04/01/2014
06:40:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRUZZESE, ALLYSSA 7B-451959705 1 39.78 4342********6451 942786 04/01/14
ARIAS, PRISSCILLA 7B-431066001 1 39.86 4168********1487 042016 04/01/14
ARMSTRONG, ALLYSON 7B-688082319 1 41.03 3772*******1017 100480 04/01/14
BAGELY, RHONDA 7B-118086304 1 39.86 4081********2313 657010 04/01/14
BEAUBIEN, CAMIE 7B-459952854 1 19.38 4233********5394 461756 04/01/14
BECERRA, KIANI 7B-206321504 1 39.86 4342********6927 165739 04/01/14
BESS, RANDA 7B-135675337 1 15.33 4259********6527 035956 04/01/14
BOISJOLI, JACKIE 7B-103367580 1 15.33 4744********8518 162605 04/01/14
BONFANTE, HEIDI 7B-183090474 1 50.08 4744********4134 162501 04/01/14
BRIDGE, BRIANNE 7B-109668131 1 42.03 4750********3609 012007 04/01/14
CARLSON, TIFFANY 7B-250009202 1 16.83 4744********9383 192605 04/01/14
CHECCHI, KATHY 7B-960890964 1 29.86 4347********4709 002007 04/01/14
CIRAOLO, MELISSA 7B-92621748 1 41.03 5401********5896 00318P 04/01/14
CODAY, KIM 7B-949502037 1 41.03 4465********3606 001211 04/01/14
CONROY, ADRIANA 7B-205635523 1 29.58 4853********3079 042006 04/01/14
DAVIS, DOROTHY 7B-395528047 1 41.03 4342********0741 904552 04/01/14
DONG, CINDY 7B-531454479 1 39.86 4750********4006 012007 04/01/14
DOZAL, JESSICA 7B-558884174 1 39.86 4744********1796 102501 04/01/14
DUNN, NICK 7B-581157595 1 16.83 4185********4745 734142 04/01/14
ECHTINAW, MARY 7B-895259267 1 41.03 4750********4438 002007 04/01/14
ENGINERR, FORIDA 7B-409262699 1 50.08 3715*******5017 173513 04/01/14
ENGSTROM, WINDY 7B-48112167 1 15.33 4744********7337 132705 04/01/14
ENRICCO, NORMA 7B-113858779 1 39.78 4342********4271 904554 04/01/14
ESTES, ERICK 7B-69753299 1 39.78 4626********9910 254039 04/01/14
ESTES, GIOVANA 7B-863381527 1 7.80 4626********9910 254041 04/01/14
FOGLE, CRISTY 7B-275660185 1 39.78 4313********3517 025005 04/01/14
FOSTER,DEAN, JAMIE 7B-789642021 1 41.03 4427********9867 198779 04/01/14
FRISON, DANIELLE 7B-537315582 1 51.55 4347********8180 012007 04/01/14
GALLEGO, ADAM 7B-434547482 1 30.66 4744********7096 112005 04/01/14
GARTH, LACY 7B-619063905 1 39.78 4037********1032 601002 04/01/14
GERARD, SHAWNA 7B-31123451 1 41.03 4631********9906 453657 04/01/14
GLAUSER, ABBY 7B-192640758 1 39.78 4081********1057 051402 04/01/14
GOLDEN, MAUREEN 7B-325916957 1 9.80 4853********0542 042010 04/01/14
GOODMAN, LYNDA 7B-648894954 1 29.58 4744********4837 152101 04/01/14
HANSEN, WHITNEY 7B-812346605 1 29.64 4081********0175 632779 04/01/14
HAYWOOD, ANNA 7B-613053842 1 39.86 5148********4173 00362B 04/01/14
HEISLER, ALYSSA 7B-997011103 1 39.86 5178********5678 00364Z 04/01/14
HEISLER, CINDY 7B-236881438 1 39.86 5178********5678 00346Z 04/01/14
HOUSE, SHAWNTEL 7B-922914513 1 41.03 5465********4653 H66178 04/01/14
