05/01/2014
06:13:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAMS, RACHEL 4B-898838971 1 29.00 4730********2060 540600 05/01/14
AHRING, JENI 4B-739882036 1 39.00 4432********7514 015568 05/01/14
ANTUNELLI, KATHLEEN 4B-000746 1 39.00 3715*******4008 144929 05/01/14
BABIN, CHRISTINE 4B-996966252 1 49.00 3767*******1016 102368 05/01/14
BAINVILLE, ASHLEY 4B-32262932 1 59.00 4342********4189 002447 05/01/14
BALDASORE, ANGELA 4B-324030958 1 39.00 5466********1726 63999Z 05/01/14
BALDAUF, KATHY 4B-907718273 1 29.00 5459********5209 060540 05/01/14
BARUCH, JAY 4B-248625361 1 69.00 4744********2088 100251 05/01/14
BAXTER, ANJA 4B-483812980 1 69.00 4750********2109 000507 05/01/14
BAXTER, ARDEE 4B-000406 1 54.00 4147********1125 06232C 05/01/14
BERGLAN, LAURA 4B-004509 1 29.00 5466********3555 00558Z 05/01/14
BIDEGAIN, AUDRA 4B-001898 1 39.00 3772*******1001 168235 05/01/14
BOND, APRIL 4B-604391270 1 39.00 4750********5640 090507 05/01/14
BREWER, SUE 4B-930192410 1 39.00 4342********1317 782553 05/01/14
BRUME, PAMELA 4B-160906314 1 69.00 4750********2167 010507 05/01/14
BRUME, SHAWN 4B-211988317 1 39.00 4750********5864 010507 05/01/14
CABEZAS, NICOLE 4B-001666 1 49.00 4147********8677 06240D 05/01/14
CALDWELL, RENA 4B-431547396 1 69.00 5491********7108 00138P 05/01/14
CAMPBELL, RANDIE 4B-001577 1 59.00 4342********8271 585059 05/01/14
CAMPILLO, ADAM 4B-61245119 1 39.00 4147********8677 06201D 05/01/14
CLOUD, NANCY 4B-003969 1 59.00 5490********4851 00555Z 05/01/14
COTTET, DESIREE 4B-002953 1 54.00 5401********0452 06216B 05/01/14
CRAKETT, KATHLEEN 4B-39623667 1 49.00 4000********5597 301785 05/01/14
CRANDALL, GRACE 4B-005089 1 54.00 4476********5516 424650 05/01/14
CRUZ, LIZETH 4B-930111248 1 39.00 4347********2741 010507 05/01/14
DANIELSON, CECILIA 4B-003660 1 59.00 4422********2730 014742 05/01/14
DAY, MARILYN 4B-004735 1 39.00 4820********7758 001753 05/01/14
DELFS, JESSICA 4B-003367 1 29.00 4621********7501 002429 05/01/14
DENBO, AMANDA 4B-003110 1 5.00 5178********1552 06260B 05/01/14
DIAZ, CHERYL 4B-412682537 1 69.00 4744********8876 130156 05/01/14
ERVIN, YVONNE 4B-004386 1 49.00 3767*******3002 161480 05/01/14
FAGAN, PATRICIA 4B-112850360 1 29.00 6011********9530 00169R 05/01/14
FIGUEROA, VERONICA 4B-208699319 1 5.00 4750********7615 010507 05/01/14
FISHBEIN, MELISSA 4B-941961161 1 49.00 4635********3665 110750 05/01/14
GALVIN, KRISTINE 4B-720579053 1 29.00 5465********8101 H63490 05/01/14
GARCIA, SUSAN 4B-832274086 1 69.00 4186********5241 601050 05/01/14
GARRARD, ALLISON 4B-000680 1 49.00 4388********8273 06230C 05/01/14
GARRARD, CAROL 4B-000131 1 54.00 4388********8273 06237C 05/01/14
GEROVAC, ELIZABETH 4B-002817 1 30.00 3715*******3009 148895 05/01/14
GIBSON, BILL 4B-750048625 1 69.00 4900********6824 010507 05/01/14
GLENN, TRACEY 4B-533426955 1 59.00 4907********1933 40314F 05/01/14
GLYNN, KYM 4B-155787297 1 39.00 4342********4428 030418 05/01/14
GOODWIN, MELISSA 4B-737059530 1 49.00 4452********1841 040525 05/01/14
GRANT, SALLY 4B-003780 1 59.00 4313********9002 005545 05/01/14
GRAY, HANNAH 4B-157638637 1 39.00 4744********7643 160759 05/01/14
GREEN-GOLAN, SARAH 4B-000799 1 64.00 3725*******1037 147148 05/01/14
HARPER, BETH 4B-389117687 1 29.00 4147********1490 06210C 05/01/14
HOKSIE, DOLORES 4B-454072387 1 79.00 4750********2359 010507 05/01/14
HOLT, JAMIE 4B-857091440 1 29.00 5401********1121 06252P 05/01/14
HUTTS, TERRI 4B-003815 1 59.00 5466********8319 64333P 05/01/14
JACOBSON, VIRGINIA 4B-892101495 1 69.00 4452********4119 040524 05/01/14
LEVINE, SHAWN 4B-002633 1 30.00 4840********3400 060539 05/01/14
