10/15/2013
07:01:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHERN, JOAN US-132380 3 35.00 4147********5697 07591C 10/15/13
ALMGREEN, MICHAEL US-135939 3 35.00 4300********3842 015559 10/15/13
ALVAREZ, ERIC US-135164 3 35.00 4237********1771 001350 10/15/13
ANAYA, HECTOR US-102981 3 35.00 4060********8404 045206 10/15/13
ANDERSON, CHRIS US-135271 3 35.00 4867********7421 035206 10/15/13
ANDERSON, MARK US-136054 3 35.00 5401********7421 07558Z 10/15/13
ANTONSEN, STACY US-101606 3 35.00 4782********2210 055206 10/15/13
ARGUELLA, YESSICA US-101659 3 35.00 4782********3044 045206 10/15/13
ARGUETA, DIANE US-132066 3 35.00 4411********3540 025206 10/15/13
ARKO, CHRISTOPHER US-135814 3 35.00 5262********3076 165278 10/15/13
ARROYO, AMY US-135880 3 35.00 4833********4355 015206 10/15/13
ARZOLA, LUPE US-136000 3 35.00 4806********6623 009485 10/15/13
AZEMI, FETIM US-133304 3 70.00 4147********8132 07655C 10/15/13
BAKER, LARRY US-107773 3 180.00 4236********9241 350262 10/15/13
BARKER, JOANNE US-135558 3 35.00 6011********3218 264131 10/15/13
BEACH, BRYAN US-135094 3 35.00 4919********3185 055304 10/15/13
BELL, JASON US-130892 3 35.00 5480********7932 T8329B 10/15/13
BENJAMIN, MARTHA US-135812 3 118.00 6011********3120 01518R 10/15/13
BENNETT, JIMMY US-132128 3 35.00 6011********7822 01503R 10/15/13
BHATIA, SUDHIR US-136124 3 35.00 4802********2564 075882 10/15/13
BIBIANO, JAIME US-135244 3 35.00 5155********0703 045206 10/15/13
BINKOWSKI, JOE US-135279 3 35.00 4147********1993 07586C 10/15/13
BLANCHARD, DIRK US-135884 3 35.00 5454********0065 442815 10/15/13
BLASKOVICH, KATHRYN US-132426 3 35.00 4210********1519 015558 10/15/13
BLUME, BRYAN US-209444 3 35.00 6011********0589 01501R 10/15/13
BOEDEWIG, REBECCA US-135595 3 35.00 4744********0715 145924 10/15/13
BRACKETT, RICHARD US-132293 3 35.00 6011********3639 01590R 10/15/13
BROWN, AARON US-132028 3 35.00 5424********1183 024770 10/15/13
BROWN, JEREMY US-132486 3 35.00 4782********7645 055206 10/15/13
BURGESS, SAMANTHA US-135355 3 70.00 4919********0537 055306 10/15/13
BURKE, MICHAEL US-135933 3 35.00 5459********0621 055202 10/15/13
BUSTOS, CINDY US-132894 3 70.00 5459********4046 055254 10/15/13
CAMPOS, ERNESTO US-135216 3 35.00 4479********0437 036760 10/15/13
CARDONA, REYNA US-132309 3 35.00 4782********0703 035206 10/15/13
CAZARES, ENRIQUE US-135743 3 35.00 4744********6808 145220 10/15/13
CESSNA, STEVE US-135437 3 35.00 4782********7645 025206 10/15/13
CHAIDEZ, JOSE US-132395 3 35.00 5459********7339 055254 10/15/13
CHAVEZ, ANDY US-134410 3 35.00 4782********1706 045206 10/15/13
CHAVIS, SHAWN US-CHAVISSHAW 3 70.00 4479********1495 103924 10/15/13
CHESLEY, ROD US-131876 3 70.00 4266********2687 07668C 10/15/13
CHILDRESS, CHRIS US-132024 3 35.00 4867********4738 045206 10/15/13
CHRISTENSEN, ROBERT US-134621 3 35.00 4782********2276 015206 10/15/13
CLOW, SUSAN US-206858 3 35.00 4397********4680 07709C 10/15/13
COLIN, EDUARDO US-136177 3 35.00 5155********8580 055206 10/15/13
COLLINS, ANGELA US-132016 3 35.00 5466********1703 27904Z 10/15/13
COLON, IVAN US-131061 3 35.00 5454********1227 442813 10/15/13
CORRAL, DAVID US-135869 3 35.00 4072********1537 002016 10/15/13
