05/01/2014

06:14:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIOTO, GABRIELLA	6U-643574579	1	43.50	4465********8111	001590	05/01/14
ALIOTO, GIANNA	6U-788238587	1	43.50	4465********8111	001508	05/01/14
ALYAS, MELISSA	6U-505281343	1	33.00	4342********2515	688001	05/01/14
ANZORE, ANA	6U-001332	1	83.49	4388********8947	08954C	05/01/14
ARELLANO, JUDY	6U-222321612	1	68.50	5403********5570	060632	05/01/14
BAILEY, DENISE	6U-996839772	1	68.50	4833********8293	030607	05/01/14
BANASZAK, JENNIFER	6U-001040	1	32.00	5409********8930	681377	05/01/14
BANASZAK, RON	6U-002399	1	32.00	5409********8930	877991	05/01/14
BASEHEART, PATTI	6U-86290845	1	68.50	4147********9972	08979C	05/01/14
BERG, JULIANNE	6U-798404820	1	68.50	4147********8141	09014C	05/01/14
BERGERON, MICHELE	6U-940241431	1	83.49	4342********6292	782807	05/01/14
BILLINGS, KATHLEEN	6U-376436996	1	83.49	4246********7868	08943G	05/01/14
BISGAARD, ROBIN	6U-655354529	1	68.50	4347********7955	020607	05/01/14
BURKART, CARRIE	6U-001420	1	83.49	5332********4453	PW1MXC	05/01/14
BUSEKIST, MARSHA	6U-624592212	1	58.50	4217********9639	170063	05/01/14
BUTLER, ELIZABETH	6U-002599	1	53.50	4342********5071	631467	05/01/14
CARLSON, PAIGE	6U-001843	1	53.50	4868********2001	782817	05/01/14
CARTER, CATHY	6U-001600	1	53.50	5403********3137	060633	05/01/14
CASAZZA, JANNA	6U-000845	1	73.49	4153********8860	040611	05/01/14
CATT, AMANDA	6U-223954723	1	83.49	4862********6612	08963A	05/01/14
CERESA, TRACE	6U-001177	1	73.49	5523********8361	T3529Z	05/01/14
CHESTER, LORRAINE	6U-138378775	1	63.49	4833********5892	020607	05/01/14
CLINE, SAMANTHA	6U-444946831	1	63.50	4153********8111	040609	05/01/14
CLOVER, ROBIN	6U-721330966	1	73.49	4153********2201	040611	05/01/14
CORDOVA, TANIA	6U-40727336	1	53.50	4342********0179	688679	05/01/14
CORTRIGHT, JANELLE	6U-000412	1	33.50	4833********0554	040607	05/01/14
CREMENDIS, MEGHAN	6U-556199128	1	63.49	4833********5658	050607	05/01/14
CRESCI, SHANNON	6U-000438	1	73.49	5461********5875	065020	05/01/14
CROSAT, SARAH	6U-856539946	1	65.00	5403********6127	811540	05/01/14
DECKER, JOANIE	6U-000993	1	73.49	4342********3841	630198	05/01/14
DEMARTINI, TINA	6U-502273591	1	53.50	4153********6265	040608	05/01/14
DOLCINI, BELLA	6U-002502	1	53.50	4833********3205	040607	05/01/14
EARNEST-PAYTE, NICOLE	6U-613690049	1	82.50	3772*******2008	188509	05/01/14
EDDINGS, GREG	6U-000144	1	53.50	4676********0407	001630	05/01/14
EDWARDS, VICKIE	6U-166786632	1	68.50	4153********7485	040609	05/01/14
ERICKSON, KATHLEEN	6U-355461135	1	83.49	4259********1541	030709	05/01/14
ERMSHART, CYNTHIA	6U-740934595	1	68.50	4342********6780	782827	05/01/14
EVANS, BONNIE	6U-001538	1	50.00	4401********1377	060633	05/01/14
