09/01/2014

06:00:54

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIOTO, GIANNA	6U-788238587	1	43.50	4465********8111	001668	09/01/14
ALYAS, MELISSA	6U-505281343	1	33.00	4342********2515	239462	09/01/14
BANASZAK, JENNIFER	6U-001040	1	32.00	5409********8930	467826	09/01/14
BANASZAK, RON	6U-002399	1	32.00	5409********8930	598808	09/01/14
BASEHEART, PATTI	6U-86290845	1	65.00	4147********9972	01122C	09/01/14
BERGERON, MICHELE	6U-940241431	1	83.49	4342********6292	287305	09/01/14
BILLINGS, KATHLEEN	6U-376436996	1	83.49	4246********7868	01134G	09/01/14
BISGAARD, ROBIN	6U-655354529	1	68.50	4347********7955	035706	09/01/14
BROEK, BARACKA	6U-567233153	1	68.50	4342********8863	348858	09/01/14
BROWN, MITCHELL	6U-453975883	1	53.50	5378********5398	011531	09/01/14
BURKART, CARRIE	6U-001420	1	83.49	5332********4453	KJB05Y	09/01/14
BUSEKIST, MARSHA	6U-624592212	1	58.50	4217********9639	155070	09/01/14
BUTLER, ELIZABETH	6U-002599	1	53.50	4342********5071	348116	09/01/14
CABRERA, MARIBEL	6U-362643718	1	68.50	5178********6740	01180Z	09/01/14
CARTER, CATHY	6U-001600	1	53.50	5403********3137	055704	09/01/14
CASAZZA, JANNA	6U-000845	1	73.49	4153********8860	035637	09/01/14
CASTELLANOS, ZABATIEL	6U-001730	1	53.50	4342********7252	446494	09/01/14
CATT, AMANDA	6U-223954723	1	83.49	4862********6612	01140A	09/01/14
CERCOS, NICOLE	6U-000103	1	65.00	4868********0410	01186B	09/01/14
CERESA, TRACE	6U-001177	1	73.49	5523********8361	T9466Z	09/01/14
CHESTER, LORRAINE	6U-138378775	1	63.49	4833********5892	055706	09/01/14
CLINE, SAMANTHA	6U-444946831	1	63.50	4153********8111	035638	09/01/14
CLOVER, ROBIN	6U-721330966	1	73.49	5491********2358	00171P	09/01/14
COSSO, AMY	6U-498404474	1	73.49	4266********2586	01127A	09/01/14
CRESCI, SHANNON	6U-000438	1	73.49	5461********5875	002608	09/01/14
DECKER, JOANIE	6U-000993	1	73.49	4342********3841	285688	09/01/14
EARNEST-PAYTE, NICOLE	6U-613690049	1	82.50	3772*******3006	139747	09/01/14
EDDINGS, GREG	6U-000144	1	53.50	4676********0407	001385	09/01/14
ERICKSON, KATHLEEN	6U-355461135	1	83.49	4259********1541	238952	09/01/14
ERMSHAR, CYNTHIA	6U-740934595	1	68.50	4342********9006	391908	09/01/14
EVANS, BONNIE	6U-001538	1	50.00	4401********1377	055705	09/01/14
FOGED, DEBBIE	6U-000709	1	73.49	4153********7775	035638	09/01/14
FONTAN, LAURA	6U-631799834	1	68.50	4833********8455	055706	09/01/14
FRANCO, LAUREN	6U-287710379	1	33.50	4411********7683	055706	09/01/14
FREITAS, NICHOLE	6U-509004940	1	69.49	4815********2699	155170	09/01/14
FREITAS, TAMI	6U-421342561	1	69.49	4815********2699	155170	09/01/14
GREENE, ROBYN	6U-000057	1	68.50	6011********0674	00189P	09/01/14
