03/01/2014
07:24:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, RACHEL 4B-898838971 1 29.00 4730********2060 239236 03/01/14
ANTUNELLI, KATHLEEN 4B-000746 1 39.00 3715*******4008 188205 03/01/14
ARNDT, MARISSA 4B-186061559 1 29.00 4750********2943 091308 03/01/14
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 119109 03/01/14
BAINVILLE, ASHLEY 4B-32262932 1 59.00 4342********4189 985922 03/01/14
BALDAUF, KATHY 4B-907718273 1 29.00 5459********5209 071359 03/01/14
BARUCH, JAY 4B-248625361 1 5.00 4744********2088 111435 03/01/14
BAXTER, ARDEE 4B-000406 1 54.00 4147********1125 00786C 03/01/14
BERGLAN, LAURA 4B-004509 1 39.00 5466********3555 01531Z 03/01/14
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 310111 03/01/14
BERNAL, TINA 4B-545317841 1 49.00 4465********4216 001053 03/01/14
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 143893 03/01/14
BOND, APRIL 4B-604391270 1 39.00 4750********5640 091308 03/01/14
BREWER, SUE 4B-930192410 1 39.00 4342********1317 310112 03/01/14
BRUME, PAMELA 4B-160906314 1 69.00 4900********7556 001408 03/01/14
CABEZAS, NICOLE 4B-001666 1 49.00 4744********6682 171147 03/01/14
CALDWELL, RENA 4B-431547396 1 69.00 5491********7108 00106P 03/01/14
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********8271 030438 03/01/14
CAMPILLO, ADAM 4B-61245119 1 39.00 4147********8677 02001D 03/01/14
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 01538Z 03/01/14
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 00795B 03/01/14
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 337775 03/01/14
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 091308 03/01/14
DALESSIO, JESSICA 4B-329999863 1 39.00 4750********1417 081308 03/01/14
DANIELSON, CECILIA 4B-003660 1 59.00 4422********6768 022440 03/01/14
DAY, MARILYN 4B-004735 1 39.00 4820********7758 001316 03/01/14
DELFS, JESSICA 4B-003367 1 29.00 4750********6021 091308 03/01/14
DENBO, AMANDA 4B-003110 1 29.00 5178********1552 02013B 03/01/14
DIAZ, CHERYL 4B-412682537 1 69.00 4744********8876 171044 03/01/14
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 091308 03/01/14
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********5742 091308 03/01/14
ERVIN, YVONNE 4B-004386 1 49.00 3767*******3002 143062 03/01/14
FAGAN, PATRICIA 4B-112850360 1 29.00 6011********9530 00173R 03/01/14
FIGUEROA, VERONICA 4B-208699319 1 5.00 4750********7615 091308 03/01/14
FISHBEIN, MELISSA 4B-941961161 1 49.00 4635********3665 101247 03/01/14
GARCIA, SUSAN 4B-832274086 1 69.00 4186********5241 701031 03/01/14
GARRARD, ALLISON 4B-000680 1 49.00 4388********8273 00775C 03/01/14
GARRARD, CAROL 4B-000131 1 54.00 4388********8273 00777C 03/01/14
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 186319 03/01/14
GIBSON, BILL 4B-750048625 1 69.00 4900********6824 091308 03/01/14
GLENN, TRACEY 4B-533426955 1 59.00 4907********1933 61141F 03/01/14
GRANT, SALLY 4B-003780 1 59.00 4313********9002 015361 03/01/14
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 145150 03/01/14
HARPER, BETH 4B-389117687 1 29.00 4147********1490 00780C 03/01/14
HEDBERG, HEIDI 4B-005098 1 59.00 4815********0204 191748 03/01/14
HERNANDEZ, JACQUELYN 4B-951206073 1 39.00 5466********8438 01538Z 03/01/14
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 091308 03/01/14
HOLT, JAMIE 4B-857091440 1 29.00 5401********1121 00795P 03/01/14
