02/02/2014
15:33:25
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 548372 02/02/14
AMMANN, PATRICIA 7B-499710360 1 39.78 4750********3173 002016 02/02/14
ARIAS, PRISSCILLA 7B-431066001 1 39.86 4168********1487 091638 02/02/14
BAGELY, RHONDA 7B-118086304 1 39.86 4081********2313 202584 02/02/14
BEAUBIEN, CAMIE 7B-459952854 1 19.38 4233********5394 565740 02/02/14
BENNETT, PAULA 7B-536599602 1 29.58 4147********6749 002346 02/02/14
BERHOCO, MATT 7B-151526266 1 15.33 4168********5671 091225 02/02/14
BESS, RANDA 7B-135675337 1 15.33 4259********6527 593338 02/02/14
BOISJOLI, JACKIE 7B-103367580 1 16.83 4744********8518 192502 02/02/14
BONFANTE, HEIDI 7B-183090474 1 50.08 4744********4134 192009 02/02/14
BRIDGE, BRIANNE 7B-109668131 1 42.03 4750********3609 092016 02/02/14
CIRAOLO, MELISSA 7B-92621748 1 41.03 5401********5896 00323P 02/02/14
CLAY, IVY 7B-12064063 1 39.78 6011********5019 00239B 02/02/14
CODAY, KIM 7B-949502037 1 41.03 4465********3606 002398 02/02/14
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 132009 02/02/14
DAVIS, DOROTHY 7B-395528047 1 0.86 4342********0741 974142 02/02/14
ECHTINAW, MARY 7B-895259267 1 39.86 4750********4438 092016 02/02/14
ENGSTROM, WINDY 7B-48112167 1 16.83 4744********7337 132700 02/02/14
ENRICCO, NORMA 7B-113858779 1 39.78 4342********4271 921798 02/02/14
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 619891 02/02/14
ESTES, GIOVANA 7B-863381527 1 7.80 4626********9910 619889 02/02/14
FLORES, ANNA 7B-951636169 1 41.03 4342********9164 876957 02/02/14
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 025080 02/02/14
FRISON, DANIELLE 7B-537315582 1 50.08 4347********8180 092016 02/02/14
GARTH, LACY 7B-619063905 1 39.78 4037********1032 512002 02/02/14
GERARD, SHAWNA 7B-31123451 1 41.03 4631********9906 131179 02/02/14
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 685043 02/02/14
GONZALES, PAUL 7B-139037568 1 41.03 4427********7909 092016 02/02/14
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 112004 02/02/14
GRIFFIN, CAROLYN 7B-211905247 1 29.58 3731*******1005 101233 02/02/14
GRIFFIN, CHRIS 7B-619382249 1 29.58 3731*******1005 125521 02/02/14
HANSEN, WHITNEY 7B-812346605 1 32.54 4081********0175 705828 02/02/14
HAYWOOD, ANNA 7B-613053842 1 39.86 5148********4173 00320B 02/02/14
HEATER, CAROL 7B-497935187 1 39.78 5490********3583 02504Z 02/02/14
HEISLER, ALYSSA 7B-997011103 1 39.86 5178********5678 00338Z 02/02/14
HEISLER, CINDY 7B-236881438 1 39.86 5178********5678 00327Z 02/02/14
JONES, ANGIE 7B-50006400 1 41.03 4750********2309 002016 02/02/14
KELLY, TONI 7B-289183973 1 60.18 4750********3260 092016 02/02/14
KINTER, CINDY 7B-626666334 1 29.58 4750********4319 092016 02/02/14
KNAACK, JESSICA 7B-665717210 1 41.03 4246********6959 00329G 02/02/14
KOMLJENOVIC, MARKO 7B-757972176 1 15.33 6011********7125 00245R 02/02/14
KOPPES, LEANNE 7B-912678575 1 39.78 4750********7828 092016 02/02/14
KRUG, MARIA 7B-813626326 1 39.78 4259********5741 876945 02/02/14
LEON, SAMANTHA 7B-38991423 1 41.03 4347********1949 092016 02/02/14
LEROY, DALE 7B-124991555 1 39.86 4744********3575 192701 02/02/14
LEROY, ROMELLE 7B-272405856 1 50.08 4744********3575 102605 02/02/14
LICARI, LARRY 7B-483241343 1 15.33 4147********5304 00290C 02/02/14