CROMER, STEVE US-133577 3 35.00 4782********4208 025206 10/15/13
DANIELS, ERIC US-136407 3 35.00 6011********4370 01598R 10/15/13
DAVIS, CHARLES US-101687 3 35.00 5424********9828 024780 10/15/13
DAVIS, CYNTHIA US-130686 3 35.00 5424********9828 024061 10/15/13
DEVINS, BERNIE US-100088 3 35.00 5582********1213 07575C 10/15/13
DIAZ, JAIME JR. US-136075 3 70.00 4782********3733 035206 10/15/13
DIAZ, PRISCILLA US-135979 3 35.00 4347********2177 055206 10/15/13
DIAZ, VANESSA US-132927 3 35.00 4347********1649 015206 10/15/13
DIBLING, BONNIE US-136106 3 70.00 4430********6376 253828 10/15/13
DUET, JANET US-132447 3 35.00 5459********1968 055254 10/15/13
DUET, JOLENE US-132589 3 35.00 4744********0380 135021 10/15/13
DUNN, TOBY US-135810 3 35.00 4060********8304 025206 10/15/13
DURAN, ALEJANDRA US-131962 3 35.00 4867********9242 055206 10/15/13
EBERLING, DICK US-209559 3 35.00 4147********3499 07589C 10/15/13
EBERLING, MARLISA US-132422 3 35.00 4147********3499 07626C 10/15/13
ESPARZA, BERTHA US-134286 3 35.00 5454********2846 442809 10/15/13
EVENSON, DAVID US-101220 3 35.00 5465********8668 055253 10/15/13
FAGEL, MARTHA US-131591 3 180.00 4266********6802 07591B 10/15/13
FELKER, PRESTON US-131958 3 35.00 5147********3343 820542 10/15/13
FONSECA, ALMA US-135209 3 70.00 5454********5205 442804 10/15/13
FREEMAN, TINA US-136174 3 35.00 4060********0372 045206 10/15/13
GAISER, SUZAN US-135924 3 35.00 5293********4370 076044 10/15/13
GAMBOA, JESSICA US-135441 3 35.00 5424********8870 024764 10/15/13
GARAY, CARLOS US-132297 3 35.00 4782********9513 025206 10/15/13
GARCIA, GUADALUPE US-133136 3 35.00 4867********9840 025206 10/15/13
GARCIA, JUAN US-GARCIAJUAN 3 209.00 6011********1162 01597R 10/15/13
GAUER, ALLYSON US-132514 3 35.00 5454********4101 442818 10/15/13
GLOWINSKI, LISA US-102608 3 35.00 4147********5691 07652C 10/15/13
GOMEZ, DANIEL US-132283 3 35.00 4867********8953 015206 10/15/13
GONZALEZ, ODETTE US-135318 3 35.00 4782********6937 045206 10/15/13
GREUTMAN PT, MIKE US-131232 3 180.00 4833********4054 015206 10/15/13
GREUTMAN, MIKE US-134855 3 35.00 5488********3989 07584Z 10/15/13
GROSS, ANDRE US-129853 3 35.00 4782********0603 025206 10/15/13
GROSZEK, BRIAN US-135457 3 35.00 5466********6500 28279Z 10/15/13
GUZMAN, JACKIE US-135563 3 70.00 6011********2937 01505R 10/15/13
HACIAS, STEPHEN US-135833 3 35.00 4147********5933 07653C 10/15/13
HAJTEK, MARK US-135230 3 70.00 4806********5163 009578 10/15/13
HALL, BILL US-HALLBILL 3 35.00 5465********1806 003290 10/15/13
HILDERBRAND, SAM US-135255 3 35.00 4833********8783 025206 10/15/13
HILL, STEPHEN US-102741 3 35.00 4430********4293 253761 10/15/13
HILLS, KELLY US-104345 3 35.00 4236********8187 350260 10/15/13
HOLDA, CHRISTINE US-135729 3 35.00 4744********0475 115120 10/15/13
HOLDER, TRISH US-134116 3 35.00 4305********0833 07650B 10/15/13
HUBBARD, GINA US-136405 3 35.00 4388********5832 07659C 10/15/13
HURTADO, ENEDINA US-131878 3 35.00 4479********6317 036751 10/15/13
ISAS, RENATO US-100121 3 35.00 4782********3141 045206 10/15/13
JAMES, TRINA US-132181 3 35.00 4060********6786 035206 10/15/13
JARRELL, DANA US-132188 3 35.00 4867********8556 045206 10/15/13
