09/01/2013
07:52:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 950980 09/01/13
AMMANN, PATRICIA 7B-499710360 1 39.78 4750********3173 014408 09/01/13
BARBANELL, ERIN 7B-155068911 1 19.99 4465********7124 001114 09/01/13
BATES, EILEEN 7B-142859873 1 39.78 4750********4872 014408 09/01/13
BELMONT, KERRI 7B-505416208 1 16.83 4744********5433 164542 09/01/13
BENNETT, PAULA 7B-536599602 1 29.58 4147********6749 001041 09/01/13
BERHOCO, MATT 7B-151526266 1 15.33 4168********5671 428130 09/01/13
BESS, RONDA 7B-135675337 1 16.83 4259********6527 497180 09/01/13
BILLINGTON, ANGIE 7B-483918350 1 39.78 4342********9144 948812 09/01/13
BOISJOLI, JACKIE 7B-103367580 1 16.83 4744********8518 154742 09/01/13
BOYCE, RICH 7B-310307356 1 39.78 4342********0441 950982 09/01/13
BRIDGE, BRIANNE 7B-109668131 1 42.03 4750********3609 024408 09/01/13
CARTWRIGHT, KEARA 7B-605982371 1 39.78 4347********2780 024408 09/01/13
CHAVEZ, SILVIA 7B-993028990 1 39.78 4635********0685 124640 09/01/13
CIRAOLO, MELISSA 7B-92621748 1 41.03 5401********5896 02082P 09/01/13
CLAY, IVY 7B-12064063 1 39.78 6011********5019 00106B 09/01/13
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 054346 09/01/13
DOTTER, JILL 7B-169411470 1 39.78 4342********7004 905427 09/01/13
ECHTINAW, MARY 7B-895259267 1 39.86 4750********6413 024408 09/01/13
ENGSTROM, WENDY 7B-48112167 1 16.83 4744********7337 114444 09/01/13
ENRICCO, NORMA 7B-113858779 1 39.78 4342********4271 602589 09/01/13
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 984189 09/01/13
ESTES, GIOVANA 7B-863381527 1 5.00 4626********9910 984190 09/01/13
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 045457 09/01/13
GARTH, LACY 7B-619063905 1 39.78 4037********1032 701044 09/01/13
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 653509 09/01/13
GOLDEN, MAUREEN 7B-325916957 1 49.98 4853********0542 054353 09/01/13
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 124441 09/01/13
GOTTSCHALK, SARAH 7B-304788337 1 39.78 4368********9747 014285 09/01/13
GRAY, DEBORA 7B-387587885 1 39.86 4266********6301 001099 09/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.58 3731*******1005 147004 09/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.58 3731*******1005 123406 09/01/13
GUTIERREZ, NYRIAN 7B-157067064 1 39.86 4037********1128 701044 09/01/13
HALL, SUSAN 7B-679038480 1 49.98 4744********4330 164541 09/01/13
HARTLEY, STEPHANIE 7B-877687179 1 39.78 4342********0953 497192 09/01/13
HAYWOOD, ANNA 7B-613053842 1 39.86 4417********6747 02073B 09/01/13
HEATER, CAROL 7B-497935187 1 39.78 5490********3583 04541Z 09/01/13
HERNANDEZ DURAN, SUSAN 7B-90770189 1 41.03 4342********3463 495146 09/01/13
JACKSON, KATHRYN 7B-834563262 1 39.78 4631********9196 785596 09/01/13
JAMES, AMANDA 7B-972211690 1 39.78 4756********8865 133364 09/01/13
JOHNSON, MARY 7B-386232029 1 29.64 4185********0751 02094B 09/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 024408 09/01/13
KELLY, TONI 7B-289183973 1 60.18 4867********9694 024408 09/01/13
KINTER, CINDY 7B-626666334 1 29.58 4750********4319 024408 09/01/13
KOMLJENOVIC, MARKO 7B-757972176 1 16.83 4264********4378 045436 09/01/13
KOPPES, LEANNE 7B-912678575 1 39.78 4750********9145 014408 09/01/13
KRUG, MARIA 7B-813626326 1 39.78 4259********5741 799086 09/01/13
LANDRAM, CHRIS 7B-761960684 1 16.83 4081********0454 952853 09/01/13
LATIMER, JENNIFER 7B-476387957 1 39.78 5424********7189 57110B 09/01/13
LECHUGA, BRENDA 7B-332004147 1 39.78 4266********3983 02064A 09/01/13
LEROY, ROMELLE 7B-272405856 1 91.01 4744********3575 114249 09/01/13
LICARI, LARRY 7B-483241343 1 16.83 4147********5304 02070C 09/01/13
LINKEY, ESTHER 7B-616315542 1 41.03 4465********3777 001560 09/01/13
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 950990 09/01/13
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 045475 09/01/13
MADISON, LISSA 7B-874804450 1 29.64 4852********6940 020642 09/01/13
MASSEY, BECKY 7B-541067824 1 39.78 4626********8815 984191 09/01/13
