08/01/2013
07:38:53
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 737357 08/01/13
AMMANN, PATRICIA 7B-499710360 1 39.78 4750********3173 061108 08/01/13
BARBANELL, ERIN 7B-155068911 1 19.42 4465********7124 001916 08/01/13
BATES, EILEEN 7B-142859873 1 39.78 4750********4872 001208 08/01/13
BELMONT, KERRI 7B-505416208 1 16.83 4744********5433 101925 08/01/13
BENNETT, PAULA 7B-536599602 1 29.58 4147********6749 001961 08/01/13
BERHOCO, MATT 7B-151526266 1 15.33 4168********5671 245299 08/01/13
BILLINGTON, ANGIE 7B-483918350 1 39.78 4342********9144 737380 08/01/13
BOISJOLI, JACKIE 7B-103367580 1 16.83 4744********8518 161415 08/01/13
BOYCE, RICH 7B-310307356 1 39.78 4342********0441 490626 08/01/13
BRIDGE, BRIANNE 7B-109668131 1 40.75 4750********3609 091108 08/01/13
CARRIERES, TARA 7B-457437079 1 49.98 4342********0729 886417 08/01/13
CARTWRIGHT, KEARA 7B-605982371 1 39.78 4347********2780 051208 08/01/13
CHAVEZ, SILVIA 7B-993028990 1 39.78 4635********0685 111521 08/01/13
CLAY, IVY 7B-12064063 1 39.78 6011********5019 00151B 08/01/13
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 051156 08/01/13
CRUM, LYNN 7B-313682622 1 39.78 4744********1630 181719 08/01/13
DE LA GARZA, TINA 7B-767669938 1 49.98 4342********7223 738689 08/01/13
DOTTER, JILL 7B-169411470 1 39.78 4342********7004 924572 08/01/13
ENRICCO, NORMA 7B-113858779 1 7.80 4342********4271 456585 08/01/13
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 651558 08/01/13
ESTES, GIOVANA 7B-863381527 1 5.00 4626********9910 651559 08/01/13
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 015228 08/01/13
GARTH, LACY 7B-619063905 1 39.78 4037********1032 701011 08/01/13
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 930502 08/01/13
GOLDEN, MAUREEN 7B-325916957 1 49.98 4853********0542 051148 08/01/13
GONZALEZ, MELISSA 7B-110079000 1 29.64 4744********2531 161422 08/01/13
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 181624 08/01/13
GRAY, DEBORA 7B-387587885 1 14.86 4266********6301 001320 08/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.58 3731*******1005 143433 08/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.58 3731*******1005 166379 08/01/13
GUTIERREZ, NYRIAN 7B-157067064 1 17.86 4037********1128 701011 08/01/13
HALL, SUSAN 7B-679038480 1 49.98 4744********4330 171228 08/01/13
HALSEY, TONYA 7B-936237029 1 29.64 4081********2605 038417 08/01/13
HARTLEY, STEPHANIE 7B-877687179 1 39.78 4342********0953 560836 08/01/13
HEATER, CAROL 7B-497935187 1 39.78 5490********3583 01525B 08/01/13
JACKSON, KATHRYN 7B-834563262 1 39.78 4631********9196 607727 08/01/13
JAMES, AMANDA 7B-972211690 1 39.78 4756********8865 010300 08/01/13
JOHNSON, MARY 7B-386232029 1 32.54 4185********0751 04784B 08/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 021108 08/01/13
KELLY, TONI 7B-289183973 1 60.18 4867********9694 031208 08/01/13
KINTER, CINDY 7B-626666334 1 29.58 4750********4319 091108 08/01/13
KOPPES, LEANNE 7B-912678575 1 39.78 4750********9145 051208 08/01/13
KRUG, MARIA 7B-813626326 1 39.78 4259********5741 778662 08/01/13
LANDRAM, CHRIS 7B-761960684 1 16.83 4081********0454 639903 08/01/13
LATIMER, JENNIFER 7B-476387957 1 39.78 5424********7189 92736B 08/01/13
LEROY, ROMELLE 7B-272405856 1 49.98 4744********3575 191613 08/01/13
LICARI, LARRY 7B-483241343 1 16.83 4147********5304 04789C 08/01/13
LINKEY, ESTHER 7B-616315542 1 41.03 4465********3777 001772 08/01/13
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 456579 08/01/13
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 015158 08/01/13
