07/01/2013
05:48:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 280327 07/01/13
AMMANN, PATRICIA 7B-499710360 1 39.78 4750********3173 063206 07/01/13
BATES, EILEEN 7B-142859873 1 39.78 4750********4872 073206 07/01/13
BENNETT, PAULA 7B-536599602 1 29.58 4147********6749 001820 07/01/13
BILLINGTON, ANGIE 7B-483918350 1 39.78 4342********9144 011986 07/01/13
BOYCE, RICH 7B-310307356 1 39.78 4342********0441 130680 07/01/13
BRACEY, CHRISSIE 7B-129645310 1 39.78 4168********3040 478765 07/01/13
BRACEY, GREG 7B-992553467 1 29.58 4168********3040 468344 07/01/13
BRIDGE, BRIANNE 7B-109668131 1 40.75 4750********3609 073206 07/01/13
CABRERA, MEGAN 7B-759619348 1 39.78 4736********2589 067840 07/01/13
CARRIERES, TARA 7B-457437079 1 49.98 4342********0729 131284 07/01/13
CARTWRIGHT, KEARA 7B-605982371 1 39.78 4347********2780 063206 07/01/13
CHAGOLLA, KATHLEEN 7B-433037941 1 39.78 4342********0890 277972 07/01/13
CHAVEZ, SILVIA 7B-993028990 1 39.78 4635********0685 183535 07/01/13
CLAY, IVY 7B-12064063 1 39.78 6011********5019 00196B 07/01/13
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 033226 07/01/13
CORREIA, AMANDA 7B-412891948 1 39.78 4168********8004 478639 07/01/13
CRUM, LYNN 7B-313682622 1 39.78 4744********1630 183422 07/01/13
DE LA GARZA, TINA 7B-767669938 1 49.98 4342********7223 277975 07/01/13
DOLYNNY, JENNIFER 7B-798828136 1 39.78 4900********2675 028087 07/01/13
DOTTER, JILL 7B-169411470 1 39.78 4342********7004 131292 07/01/13
ECHTINAW, MARY 7B-895259267 1 39.86 4750********6413 073206 07/01/13
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 322788 07/01/13
ESTES, GIOVANA 7B-863381527 1 39.78 4626********9910 322787 07/01/13
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 035272 07/01/13
FREEMAN, ALYSIA 7B-357210994 1 19.38 4342********8103 011988 07/01/13
GARCIA, ELOISA 7B-986477710 1 39.78 4432********2390 007991 07/01/13
GARNER, RACHEL 7B-478528314 1 60.18 4342********8008 318937 07/01/13
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 611099 07/01/13
GOLDEN, MAUREEN 7B-325916957 1 49.98 4853********0542 033214 07/01/13
GONZALEZ, MELISSA 7B-110079000 1 29.64 4744********2531 153935 07/01/13
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 143121 07/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.58 3731*******1005 142235 07/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.58 3731*******1005 145620 07/01/13
HALL, SUSAN 7B-679038480 1 49.98 4744********4330 143928 07/01/13
HALSEY, TONYA 7B-936237029 1 29.64 4081********2605 603522 07/01/13
HARTLEY, STEPHANIE 7B-877687179 1 39.78 4342********0953 130679 07/01/13
HEATER, CAROL 7B-497935187 1 39.78 5490********3583 03525B 07/01/13
HETTINGA, KRISTY 7B-467479560 1 39.78 4168********5073 461351 07/01/13
JACKSON, KATHRYN 7B-834563262 1 39.78 4631********9196 964976 07/01/13
JAMES, AMANDA 7B-972211690 1 39.78 4756********8865 115653 07/01/13
JOHNSON, MARY 7B-386232029 1 39.78 4185********0751 06793B 07/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 063206 07/01/13
KELLY, TONI 7B-289183973 1 60.18 4867********9694 063206 07/01/13
KINTER, CINDY 7B-626666334 1 29.58 4750********4319 063206 07/01/13
KOPPES, LEANNE 7B-912678575 1 39.78 4750********9145 063206 07/01/13
KRUG, MARIA 7B-813626326 1 39.78 4259********5741 095634 07/01/13
LAMOUREVE, MICHELLE 7B-821838062 1 47.58 4342********2469 096266 07/01/13
LATIMER, JENNIFER 7B-476387957 1 39.78 5424********7189 09416B 07/01/13
LEROY, ROMELLE 7B-272405856 1 49.98 4744********3575 133620 07/01/13
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 279065 07/01/13
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 035221 07/01/13