JIMENEZ, PATTY US-JIMENEZPAT 3 35.00 5454********5237 442806 10/15/13
JOERLING, LINDA US-130890 3 35.00 5466********8408 22566Z 10/15/13
JOHNSON, MARY US-136050 3 35.00 4190********7606 007927 10/15/13
JONATHAN, ANDY US-136169 3 35.00 4120********4437 035327 10/15/13
KARR, JEFF US-131706 3 35.00 4388********1636 07594C 10/15/13
KELLOGG, RICHARD US-131736 3 70.00 5108********0799 055252 10/15/13
KELLY, RYAN US-136165 3 35.00 5491********5894 07606Z 10/15/13
KING, DENIM US-135258 3 70.00 4306********2017 625320 10/15/13
KNUTH, DEREK US-135941 3 35.00 4919********8265 055305 10/15/13
KOVALICK, KAITLYN US-131009 3 35.00 5480********7932 T8332B 10/15/13
KRESZ, HEATHER US-136392 3 70.00 5466********7729 28168P 10/15/13
KROGH, SEAN US-132640 3 35.00 4761********8000 036747 10/15/13
LACKEY, ALLISON US-130826 3 35.00 5459********4220 055252 10/15/13
LAMENDOLA, JAIME US-130713 3 35.00 4430********1995 282580 10/15/13
LAY, KEVIN US-135808 3 35.00 4782********0349 055206 10/15/13
LEON, SOFIA US-135351 3 35.00 4479********2766 036753 10/15/13
LESHER, KORA US-136043 3 35.00 4427********7682 015206 10/15/13
LONG, JESSICA US-131999 3 35.00 5262********8493 956843 10/15/13
LOPEZ, LUIS US-135698 3 70.00 5217********1276 055254 10/15/13
LORD, ANDREW US-132439 3 35.00 4479********8898 036756 10/15/13
LYNCH, JAKE US-101594 3 35.00 5217********3942 055253 10/15/13
MANZO, OLIVIA US-MANZOOLIVI 3 35.00 4782********9401 055206 10/15/13
MARCINIAK, STEVEN US-135454 3 35.00 5305********1303 076779 10/15/13
MARION, ERICH US-135565 3 70.00 4479********9936 036749 10/15/13
MARTIN, SHIRLEY US-209636 3 35.00 4718********3737 055148 10/15/13
MARTINEZ, ASHLEY US-132480 3 35.00 5424********2228 024772 10/15/13
MATHEWS, ERIN US-102808 3 35.00 4430********4293 282790 10/15/13
MATTY, ERIN US-133153 3 35.00 4128********0373 19220C 10/15/13
MAXAM, DAVID US-135282 3 70.00 5466********3529 28237Z 10/15/13
MCCARTER, KENDALL US-135433 3 35.00 4744********1842 175423 10/15/13
MCCOMB, SHAWNA US-131987 3 35.00 5544********7093 07626P 10/15/13
MCCOMB, VICKI US-132331 3 35.00 5544********7093 07583P 10/15/13
MCCOY, TRISH US-132608 3 35.00 5466********2066 28056P 10/15/13
MCLAREN, EJ US-130838 3 35.00 4236********9732 350259 10/15/13
MCNEILLY, MONICA US-132388 3 35.00 4744********4662 135828 10/15/13
MEGCHELSEN, TRISH US-132549 3 35.00 4266********1776 07607B 10/15/13
MENDEZ, EDDIE US-136412 3 35.00 4264********0642 055233 10/15/13
MILLER, RANDALL US-132663 3 35.00 4782********2053 045206 10/15/13
MONTEITH, GREGG US-132541 3 35.00 4430********9472 253716 10/15/13
MOORE, AUDREY US-132170 3 70.00 4782********3475 035206 10/15/13
MOORE, DAN US-209872 3 35.00 4479********1628 103923 10/15/13
MORALES, OSCAR US-135195 3 35.00 5147********8251 605514 10/15/13
MORRIS, TIM US-132563 3 35.00 4782********1555 035206 10/15/13
MURPHY, SPENCER US-SPENCERMUR 3 35.00 4806********6533 009648 10/15/13
NELSON, ALANA US-136152 3 35.00 5523********1598 01559Z 10/15/13
NOLASCO, JUANA US-135900 3 35.00 4060********5877 035206 10/15/13
NWAEKE-OSEJI, ANJIE US-107882 3 35.00 5454********4147 442803 10/15/13
OLSON, CHRISTOPHER US-133925 3 35.00 4782********9026 035206 10/15/13