GRIMA, MARK	6U-000562	1	82.50	5581********6254	114266	09/01/14
HALLIGAN, KATHY	6U-609884950	1	68.50	5528********9757	01151G	09/01/14
HANSEN, DANIELLE	6U-15221715	1	73.49	4833********1969	055706	09/01/14
HANSON, REILLY	6U-001524	1	45.00	4153********8553	035638	09/01/14
HARRIS, MIKE	6U-000234	1	73.49	4888********9716	055770	09/01/14
HASLUP, ROY	6U-398293485	1	33.50	4342********7557	238954	09/01/14
HOBURG, KELLEN	6U-73360321	1	68.50	4815********1758	155074	09/01/14
HOFFMAN, GARY	6U-667342514	1	53.50	4465********5879	001710	09/01/14
HOFFMAN, RENEE	6U-57659962	1	53.50	4037********6058	501075	09/01/14
HONDA, PAMELA	6U-444279029	1	80.50	3732*******3000	103396	09/01/14
HOPKINS, LISA	6U-937011987	1	68.50	6011********1933	00160R	09/01/14
HUPPERT, MARY-LOUISE	6U-000420	1	83.49	4815********1930	125574	09/01/14
INTOSCHI, KATHY	6U-226163533	1	58.50	4833********2700	055706	09/01/14
JACQUEZ, ERIC	6U-108653817	1	53.50	4342********7649	285685	09/01/14
JACQUEZ, GINA	6U-154657149	1	53.50	4342********7649	475554	09/01/14
JENSEN, CARISSA	6U-970729293	1	63.49	4347********5507	045706	09/01/14
JOHNSON, JOANIE	6U-001515	1	50.00	4246********4105	01138G	09/01/14
KEMP, ASHLEY	6U-887935200	1	79.00	4833********4728	055706	09/01/14
KENDALL, THOMAS	6U-001691	1	83.49	5466********2579	69526P	09/01/14
KENNEDY, TAHNEE	6U-577185054	1	58.50	4342********1119	446493	09/01/14
KILKER, DENISE	6U-866164634	1	33.50	4736********5665	055706	09/01/14
KIMES, MORGAN	6U-000660	1	33.50	4833********3491	045706	09/01/14
KLATE, ARLINE	6U-600405000	1	59.99	4246********7720	01120G	09/01/14
KNOX, MEG	6U-741652549	1	68.50	4465********4451	001698	09/01/14
LIPPS, TIM	6U-188985478	1	53.50	4833********3205	055706	09/01/14
LONG, MATT	6U-307814166	1	33.50	4153********2201	035638	09/01/14
MADDEN, JENNIFER	6U-637720069	1	68.50	5444********5490	599775	09/01/14
MAHONEY, TERESA	6U-33751278	1	63.49	4306********3309	001658	09/01/14
MANOS, MORGAN	6U-695509746	1	63.49	4342********0107	348859	09/01/14
MATSON, LORRAINE	6U-584348608	1	68.50	4153********3505	035638	09/01/14
MCCLINTOCK, ASHLEY	6U-100544517	1	58.50	4153********5904	035637	09/01/14
MCNAUGHTON, JILL	6U-911076713	1	58.50	4153********4873	035638	09/01/14
MESSNER, STEPHANIE	6U-18401240	1	33.50	5465********1499	H59119	09/01/14
MEYERSON, NATALIA	6U-387055035	1	79.99	4833********0465	055706	09/01/14
MIKA, ORA BETH	6U-252659064	1	68.50	4815********5328	185571	09/01/14
MITCHELL, SABRINA	6U-000329	1	69.99	5490********2590	05571Z	09/01/14
MOLLER, SHELLEY	6U-401995747	1	65.00	3772*******2004	134988	09/01/14
MORETTI BROCKMA, NOREEN	6U-689628022	1	79.00	4153********3046	035637	09/01/14
MORROW, ROXY	6U-001416	1	53.50	4306********1410	001665	09/01/14