HUBERT, STEPHANIE 4B-004009 1 39.00 4342********0366 985113 03/01/14
HULL, ERICA 4B-251717270 1 49.00 4266********0092 02003B 03/01/14
HURLEY, TIMOTHY 4B-416184355 1 39.00 4750********5779 091308 03/01/14
HUTTS, TERRI 4B-003815 1 59.00 5466********8319 95795P 03/01/14
LEMONS, CJ 4B-002868 1 5.00 4755********6573 00780A 03/01/14
LEVINE, SHAWN 4B-002633 1 30.00 4840********3400 071400 03/01/14
LUMMIS, SHEILA 4B-183271552 1 29.00 4147********2625 67702D 03/01/14
MAAS, DONNA 4B-003948 1 39.00 4744********3803 161945 03/01/14
MAZUR, GENELLE 4B-004070 1 59.00 4342********8100 113925 03/01/14
MCFARLAND, CONNIE 4B-48318315 1 29.00 4476********8503 337777 03/01/14
MCGEE, LEONARD 4B-000104 1 49.00 4750********8249 091308 03/01/14
MERSKI, SYLVIA 4B-001400 1 54.00 4342********5690 088631 03/01/14
MOORE, HEATHER 4B-002181 1 29.00 4476********7332 337776 03/01/14
MORGAN, SHAYNA 4B-28079859 1 29.00 4147********1132 015323 03/01/14
NAYLOR, NATALIE 4B-492881603 1 69.00 4744********0571 111445 03/01/14
NELSON, VANESSA 4B-663838854 1 59.00 4347********9585 001408 03/01/14
OLIVAS, DALLAS 4B-371293673 1 5.00 4342********4848 237892 03/01/14
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 00790B 03/01/14
PATTERSON, DIANA 4B-171724398 1 39.00 4750********2014 001408 03/01/14
PERALTA, MARISSA 4B-003846 1 39.00 4342********3051 310113 03/01/14
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********7471 113927 03/01/14
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00101P 03/01/14
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00136P 03/01/14
REILING, AMY 4B-000511 1 59.00 4750********0998 091308 03/01/14
ROBBINS, DESIREE 4B-85636793 1 29.00 4750********6061 001408 03/01/14
SANCHEZ, JOHN 4B-907245910 1 39.00 4744********3632 111344 03/01/14
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********4524 001408 03/01/14
SCHOEN, VICKI 4B-32150154 1 49.00 5588********9773 95698Z 03/01/14
SCOTT, CORA 4B-003789 1 39.00 4342********8603 279072 03/01/14
SHAW, ANN MARIE 4B-269272404 1 39.00 4750********6974 081308 03/01/14
SHOUN, KAREN 4B-169454817 1 29.00 5121********4889 00151B 03/01/14
SINCLAIR, ANGIE 4B-27759552 1 69.00 4476********1535 337778 03/01/14
SOTO, CHRISTINA 4B-539597975 1 69.00 4347********9721 001408 03/01/14
SPAULDING, BAILEY 4B-004815 1 59.00 4744********3942 131542 03/01/14
STOCKEL, PIPER 4B-004588 1 39.00 4147********6371 00796C 03/01/14
SUDER, AARON 4B-004407 1 59.00 4206********5228 61346A 03/01/14
TETI, VITO 4B-894167183 1 39.00 5178********6026 02007B 03/01/14
THORNTON, MICHELLE 4B-929355715 1 29.00 4266********1897 02013C 03/01/14
UROFF, DAN 4B-001695 1 49.00 4867********9020 091308 03/01/14
VAUGHN, LAURA 4B-43780056 1 39.00 4422********6275 022440 03/01/14
WARD, JILL 4B-003225 1 59.00 4452********6890 061345 03/01/14
WARDELL, TINA 4B-002486 1 59.00 4521********6671 61346A 03/01/14
WELCH, DENISE 4B-000013 1 49.00 4342********3495 353064 03/01/14
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********7786 259145 03/01/14
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 182471 03/01/14
WILLITS, KATHY 4B-222725279 1 49.00 3713*******2013 161110 03/01/14
ZIEGLER, ALAN 4B-451769413 1 29.00 4744********4048 181344 03/01/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 369.00
14 MasterCard 641.00
70 Visa 3105.00
3 Discover 142.00
0 Other 0.00
     
    4257.00