IACONO, TIFFANY 7B-300518776 1 50.08 4750********4561 002007 04/01/14
JACKSON, KATHRYN 7B-834563262 1 39.78 4631********4784 423746 04/01/14
JOHNSON, ROSE 7B-201956172 1 39.86 5466********2174 35090Z 04/01/14
JONES, ANGIE 7B-50006400 1 30.51 4750********2309 002007 04/01/14
JUAREZ, CHRISTINA 7B-344231859 1 16.83 4432********4711 025825 04/01/14
KELLY, TONI 7B-289183973 1 60.18 4750********3260 002007 04/01/14
KIMBLE, KAYLA 7B-284975719 1 39.86 4081********2064 652451 04/01/14
KNAACK, JESSICA 7B-665717210 1 41.03 4246********6959 00327G 04/01/14
KOMLJENOVIC, MARKO 7B-757972176 1 15.33 6011********7125 00106R 04/01/14
KOPPES, LEANNE 7B-912678575 1 39.78 4750********7828 002007 04/01/14
KOWACZ, ANNA 7B-466151693 1 30.51 4750********6916 002007 04/01/14
KOWACZ, TJ 7B-794520249 1 39.86 4750********6916 002007 04/01/14
KRIOL, TRACY 7B-816908334 1 41.03 3772*******3002 121049 04/01/14
KRUG, MARIA 7B-813626326 1 39.78 4259********5741 165738 04/01/14
LECHNER, MICHELLE 7B-482069409 1 39.86 4266********5573 00303B 04/01/14
LEDESMA, JESSICA 7B-816790009 1 50.08 4744********7713 182108 04/01/14
LEON, SAMANTHA 7B-38991423 1 41.03 4347********1949 012007 04/01/14
LEROY, DALE 7B-124991555 1 39.86 4744********3575 162204 04/01/14
LEROY, ROMELLE 7B-272405856 1 50.08 4744********3575 162003 04/01/14
LICARI, LARRY 7B-483241343 1 15.33 4147********5304 00330C 04/01/14
LOPEZ, TERRA 7B-157327841 1 29.58 4342********6374 166604 04/01/14
LYNN, LARAE 7B-712306382 1 39.78 4147********0470 025015 04/01/14
MASSEY, BECKY 7B-541067824 1 39.78 4626********7153 254040 04/01/14
MASSIE, MYRA 7B-86379582 1 41.03 5466********9051 00368Z 04/01/14
MCENTYRE, SUSAN 7B-819217921 1 15.33 4045********9308 457348 04/01/14
MCLACHLAN, KIMBERLY 7B-611775046 1 39.86 4081********4649 194921 04/01/14
MEADOWS, SHANNON 7B-870664066 1 41.03 5109********9514 H66177 04/01/14
MERKLE, ANICIA 7B-842581014 1 15.33 4744********6807 142907 04/01/14
MILLER, JULIE 7B-970663228 1 50.08 4168********8289 042017 04/01/14
MILLER, LOREN 7B-159390849 1 41.03 4168********8289 042017 04/01/14
MILLER, SANDRA 7B-399038852 1 39.86 4168********0805 042016 04/01/14
MOLFETTA, JORDAN 7B-773052643 1 15.33 4342********8100 943425 04/01/14
MONACO, SANDRA 7B-28465402 1 39.78 4465********5300 001351 04/01/14
MYRICK, JAYLEN 7B-557683844 1 15.33 4744********2725 192700 04/01/14
NICHOLS, JAN 7B-406994778 1 29.64 4081********1785 051403 04/01/14
OSBORNE, TRINITY 7B-397510583 1 39.78 5513********8603 022812 04/01/14
OVENS, TAYLOR 7B-783130817 1 49.98 4744********0349 182304 04/01/14
PACE, RONALD 7B-358387263 1 16.83 3715*******7008 156714 04/01/14
PAULI, KAREN 7B-658257991 1 39.78 4323********8018 874966 04/01/14
POPE, LENE 7B-280396667 1 39.86 4081********4479 959280 04/01/14
PRITCHETT, JAMES 7B-158113940 1 15.33 4904********6321 015510 04/01/14
