04/01/2014
06:40:14
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, RACHEL 4B-898838971 1 29.00 4730********2060 363464 04/01/14
ANTUNELLI, KATHLEEN 4B-000746 1 39.00 3715*******4008 148237 04/01/14
ARNDT, MARISSA 4B-186061559 1 29.00 4750********2943 021907 04/01/14
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 134182 04/01/14
BAINVILLE, ASHLEY 4B-32262932 1 59.00 4342********4189 067379 04/01/14
BALDAUF, KATHY 4B-907718273 1 29.00 5459********5209 061922 04/01/14
BARUCH, JAY 4B-248625361 1 5.00 4744********2088 171592 04/01/14
BAXTER, ANJA 4B-483812980 1 69.00 4750********2109 021907 04/01/14
BAXTER, ARDEE 4B-000406 1 54.00 4147********1125 07681C 04/01/14
BERGLAN, LAURA 4B-004509 1 39.00 5466********3555 01591Z 04/01/14
BERNAL, LETIZIA 4B-754561903 1 39.00 4460********1002 745464 04/01/14
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 164421 04/01/14
BOND, APRIL 4B-604391270 1 39.00 4750********5640 021907 04/01/14
BREWER, SUE 4B-930192410 1 39.00 4342********1317 194950 04/01/14
BRUME, PAMELA 4B-160906314 1 69.00 4750********2167 021907 04/01/14
CABEZAS, NICOLE 4B-001666 1 49.00 4147********8677 07693D 04/01/14
CALDWELL, RENA 4B-431547396 1 69.00 5491********7108 00162P 04/01/14
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********8271 904287 04/01/14
CAMPILLO, ADAM 4B-61245119 1 39.00 4147********8677 07695D 04/01/14
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 01592Z 04/01/14
COTTET, DESIREE 4B-002953 1 54.00 5401********4872 07671B 04/01/14
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 021907 04/01/14
DALESSIO, JESSICA 4B-329999863 1 39.00 4750********1417 021907 04/01/14
DAY, MARILYN 4B-004735 1 39.00 4820********7758 001539 04/01/14
DELFS, JESSICA 4B-003367 1 29.00 4621********7501 003047 04/01/14
DENBO, AMANDA 4B-003110 1 5.00 5178********1552 07711B 04/01/14
DIAZ, CHERYL 4B-412682537 1 69.00 4744********8876 151191 04/01/14
DUARTE, ANDRES 4B-502106184 1 29.00 4312********2028 021907 04/01/14
DUARTE, STEPHEN 4B-327530306 1 29.00 4750********5742 021907 04/01/14
ERVIN, YVONNE 4B-004386 1 49.00 3767*******3002 163438 04/01/14
FAGAN, PATRICIA 4B-112850360 1 29.00 6011********9530 00184R 04/01/14
FIGUEROA, VERONICA 4B-208699319 1 5.00 4750********7615 021907 04/01/14
FISHBEIN, MELISSA 4B-941961161 1 49.00 4635********3665 151892 04/01/14
GALVIN, KRISTINE 4B-720579053 1 29.00 5465********8101 H64872 04/01/14
GARCIA, SUSAN 4B-832274086 1 69.00 4186********5241 601091 04/01/14
GARRARD, ALLISON 4B-000680 1 49.00 4388********8273 07677C 04/01/14
GARRARD, CAROL 4B-000131 1 54.00 4388********8273 07666C 04/01/14
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 128585 04/01/14
GIBSON, BILL 4B-750048625 1 69.00 4900********6824 021907 04/01/14
GLENN, TRACEY 4B-533426955 1 59.00 4907********1933 41659F 04/01/14
GLYNN, KYM 4B-155787297 1 39.00 4342********4428 194955 04/01/14
GOODWIN, MELISSA 4B-737059530 1 49.00 4452********1841 041908 04/01/14
GRANT, SALLY 4B-003780 1 59.00 4313********9002 015962 04/01/14
GRAY, HANNAH 4B-157638637 1 39.00 4744********7643 121993 04/01/14
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 186740 04/01/14
HARPER, BETH 4B-389117687 1 29.00 4147********1490 07686C 04/01/14
HEDBERG, HEIDI 4B-005098 1 59.00 4815********0204 161092 04/01/14
HERNANDEZ, JACQUELYN 4B-951206073 1 39.00 5466********8438 01598Z 04/01/14
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 021907 04/01/14
HOLT, JAMIE 4B-857091440 1 29.00 5401********1121 07709P 04/01/14
