04/01/2014

06:40:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALYAS, MELISSA	6U-505281343	1	33.00	4342********2515	165720	04/01/14
ARELLANO, JUDY	6U-222321612	1	68.50	5403********5570	062005	04/01/14
BAILEY, DENISE	6U-996839772	1	68.50	4833********8293	062007	04/01/14
BANASZAK, JENNIFER	6U-001040	1	32.00	5409********8930	519535	04/01/14
BANASZAK, RON	6U-002399	1	32.00	5409********8930	585074	04/01/14
BASEHEART, PATTI	6U-86290845	1	83.49	4147********9972	00166C	04/01/14
BERG, JULIANNE	6U-798404820	1	68.50	4147********8141	00211D	04/01/14
BERGERON, MICHELE	6U-940241431	1	83.49	4342********6292	847626	04/01/14
BILLINGS, KATHLEEN	6U-376436996	1	83.49	4246********7868	00187G	04/01/14
BISGAARD, ROBIN	6U-655354529	1	68.50	4347********7955	052007	04/01/14
BURKART, CARRIE	6U-001420	1	83.49	5332********4453	NY2UBI	04/01/14
BUSEKIST, MARSHA	6U-624592212	1	58.50	4217********9639	162804	04/01/14
BUTLER, ELIZABETH	6U-002599	1	53.50	4342********5071	035908	04/01/14
CARLSON, PAIGE	6U-001843	1	53.50	4868********2001	848360	04/01/14
CARTER, CATHY	6U-001600	1	53.50	5403********3137	062004	04/01/14
CASAZZA, JANNA	6U-000845	1	73.49	4153********8860	041943	04/01/14
CATT, AMANDA	6U-223954723	1	83.49	4862********6612	00193A	04/01/14
CERESA, TRACE	6U-001177	1	73.49	5523********8361	T2128Z	04/01/14
CHESTER, LORRAINE	6U-138378775	1	63.49	4833********5892	062007	04/01/14
CLINE, SAMANTHA	6U-444946831	1	63.50	4153********8111	041944	04/01/14
CLOVER, ROBIN	6U-721330966	1	73.49	4153********2201	041943	04/01/14
CORDOVA, TANIA	6U-40727336	1	53.50	4342********0179	067649	04/01/14
CORTRIGHT, JANELLE	6U-000412	1	33.50	4833********0554	052007	04/01/14
CREMENDIS, MEGHAN	6U-556199128	1	63.49	4833********5658	052007	04/01/14
CRESCI, SHANNON	6U-000438	1	73.49	5461********5875	035538	04/01/14
DECKER, JOANIE	6U-000993	1	73.49	4342********3841	038178	04/01/14
DEMARTINI, TINA	6U-502273591	1	68.50	4153********6265	041944	04/01/14
EARNEST-PAYTE, NICOLE	6U-613690049	1	82.50	3772*******2008	146305	04/01/14
EDDINGS, GREG	6U-000144	1	53.50	4676********0407	001476	04/01/14
EDWARDS, VICKIE	6U-166786632	1	68.50	4153********7485	041943	04/01/14
ERICKSON, KATHLEEN	6U-355461135	1	83.49	4259********1541	942763	04/01/14
ERMSHART, CYNTHIA	6U-740934595	1	68.50	4342********6780	067644	04/01/14
EVANS, BONNIE	6U-001538	1	50.00	4401********1377	062004	04/01/14
EVANS, JASMINE	6U-111343059	1	73.49	5178********1678	00195Z	04/01/14
FAZEKAS, MARY	6U-40434230	1	83.49	3717*******7004	139998	04/01/14
FOGED, DEBBIE	6U-000709	1	73.49	4153********7775	041944	04/01/14
FONTAN, LAURA	6U-631799834	1	83.49	4833********0960	052007	04/01/14
FRANCO, LAUREN	6U-287710379	1	33.50	4210********5671	015606	04/01/14
FRASER, JOHN	6U-711044472	1	73.49	4733********5287	041944	04/01/14
GISLER, HOLLY	6U-346788185	1	43.50	4342********7419	791572	04/01/14
GREENE, ROBYN	6U-000057	1	68.50	6011********0674	00131P	04/01/14
GRIMA, MARK	6U-000562	1	82.50	5581********6254	381877	04/01/14
GUTIERREZ, TERRI-ANN	6U-282562807	1	68.50	4313********5706	025094	04/01/14
HANSEN, DANIELLE	6U-15221715	1	73.49	4833********1969	052007	04/01/14
HANSON, REILLY	6U-001524	1	45.00	4153********8553	041944	04/01/14
HARRIS, MIKE	6U-000234	1	73.49	4888********9716	025090	04/01/14
HAUCK, AARON	6U-001586	1	43.50	4147********8264	025059	04/01/14
HENDRICKS, KEN	6U-674362568	1	71.50	4147********7840	00181C	04/01/14
HERNANDEZ, PABLO	6U-672246763	1	33.50	4815********3530	152300	04/01/14
