10/01/2013
06:12:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 866112 10/01/13
AMMANN, PATRICIA 7B-499710360 1 39.78 4750********3173 005106 10/01/13
BARBANELL, ERIN 7B-155068911 1 19.42 4465********7124 001402 10/01/13
BATES, EILEEN 7B-142859873 1 39.78 4750********4872 005106 10/01/13
BELMONT, KERRI 7B-505416208 1 16.83 4744********5433 135017 10/01/13
BERHOCO, MATT 7B-151526266 1 15.33 4168********5671 818589 10/01/13
BESS, RONDA 7B-135675337 1 16.83 4259********6527 948471 10/01/13
BILLINGTON, ANGIE 7B-483918350 1 39.78 4342********9144 385052 10/01/13
BOISJOLI, JACKIE 7B-103367580 1 16.83 4744********8518 195715 10/01/13
BRIDGE, BRIANNE 7B-109668131 1 42.03 4750********3609 005106 10/01/13
CHAVEZ, SILVIA 7B-993028990 1 39.78 4635********0685 165712 10/01/13
CIRAOLO, MELISSA 7B-92621748 1 41.03 5401********5896 03628P 10/01/13
CLAY, IVY 7B-12064063 1 39.78 6011********5019 00182B 10/01/13
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 035018 10/01/13
DOTTER, JILL 7B-169411470 1 39.78 4342********7004 575639 10/01/13
ECHTINAW, MARY 7B-895259267 1 39.86 4750********6413 005106 10/01/13
ENGSTROM, WENDY 7B-48112167 1 16.83 4744********7337 155118 10/01/13
ENRICCO, NORMA 7B-113858779 1 39.78 4342********4271 385057 10/01/13
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 296440 10/01/13
ESTES, GIOVANA 7B-863381527 1 5.00 4626********9910 296441 10/01/13
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 055167 10/01/13
GARTH, LACY 7B-619063905 1 39.78 4037********1032 501015 10/01/13
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 633087 10/01/13
GOLDEN, MAUREEN 7B-325916957 1 49.98 4853********0542 035110 10/01/13
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 155216 10/01/13
GOTTSCHALK, SARAH 7B-304788337 1 39.78 4368********9747 002490 10/01/13
GRAY, DEBORA 7B-387587885 1 39.86 4266********6301 001121 10/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.58 3731*******1005 128588 10/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.58 3731*******1005 167873 10/01/13
GUTIERREZ, NYRIAN 7B-157067064 1 39.86 4037********1128 501015 10/01/13
HALL, SUSAN 7B-679038480 1 49.98 4744********4330 125519 10/01/13
HARTLEY, STEPHANIE 7B-877687179 1 39.78 4342********0953 864258 10/01/13
HAYWOOD, ANNA 7B-613053842 1 39.86 4417********6747 03631B 10/01/13
HEATER, CAROL 7B-497935187 1 39.78 5490********3583 05514Z 10/01/13
HERNANDEZ DURAN, SUSAN 7B-90770189 1 39.86 4342********3463 531875 10/01/13
JACKSON, KATHRYN 7B-834563262 1 39.78 4631********9196 785249 10/01/13
JAMES, AMANDA 7B-972211690 1 39.78 4756********8865 184959 10/01/13
JOHNSON, MARY 7B-386232029 1 29.64 4185********0751 03626B 10/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 015106 10/01/13
KELLY, TONI 7B-289183973 1 60.18 4867********9694 005106 10/01/13
KINTER, CINDY 7B-626666334 1 29.58 4750********4319 005106 10/01/13
KOMLJENOVIC, MARKO 7B-757972176 1 16.83 4264********4378 055194 10/01/13
KOPPES, LEANNE 7B-912678575 1 39.78 4750********9145 005106 10/01/13
KRUG, MARIA 7B-813626326 1 39.78 4259********5741 866854 10/01/13
LANDRAM, CHRIS 7B-761960684 1 15.33 4081********0454 923511 10/01/13
LICARI, LARRY 7B-483241343 1 16.83 4147********5304 03631C 10/01/13
LINKEY, ESTHER 7B-616315542 1 41.03 4465********3777 001087 10/01/13
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 503388 10/01/13
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 055114 10/01/13
MADISON, LISSA 7B-874804450 1 29.64 4852********6940 013883 10/01/13
