06/01/2013
07:33:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 40.13 4342********6451 463700 06/01/13
AMMANN, PATRICIA 7B-499710360 1 39.86 4750********3173 081708 06/01/13
BATES, EILEEN 7B-142859873 1 39.86 4750********4872 061708 06/01/13
BENNETT, PAULA 7B-536599602 1 29.84 4147********6749 001376 06/01/13
BERNER, REBECCA 7B-843167666 1 41.03 4186********6168 701071 06/01/13
BILLINGTON, ANGIE 7B-483918350 1 41.03 4342********9144 799345 06/01/13
BOYCE, RICH 7B-310307356 1 41.03 4342********0441 608459 06/01/13
BRACEY, CHRISSIE 7B-129645310 1 41.03 4168********3040 763390 06/01/13
BRACEY, GREG 7B-992553467 1 30.71 4168********3040 764972 06/01/13
BRIDGE, BRIANNE 7B-109668131 1 42.03 4750********3609 081708 06/01/13
BRUNDAGE, BRENDA 7B-577581940 1 41.03 4744********7661 111575 06/01/13
CAIRES, SHERRY 7B-648373271 1 41.03 3743*******2768 570001 06/01/13
CARRIERES, TARA 7B-457437079 1 50.42 4342********0729 421702 06/01/13
CARTWRIGHT, KEARA 7B-605982371 1 39.86 4347********2780 071708 06/01/13
CHAGOLLA, KATHLEEN 7B-433037941 1 39.86 4342********0890 716068 06/01/13
CHAVEZ, SILVIA 7B-993028990 1 41.03 4635********0685 161770 06/01/13
CLAY, IVY 7B-12064063 1 41.03 6011********5019 00195B 06/01/13
CORREIA, AMANDA 7B-412891948 1 39.86 4168********8004 763511 06/01/13
CRUM, LYNN 7B-313682622 1 41.03 4744********1630 181474 06/01/13
DE LA GARZA, TINA 7B-767669938 1 50.42 4342********7223 716071 06/01/13
DOLYNNY, JENNIFER 7B-798828136 1 39.86 4900********2675 000350 06/01/13
DOMINGUEZ, ANGIE 7B-327738807 1 39.86 4342********0413 568847 06/01/13
DOTTER, JILL 7B-169411470 1 39.86 4342********7004 421710 06/01/13
FOGLE, CRISTY 7B-275660185 1 41.03 4313********3517 015739 06/01/13
FREEMAN, ALYSIA 7B-357210994 1 19.99 4342********8103 420522 06/01/13
GARNER, RACHEL 7B-478528314 1 62.07 4342********8008 462843 06/01/13
GARTH, LACY 7B-619063905 1 41.03 4037********9964 701071 06/01/13
GLAUSER, ABBY 7B-192640758 1 41.30 4081********1057 975952 06/01/13
GONZALEZ, MELISSA 7B-110079000 1 29.64 4744********2531 141377 06/01/13
GOODMAN, LYNDA 7B-648894954 1 30.71 4744********4837 141374 06/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.84 3731*******1005 148149 06/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.84 3731*******1005 183742 06/01/13
HALSEY, TONYA 7B-936237029 1 32.54 4081********2605 892316 06/01/13
HARTLEY, STEPHANIE 7B-877687179 1 39.86 4342********0953 420520 06/01/13
HEATER, CAROL 7B-497935187 1 39.86 5490********3583 01572B 06/01/13
HETTINGA, KRISTY 7B-467479560 1 41.03 4168********5073 773915 06/01/13
JACKSON, KATHRYN 7B-834563262 1 39.86 4631********9196 525528 06/01/13
JAMES, AMANDA 7B-972211690 1 41.03 4756********8865 030704 06/01/13
JENKINS, RACHELL 7B-10604945 1 39.86 4750********0786 071708 06/01/13
JOHNSON, MARY 7B-386232029 1 41.03 4185********0751 02746B 06/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 071708 06/01/13
KELLY, TONI 7B-289183973 1 62.07 4867********9694 081708 06/01/13
KINTER, CINDY 7B-626666334 1 30.71 4750********4319 061708 06/01/13
KOPPES, LEANNE 7B-912678575 1 39.86 4750********9145 071708 06/01/13
KRUG, MARIA 7B-813626326 1 39.86 4259********5741 674096 06/01/13
LAMOUREVE, MICHELLE 7B-821838062 1 49.10 4342********2469 674094 06/01/13
LATIMER, JENNIFER 7B-476387957 1 39.86 5424********7189 90337B 06/01/13
LECHUGA, BRENDA 7B-332004147 1 41.03 4266********8135 02737B 06/01/13
LEROY, ROMELLE 7B-272405856 1 51.89 4744********3575 121078 06/01/13
LOPEZ, TERRA 7B-157327841 1 30.71 4342********6374 609570 06/01/13
LYNN, LARAE 7B-712306382 1 41.03 4147********0470 015726 06/01/13
MACIAS, CLAUDIA 7B-217481553 1 39.86 4750********5120 061708 06/01/13
MADA, CHRISTINA 7B-452913787 1 39.86 4744********7411 131876 06/01/13