EVANS, JASMINE	6U-111343059	1	73.49	5178********1678	09012Z	05/01/14
FAZEKAS, MARY	6U-40434230	1	83.49	3717*******7004	137565	05/01/14
FOGED, DEBBIE	6U-000709	1	73.49	4153********7775	040611	05/01/14
FONTAN, LAURA	6U-631799834	1	83.49	4833********0960	030607	05/01/14
FRANCO, LAUREN	6U-287710379	1	33.50	4411********7683	030607	05/01/14
FRASER, JOHN	6U-711044472	1	73.49	4733********5287	040609	05/01/14
GISLER, HOLLY	6U-346788185	1	43.50	4342********7419	903150	05/01/14
GREENE, ROBYN	6U-000057	1	68.50	6011********0674	00164P	05/01/14
GRIMA, MARK	6U-000562	1	82.50	5581********6254	878041	05/01/14
GUTIERREZ, TERRI-ANN	6U-282562807	1	68.50	4313********5706	005693	05/01/14
HALLIGAN, KATHY	6U-609884950	1	65.00	5528********9757	09088G	05/01/14
HANSEN, DANIELLE	6U-15221715	1	73.49	4833********1969	010607	05/01/14
HANSON, REILLY	6U-001524	1	45.00	4153********8553	040609	05/01/14
HARRIS, MIKE	6U-000234	1	73.49	4888********9716	005651	05/01/14
HAUCK, AARON	6U-001586	1	43.50	4147********8264	005611	05/01/14
HENDRICKS, KEN	6U-674362568	1	68.50	4147********7840	08959C	05/01/14
HOBURG, KELLEN	6U-73360321	1	68.50	4815********1758	170465	05/01/14
HOFFMAN, GARY	6U-667342514	1	53.50	4465********5879	001533	05/01/14
HOFFMAN, RENEE	6U-57659962	1	53.50	4037********6058	601060	05/01/14
HONDA, PAMELA	6U-444279029	1	80.50	3732*******3000	194670	05/01/14
HOPKINS, LISA	6U-937011987	1	68.50	6011********1933	00106R	05/01/14
HUPPERT, MARY-LOUISE	6U-000420	1	83.49	4815********1930	100765	05/01/14
INTOSCHI, KATHY	6U-226163533	1	53.50	4833********2700	020607	05/01/14
JOHNSON, JOANIE	6U-001515	1	50.00	4246********4105	08961G	05/01/14
JOYNER, ELLA	6U-811749175	1	50.00	4153********6265	040612	05/01/14
KEARNEY, EILEEN	6U-359789822	1	68.50	4147********9193	005648	05/01/14
KEMP, ASHLEY	6U-887935200	1	79.00	4833********4728	020607	05/01/14
KENDALL, THOMAS	6U-001691	1	83.49	5466********2579	76898P	05/01/14
KNOX, MEG	6U-741652549	1	68.50	4465********4451	001521	05/01/14
LIPPS, TIM	6U-188985478	1	53.50	4833********3205	030607	05/01/14
LONG, MATT	6U-307814166	1	33.50	4153********2201	040609	05/01/14
MADDEN, JENNIFER	6U-637720069	1	68.50	5444********5490	144081	05/01/14
MANOS, MORGAN	6U-695509746	1	68.50	4342********0107	002625	05/01/14
MARKOVICH, RON	6U-420769005	1	68.50	3725*******1017	189564	05/01/14
MARTINEZ, ALISHA	6U-365375146	1	53.50	4147********3523	09055C	05/01/14
MATSON, LORRAINE	6U-584348608	1	68.50	4153********3505	040612	05/01/14
MCCLINTOCK, ASHLEY	6U-100544517	1	58.50	4153********5904	040610	05/01/14
MCNAUGHTON, JILL	6U-911076713	1	58.50	4153********4873	040610	05/01/14
MESSNER, STEPHANIE	6U-18401240	1	33.50	5465********1499	H64046	05/01/14
MEYERSON, NATALIA	6U-387055035	1	79.99	4833********0465	020607	05/01/14