MACIAS, CLAUDIA 7B-217481553 1 39.78 4750********5120 073206 07/01/13
MASSEY, BECKY 7B-541067824 1 7.80 4626********8815 322785 07/01/13
MATTSON, AMY 7B-888850901 1 60.30 4744********1755 193523 07/01/13
MCCARTHY, MICHELLE 7B-595908344 1 39.78 4233********2755 354875 07/01/13
MCCLAFFERTY, PAIGE 7B-747061895 1 39.78 4347********2780 073206 07/01/13
MCDONALD, JULIE 7B-775012312 1 39.78 4060********5334 053206 07/01/13
MOLINA, NADINE 7B-152756929 1 39.78 4867********2182 063206 07/01/13
MONACO, SANDRA 7B-28465402 1 7.80 4465********5300 001821 07/01/13
MURPHY, AMY 7B-115019558 1 39.78 4342********1615 201666 07/01/13
NICHOLS, JAN 7B-406994778 1 29.58 4081********1785 619827 07/01/13
NOWAK, MIKE 7B-841557132 1 7.80 6011********1140 00117R 07/01/13
ODONNOGHUE, MARCIA 7B-517889061 1 47.58 4000********4374 576080 07/01/13
ORTIZ, ALEXIS 7B-499303436 1 19.38 4815********6478 153523 07/01/13
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 019947 07/01/13
OVENS, TAYLOR 7B-783130817 1 39.78 4744********0349 143433 07/01/13
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 279576 07/01/13
PERKINS, MADELEINE 7B-656846353 1 39.78 3772*******4003 122580 07/01/13
PIRTLE, TINA 7B-771348386 1 7.80 4342********8467 011259 07/01/13
POOLE, ELLIOT 7B-512218401 1 39.78 4750********8969 063206 07/01/13
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********0259 123029 07/01/13
QUINCOASES, NICOLE 7B-347102978 1 14.78 4465********0127 001787 07/01/13
RACER, BETH 7B-758714406 1 39.78 4465********1624 001478 07/01/13
RENARD, JENNIFER 7B-601164387 1 39.78 4081********0554 004214 07/01/13
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 001767 07/01/13
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 06818C 07/01/13
RIMER, REX 7B-397620305 1 39.78 4147********4506 06787C 07/01/13
RIOJAS, TAMMI 7B-180944556 1 30.48 4750********2729 073206 07/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 001445 07/01/13
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 09582B 07/01/13
SAEED, ADIL 7B-819164532 1 39.78 4342********8469 158739 07/01/13
SALAZAR, LISETTE 7B-361428025 1 49.98 4750********9481 063206 07/01/13
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 06779C 07/01/13
SCALZITTI, ERIN 7B-799912975 1 49.98 4744********9217 153122 07/01/13
SCALZITTI, NICK 7B-498469607 1 17.08 4744********9431 153223 07/01/13
SEITZ, JENNIFER 7B-637353907 1 38.61 4168********0480 451096 07/01/13
SHTECURENKO, HALYNA 7B-935678826 1 39.78 4750********3171 073206 07/01/13
SIFFORD, SPIKE 7B-468138976 1 32.54 4342********5616 429806 07/01/13
SNEED, KATIE 7B-957936248 1 39.78 4750********7445 063206 07/01/13
STANLEY, CRYSTAL 7B-274995459 1 39.78 4104********7986 06808B 07/01/13
STARKEY, MEGAN 7B-47387081 1 7.80 4873********2502 053227 07/01/13
SUHONEN, ELENA 7B-139028662 1 39.78 4323********7618 342553 07/01/13
SUHONEN, MICHELLE 7B-655351570 1 39.78 4323********7618 131291 07/01/13
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 581001 07/01/13
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 279575 07/01/13
VAN, NANCY 7B-498805520 1 39.78 4467********8816 008511 07/01/13
VILLANUEVA, SHARON 7B-389664423 1 7.80 4744********4886 143834 07/01/13
WALLACE, ASHLEE 7B-630489203 1 39.78 4744********3401 193236 07/01/13
WALLIN, STEPHANIE 7B-507173507 1 49.98 4356********5501 163526 07/01/13
WEISZ, WHITNEY 7B-812346605 1 5.80 4081********0175 798075 07/01/13
WOODS, SHAWNA 7B-874084691 1 7.80 4053********9194 008519 07/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 128.52
4 MasterCard 159.12
92 Visa 3378.14
2 Discover 47.58
0 Other 0.00
     
    3713.36