05/01/2014

06:14:32

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRUZZESE, ALLYSSA	7B-451959705	1	39.78	4342********6079	743901	05/01/14
ARMSTRONG, ALLYSON	7B-688082319	1	41.03	3772*******1017	124026	05/01/14
BAGELY, RHONDA	7B-118086304	1	29.64	4081********2313	240803	05/01/14
BECERRA, KIANI	7B-206321504	1	41.03	4342********6927	688702	05/01/14
BENNETT, PAULA	7B-536599602	1	29.58	4342********3165	030739	05/01/14
BESS, RANDA	7B-135675337	1	15.33	4259********6527	031219	05/01/14
BOISJOLI, JACKIE	7B-103367580	1	15.33	4744********8518	100868	05/01/14
BRIDGE, BRIANNE	7B-109668131	1	42.03	4750********3609	010607	05/01/14
CARLSON, TIFFANY	7B-250009202	1	15.33	4744********9383	140862	05/01/14
CASTANEDA, ROSALVA	7B-667691985	1	39.72	4744********1605	180165	05/01/14
CHECCHI, KATHY	7B-960890964	1	39.86	4347********4709	000607	05/01/14
CIRAOLO, MELISSA	7B-92621748	1	41.03	5401********5896	09225P	05/01/14
CODAY, KIM	7B-949502037	1	41.03	4465********3606	001793	05/01/14
CONROY, ADRIANA	7B-205635523	1	29.58	4853********3079	040640	05/01/14
DAVIS, DOROTHY	7B-395528047	1	41.03	4342********0741	947166	05/01/14
DEMERRITT, AMANDA	7B-606582445	1	39.86	5145********3286	042511	05/01/14
DODSON, TRINA	7B-725947699	1	41.03	4750********5676	000607	05/01/14
DONG, CINDY	7B-531454479	1	39.86	4750********4006	010607	05/01/14
DOZAL, JESSICA	7B-558884174	1	41.03	4744********1796	180964	05/01/14
DUARTE, LISA	7B-162927104	1	10.00	4744********7457	120167	05/01/14
DUNN, NICK	7B-581157595	1	15.33	4185********4745	371736	05/01/14
EATON, MICHELLE	7B-305779378	1	41.03	4342********4793	030743	05/01/14
ECHTINAW, MARY	7B-895259267	1	39.86	4750********4438	000607	05/01/14
ENGINERR, FORIDA	7B-409262699	1	50.08	3715*******5017	167072	05/01/14
ENGSTROM, WINDY	7B-48112167	1	15.33	4744********7337	150661	05/01/14
ESTES, ERICK	7B-69753299	1	39.78	4626********9910	590702	05/01/14
ESTES, GIOVANA	7B-863381527	1	7.80	4626********9910	590705	05/01/14
EYLER, MELANIE	7B-511934645	1	51.03	3717*******1017	145776	05/01/14
FLORES, ANNA	7B-951636169	1	41.03	4342********6632	743897	05/01/14
FLORES, JUAN	7B-615029101	1	29.64	4342********5830	782872	05/01/14
FLORES, ZAIRA	7B-375795695	1	39.86	4342********5830	688699	05/01/14
FOGLE, CRISTY	7B-275660185	1	39.78	4313********3517	005631	05/01/14
FRISON, DANIELLE	7B-537315582	1	51.55	4347********8180	000607	05/01/14
GALLEGO, ADAM	7B-434547482	1	16.83	4744********7096	160368	05/01/14
GERARD, SHAWNA	7B-31123451	1	41.03	4631********9906	798893	05/01/14
GIBSON, DEBORAH	7B-949604743	1	41.03	4233********4969	946345	05/01/14
GLAUSER, ABBY	7B-192640758	1	39.78	4081********1057	988820	05/01/14
GOODMAN, LYNDA	7B-648894954	1	29.58	4744********4837	150461	05/01/14
GROVES, LORI	7B-50676127	1	41.03	4744********1292	140263	05/01/14
HANSEN, WHITNEY	7B-812346605	1	29.64	4081********0175	104570	05/01/14
HAYWOOD, ANNA	7B-613053842	1	41.03	5148********4173	09236B	05/01/14
HAZARD, VIOLET	7B-452409430	1	39.78	5178********2397	09255Z	05/01/14