MITCHELL, SABRINA	6U-000329	1	69.99	5490********6861	00563Z	05/01/14
MOLLER, SHELLEY	6U-401995747	1	65.00	3772*******2004	186434	05/01/14
MORETTI BROCKMA, NOREEN	6U-689628022	1	79.00	4153********3046	040611	05/01/14
MORRIS, DIANNE	6U-401205448	1	99.99	4342********8855	631454	05/01/14
MORROW, ROXY	6U-001416	1	50.00	4306********1410	001588	05/01/14
MURDICK, LINDSAY	6U-456329241	1	63.50	4465********8405	001102	05/01/14
MURPHY, ALAYA	6U-000497	1	48.50	4833********2314	030607	05/01/14
NEEDHAM, JESSICA	6U-371973462	1	103.49	4815********6210	130662	05/01/14
NILSSON, ANNE	6U-174024412	1	68.50	4833********6793	020607	05/01/14
OLDFIELD, DENISE	6U-668433214	1	83.49	5105********4779	040724	05/01/14
PACHECO, MELISSA	6U-62006475	1	72.50	4833********5203	030607	05/01/14
PENGEL, AMANDA	6U-000207	1	48.50	4433********4787	001548	05/01/14
PERALTA, MARIELA	6U-820178945	1	73.49	4411********0332	020607	05/01/14
PIGNATARO, MONICA	6U-714552027	1	33.50	4040********8623	060635	05/01/14
POLLESEL, SUZANNE	6U-350736556	1	63.49	4815********3116	160062	05/01/14
PRESS, KARYN	6U-001453	1	59.99	4873********5726	715053	05/01/14
REITER, SHANNON	6U-291425109	1	68.50	5362********4365	438035	05/01/14
RODRIGUEZ, ANDREA	6U-002488	1	63.49	4803********5383	108285	05/01/14
ROWSELL, SUZIE	6U-000131	1	79.99	4411********9590	020607	05/01/14
RYAN, ROBERT	6U-731056759	1	68.50	5573********7497	020132	05/01/14
SHERWOOD, BOB	6U-244956791	1	83.49	5491********6040	00146P	05/01/14
SIKORA, KAREN	6U-000229	1	73.49	4737********3852	715052	05/01/14
SOUZA, HALLEY	6U-869925175	1	48.50	4342********9757	947135	05/01/14
SPRAGUE, RENE	6U-775757319	1	83.49	4239********5100	964425	05/01/14
SWEGLE, TERRY	6U-579688678	1	63.49	4266********1847	09055B	05/01/14
TAPPERO, VICKY	6U-000035	1	53.49	4147********1246	09029C	05/01/14
TAYLOR, KATE	6U-156755846	1	58.50	4833********1822	020607	05/01/14
TRAVE, VICKY	6U-000325	1	63.49	4815********8683	100162	05/01/14
VAN SLYKE, ALLI	6U-109325695	1	48.50	4282********3640	010607	05/01/14
VELASCO, SASHA	6U-85248462	1	33.50	5491********0547	00144B	05/01/14
WARNER, LISA	6U-472029977	1	33.50	4153********7248	040609	05/01/14
WELLIVER, LEANN	6U-297436751	1	83.49	4815********1729	110866	05/01/14
WHITE, BETH	6U-001831	1	53.50	4153********4981	040610	05/01/14
WILLS, KELLY	6U-776938052	1	68.50	4833********9414	020607	05/01/14
YAMANOHA, TERESA	6U-543300002	1	103.49	4104********2302	084562	05/01/14
ZEIDLER, ASHLEY	6U-002040	1	68.50	4833********1515	040607	05/01/14
ZIPSIN, HANS	6U-002087	1	63.50	4342********7578	030713	05/01/14

Totals

Count	Card Type	Total
5	American Express	379.99
20	MasterCard	1295.42
88	Visa	5580.69
2	Discover	137.00
0	Other	0.00
		7393.10