11/01/2013
06:10:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 946390 11/01/13
AMMANN, PATRICIA 7B-499710360 1 39.78 4750********3173 085506 11/01/13
BARBANELL, ERIN 7B-155068911 1 19.99 4465********7124 001644 11/01/13
BATES, EILEEN 7B-142859873 1 39.78 4750********4872 095506 11/01/13
BEAUBIEN, CAMIE 7B-459952854 1 19.38 4233********5394 156246 11/01/13
BENNETT, PAULA 7B-536599602 1 49.58 4147********6749 001654 11/01/13
BERHOCO, MATT 7B-151526266 1 15.33 4168********5671 489021 11/01/13
BESS, RANDA 7B-135675337 1 16.83 4259********6527 602957 11/01/13
BOISJOLI, JACKIE 7B-103367580 1 16.83 4744********8518 185154 11/01/13
BRIDGE, BRIANNE 7B-109668131 1 42.03 4750********3609 095506 11/01/13
CIRAOLO, MELISSA 7B-92621748 1 41.03 5401********5896 06482P 11/01/13
CLAY, IVY 7B-12064063 1 39.78 6011********5019 00116B 11/01/13
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 035549 11/01/13
DAVIS, DOROTHY 7B-395528047 1 41.03 4323********2748 645637 11/01/13
DURAN, ALYSSA 7B-764734468 1 41.03 4347********4165 075506 11/01/13
ECHTINAW, MARY 7B-895259267 1 39.86 4750********6413 085506 11/01/13
ENGSTROM, WINDY 7B-48112167 1 16.83 4744********7337 105358 11/01/13
ENRICCO, NORMA 7B-113858779 1 39.78 4342********4271 107308 11/01/13
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 629357 11/01/13
ESTES, GIOVANA 7B-863381527 1 5.00 4626********9910 629359 11/01/13
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 055563 11/01/13
GALLEGO, ADAM 7B-434547482 1 16.83 4744********0117 135252 11/01/13
GARTH, LACY 7B-619063905 1 39.78 4037********1032 501055 11/01/13
GERARD, SHAWNA 7B-31123451 1 41.03 4631********6905 105156 11/01/13
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 643196 11/01/13
GOLDEN, MAUREEN 7B-325916957 1 49.98 4853********0542 035548 11/01/13
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 155957 11/01/13
GRAY, DEBORA 7B-387587885 1 39.86 4266********6301 001662 11/01/13
GRIFFIN, CAROLYN 7B-211905247 1 29.58 3731*******1005 169601 11/01/13
GRIFFIN, CHRIS 7B-619382249 1 29.58 3731*******1005 164964 11/01/13
HARTLEY, STEPHANIE 7B-877687179 1 39.78 4342********0953 947202 11/01/13
HAYWOOD, ANNA 7B-613053842 1 39.86 4417********6747 06434B 11/01/13
HEATER, CAROL 7B-497935187 1 39.78 5490********3583 05556Z 11/01/13
HERNANDEZ DURAN, SUSAN 7B-90770189 1 39.86 4342********3463 061024 11/01/13
JACKSON, KATHRYN 7B-834563262 1 39.78 4631********9196 105158 11/01/13
JOHNSON, MARY 7B-386232029 1 29.64 4185********0751 06444B 11/01/13
JONES, ANGIE 7B-50006400 1 32.54 4750********2309 095506 11/01/13
KELLY, TONI 7B-289183973 1 60.18 4867********9694 095506 11/01/13
KINTER, CINDY 7B-626666334 1 29.58 4750********4319 075506 11/01/13
LANDRAM, CHRIS 7B-761960684 1 15.33 4081********0454 904928 11/01/13
LEROY, DALE 7B-124991555 1 39.86 4744********3575 115950 11/01/13
LEROY, ROMELLE 7B-272405856 1 51.55 4744********3575 185753 11/01/13
LICARI, LARRY 7B-483241343 1 16.83 4147********5304 06459C 11/01/13
LINKEY, ESTHER 7B-616315542 1 41.03 4465********3777 001844 11/01/13
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 990845 11/01/13
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 055528 11/01/13
MASSEY, BECKY 7B-541067824 1 39.78 4626********8815 629358 11/01/13
MCCANNN, SHELLY 7B-331877752 1 16.83 4833********2218 382445 11/01/13
MCENTYRE, SUSAN 7B-819217921 1 16.83 4045********9302 408271 11/01/13