HEISLER, ALYSSA	7B-997011103	1	39.86	5178********5678	09282Z	05/01/14
HEISLER, CINDY	7B-236881438	1	39.86	5178********5678	09222Z	05/01/14
HOUSE, SHAWNTEL	7B-922914513	1	41.03	5465********4653	H64807	05/01/14
IACONO, TIFFANY	7B-300518776	1	51.18	4750********4561	010607	05/01/14
JOHNSON, ROSE	7B-201956172	1	39.86	5466********2174	77885Z	05/01/14
KACHLIC, TONYA	7B-312043910	1	51.55	6011********9767	00176R	05/01/14
KELLY, TONI	7B-289183973	1	60.18	4750********3260	020607	05/01/14
KIMBLE, KAYLA	7B-284975719	1	41.03	4081********2064	685348	05/01/14
KNAACK, JESSICA	7B-665717210	1	41.03	4246********6959	09220G	05/01/14
KOPPES, LEANNE	7B-912678575	1	39.78	4750********7828	090607	05/01/14
KOWACZ, ANNA	7B-466151693	1	29.64	4750********6916	000607	05/01/14
KOWACZ, TJ	7B-794520249	1	39.86	4750********6916	000607	05/01/14
KRIOL, TRACY	7B-816908334	1	41.03	3772*******3002	184616	05/01/14
KRUG, MARIA	7B-813626326	1	39.78	4259********5741	947182	05/01/14
LARREW, DORI	7B-48431657	1	41.03	4744********5747	160563	05/01/14
LECHNER, MICHELLE	7B-482069409	1	41.03	4266********5573	09226B	05/01/14
LEON, SAMANTHA	7B-38991423	1	39.86	4347********1949	000607	05/01/14
LEROY, DALE	7B-124991555	1	39.86	4744********3575	100062	05/01/14
LEROY, ROMELLE	7B-272405856	1	51.55	4744********3575	190763	05/01/14
LICARI, LARRY	7B-483241343	1	15.33	4147********5304	09243C	05/01/14
LOPEZ, TERRA	7B-157327841	1	29.58	4342********6374	947178	05/01/14
LYNN, LARAE	7B-712306382	1	39.78	4147********0470	005649	05/01/14
MASSEY, BECKY	7B-541067824	1	39.78	4626********7153	590703	05/01/14
MCCLAIN, THERESA	7B-304089958	1	51.55	5465********1361	H65854	05/01/14
MCENTYRE, SUSAN	7B-819217921	1	15.33	4045********9308	022100	05/01/14
MEADOWS, SHANNON	7B-870664066	1	41.03	5109********9514	H64808	05/01/14
MERKLE, ANICIA	7B-842581014	1	15.33	4744********6807	160967	05/01/14
MILLER, JULIE	7B-970663228	1	50.08	4168********8289	040650	05/01/14
MILLER, LOREN	7B-159390849	1	39.86	4168********8289	040648	05/01/14
MILLER, SANDRA	7B-399038852	1	39.86	4168********0805	040650	05/01/14
MOLFETTA, JORDAN	7B-773052643	1	15.33	4342********8100	902638	05/01/14
MONACO, SANDRA	7B-28465402	1	39.78	4465********5300	001382	05/01/14
MONTOYA, TIFFANY	7B-808952725	1	15.33	4342********7621	688027	05/01/14
MORIARTY, ELIZABETH	7B-457487114	1	41.03	4815********3663	190868	05/01/14
MULLENEAUX, CHRISTINE	7B-317509900	1	16.83	4147********3165	09247D	05/01/14
MYRICK, JAYLEN	7B-557683844	1	16.83	4744********2725	160265	05/01/14
NASH, CAROL	7B-918535990	1	39.86	4081********2617	240802	05/01/14
NICHOLS, JAN	7B-406994778	1	29.64	4081********1785	681191	05/01/14
NORTON, MARK	7B-665111144	1	30.51	4744********2335	150468	05/01/14
NUNEZ, BRENDA	7B-88501242	1	41.03	4867********5040	000607	05/01/14
ONYETT, NANCY	7B-361218736	1	15.33	4750********2565	010607	05/01/14
OSBORNE, TRINITY	7B-397510583	1	39.78	5408********9334	09240B	05/01/14
OVENS, TAYLOR	7B-783130817	1	49.98	4744********0349	150460	05/01/14
PACE, RONALD	7B-358387263	1	15.33	3715*******7008	192658	05/01/14