ONTIVEROS, RAMIRO US-135940 3 35.00 4347********3600 025206 10/15/13
OROZCO, SANDRA US-131936 3 35.00 4806********3548 009656 10/15/13
OROZCO, VERONICA US-OROZCOVERO 3 35.00 4867********4551 035206 10/15/13
OVALLE, DANIEL US-135757 3 35.00 4744********0901 185828 10/15/13
OVERHAUG, VENASSA US-132421 3 35.00 4147********8512 07599C 10/15/13
PALENCIA, JOANNA US-102479 3 35.00 4347********7707 025206 10/15/13
PAPIECH, JENNIFER US-135336 3 35.00 4782********4126 055206 10/15/13
PARKER, GARY US-209665 3 35.00 4867********5101 045206 10/15/13
PATEL, SANDEEP US-132543 3 35.00 4266********9832 07623B 10/15/13
PATINO, LUIS US-PATINOLUIS 3 70.00 4311********9901 015901 10/15/13
PFAFF, SARAH US-131929 3 35.00 4298********0447 198650 10/15/13
PIEPER, KRISTIN US-133399 3 35.00 4737********5493 965728 10/15/13
POHASKI, CHAD US-131784 3 35.00 4313********6786 055231 10/15/13
POPP, LOUIS US-132234 3 35.00 5454********1168 442805 10/15/13
PORTER, MILES US-132522 3 35.00 4744********8660 165521 10/15/13
PORTILLO, ELIZABETH US-131868 3 70.00 5178********0467 07597Z 10/15/13
PROCTOR, DAWN US-135993 3 70.00 4919********3713 055305 10/15/13
PUGH, ROBIN US-PUGHROBIN 3 35.00 4833********7409 025206 10/15/13
PULIDO, SERGIO US-135448 3 35.00 4347********1899 035206 10/15/13
QUINONES, ALEX US-135428 3 35.00 4833********0049 015206 10/15/13
REDMAN, SHAQUILLE US-136076 3 70.00 4782********6978 045206 10/15/13
REDMON, MEGGHUN US-132314 3 35.00 5178********3349 07579Z 10/15/13
REINECKE, STEVE US-132046 3 35.00 4430********7143 282581 10/15/13
RENOVATO, BRISSA US-136159 3 35.00 4430********6969 253747 10/15/13
REYES, JOSE US-136120 3 35.00 5424********7473 024774 10/15/13
RINGLER, SUSAN US-209521 3 35.00 5454********2422 442814 10/15/13
RIOS, RODOLFO US-135836 3 70.00 4833********2193 025206 10/15/13
ROBBINS, JOHN US-102503 3 35.00 6011********6233 01597Q 10/15/13
ROBINSON, TYRELL US-135554 3 35.00 4943********2933 436029 10/15/13
ROBLES, MARGO US-ROBLESMARG 3 35.00 5454********6033 442811 10/15/13
RODEA, RAPHAEL US-135381 3 35.00 5424********2303 024069 10/15/13
RODRIGUEZ, BERTHA US-135281 3 70.00 5459********7446 055252 10/15/13
RODRIGUEZ, OMAR US-135259 3 35.00 4736********7809 045206 10/15/13
ROESCH, JEAN US-101953 3 35.00 4264********7550 055270 10/15/13
ROETHLISBERGER, MARGO US-135587 3 70.00 4060********8006 025206 10/15/13
ROJAS, HERIBERTO US-135496 3 70.00 4479********7894 036762 10/15/13
ROSENWINKEL, STEVE US-132396 3 35.00 5459********0593 055252 10/15/13
ROWAN, BRANDON US-136133 3 35.00 4388********1558 07666D 10/15/13
RUIZ GARCIA, SANDRA US-136168 3 35.00 4037********8092 505125 10/15/13
RUTH, NOBUKO US-132185 3 35.00 4266********1161 07638B 10/15/13
SALAS, RAUL US-135253 3 35.00 4867********8127 035206 10/15/13
SALINAS, SYLVIA US-132831 3 30.00 5459********2814 055252 10/15/13
SANCHEZ, ALEX US-130973 3 35.00 5424********8613 024081 10/15/13
SANCHEZ, RUBEN US-135943 3 70.00 4000********5989 532579 10/15/13
SCHOAFF, THERESA US-132159 3 35.00 3737*******2012 146085 10/15/13
SCHOOLFIELD, HEATHER US-135430 3 35.00 5217********8916 055254 10/15/13
SCIMECA, DANIEL US-135708 3 70.00 4867********3392 045206 10/15/13
