05/01/13
GOODMAN, LYNDA 7B-648894954 1 30.71 4744********4837 122354 05/01/13
GOTTSCHALK, SARAH 7B-304788337 1 41.03 4368********9747 002036 05/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.84 3731*******1005 120018 05/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.84 3731*******1005 143859 05/01/13
HALSEY, TONYA 7B-936237029 1 32.54 4081********2605 895453 05/01/13
HARTLEY, STEPHANIE 7B-877687179 1 39.86 4342********0953 746884 05/01/13
HEATER, CAROL 7B-497935187 1 39.86 5490********3583 02556B 05/01/13
HETTINGA, KRISTY 7B-467479560 1 41.03 4168********5073 575600 05/01/13
HUNTER, KELLIE 7B-816527284 1 50.42 4342********0466 826647 05/01/13
JACKSON, KATHRYN 7B-834563262 1 41.03 4631********9196 811817 05/01/13
JENKINS, RACHELL 7B-10604945 1 100.89 4750********0786 062506 05/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 072506 05/01/13
KINTER, CINDY 7B-626666334 1 30.71 4750********4319 062506 05/01/13
KOPPES, LEANNE 7B-912678575 1 41.03 4750********9145 072506 05/01/13
KRUG, MARIA 7B-813626326 1 39.86 4259********5741 914158 05/01/13
LAMOUREVE, MICHELLE 7B-821838062 1 40.13 4342********2469 954029 05/01/13
LEROY, ROMELLE 7B-272405856 1 51.89 4744********3575 192255 05/01/13
LOPEZ, TERRA 7B-157327841 1 29.84 4342********6374 828162 05/01/13
MACIAS, CLAUDIA 7B-217481553 1 39.86 4750********5120 072506 05/01/13
MADA, CHRISTINA 7B-452913787 1 41.03 4744********7411 122458 05/01/13
MADRID, KARA 7B-240270069 1 41.30 4313********8464 025562 05/01/13
MATTSON, AMY 7B-888850901 1 54.40 4744********5475 172151 05/01/13
MCCARTHY, MICHELLE 7B-595908344 1 40.13 4233********2755 438731 05/01/13
MCELROY, VIOLET 7B-452409430 1 39.86 5178********2397 06780Z 05/01/13
MOWRER, KATHY 7B-613908744 1 39.86 4342********8416 805828 05/01/13
NELSON, BRANDEE 7B-177544509 1 39.86 4342********6426 818479 05/01/13
NELSON, KAYTTEN 7B-481677220 1 39.86 4342********6426 912722 05/01/13
NICHOLS, JAN 7B-406994778 1 29.84 4081********1785 533486 05/01/13
NOWAK, MIKE 7B-841557132 1 39.86 6011********1140 00186R 05/01/13
ODONNOGHUE, MARCIA 7B-517889061 1 39.86 4000********4374 195371 05/01/13
ORTIZ, ALEXIS 7B-499303436 1 19.99 4815********6478 162856 05/01/13
OSBORNE, TRINITY 7B-397510583 1 41.30 5513********8603 019667 05/01/13
PAULI, KAREN 7B-658257991 1 41.03 4323********8018 775523 05/01/13
PERKINS, MADELEINE 7B-656846353 1 39.86 3772*******4003 125361 05/01/13
PIRTLE, TINA 7B-771348386 1 41.03 4342********8467 777009 05/01/13
POOLE, ELLIOT 7B-512218401 1 41.03 4750********8969 072506 05/01/13
QUEZADA, STEPHANIE 7B-758851091 1 39.86 4744********0259 112359 05/01/13
QUINCOASES, NICOLE 7B-347102978 1 41.03 4465********0127 001224 05/01/13
RACER, BETH 7B-758714406 1 40.13 4465********1624 001396 05/01/13
RICHARD, PATTY 7B-157517266 1 39.86 4465********4577 001386 05/01/13
RIMER, PAMELA 7B-110668804 1 41.30 4147********4506 06751C 05/01/13
RIMER, REX 7B-397620305 1 40.13 4147********4506 06735C 05/01/13
RIOJAS, TAMMI 7B-180944556 1 30.83 4750********2729 072506 05/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.84 4465********4210 001266 05/01/13
ROGOWSKI, ABRIEE 7B-64437458 1 41.03 4744********6830 102750 05/01/13
ROMANO, KIMBERLY 7B-325432711 1 41.03 5424********7189 70545B 05/01/13
SAEED, ADIL 7B-819164532 1 41.03 4342********8469 670069 05/01/13
SALAZAR, LISETTE 7B-361428025 1 51.89 4750********9481 062506 05/01/13
SANNER, LORRAINE 7B-255647533 1 41.30 4147********0603 06726C 05/01/13
SEITZ, JENNIFER 7B-637353907 1 39.86 4168********0480 578221 05/01/13
SHTECURENKO, HALYNA 7B-935678826 1 39.86 4750********3171 062506 05/01/13
SIFFORD, SPIKE 7B-468138976 1 32.54 4342********5616 776231 05/01/13
SNEED, KATIE 7B-957936248 1 40.13 4750********7445 072506 05/01/13
STARKEY, MEGAN 7B-47387081 1 41.03 4873********2502 052557 05/01/13
STRINGHAM, KELLY 7B-556795503 1 39.86 4081********0090 522641 05/01/13
SUHONEN, ELENA 7B-139028662 1 41.03 4323********7618 775522 05/01/13
SUHONEN, MICHELLE 7B-655351570 1 39.86 4323********7618 804934 05/01/13
TAUBENSEE, KIM-IONE 7B-847702317 1 29.84 4147********0168 06730D 05/01/13
THOMAS, SUSAN 7B-391786923 1 30.71 3743*******3988 391001 05/01/13
VALENTINE, SHAHALA 7B-790956288 1 41.03 4342********1004 817235 05/01/13
VAN, NANCY 7B-498805520 1 41.03 4467********8816 032402 05/01/13
VARGUS, MARIA 7B-384146712 1 39.86 4867********5253 062506 05/01/13
VILLANUEVA, SHARON 7B-389664423 1 39.86 4744********1998 112453 05/01/13
WALLACE, ASHLEE 7B-630489203 1 41.30 4744********3401 152957 05/01/13
WEISZ, WHITNEY 7B-812346605 1 32.54 4081********0175 824598 05/01/13
WOOD, KALYNN 7B-146740465 1 41.03 4744********9757 162553 05/01/13
WOODS, SHAWNA 7B-874084691 1 41.03 4053********9194 008691 05/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 171.28
5 MasterCard 203.08
83 Visa 3293.87
1 Discover 39.86
0 Other 0.00
     
    3708.09