PAULI, KAREN	7B-658257991	1	39.78	4323********8018	586054	05/01/14
PETRELLI, PAMELA	7B-312786540	1	39.86	4750********0195	000607	05/01/14
POPE, LENE	7B-280396667	1	39.86	4081********4479	659633	05/01/14
PRITCHETT, JAMES	7B-158113940	1	15.33	4904********6321	014574	05/01/14
RACER, BETH	7B-758714406	1	39.78	4465********1624	001816	05/01/14
RASMUSSEN, BRENDA	7B-657437319	1	39.78	4897********9572	052758	05/01/14
REYES, MARGERITA	7B-473194446	1	10.00	4750********0090	010607	05/01/14
RICHARD, PATTY	7B-157517266	1	39.78	4465********4577	001751	05/01/14
RIDENOUR, BONNIE	7B-766310472	1	15.33	4626********7715	590704	05/01/14
RIMER, PAMELA	7B-110668804	1	39.78	4147********4506	09231C	05/01/14
RIMER, REX	7B-397620305	1	39.78	4147********4506	09208C	05/01/14
RIOJAS, TAMMI	7B-180944556	1	29.64	4750********6775	010607	05/01/14
ROBERTS, AMANDA	7B-308448152	1	51.03	4342********0410	743583	05/01/14
RODRIGUEZ, NALINLEE	7B-973765922	1	29.58	4465********4210	001359	05/01/14
ROMANO, KIMBERLY	7B-325432711	1	39.78	5424********7189	77969B	05/01/14
ROMERO, MELANIE	7B-12450427	1	41.03	4342********1409	031212	05/01/14
ROSSBACK, EILEEN	7B-153296303	1	50.08	6011********2741	00181R	05/01/14
SANNER, LORRAINE	7B-255647533	1	39.78	4147********0603	09204C	05/01/14
SARRIO, JENNIFER	7B-4634648	1	41.03	4427********7909	010607	05/01/14
SCALZITTI, ERIN	7B-799912975	1	49.98	4744********2769	170369	05/01/14
SCHULTE, NANI	7B-52124574	1	39.86	4342********7029	743588	05/01/14
SHARP, KRISTINA	7B-393018643	1	43.76	4744********4154	100460	05/01/14
SHLEE, LISA	7B-62096779	1	15.33	4750********1198	000607	05/01/14
SHORE, CAYCE	7B-165170067	1	39.86	4347********7582	090607	05/01/14
SMYSER, JONATHON	7B-800373733	1	29.64	4342********0741	031222	05/01/14
SNEED, KATIE	7B-957936248	1	39.78	4750********2132	000607	05/01/14
TAYLOR, JAMIE	7B-900632745	1	15.33	5438********5925	H62253	05/01/14
THEOHARATOS, STAVROS	7B-854125842	1	15.33	4356********0138	110967	05/01/14
THOMAS, SUSAN	7B-391786923	1	29.58	3743*******3988	975001	05/01/14
VALENTINE, SHAHALA	7B-790956288	1	39.78	4342********1004	947180	05/01/14
VALEO, JOHN	7B-678584784	1	32.54	5275********0680	120966	05/01/14
VAN, NANCY	7B-498805520	1	39.78	4467********8816	006297	05/01/14
VANDERPLOEG, CATHY	7B-861020528	1	39.86	4342********3808	873752	05/01/14
VERKUILEN, ELISE	7B-809000973	1	15.33	4750********0782	000607	05/01/14
VICTORY, MONDI	7B-669503537	1	41.03	4313********4625	005653	05/01/14
WAINSCOTT, WARREN	7B-352809338	1	15.33	4264********3834	005657	05/01/14
WALLIN, STEPHANIE	7B-507173507	1	49.98	4744********2335	170168	05/01/14
WALSH, NICCOL	7B-38834763	1	15.33	4168********3787	040650	05/01/14
WILLIAMS, NATALIE	7B-884594425	1	39.86	5459********3676	060640	05/01/14
WRIGHT, AMANDA	7B-629987270	1	30.51	4809********0424	023446	05/01/14
WYERS, FRANK	7B-338894527	1	15.33	4342********4949	902636	05/01/14

Totals

Count	Card Type	Total
6	American Express	228.08
15	MasterCard	582.18
104	Visa	3510.27
2	Discover	101.63
0	Other	0.00
		4422.16