MASSEY, BECKY 7B-541067824 1 39.78 4626********8815 296439 10/01/13
MCDONALD, JULIE 7B-775012312 1 39.78 4060********5334 005106 10/01/13
MCELROY, VIOLET 7B-452409430 1 39.78 5178********2397 03627Z 10/01/13
MCENTYRE, SUSAN 7B-819217921 1 16.83 4045********9302 097100 10/01/13
MCLACHLAN, KIMBERLY 7B-611775046 1 39.86 4081********4649 923512 10/01/13
MERKLE, ANICIA 7B-842581014 1 16.83 4744********6807 125216 10/01/13
MOLFETTA, JORDAN 7B-773052643 1 16.83 4342********8100 503393 10/01/13
MONACO, SANDRA 7B-28465402 1 39.78 4465********5300 001422 10/01/13
MONTOYA, TIFFANY 7B-808952725 1 15.33 4342********7598 504911 10/01/13
MURPHY, AMY 7B-115019558 1 29.64 4342********1615 865046 10/01/13
NICHOLS, JAN 7B-406994778 1 29.58 4081********1785 871455 10/01/13
NOWAK, MIKE 7B-841557132 1 39.78 6011********1140 00102R 10/01/13
ONYETT, NANCY 7B-361218736 1 16.83 4750********3233 015106 10/01/13
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 021082 10/01/13
OVENS, TAYLOR 7B-783130817 1 39.78 4744********0349 185719 10/01/13
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 866853 10/01/13
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********0259 155116 10/01/13
QUINCOASES, NICOLE 7B-347102978 1 39.78 4465********0127 001400 10/01/13
RACER, BETH 7B-758714406 1 39.78 4465********1624 001376 10/01/13
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 001141 10/01/13
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 03620C 10/01/13
RIMER, REX 7B-397620305 1 39.78 4147********4506 03634C 10/01/13
RIOJAS, TAMMI 7B-180944556 1 29.76 4750********2729 015106 10/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 001408 10/01/13
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 34838B 10/01/13
SAEED, ADIL 7B-819164532 1 39.78 4342********8469 863572 10/01/13
SALAZAR, LISETTE 7B-361428025 1 49.98 4750********9481 015106 10/01/13
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 03630C 10/01/13
SCALZITTI, ERIN 7B-799912975 1 49.98 4744********9217 135417 10/01/13
SCALZITTI, NICK 7B-498469607 1 32.54 4744********9431 185319 10/01/13
SHLEE, LISA 7B-62096779 1 15.33 4750********5263 015106 10/01/13
SHTECURENKO, HALYNA 7B-935678826 1 39.78 4750********3171 015106 10/01/13
SIFFORD, SPIKE 7B-468138976 1 32.54 4342********5616 531887 10/01/13
SNEED, KATIE 7B-957936248 1 39.78 4750********7445 015106 10/01/13
STANLEY, CRYSTAL 7B-274995459 1 39.78 4104********7986 03649B 10/01/13
STARKEY, MEGAN 7B-47387081 1 39.78 4873********2502 055120 10/01/13
STULC, ANITA 7B-34022823 1 39.78 4147********9179 03620C 10/01/13
TAYLOR, CHRISTINE 7B-138122040 1 39.86 4388********8961 03623D 10/01/13
THEOHARATOS, STAVROS 7B-854125842 1 11.83 4356********0138 115618 10/01/13
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 884001 10/01/13
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 757331 10/01/13
VAN GROESBECK, CHRISTINE 7B-79320823 1 29.64 4744********3081 165210 10/01/13
VAN, NANCY 7B-498805520 1 39.78 4467********8816 007401 10/01/13
WAINSCOTT, WARREN 7B-352809338 1 16.83 4264********3834 055138 10/01/13
WALLIN, STEPHANIE 7B-507173507 1 0.10 4744********0088 165918 10/01/13
WALSH, NICCOL 7B-38834763 1 16.83 4168********3787 809052 10/01/13
WEISZ, WHITNEY 7B-812346605 1 32.54 4081********0175 059005 10/01/13
WOLF, ERIC 7B-569388752 1 16.83 4342********0075 469700 10/01/13
WYEORS, FRANK 7B-338894527 1 16.83 4342********4949 949299 10/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 88.74
5 MasterCard 200.15
89 Visa 2923.07
2 Discover 79.56
0 Other 0.00
     
    3291.52