LUMMIS, SHEILA 4B-183271552 1 29.00 4388********6983 06220C 05/01/14
MAAS, DONNA 4B-003948 1 39.00 4744********6722 140550 05/01/14
MAZUR, GENELLE 4B-004070 1 59.00 4342********8100 714888 05/01/14
MCDRMOTT, SARA 4B-992459360 1 39.00 4750********6028 000507 05/01/14
MCFARLAND, CONNIE 4B-48318315 1 29.00 4476********8503 424653 05/01/14
MCGEE, LEONARD 4B-000104 1 49.00 4750********8249 010507 05/01/14
MERSKI, SYLVIA 4B-001400 1 54.00 4342********9606 945599 05/01/14
MOORE, HEATHER 4B-002181 1 29.00 4476********7332 424651 05/01/14
MORGAN, SHAYNA 4B-28079859 1 29.00 4147********6406 005511 05/01/14
NAYLOR, NATALIE 4B-492881603 1 69.00 4744********0571 130559 05/01/14
NELSON, ANN 4B-593391567 1 29.00 4744********0462 190054 05/01/14
NELSON, VANESSA 4B-663838854 1 59.00 4347********9585 010507 05/01/14
PARKS, LUCIE 4B-001787 1 59.00 5401********6329 06242Z 05/01/14
PATTERSON, DIANA 4B-171724398 1 39.00 4750********2014 000507 05/01/14
PERALTA, MARISSA 4B-003846 1 39.00 4342********3051 831606 05/01/14
PERKINS, JUSTIN 4B-648929633 1 49.00 4342********2549 715838 05/01/14
PORTNEY, BARRIE 4B-000648 1 35.00 5466********8334 06259S 05/01/14
PRIBONIC, CHELSIE 4B-004505 1 54.00 6011********3975 00195P 05/01/14
PRIBONIC, MARCILENE 4B-004504 1 59.00 6011********3975 00166P 05/01/14
RANKIN, RAHBN 4B-767659747 1 29.00 5459********2978 060541 05/01/14
REILING, AMY 4B-000511 1 59.00 4750********0998 000507 05/01/14
ROBBINS, DESIREE 4B-85636793 1 29.00 4750********6061 000507 05/01/14
ROUS, LAURA 4B-883135128 1 69.00 3747*******6745 315054 05/01/14
SAKLES, RACHEL 4B-766161682 1 39.00 4342********4441 743218 05/01/14
SANCHEZ, JOHN 4B-907245910 1 39.00 4744********3632 160450 05/01/14
SANTILLI - MUNO, JULIE 4B-000517 1 29.00 4347********4524 000507 05/01/14
SCHOEN, VICKI 4B-32150154 1 49.00 5588********9773 63777C 05/01/14
SCOTT, CORA 4B-003789 1 39.00 4342********8603 630054 05/01/14
SHAW, ANN MARIE 4B-269272404 1 39.00 4750********6974 010507 05/01/14
SILVERMAN, JENNY 4B-004039 1 59.00 4744********9616 180551 05/01/14
SINCLAIR, ANGIE 4B-27759552 1 69.00 4476********1535 424652 05/01/14
SOTO, CHRISTINA 4B-539597975 1 69.00 4347********9721 000507 05/01/14
SPENCE, MAXINE 4B-005142 1 25.00 6011********4972 00192B 05/01/14
SPIEGEL, KARYN 4B-512430926 1 69.00 4744********5681 110258 05/01/14
STEARNS, TAYLOR 4B-130960346 1 39.00 6011********7912 00133R 05/01/14
STOCKEL, PIPER 4B-004588 1 39.00 4147********8693 06229C 05/01/14
SUDER, AARON 4B-004407 1 59.00 4206********5228 40525A 05/01/14
SZEMEREI, NICHOLE 4B-145338900 1 29.00 4465********5674 001750 05/01/14
TETI, VITO 4B-894167183 1 39.00 5178********6026 06247B 05/01/14
THORNTON, MICHELLE 4B-929355715 1 29.00 4266********3465 06239C 05/01/14
UROFF, DAN 4B-001695 1 49.00 4867********9020 000507 05/01/14
URQUIDEZ, DIANA 4B-54286471 1 69.00 4427********9949 326942 05/01/14
VAUGHN, LAURA 4B-43780056 1 39.00 4422********6275 014741 05/01/14
WARD, JILL 4B-003225 1 59.00 4452********6890 040524 05/01/14
WARDELL, TINA 4B-002486 1 59.00 4521********6671 40525A 05/01/14
WELCH, DENISE 4B-000013 1 49.00 4342********3495 632299 05/01/14
WILHEMS, WHITLEE 4B-484870176 1 59.00 5287********7786 411682 05/01/14
WILLITS, GREGG 4B-000098 1 50.00 3713*******2013 140870 05/01/14
WILLITS, KATHY 4B-222725279 1 49.00 3713*******2013 150963 05/01/14
ZIEGLER, ALAN 4B-451769413 1 29.00 4744********4048 110050 05/01/14
             
             
             
Totals
Count Card Type Total
     
9 American Express 438.00
16 MasterCard 671.00
72 Visa 3425.00
5 Discover 206.00
0 Other 0.00
     
    4740.00