HOFFMAN, RENEE	6U-57659962	1	48.50	4037********6058	601002	04/01/14
HONDA, PAMELA	6U-444279029	1	80.50	3732*******3000	191433	04/01/14
HOPKINS, LISA	6U-937011987	1	68.50	6011********1933	00160R	04/01/14
INTOSCHI, KATHY	6U-226163533	1	53.50	4833********2700	052007	04/01/14
JOHNSON, JOANIE	6U-001515	1	50.00	4246********4105	00193G	04/01/14
KEARNEY, EILEEN	6U-359789822	1	68.50	4147********9193	025010	04/01/14
KEMP, ASHLEY	6U-887935200	1	79.00	4833********4728	062007	04/01/14
KENDALL, THOMAS	6U-001691	1	83.49	5466********2579	33755P	04/01/14
KENNEDY, TAHNEE	6U-577185054	1	3.50	4342********6103	791573	04/01/14
KIMES, MORGAN	6U-000660	1	33.50	4833********3704	062007	04/01/14
KNOX, MEG	6U-741652549	1	68.50	4465********4451	001198	04/01/14
LONG, MATT	6U-307814166	1	33.50	4153********2201	041943	04/01/14
MADDEN, JENNIFER	6U-637720069	1	65.00	5444********5490	856161	04/01/14
MANOS, MORGAN	6U-695509746	1	59.99	4342********0107	196018	04/01/14
MARKOVICH, RON	6U-420769005	1	68.50	3725*******1017	120414	04/01/14
MARTINEZ, ALICIA	6U-365375146	1	53.50	4147********3523	00189C	04/01/14
MATSON, LORRAINE	6U-584348608	1	68.50	4153********3505	041943	04/01/14
MESSNER, STEPHANIE	6U-18401240	1	33.50	5465********1499	H65420	04/01/14
MEYERSON, NATALIA	6U-387055035	1	79.99	4833********0465	052007	04/01/14
MITCHELL, SABRINA	6U-000329	1	69.99	5490********6861	02508Z	04/01/14
MOLLER, SHELLEY	6U-401995747	1	65.00	3772*******2004	144093	04/01/14
MORETTI BROCKMA, NOREEN	6U-689628022	1	79.00	4153********3046	041943	04/01/14
MUROCK, LINDSAY	6U-456329241	1	63.50	4465********8405	001053	04/01/14
MURPHY, ALAYA	6U-000497	1	48.50	4833********2314	052007	04/01/14
NEEDHAM, JESSICA	6U-371973462	1	103.49	4815********6210	112404	04/01/14
NILSSON, ANNE	6U-174024412	1	68.50	4833********6793	062007	04/01/14
PACHECO, MELISSA	6U-62006475	1	72.50	4833********5203	042007	04/01/14
PENGEL, AMANDA	6U-000207	1	48.50	4433********4787	001078	04/01/14
PERALTA, MARIELA	6U-820178945	1	73.49	4411********0332	052007	04/01/14
PIGNATARO, MONICA	6U-714552027	1	33.50	4040********8623	062005	04/01/14
POLLESEL, SUZANNE	6U-350736556	1	63.49	4815********3116	162904	04/01/14
PRESS, KARYN	6U-001453	1	59.99	4873********5726	166582	04/01/14
REITER, SHANNON	6U-291425109	1	68.50	5362********4365	209964	04/01/14
RODRIGUEZ, ANDREA	6U-002488	1	63.49	4803********5383	175174	04/01/14
SHERWOOD, BOB	6U-244956791	1	83.49	5491********6040	00107P	04/01/14
SIKORA, KAREN	6U-000229	1	73.49	4737********3852	035914	04/01/14
SWEGLE, TERRY	6U-579688678	1	63.49	4266********1847	00190B	04/01/14
TAPPERO, VICKY	6U-000035	1	53.49	4147********1246	00172C	04/01/14
TRAVE, VICKY	6U-000325	1	63.49	4815********8683	122204	04/01/14
VAN SLYKE, ALLI	6U-109325695	1	48.50	4282********3640	052007	04/01/14
VELASCO, SASHA	6U-85248462	1	33.50	5491********0547	00122B	04/01/14
WARNER, LISA	6U-472029977	1	33.50	4153********7248	041944	04/01/14
WHITE, BETH	6U-001831	1	53.50	4153********4981	041944	04/01/14
WILLS, KELLY	6U-776938052	1	68.50	4833********9414	062007	04/01/14
WOLFF, BOBBI	6U-001638	1	73.49	4815********3617	152509	04/01/14
YAMANOHA, TERESA	6U-543300002	1	103.49	4104********2302	987144	04/01/14
ZEIDLER, ASHLEY	6U-002040	1	68.50	4833********1515	062007	04/01/14
ZIPSIN, HANS	6U-002087	1	63.50	4342********7578	195098	04/01/14

Totals

Count	Card Type	Total
5	American Express	379.99
16	MasterCard	1009.93
74	Visa	4590.22
2	Discover	137.00
0	Other	0.00
		6117.14