03/01/2014
07:24:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 184414 03/01/14
ARIAS, PRISSCILLA 7B-431066001 1 39.86 4168********1487 894526 03/01/14
BAGELY, RHONDA 7B-118086304 1 39.86 4081********2313 895378 03/01/14
BARTMAN, REBECCA 7B-921775725 1 41.03 4867********5389 001408 03/01/14
BEAUBIEN, CAMIE 7B-459952854 1 19.38 4233********5394 974908 03/01/14
BECERRA, KIANI 7B-206321504 1 49.86 4342********6927 182017 03/01/14
BENNETT, PAULA 7B-536599602 1 29.58 4147********6749 001876 03/01/14
BESS, RANDA 7B-135675337 1 15.33 4259********6527 088937 03/01/14
BOISJOLI, JACKIE 7B-103367580 1 15.33 4744********8518 131442 03/01/14
BONFANTE, HEIDI 7B-183090474 1 50.08 4744********4134 121641 03/01/14
BRIDGE, BRIANNE 7B-109668131 1 42.03 4750********3609 001408 03/01/14
CARLSON, TIFFANY 7B-250009202 1 16.83 4744********9383 181841 03/01/14
CHECCHI, KATHY 7B-960890964 1 49.86 4347********4709 001408 03/01/14
CIRAOLO, MELISSA 7B-92621748 1 41.03 5401********5896 03527P 03/01/14
CODAY, KIM 7B-949502037 1 41.03 4465********3606 001160 03/01/14
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 051449 03/01/14
DAVIS, DOROTHY 7B-395528047 1 41.03 4342********0741 088947 03/01/14
DONG, CINDY 7B-531454479 1 39.86 4750********4006 001408 03/01/14
DUNN, NICK 7B-581157595 1 16.83 4185********4745 513028 03/01/14
ECHTINAW, MARY 7B-895259267 1 51.03 4750********4438 091408 03/01/14
ENGINERR, FORIDA 7B-409262699 1 50.08 3715*******5017 144093 03/01/14
ENGSTROM, WINDY 7B-48112167 1 15.33 4744********7337 131645 03/01/14
ENRICCO, NORMA 7B-113858779 1 39.78 4342********4271 311151 03/01/14
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 908702 03/01/14
ESTES, GIOVANA 7B-863381527 1 7.80 4626********9910 908705 03/01/14
FLORES, ANNA 7B-951636169 1 41.03 4342********9164 436280 03/01/14
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 015456 03/01/14
FOSTER,DEAN, JAMIE 7B-789642021 1 39.00 4427********9867 258720 03/01/14
FRISON, DANIELLE 7B-537315582 1 51.55 4347********8180 001408 03/01/14
GARTH, LACY 7B-619063905 1 39.78 4037********1032 701041 03/01/14
GERARD, SHAWNA 7B-31123451 1 41.03 4631********9906 927487 03/01/14
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 959351 03/01/14
GOLDEN, MAUREEN 7B-325916957 1 9.80 4853********0542 051446 03/01/14
GONZALES, PAUL 7B-139037568 1 39.86 4427********7909 091408 03/01/14
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 171440 03/01/14
GRAY, DEBRA 7B-387587885 1 0.60 4266********6301 001147 03/01/14
HANSEN, WHITNEY 7B-812346605 1 29.64 4081********0175 594155 03/01/14
HAYWOOD, ANNA 7B-613053842 1 39.86 5148********4173 03519B 03/01/14
HEISLER, ALYSSA 7B-997011103 1 39.86 5178********5678 03555Z 03/01/14
HEISLER, CINDY 7B-236881438 1 39.86 5178********5678 03542Z 03/01/14
IACONO, TIFFANY 7B-300518776 1 50.08 4750********4561 001408 03/01/14
JACKSON, KATHRYN 7B-834563262 1 39.78 4631********4784 927485 03/01/14
JONES, ANGIE 7B-50006400 1 30.51 4750********2309 001408 03/01/14
JUAREZ, CHRISTINA 7B-344231859 1 16.83 4432********4711 032192 03/01/14
KELLY, TONI 7B-289183973 1 60.18 4750********3260 001408 03/01/14
KIMBLE, KAYLA 7B-284975719 1 39.86 4081********2064 110663 03/01/14
KNAACK, JESSICA 7B-665717210 1 41.03 4246********6959 03511G 03/01/14
KOMLJENOVIC, MARKO 7B-757972176 1 15.33 6011********7125 00172R 03/01/14
KOPPES, LEANNE 7B-912678575 1 39.78 4750********7828 091408 03/01/14
KRUG, MARIA 7B-813626326 1 39.78 4259********5741 115185 03/01/14
LEDESMA, JESSICA 7B-816790009 1 50.08 4744********7713 181741 03/01/14
LEON, SAMANTHA 7B-38991423 1 41.03 4347********1949 001408 03/01/14
LEROY, DALE 7B-124991555 1 39.86 4744********3575 181746 03/01/14
LEROY, ROMELLE 7B-272405856 1 50.08 4744********3575 101744 03/01/14
LICARI, LARRY 7B-483241343 1 15.33 4147********5304 03509C 03/01/14
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 985273 03/01/14