MCDONALD, JULIE 7B-775012312 1 57.42 4060********5334 014408 09/01/13
MCELROY, VIOLET 7B-452409430 1 39.78 5178********2397 02083Z 09/01/13
MCENTYRE, SUSAN 7B-819217921 1 16.83 4045********9302 544869 09/01/13
MCLACHLAN, KIMBERLY 7B-611775046 1 39.86 4081********4649 662786 09/01/13
MOLFETTA, JORDAN 7B-773052643 1 15.33 4342********8100 603551 09/01/13
MONACO, SANDRA 7B-28465402 1 39.78 4465********5300 001113 09/01/13
MONTOYA, TIFFANY 7B-808952725 1 15.33 4342********7598 904265 09/01/13
MURPHY, AMY 7B-115019558 1 29.64 4342********1615 949970 09/01/13
NICHOLS, JAN 7B-406994778 1 29.58 4081********1785 642852 09/01/13
NOWAK, MIKE 7B-841557132 1 39.78 6011********1140 00114R 09/01/13
ONYETT, NANCY 7B-361218736 1 16.83 4750********3233 014408 09/01/13
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 027842 09/01/13
OVENS, TAYLOR 7B-783130817 1 39.78 4744********0349 114348 09/01/13
PARKER, CHRISTOPHER 7B-38947931 1 16.83 4750********6362 024408 09/01/13
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 949968 09/01/13
PENNACCHIO, JOAN 7B-305544865 1 39.86 4744********2484 164340 09/01/13
PERKINS, MADELEINE 7B-656846353 1 39.78 3772*******4003 120303 09/01/13
PIRTLE, TINA 7B-771348386 1 7.80 4342********8467 497187 09/01/13
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********0259 184947 09/01/13
QUINCOASES, NICOLE 7B-347102978 1 39.78 4465********0127 001111 09/01/13
RACER, BETH 7B-758714406 1 39.78 4465********1624 001568 09/01/13
RASMUSSEN, BRENDA 7B-657437319 1 39.78 4897********9572 038277 09/01/13
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 001573 09/01/13
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 02032C 09/01/13
RIMER, REX 7B-397620305 1 39.78 4147********4506 02058C 09/01/13
RIOJAS, TAMMI 7B-180944556 1 29.64 4750********2729 014408 09/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 001609 09/01/13
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 57291B 09/01/13
SAEED, ADIL 7B-819164532 1 39.78 4342********8469 905432 09/01/13
SALAZAR, LISETTE 7B-361428025 1 49.98 4750********9481 024408 09/01/13
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 02060C 09/01/13
SCALZITTI, ERIN 7B-799912975 1 49.98 4744********9217 194949 09/01/13
SCALZITTI, NICK 7B-498469607 1 29.64 4744********9431 154749 09/01/13
SHLEE, LISA 7B-62096779 1 16.83 4750********5263 014408 09/01/13
SHTECURENKO, HALYNA 7B-935678826 1 39.78 4750********3171 014408 09/01/13
SIFFORD, SPIKE 7B-468138976 1 32.54 4342********5616 497728 09/01/13
SNEED, KATIE 7B-957936248 1 39.78 4750********7445 024408 09/01/13
STANLEY, CRYSTAL 7B-274995459 1 39.78 4104********7986 02084B 09/01/13
STARKEY, MEGAN 7B-47387081 1 7.80 4873********2502 074402 09/01/13
STULC, ANITA 7B-34022823 1 39.78 4147********9179 02069C 09/01/13
SUHONEN, ELENA 7B-139028662 1 39.78 4323********7618 497190 09/01/13
SUHONEN, MICHELLE 7B-655351570 1 39.78 4323********7618 949973 09/01/13
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 884001 09/01/13
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 602600 09/01/13
VAN GROESBECK, CHRISTINE 7B-79320823 1 29.64 4744********3081 174541 09/01/13
VAN, NANCY 7B-498805520 1 39.78 4467********8816 007625 09/01/13
VILLANUEVA, SHARON 7B-389664423 1 39.78 4744********4886 154642 09/01/13
WAINSCOTT, WARREN 7B-352809338 1 16.83 4264********3834 045414 09/01/13
WALLACE, ASHLEE 7B-630489203 1 39.78 4744********3401 144748 09/01/13
WALLIN, STEPHANIE 7B-507173507 1 45.96 4744********0088 144347 09/01/13
WALSH, NICCOL 7B-38834763 1 16.83 4168********3787 423579 09/01/13
WEISZ, WHITNEY 7B-812346605 1 32.54 4081********0175 075682 09/01/13
WOLF, ERIC 7B-569388752 1 16.83 4342********0075 603556 09/01/13
WOODS, SHAWNA 7B-874084691 1 39.78 4053********9194 007636 09/01/13
WYEORS, FRANK 7B-338894527 1 16.83 4342********4949 949971 09/01/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 128.52
6 MasterCard 239.93
100 Visa 3429.39
2 Discover 79.56
0 Other 0.00
     
    3877.40