QUEZADA, STEPHANIE 7B-758851091 1 39.78 4744********2642 112804 04/01/14
RACER, BETH 7B-758714406 1 39.78 4465********1624 001380 04/01/14
RASMUSSEN, BRENDA 7B-657437319 1 39.78 4897********9572 053714 04/01/14
RICHARD, PATTY 7B-157517266 1 39.78 4465********4577 001362 04/01/14
RIDENOUR, BONNIE 7B-766310472 1 16.83 4626********7715 254038 04/01/14
RIMER, PAMELA 7B-110668804 1 39.78 4147********4506 00303C 04/01/14
RIOJAS, TAMMI 7B-180944556 1 29.88 4750********6775 002007 04/01/14
ROBERTS, AMANDA 7B-308448152 1 41.03 4342********0410 904555 04/01/14
RODRIGUEZ, NALINLEE 7B-973765922 1 29.58 4465********4210 001372 04/01/14
ROMANO, KIMBERLY 7B-325432711 1 39.78 5424********7189 35243B 04/01/14
ROMERO, MELANIE 7B-12450427 1 41.03 4342********1409 791874 04/01/14
ROSSBACK, EILEEN 7B-153296303 1 50.08 6011********2741 00102R 04/01/14
SANNER, LORRAINE 7B-255647533 1 39.78 4147********0603 00316C 04/01/14
SARRIO, JENNIFER 7B-4634648 1 41.03 4427********7909 002007 04/01/14
SCALZITTI, ERIN 7B-799912975 1 49.98 4744********2769 102107 04/01/14
SCHULTE, NANI 7B-52124574 1 39.86 4342********7029 874689 04/01/14
SHARP, KRISTINA 7B-393018643 1 33.76 4744********4154 182200 04/01/14
SHLEE, LISA 7B-62096779 1 15.33 4750********1198 092007 04/01/14
SHORE, CAYCE 7B-165170067 1 39.86 4347********7582 002007 04/01/14
SMYSER, JONATHON 7B-800373733 1 29.64 4342********0741 196050 04/01/14
SNEED, KATIE 7B-957936248 1 39.78 4750********2132 002007 04/01/14
SOMMER, TAMMY 7B-892330960 1 22.03 4744********4589 172402 04/01/14
THEOHARATOS, STAVROS 7B-854125842 1 15.33 4356********0138 142602 04/01/14
THOMAS, SUSAN 7B-391786923 1 29.58 3743*******3988 862001 04/01/14
VALENTINE, SHAHALA 7B-790956288 1 39.78 4342********1004 874961 04/01/14
VALENZUELA, KIMBERLY 7B-875478356 1 41.03 5178********7375 00340Z 04/01/14
VAN, NANCY 7B-498805520 1 39.78 4467********8816 006742 04/01/14
VANDERPLOEG, CATHY 7B-861020528 1 41.03 4342********3808 195120 04/01/14
VERKUILEN, ELISE 7B-809000973 1 15.33 4750********0782 002007 04/01/14
VICTORY, MONDI 7B-669503537 1 41.03 4313********4625 025032 04/01/14
WAINSCOTT, WARREN 7B-352809338 1 15.33 4264********3834 025002 04/01/14
WALLIN, STEPHANIE 7B-507173507 1 49.98 4744********1115 192408 04/01/14
WALSH, NICCOL 7B-38834763 1 16.83 4168********3787 042017 04/01/14
WILLIAMS, NATALIE 7B-884594425 1 41.03 4168********4931 042017 04/01/14
WOLF, ERIC 7B-569388752 1 16.83 4342********0075 196048 04/01/14
WRIGHT, AMANDA 7B-629987270 1 30.51 4809********0424 042845 04/01/14
WYERS, FRANK 7B-338894527 1 16.83 4342********4949 036461 04/01/14
             
             
             
Totals
Count Card Type Total
     
5 American Express 178.55
11 MasterCard 444.15
99 Visa 3360.76
2 Discover 65.41
0 Other 0.00
     
    4048.87