MADISON, LISSA 7B-874804450 1 32.54 4852********6940 019078 06/01/13
MADRID, KARA 7B-240270069 1 41.30 4313********8464 015783 06/01/13
MASSEY, BECKY 7B-541067824 1 7.80 4626********8815 994999 06/01/13
MATTSON, AMY 7B-888850901 1 60.30 4744********1755 101674 06/01/13
MCCARTHY, MICHELLE 7B-595908344 1 40.13 4233********2755 910087 06/01/13
MCCLAFFERTY, PAIGE 7B-747061895 1 39.86 4347********2780 071708 06/01/13
MCELROY, VIOLET 7B-452409430 1 39.86 5178********2397 02752Z 06/01/13
MOLINA, NADINE 7B-152756929 1 39.86 4867********2182 071708 06/01/13
MORGAN, KEVIN 7B-985261526 1 32.54 4342********4213 608457 06/01/13
MURPHY, AMY 7B-115019558 1 41.03 4342********1615 568851 06/01/13
NELSON, BRANDEE 7B-177544509 1 39.86 4342********6426 421703 06/01/13
NELSON, KAYTTEN 7B-481677220 1 39.86 4342********6426 759456 06/01/13
NICHOLS, JAN 7B-406994778 1 29.84 4081********1785 595525 06/01/13
NOWAK, MIKE 7B-841557132 1 41.03 6011********1140 00172R 06/01/13
ODONNOGHUE, MARCIA 7B-517889061 1 47.66 4000********4374 683582 06/01/13
ORTIZ, ALEXIS 7B-499303436 1 19.99 4815********6478 151770 06/01/13
OSBORNE, TRINITY 7B-397510583 1 41.30 5513********8603 026447 06/01/13
OVENS, TAYLOR 7B-783130817 1 51.55 4744********0349 181774 06/01/13
PAULI, KAREN 7B-658257991 1 39.86 4323********8018 419903 06/01/13
PERKINS, MADELEINE 7B-656846353 1 39.86 3772*******4003 185045 06/01/13
PIRTLE, TINA 7B-771348386 1 41.03 4342********8467 611377 06/01/13
POOLE, ELLIOT 7B-512218401 1 39.86 4750********8969 061708 06/01/13
QUEZADA, STEPHANIE 7B-758851091 1 39.86 4744********0259 141470 06/01/13
QUINCOASES, NICOLE 7B-347102978 1 41.03 4465********0127 001378 06/01/13
RACER, BETH 7B-758714406 1 40.13 4465********1624 001328 06/01/13
RENARD, JENNIFER 7B-601164387 1 41.03 4081********0554 589441 06/01/13
RICHARD, PATTY 7B-157517266 1 39.86 4465********4577 001388 06/01/13
RIMER, PAMELA 7B-110668804 1 41.30 4147********4506 02734C 06/01/13
RIMER, REX 7B-397620305 1 41.30 4147********4506 02713C 06/01/13
RIOJAS, TAMMI 7B-180944556 1 29.84 4750********2729 081708 06/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.84 4465********4210 001879 06/01/13
ROMANO, KIMBERLY 7B-325432711 1 41.03 5424********7189 90198B 06/01/13
SAEED, ADIL 7B-819164532 1 41.03 4342********8469 419902 06/01/13
SALAZAR, LISETTE 7B-361428025 1 51.89 4750********9481 071708 06/01/13
SANNER, LORRAINE 7B-255647533 1 40.13 4147********0603 02722C 06/01/13
SCALZITTI, ERIN 7B-799912975 1 51.55 4744********9217 181378 06/01/13
SHTECURENKO, HALYNA 7B-935678826 1 41.03 4750********3171 061708 06/01/13
SIFFORD, SPIKE 7B-468138976 1 32.54 4342********5616 799338 06/01/13
SNEED, KATIE 7B-957936248 1 41.30 4750********7445 081708 06/01/13
STANLEY, CRYSTAL 7B-274995459 1 41.03 4104********7986 02712B 06/01/13
STARKEY, MEGAN 7B-47387081 1 41.03 4873********2502 071757 06/01/13
SUHONEN, ELENA 7B-139028662 1 39.86 4323********7618 418168 06/01/13
SUHONEN, MICHELLE 7B-655351570 1 41.03 4323********7618 611378 06/01/13
THOMAS, SUSAN 7B-391786923 1 29.84 3743*******3988 391001 06/01/13
VALENTINE, SHAHALA 7B-790956288 1 41.03 4342********1004 674926 06/01/13
VAN, NANCY 7B-498805520 1 39.86 4467********8816 051601 06/01/13
VILLANUEVA, SHARON 7B-389664423 1 7.80 4744********4886 181970 06/01/13
WALLACE, ASHLEE 7B-630489203 1 41.30 4744********3401 141374 06/01/13
WALLIN, STEPHANIE 7B-507173507 1 51.55 4356********5501 121877 06/01/13
WEISZ, WHITNEY 7B-812346605 1 5.80 4081********0175 604120 06/01/13
             
             
             
Totals
Count Card Type Total
     
5 American Express 170.41
5 MasterCard 201.91
91 Visa 3567.96
2 Discover 82.06
0 Other 0.00
     
    4022.34