MCLACHLAN, KIMBERLY 7B-611775046 1 39.86 4081********4649 643195 11/01/13
MERKLE, ANICIA 7B-842581014 1 16.83 4744********6807 115954 11/01/13
MILLER, SANDRA 7B-399038852 1 39.86 4168********0805 474995 11/01/13
MOLFETTA, JORDAN 7B-773052643 1 15.33 4342********8100 645633 11/01/13
MONACO, SANDRA 7B-28465402 1 39.78 4465********5300 001803 11/01/13
MONTOYA, TIFFANY 7B-808952725 1 15.33 4342********7598 107309 11/01/13
MURPHY, AMY 7B-115019558 1 29.64 4342********1615 645634 11/01/13
NICHOLS, JAN 7B-406994778 1 29.58 4081********1785 633553 11/01/13
NOWAK, MIKE 7B-841557132 1 39.78 6011********1140 00197R 11/01/13
ONYETT, NANCY 7B-361218736 1 16.83 4750********3233 095506 11/01/13
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 021349 11/01/13
OVENS, TAYLOR 7B-783130817 1 39.78 4744********0349 195455 11/01/13
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 644396 11/01/13
PRITCHETT, JAMES 7B-158113940 1 15.33 4904********6321 013959 11/01/13
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********0259 195253 11/01/13
QUINCOASES, NICOLE 7B-347102978 1 39.78 4465********0127 001687 11/01/13
RACER, BETH 7B-758714406 1 39.78 4465********1624 001707 11/01/13
RASMUSSEN, BRENDA 7B-657437319 1 39.78 4897********9572 059793 11/01/13
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 001835 11/01/13
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 06440C 11/01/13
RIMER, REX 7B-397620305 1 39.78 4147********4506 06475C 11/01/13
RIOJAS, TAMMI 7B-180944556 1 29.64 4750********2729 085506 11/01/13
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 001686 11/01/13
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 05945B 11/01/13
ROSAS, ANA 7B-822662218 1 39.86 4347********0052 095506 11/01/13
SALAZAR, LISETTE 7B-361428025 1 49.98 4750********9481 095506 11/01/13
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 06491C 11/01/13
SCALZITTI, ERIN 7B-799912975 1 49.98 4744********9217 105355 11/01/13
SCALZITTI, NICK 7B-498469607 1 32.54 4744********9431 135256 11/01/13
SHLEE, LISA 7B-62096779 1 15.33 4750********5263 085506 11/01/13
SHTECURENKO, HALYNA 7B-935678826 1 39.78 4750********3171 095506 11/01/13
SIFFORD, SPIKE 7B-468138976 1 32.54 4342********5616 947203 11/01/13
SNEED, KATIE 7B-957936248 1 39.78 4750********7445 085506 11/01/13
STANLEY, CRYSTAL 7B-274995459 1 39.78 4104********7986 06490B 11/01/13
STARKEY, MEGAN 7B-47387081 1 39.78 4873********2502 055548 11/01/13
STULC, ANITA 7B-34022823 1 39.78 4147********9179 06436C 11/01/13
THEOHARATOS, STAVROS 7B-854125842 1 15.33 4356********0138 155754 11/01/13
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 829001 11/01/13
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 645643 11/01/13
VAN, NANCY 7B-498805520 1 39.78 4467********8816 006150 11/01/13
WAINSCOTT, WARREN 7B-352809338 1 16.83 4264********3834 055553 11/01/13
WALLIN, STEPHANIE 7B-507173507 1 49.98 4744********0088 195556 11/01/13
WALSH, NICCOL 7B-38834763 1 16.83 4168********3787 478802 11/01/13
WEISZ, WHITNEY 7B-812346605 1 29.64 4081********0175 621105 11/01/13
WOLF, ERIC 7B-569388752 1 16.83 4342********0075 990841 11/01/13
WOODS, SHAWNA 7B-874084691 1 38.53 4053********9194 045549 11/01/13
WYERS, FRANK 7B-338894527 1 16.83 4342********4949 147594 11/01/13
             
             
             
Totals
Count Card Type Total
     
3 American Express 88.74
4 MasterCard 160.37
87 Visa 2882.32
2 Discover 79.56
0 Other 0.00
     
    3210.99