HUBERT, STEPHANIE 4B-004009 1 39.00 4342********0366 038044 04/01/14
HUTTS, TERRI 4B-003815 1 59.00 5466********8319 22510P 04/01/14
LEMONS, CJ 4B-002868 1 59.00 4755********6573 07709A 04/01/14
LEVINE, SHAWN 4B-002633 1 30.00 4840********3400 061922 04/01/14
LUMMIS, SHEILA 4B-183271552 1 29.00 4147********2625 01741D 04/01/14
MAAS, DONNA 4B-003948 1 39.00 4744********6722 111891 04/01/14
MAZUR, GENELLE 4B-004070 1 59.00 4342********8100 874531 04/01/14
MCDRMOTT, SARA 4B-992459360 1 39.00 4750********6028 031907 04/01/14
MCFARLAND, CONNIE 4B-48318315 1 29.00 4476********8503 399464 04/01/14
MCGEE, LEONARD 4B-000104 1 49.00 4750********8249 021907 04/01/14
MERSKI, SYLVIA 4B-001400 1 54.00 4342********9606 162956 04/01/14
MOORE, HEATHER 4B-002181 1 29.00 4476********7332 399466 04/01/14
MORGAN, SHAYNA 4B-28079859 1 29.00 4147********6406 015961 04/01/14
NAYLOR, NATALIE 4B-492881603 1 69.00 4744********0571 141997 04/01/14
NELSON, VANESSA 4B-663838854 1 5.00 4347********9585 031907 04/01/14
OROZCO, CECILIA 4B-948454054 1 49.00 4342********4680 035638 04/01/14
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 07697B 04/01/14
PATTERSON, DIANA 4B-171724398 1 39.00 4750********2014 031907 04/01/14
PORTNEY, BARRIE 4B-000648 1 40.00 5466********8334 07692Z 04/01/14
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00121P 04/01/14
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00172P 04/01/14
RANKIN, RAHBN 4B-767659747 1 29.00 5459********2978 061923 04/01/14
REILING, AMY 4B-000511 1 59.00 4750********0998 031907 04/01/14
ROBBINS, DESIREE 4B-85636793 1 29.00 4750********6061 031907 04/01/14
SANCHEZ, JOHN 4B-907245910 1 39.00 4744********3632 131790 04/01/14
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********4524 021907 04/01/14
SCHOEN, VICKI 4B-32150154 1 49.00 5588********9773 22760Z 04/01/14
SCOTT, CORA 4B-003789 1 39.00 4342********8603 746737 04/01/14
SHAW, ANN MARIE 4B-269272404 1 39.00 4750********6974 031907 04/01/14
SINCLAIR, ANGIE 4B-27759552 1 69.00 4476********1535 399465 04/01/14
SOTO, CHRISTINA 4B-539597975 1 69.00 4347********9721 031907 04/01/14
SPAULDING, BAILEY 4B-004815 1 59.00 4744********3942 121693 04/01/14
SPIEGEL, KARYN 4B-512430926 1 69.00 4744********5681 111095 04/01/14
STEARNS, TAYLOR 4B-130960346 1 39.00 6011********7912 00115R 04/01/14
STOCKEL, PIPER 4B-004588 1 39.00 4147********8693 07694C 04/01/14
SUDER, AARON 4B-004407 1 59.00 4206********5228 41908A 04/01/14
SZEMEREI, NICHOLE 4B-145338900 1 29.00 4465********5674 001655 04/01/14
TETI, VITO 4B-894167183 1 39.00 5178********6026 07717B 04/01/14
THORNTON, MICHELLE 4B-929355715 1 29.00 4266********3465 07699C 04/01/14
UROFF, DAN 4B-001695 1 49.00 4867********9020 021907 04/01/14
VAUGHN, LAURA 4B-43780056 1 39.00 4422********6275 015564 04/01/14
WARD, JILL 4B-003225 1 59.00 4452********6890 041908 04/01/14
WARDELL, TINA 4B-002486 1 59.00 4471********0385 41907A 04/01/14
WELCH, DENISE 4B-000013 1 49.00 4342********3495 038037 04/01/14
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********7786 301386 04/01/14
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 184512 04/01/14
WILLITS, KATHY 4B-222725279 1 49.00 3713*******2013 173033 04/01/14
ZIEGLER, ALAN 4B-451769413 1 29.00 4744********4048 121795 04/01/14
             
             
             
Totals
Count Card Type Total
     
8 American Express 369.00
16 MasterCard 686.00
70 Visa 3144.00
4 Discover 181.00
0 Other 0.00
     
    4380.00