SHADLE, GREGORY US-135672 3 35.00 5454********1645 442810 10/15/13
SHEFVELAND, DANA US-131016 3 35.00 4782********2865 045206 10/15/13
SHEFVELAND, MITCHELL US-131040 3 35.00 4782********2865 025206 10/15/13
SHURTLEFF, PATRICK US-135362 3 70.00 5454********2323 442820 10/15/13
SIMS, DOUGLAS US-101623 3 35.00 5466********8347 22928P 10/15/13
SINGH, RYAN US-132612 3 35.00 5454********1923 442807 10/15/13
SMUDDE, JEREMIAH US-136408 3 35.00 4782********6074 015206 10/15/13
SOLANKURKAR, PRANOLI US-BOLANKURKA 3 35.00 4037********8219 505125 10/15/13
SORIS, KATIE US-107048 3 35.00 6011********5333 01560R 10/15/13
SPEARS, GREGORY US-131882 3 35.00 4782********5869 025206 10/15/13
STARK, SHANNON US-135274 3 35.00 5454********0517 442819 10/15/13
STERNBERG, JENNIFER US-132217 3 35.00 4479********0453 036759 10/15/13
STUCKEY, AMY US-135422 3 35.00 4147********3495 07583C 10/15/13
SUAREZ, HAZEL US-SUAREZHAZE 3 35.00 5155********2130 035206 10/15/13
SUBICK, RYAN US-102522 3 35.00 4803********2301 055253 10/15/13
SUNNY, SANGEETA US-132442 3 35.00 4128********0325 19359B 10/15/13
TERRELL, VANESSA US-TERRELLVAN 3 70.00 5416********8470 175322 10/15/13
THORNTON, JAMIE US-135316 3 35.00 4388********5576 07572C 10/15/13
THULIN, JACQUELINE US-135738 3 70.00 4406********0567 075978 10/15/13
TOVAR, BRANDI US-135766 3 70.00 5454********3315 442812 10/15/13
TRECCIA, DANIEL US-135783 3 35.00 5401********6225 07653Z 10/15/13
TULLEY, KENDRA US-135890 3 70.00 4359********7719 505125 10/15/13
TYRTANIA, JOACHIM US-132669 3 35.00 4147********4308 07631C 10/15/13
VAGO, RYAN US-135392 3 35.00 4782********6857 025206 10/15/13
VALDEZ, CYNTHIA US-132004 3 35.00 4744********0728 185226 10/15/13
VALDEZ, IVAN US-132074 3 35.00 4744********2366 105520 10/15/13
VALDEZ, JANETH US-131945 3 35.00 5275********0675 175423 10/15/13
VALLECILLO, LIZBETH US-135692 3 35.00 4782********4095 015206 10/15/13
VANDEMAN, MARIA US-101600 3 35.00 5424********2425 024066 10/15/13
VANDEMAN, PHILLIP US-101601 3 35.00 5424********2425 024079 10/15/13
VAZQUEZ, CRYSTAL US-136028 3 70.00 5217********1298 055256 10/15/13
VILLA, VERONICA US-100164 3 35.00 5454********3801 442817 10/15/13
VOSBURGH, CHUCK US-102786 3 35.00 5155********0919 015206 10/15/13
WAGNER, SARA US-102576 3 35.00 5466********2132 27862P 10/15/13
WEHRMAN, COLLEEN US-131132 3 35.00 4782********4208 035206 10/15/13
WENZEL, VICTORIA US-132551 3 35.00 5424********2909 024766 10/15/13
WHEELER, MARTA US-101621 3 35.00 4867********0249 045206 10/15/13
WILDING, REBECCA US-130968 3 35.00 4867********1017 035206 10/15/13
WILHELM, SAMANTHA US-133144 3 35.00 5454********7337 442816 10/15/13
WILK, ASHLEY US-135557 3 35.00 6011********8728 01502R 10/15/13
WILLIAMS, JOSH US-130545 3 70.00 5454********3487 442808 10/15/13
WILLYARD, ASHLEY US-119650 3 35.00 4430********5851 282628 10/15/13
WILMES, CHRISTINE US-132652 3 35.00 4266********7241 07642B 10/15/13
WILMES, JENNY US-135583 3 35.00 4342********9957 093128 10/15/13
YOUNG, PAM US-100125 3 35.00 4479********2981 036748 10/15/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 35.00
76 MasterCard 3110.00
147 Visa 6280.00
11 Discover 677.00
0 Other 0.00
     
    10102.00