02/02/2014
15:32:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEG, JESSICA 4B-141294094 1 29.00 4867********1234 061916 02/02/14
ABRAMS, RACHEL 4B-898838971 1 29.00 4730********2060 547735 02/02/14
ANTUNELLI, KATHLEEN 4B-000746 1 39.00 3715*******4008 107275 02/02/14
ARNDT, MARISSA 4B-186061559 1 29.00 4750********2943 071916 02/02/14
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 169792 02/02/14
BAINVILLE, ASHLEY 4B-32262932 1 59.00 4342********4189 745691 02/02/14
BALDAUF, KATHY 4B-907718273 1 29.00 5459********5209 051907 02/02/14
BARUCH, JAY 4B-248625361 1 5.00 4744********2088 161394 02/02/14
BAXTER, ARDEE 4B-000406 1 54.00 4147********1125 07234C 02/02/14
BERGLAN, LAURA 4B-004509 1 39.00 5466********3555 01593Z 02/02/14
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 844539 02/02/14
BERNAL, TINA 4B-545317841 1 49.00 4465********4216 002515 02/02/14
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 108945 02/02/14
BREWER, SUE 4B-930192410 1 39.00 4342********1317 918966 02/02/14
BRUME, PAMELA 4B-160906314 1 69.00 4900********7556 071916 02/02/14
CABEZAS, NICOLE 4B-001666 1 49.00 4744********6682 171391 02/02/14
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********8271 920897 02/02/14
CAMPILLO, ADAM 4B-61245119 1 39.00 4147********3685 07245D 02/02/14
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 01595Z 02/02/14
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 07261B 02/02/14
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 071916 02/02/14
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 051547 02/02/14
DAY, MARILYN 4B-004735 1 39.00 4820********7758 002747 02/02/14
DELFS, JESSICA 4B-003367 1 29.00 4750********6021 061916 02/02/14
DENBO, AMANDA 4B-003110 1 29.00 5178********1552 07267B 02/02/14
DIAZ, CHERYL 4B-412682537 1 69.00 4744********8876 171691 02/02/14
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 071916 02/02/14
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********3165 071916 02/02/14
ERVIN, YVONNE 4B-004386 1 49.00 3767*******3002 115260 02/02/14
FAGAN, PATRICIA 4B-112850360 1 5.00 6011********9530 00246R 02/02/14
FIGUEROA, VERONICA 4B-208699319 1 5.00 4750********7615 071916 02/02/14
FISHBEIN, MELISSA 4B-941961161 1 49.00 4635********3665 101593 02/02/14
GALVIN, KRISTINE 4B-720579053 1 5.00 5465********8621 H52458 02/02/14
GARRARD, ALLISON 4B-000680 1 49.00 4388********8273 07257C 02/02/14
GARRARD, CAROL 4B-000131 1 54.00 4388********8273 07250C 02/02/14
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 101278 02/02/14
GIBSON, BILL 4B-750048625 1 59.00 4900********6824 071916 02/02/14
GIBSON, KARI 4B-376141793 1 59.00 5287********3931 07237B 02/02/14
GILLILAND, KARA 4B-004970 1 59.00 5121********6660 00242B 02/02/14
GLENN, TRACEY 4B-533426955 1 59.00 4907********1933 41654F 02/02/14
GLYNN, KYM 4B-155787297 1 39.00 4342********6102 547894 02/02/14
GRANT, SALLY 4B-003780 1 59.00 4313********9002 015907 02/02/14
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 128116 02/02/14
HALL, ELIZABETH 4B-003723 1 59.00 3725*******1004 147609 02/02/14
HEDBERG, HEIDI 4B-005098 1 59.00 4815********0204 181491 02/02/14
HERNANDEZ, JACQUELYN 4B-951206073 1 39.00 5466********8438 01597Z 02/02/14
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 071916 02/02/14
HOLT, JAMIE 4B-857091440 1 29.00 5401********1121 07227P 02/02/14
HUBERT, STEPHANIE 4B-004009 1 39.00 4342********0366 918963 02/02/14
HULL, ERICA 4B-251717270 1 49.00 4266********0092 07218B 02/02/14