MASSEY, BECKY 7B-541067824 1 39.78 4626********8815 651557 08/01/13
MCELROY, VIOLET 7B-452409430 1 39.78 5178********2397 04700Z 08/01/13
MCENTYRE, SUSAN 7B-819217921 1 16.83 4045********9302 223003 08/01/13
MCLACHLAN, KIMBERLY 7B-611775046 1 39.86 4081********4649 630933 08/01/13
MOLFETTA, JORDAN 7B-773052643 1 15.33 4342********8100 455110 08/01/13
MOLINA, NADINE 7B-152756929 1 39.78 4867********2182 011208 08/01/13
MONACO, SANDRA 7B-28465402 1 39.78 4465********5300 001088 08/01/13
MURPHY, AMY 7B-115019558 1 32.54 4342********1615 490658 08/01/13
NICHOLS, JAN 7B-406994778 1 29.58 4081********1785 839639 08/01/13
NOWAK, MIKE 7B-841557132 1 7.80 6011********1140 00106R 08/01/13
ONYETT, NANCY 7B-361218736 1 16.83 4750********3233 091108 08/01/13
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 025925 08/01/13
OVENS, TAYLOR 7B-783130817 1 39.78 4744********0349 151926 08/01/13
PARKER, CHRISTOPHER 7B-38947931 1 16.83 4750********6362 011208 08/01/13
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 456050 08/01/13
PENNACCHIO, JOAN 7B-305544865 1 41.03 4744********2484 111321 08/01/13
PERKINS, MADELEINE 7B-656846353 1 39.78 3772*******4003 182742 08/01/13
PIRTLE, TINA 7B-771348386 1 47.58 4342********8467 371244 08/01/13
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********0259 161725 08/01/13
QUINCOASES, NICOLE 7B-347102978 1 39.78 4465********0127 001984 08/01/13
RACER, BETH 7B-758714406 1 39.78 4465********1624 001672 08/01/13
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 001025 08/01/13
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 04733C 08/01/13
RIMER, REX 7B-397620305 1 39.78 4147********4506 06025C 08/01/13
RIOJAS, TAMMI 7B-180944556 1 29.64 4750********2729 091108 08/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 001232 08/01/13
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 97754B 08/01/13
SAEED, ADIL 7B-819164532 1 39.78 4342********8469 926914 08/01/13
SALAZAR, LISETTE 7B-361428025 1 49.98 4750********9481 061108 08/01/13
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 06193C 08/01/13
SCALZITTI, ERIN 7B-799912975 1 49.98 4744********9217 151713 08/01/13
SCALZITTI, NICK 7B-498469607 1 32.54 4744********9431 181027 08/01/13
SHLEE, LISA 7B-62096779 1 16.83 4750********5263 051208 08/01/13
SHTECURENKO, HALYNA 7B-935678826 1 39.78 4750********3171 001208 08/01/13
SIFFORD, SPIKE 7B-468138976 1 32.54 4342********5616 560817 08/01/13
SNEED, KATIE 7B-957936248 1 39.78 4750********7445 051208 08/01/13
STANLEY, CRYSTAL 7B-274995459 1 39.78 4104********7986 04475B 08/01/13
STARKEY, MEGAN 7B-47387081 1 7.80 4873********2502 071159 08/01/13
STULC, ANITA 7B-34022823 1 39.78 4147********9179 04568C 08/01/13
SUHONEN, ELENA 7B-139028662 1 39.78 4323********7618 926035 08/01/13
SUHONEN, MICHELLE 7B-655351570 1 39.78 4323********7618 410957 08/01/13
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 529001 08/01/13
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 489858 08/01/13
VAN GROESBECK, CHRISTINE 7B-79320823 1 29.64 4744********3081 141512 08/01/13
VAN, NANCY 7B-498805520 1 39.78 4467********8816 008257 08/01/13
VILLANUEVA, SHARON 7B-389664423 1 7.80 4744********4886 101117 08/01/13
WALLACE, ASHLEE 7B-630489203 1 39.78 4744********3401 141817 08/01/13
WALSH, NICCOL 7B-38834763 1 16.83 4168********3787 190321 08/01/13
WEISZ, WHITNEY 7B-812346605 1 29.64 4081********0175 038416 08/01/13
WOODS, SHAWNA 7B-874084691 1 7.80 4053********9194 008267 08/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 128.52
5 MasterCard 198.90
90 Visa 3039.70
2 Discover 47.58
0 Other 0.00
     
    3414.70