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 015427 03/01/14
MADISON, LISSA 7B-874804450 1 32.54 4852********6940 022491 03/01/14
MASSEY, BECKY 7B-541067824 1 39.78 4626********7153 908704 03/01/14
MASSIE, MYRA 7B-86379582 1 39.86 5466********9051 03526Z 03/01/14
MCCLAIN, THERESA 7B-304089958 1 51.55 5465********1361 H76661 03/01/14
MCELROY, VIOLET 7B-452409430 1 39.78 5178********2397 03547Z 03/01/14
MCENTYRE, SUSAN 7B-819217921 1 15.33 4045********9308 129554 03/01/14
MCLACHLAN, KIMBERLY 7B-611775046 1 39.86 4081********4649 571499 03/01/14
MEADOWS, SHANNON 7B-870664066 1 41.03 5109********9514 H75617 03/01/14
MERKLE, ANICIA 7B-842581014 1 15.33 4744********6807 111343 03/01/14
MILLER, SANDRA 7B-399038852 1 39.86 4168********0805 905166 03/01/14
MOLFETTA, JORDAN 7B-773052643 1 15.33 4342********8100 030591 03/01/14
MONACO, SANDRA 7B-28465402 1 39.78 4465********5300 001142 03/01/14
MONTOYA, TIFFANY 7B-808952725 1 15.33 4342********7598 306158 03/01/14
NICHOLS, JAN 7B-406994778 1 29.64 4081********1785 590085 03/01/14
ONYETT, NANCY 7B-361218736 1 16.83 4750********3233 001408 03/01/14
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 026091 03/01/14
OVENS, TAYLOR 7B-783130817 1 39.78 4744********0349 121141 03/01/14
PACE, RONALD 7B-358387263 1 16.83 3715*******7008 166342 03/01/14
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 031205 03/01/14
POPE, LENE 7B-280396667 1 39.86 4081********4479 571498 03/01/14
PRITCHETT, JAMES 7B-158113940 1 15.33 4904********6321 022326 03/01/14
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********0259 141045 03/01/14
RACER, BETH 7B-758714406 1 39.78 4465********1624 001127 03/01/14
RASMUSSEN, BRENDA 7B-657437319 1 39.78 4897********9572 067746 03/01/14
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 001119 03/01/14
RIDENOUR, BONNIE 7B-766310472 1 16.83 4626********7715 908703 03/01/14
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 03517C 03/01/14
RIMER, REX 7B-397620305 1 39.78 4147********4506 03528C 03/01/14
RIOJAS, TAMMI 7B-180944556 1 29.64 4750********6775 001408 03/01/14
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 001877 03/01/14
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 07374B 03/01/14
ROMERO, MELANIE 7B-12450427 1 41.03 4342********1409 438291 03/01/14
ROSSBACK, EILEEN 7B-153296303 1 50.08 6011********2741 00166R 03/01/14
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 03494C 03/01/14
SCALZITTI, ERIN 7B-799912975 1 49.98 4356********7125 101642 03/01/14
SCHULTE, NANI 7B-52124574 1 39.86 4342********7029 279638 03/01/14
SHLEE, LISA 7B-62096779 1 15.33 4750********1198 001408 03/01/14
SHORE, CAYCE 7B-165170067 1 39.86 4347********7582 001408 03/01/14
SNEED, KATIE 7B-957936248 1 39.78 4750********2132 091408 03/01/14
SOMMER, TAMMY 7B-892330960 1 41.03 4744********4589 111346 03/01/14
STULC, ANITA 7B-34022823 1 39.78 4147********9179 03506C 03/01/14
THEOHARATOS, STAVROS 7B-854125842 1 15.33 4356********0138 111849 03/01/14
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 625001 03/01/14
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 307930 03/01/14
VAN, NANCY 7B-498805520 1 39.78 4467********8816 007794 03/01/14
VANDERPLOEG, CATHY 7B-861020528 1 41.03 4342********3808 306159 03/01/14
VERKUILEN, ELISE 7B-809000973 1 15.33 4750********0782 001408 03/01/14
VICTORY, MONDI 7B-669503537 1 39.86 4313********4625 015472 03/01/14
WALSH, NICCOL 7B-38834763 1 16.83 4168********3787 899120 03/01/14
WOLF, ERIC 7B-569388752 1 16.83 4342********0075 088936 03/01/14
WRIGHT, AMANDA 7B-629987270 1 30.51 4809********0424 010675 03/01/14
WYERS, FRANK 7B-338894527 1 16.83 4342********4949 311150 03/01/14
             
             
             
Totals
Count Card Type Total
     
3 American Express 96.49
10 MasterCard 412.39
94 Visa 3163.49
2 Discover 65.41
0 Other 0.00
     
    3737.78