HURLEY, TIMOTHY 4B-416184355 1 5.00 4750********5779 071916 02/02/14
HUTTS, TERRI 4B-003815 1 59.00 5466********8319 25974P 02/02/14
LAMADRID, ELISABETH 4B-002077 1 39.00 4744********1688 161898 02/02/14
LEMONS, CJ 4B-002868 1 5.00 4755********6573 07229A 02/02/14
LEVINE, SHAWN 4B-002633 1 30.00 4840********3400 051907 02/02/14
LUMMIS, SHEILA 4B-183271552 1 29.00 4147********2625 69197D 02/02/14
MAAS, DONNA 4B-003948 1 39.00 4744********3803 151993 02/02/14
MADRIL, MEREDITH 4B-315035504 1 49.00 4452********4356 041855 02/02/14
MAZUR, GENELLE 4B-004070 1 59.00 4342********8100 676374 02/02/14
MCFARLAND, CONNIE 4B-48318315 1 29.00 4476********8503 447880 02/02/14
MCGEE, LEONARD 4B-000104 1 49.00 4750********8249 071916 02/02/14
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 594003 02/02/14
MOORE, HEATHER 4B-002181 1 29.00 4476********7332 447882 02/02/14
MOORE, TAYLOR 4B-004872 1 59.00 4476********6419 447881 02/02/14
MORGAN, SHAYNA 4B-28079859 1 29.00 4147********1132 015934 02/02/14
NELSON, VANESSA 4B-663838854 1 59.00 4347********9585 071916 02/02/14
OLIVAS, DALLAS 4B-371293673 1 5.00 4342********4848 705543 02/02/14
OROZCO, CECILIA 4B-948454054 1 69.00 4342********4680 875907 02/02/14
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 07246B 02/02/14
PATTERSON, DIANA 4B-171724398 1 39.00 4750********2014 081916 02/02/14
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********7471 745698 02/02/14
PORTNEY, BARRIE 4B-000648 1 5.00 5466********2768 07277Z 02/02/14
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00251P 02/02/14
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00217P 02/02/14
RANKIN, RAHBN 4B-767659747 1 39.00 5459********4808 051908 02/02/14
REILING, AMY 4B-000511 1 59.00 4750********0998 071916 02/02/14
ROBBINS, DESIREE 4B-85636793 1 5.00 4750********6061 081916 02/02/14
SANCHEZ, JOHN 4B-907245910 1 39.00 4744********3632 181096 02/02/14
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********4524 071916 02/02/14
SCHOEN, VICKI 4B-32150154 1 49.00 5588********9773 25890Z 02/02/14
SCOTT, CORA 4B-003789 1 39.00 4342********8603 847260 02/02/14
SHAW, ANN MARIE 4B-269272404 1 39.00 4750********6974 071916 02/02/14
SILVERMAN, JENNY 4B-004039 1 59.00 4744********0062 181194 02/02/14
SOTO, CHRISTINA 4B-539597975 1 69.00 4347********9721 061916 02/02/14
SPAULDING, BAILEY 4B-004815 1 59.00 4744********3942 171694 02/02/14
SPENCE, MAXINE 4B-005142 1 49.00 6011********4972 00222B 02/02/14
SUDER, AARON 4B-004407 1 59.00 4206********5228 41855A 02/02/14
SZEMEREI, NICHOLE 4B-145338900 1 29.00 4465********5674 002603 02/02/14
TETI, VITO 4B-894167183 1 39.00 5178********6026 07260B 02/02/14
THORNTON, MICHELLE 4B-929355715 1 29.00 4266********1897 07256C 02/02/14
URALOWICH, MICHAEL 4B-39380359 1 39.00 4452********2643 041855 02/02/14
UROFF, DAN 4B-001695 1 49.00 4867********9020 071916 02/02/14
VAUGHN, LAURA 4B-43780056 1 39.00 4422********6275 051548 02/02/14
WARD, JILL 4B-003225 1 59.00 4452********9117 041856 02/02/14
WARDELL, TINA 4B-002486 1 59.00 4521********6671 41855A 02/02/14
WELCH, DENISE 4B-000013 1 49.00 4342********3495 649839 02/02/14
WHITTINGSLOW, THOMAS 4B-611890726 1 39.00 4631********9509 154096 02/02/14
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 160418 02/02/14
WILLITS, KATHY 4B-222725279 1 49.00 3713*******2013 122780 02/02/14
ZIEGLER, ALAN 4B-451769413 1 29.00 4744********4048 101691 02/02/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 428.00
16 MasterCard 651.00
71 Visa 3041.00
4 Discover 167.00
0 Other 0.00
     
    4287.00