MURDICK, LINDSAY	6U-456329241	1	63.50	4465********8405	001726	09/01/14
MURPHY, ALAYA	6U-000497	1	48.50	4833********2314	055706	09/01/14
NELSON, KASEY	6U-832584567	1	68.50	4943********9645	986141	09/01/14
NILSSON, ANNE	6U-174024412	1	68.50	4833********6793	045706	09/01/14
OBRIEN, ERIN	6U-445557224	1	68.50	4342********3804	446495	09/01/14
OROZCO, ODETTE	6U-234812396	1	83.49	4147********4517	01121C	09/01/14
PACHECO, MELISSA	6U-62006475	1	72.50	4833********5203	045706	09/01/14
PENGEL, AMANDA	6U-000207	1	48.50	4433********4787	001713	09/01/14
PERALTA, MARIELA	6U-820178945	1	73.49	4411********0332	045706	09/01/14
POLLESEL, SUZANNE	6U-350736556	1	63.49	4815********3116	105475	09/01/14
POWELL, JOY	6U-810265825	1	68.50	4888********5616	055721	09/01/14
PRESS, KARYN	6U-001453	1	59.99	4873********5726	276779	09/01/14
REITER, SHANNON	6U-291425109	1	68.50	5362********4365	679635	09/01/14
RODRIGUEZ, ANDREA	6U-002488	1	99.99	4803********5383	043259	09/01/14
ROLAND, EMILY	6U-285028530	1	58.50	4470********4072	055705	09/01/14
ROWSELL, SUZIE	6U-000131	1	65.00	4411********9590	045706	09/01/14
RUDOMETKIN, CINDY	6U-001502	1	63.49	4342********2012	445262	09/01/14
RYAN, ROBERT	6U-731056759	1	68.50	5573********7497	041314	09/01/14
SALAZAR, ANITA	6U-467854761	1	63.49	3797*******1013	124881	09/01/14
SEAMAN, JAMES	6U-001852	1	63.49	4427********1357	045706	09/01/14
SERILLO, MARSHA	6U-445550354	1	63.49	4366********1182	013922	09/01/14
SHERWOOD, BOB	6U-244956791	1	83.49	5491********6040	00164P	09/01/14
SIKORA, KAREN	6U-000229	1	73.49	4737********3852	287310	09/01/14
SOUZA, HAILEY	6U-869925175	1	48.50	4342********9757	287304	09/01/14
SPRAGUE, RENE	6U-775757319	1	83.49	4239********5100	411034	09/01/14
SULLIVAN, CARLY	6U-639630830	1	43.50	4342********9757	276776	09/01/14
SWEGLE, TERRY	6U-579688678	1	63.49	4266********1847	01135B	09/01/14
TAYLOR, KATE	6U-156755846	1	58.50	4833********1822	045706	09/01/14
TRAVE, VICKY	6U-000325	1	63.49	4815********8683	195578	09/01/14
VALDEZ, RAQUEL	6U-331080435	1	73.49	4217********5049	175372	09/01/14
WARNER, LISA	6U-472029977	1	33.50	4153********7248	035637	09/01/14
WILLS, KELLY	6U-776938052	1	68.50	4833********9414	045706	09/01/14
WOLFF, BOBBI	6U-001638	1	63.49	4815********6536	115478	09/01/14
WOMACK, KASSIE	6U-986637994	1	59.99	4342********4947	286355	09/01/14
YAMANOHA, TERESA	6U-543300002	1	103.49	4104********2302	484705	09/01/14
ZEIDLER, ASHLEY	6U-002040	1	68.50	4833********1515	055706	09/01/14
ZIPSIN, HANS	6U-002087	1	63.50	4342********7578	401986	09/01/14

Totals

Count	Card Type	Total
4	American Express	291.49
18	MasterCard	1170.43
89	Visa	5624.15
2	Discover	137.00
0	Other	0.00
		7223.07