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 921809 02/02/14
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 025042 02/02/14
MADISON, LISSA 7B-874804450 1 29.64 4852********6940 051611 02/02/14
MCELROY, VIOLET 7B-452409430 1 39.78 5178********2397 00326Z 02/02/14
MCLACHLAN, KIMBERLY 7B-611775046 1 39.86 4081********4649 005808 02/02/14
MERKLE, ANICIA 7B-842581014 1 15.33 4744********6807 112106 02/02/14
MILLER, SANDRA 7B-399038852 1 39.86 4168********0805 080836 02/02/14
MOLFETTA, JORDAN 7B-773052643 1 15.33 4342********8100 747154 02/02/14
MONACO, SANDRA 7B-28465402 1 39.78 4465********5300 002265 02/02/14
MONTOYA, TIFFANY 7B-808952725 1 15.33 4342********7598 705879 02/02/14
NICHOLS, JAN 7B-406994778 1 29.64 4081********1785 685042 02/02/14
ONYETT, NANCY 7B-361218736 1 16.83 4750********3233 002016 02/02/14
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 055211 02/02/14
OVENS, TAYLOR 7B-783130817 1 39.78 4744********0349 142702 02/02/14
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 593341 02/02/14
PRITCHETT, JAMES 7B-158113940 1 16.83 4904********6321 051556 02/02/14
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********0259 122206 02/02/14
RACER, BETH 7B-758714406 1 39.78 4465********1624 002280 02/02/14
RASMUSSEN, BRENDA 7B-657437319 1 39.78 4897********9572 060181 02/02/14
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 002215 02/02/14
RIDENOUR, BONNIE 7B-766310472 1 15.33 4626********7715 619890 02/02/14
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 00325C 02/02/14
RIMER, REX 7B-397620305 1 39.78 4147********4506 00293C 02/02/14
RIOJAS, TAMMI 7B-180944556 1 29.64 4750********6775 082016 02/02/14
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 002118 02/02/14
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 70370B 02/02/14
ROMERO, MELANIE 7B-12450427 1 41.03 4342********1409 549411 02/02/14
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 00299C 02/02/14
SCALZITTI, ERIN 7B-799912975 1 49.98 4356********7125 122809 02/02/14
SHLEE, LISA 7B-62096779 1 15.33 4750********1198 002016 02/02/14
SNEED, KATIE 7B-957936248 1 39.78 4750********2132 002016 02/02/14
SOMMER, TAMMY 7B-892330960 1 39.86 4744********4589 122702 02/02/14
STULC, ANITA 7B-34022823 1 39.78 4147********9179 00299C 02/02/14
THEOHARATOS, STAVROS 7B-854125842 1 15.33 4356********0138 132708 02/02/14
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 370002 02/02/14
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 705869 02/02/14
VAN, NANCY 7B-498805520 1 39.78 4467********8816 009585 02/02/14
VANDERPLOEG, CATHY 7B-861020528 1 41.03 4342********3808 875598 02/02/14
VICTORY, MONDI 7B-669503537 1 39.86 4313********4625 025043 02/02/14
WAINSCOTT, WARREN 7B-352809338 1 16.83 4264********3834 025053 02/02/14
WALLIN, STEPHANIE 7B-507173507 1 49.98 4744********0088 152605 02/02/14
WALSH, NICCOL 7B-38834763 1 16.83 4168********3787 109836 02/02/14
WOLF, ERIC 7B-569388752 1 15.33 4342********0075 746157 02/02/14
WYERS, FRANK 7B-338894527 1 16.83 4342********4949 594928 02/02/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 88.74
8 MasterCard 319.73
78 Visa 2593.37
2 Discover 55.11
0 Other 0.00
     
    3056.95