01/01/2014

15:58:25

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBABTAIN, HANAN	7D-581933	1	79.00	4862********8819	05620A	01/01/14
ALIOTO, ALISA	7D-9428081	1	70.00	4701********1132	001508	01/01/14
ALLEN, NICOLE	7D-1349665	1	89.00	4147********6101	05607C	01/01/14
ANZALDUA, SHIRLEY	7D-9233662	1	10.00	4815********9728	152880	01/01/14
BALLESTRAZZE, MIKE	7D-63859	1	53.21	4153********0627	032830	01/01/14
BALLESTRAZZE, ROBERTA	7D-9277024	1	79.00	4153********0627	032830	01/01/14
BARGER, ERIK	7D-523493481	1	63.20	4470********4179	052852	01/01/14
BARGER, KIMBERLY	7D-50991347	1	89.00	4470********4179	052851	01/01/14
BARONI, HOLLY	7D-1551927	1	103.55	4342********6236	750214	01/01/14
BIRCH, LAURA	7D-3850570	1	6.48	4313********7133	025850	01/01/14
BLOOM, LEANN	7D-1952103	1	69.99	4342********3187	621110	01/01/14
BROWN, SUE	7D-9295841	1	49.99	4888********6495	025818	01/01/14
BRUCOLI, CHRISTY	7D-6836142	1	39.99	4342********9080	722996	01/01/14
CABRERA, MARIBEL	7D-192498145	1	93.09	4282********7490	012816	01/01/14
CHU, MONIQUE	7D-905103626	1	5.00	4153********5004	032831	01/01/14
COCCHI, ANGIE	7D-2218422	1	29.99	4470********6167	052853	01/01/14
COUACAUD, MONIQUE	7D-6550736	1	2.96	4388********3713	05601C	01/01/14
CUBLEY-DEBRUIN, SIERRA	7D-601141064	1	61.96	4153********7326	032830	01/01/14
CURZON, MEGAN	7D-4301938	1	0.62	4833********7566	022816	01/01/14
DALY, NATALIE	7D-9736054	1	69.00	4282********6200	022816	01/01/14
DANLI, RYAN	7D-1344227	1	69.99	4342********8072	723973	01/01/14
DAVIS, CALEB	7D-35496538	1	1.02	4323********5945	993376	01/01/14
DIBASILIO, KAREN	7D-7588844	1	79.99	4282********4742	012816	01/01/14
DIBASILIO, VICTORIA	7D-6571505	1	39.99	4282********4742	032816	01/01/14
ECHEVERRIA, MISSY	7D-4377997	1	59.99	4342********3188	665278	01/01/14
FLAHERTY, MARK	7D-470058868	1	99.00	4867********4145	032816	01/01/14
FOSS, MICHAEL	7D-1645729	1	64.90	4153********7919	032830	01/01/14
FOSS, TAMMY	7D-7858517	1	93.09	4153********7919	032830	01/01/14
GARRET, MIRKA	7D-301666266	1	15.00	4465********9800	001420	01/01/14
GEORGE, ANNA	7D-8463543	1	83.52	4815********4728	102780	01/01/14
GIBBS, NANCY	7D-3663247	1	59.00	4147********6585	05580C	01/01/14
GRAHAM, TERI	7D-11163	1	79.99	4465********6542	001399	01/01/14
GRANLEE, BOBBIE	7D-588079	1	52.29	4147********4050	025893	01/01/14
GRIBBIN, MIMI	7D-8411986	1	49.99	4147********2420	025847	01/01/14
HARWOOD, CLAYTON	7D-9653005	1	59.99	4239********6669	292975	01/01/14
HEATH, EMILY	7D-3756578	1	62.75	4342********0840	078523	01/01/14
HENRY, BESS	7D-6300585	1	69.99	4217********1140	172685	01/01/14
HOGAN, MAUREEN	7D-6956142	1	69.99	4239********5482	292979	01/01/14
KAEL, JULIE	7D-4635057	1	5.00	4815********6783	182287	01/01/14
KAHANEK, LYNDIE	7D-2693708	1	5.00	4388********5389	05594C	01/01/14
KANE, TERRANCE	7D-8929870	1	59.00	4342********5587	047570	01/01/14
KEITH, DEB	7D-9220879	1	39.99	4788********8298	170506	01/01/14
KETTELL, MARIA	7D-8147181	1	49.99	4342********0359	950738	01/01/14
KOSS, DAWN	7D-4076537	1	5.00	4868********9016	750219	01/01/14
LEITH, ANNICA	7D-284480	1	79.99	4342********8320	077582	01/01/14
LEITH, SHELBI	7D-3082698	1	79.99	4342********8320	722041	01/01/14
LEONARD, KATHLEEN	7D-5537309	1	10.00	4342********7052	948680	01/01/14
LEVO, SHELAYNA	7D-261337435	1	89.00	4342********4048	950735	01/01/14
LEVY, SHEILA	7D-414024392	1	49.00	4239********6616	292976	01/01/14
MATTOS, MELISSA	7D-981631	1	39.99	4239********5482	292978	01/01/14
MOBLEY, JANETTE	7D-4542637	1	79.99	4815********3591	122187	01/01/14
MORGAN, DAVE	7D-8725355	1	99.98	4342********7280	878651	01/01/14
MORGAN, NANCY	7D-3969128	1	5.00	4342********7280	047564	01/01/14
MORLOCK, KELLY	7D-94644380	1	5.00	4815********4606	132686	01/01/14
MOSTAGHAL, SAHAR	7D-7676244	1	103.55	4266********1201	048533	01/01/14
MURPHY, VICTORIA	7D-5939611	1	55.00	4470********1808	052852	01/01/14
NICOL, PATRICIA	7D-880749667	1	89.00	4494********4231	674200	01/01/14
NILSEN, SUZIE	7D-7061406	1	35.72	4147********4050	025822	01/01/14
NOZAKI, SEIKO	7D-7582648	1	59.00	4479********4987	001425	01/01/14
NUNEMAKER, DIANA	7D-9338790	1	89.00	4264********4690	025862	01/01/14
O FARRELL, RANIA	7D-4169450	1	41.30	4366********6823	005479	01/01/14
O FARRELL, SHAUN	7D-7117999	1	59.00	4366********6823	005480	01/01/14
O SHEA, MARGERIE	7D-252990360	1	89.00	4411********1456	032816	01/01/14
OCHOA, ALMA	7D-398560	1	79.00	4239********8552	292974	01/01/14
OLSON, ROISIN	7D-2721510	1	93.09	4266********5495	048533	01/01/14
PERKINS, MATT	7D-242905795	1	129.80	4342********4518	077592	01/01/14
PETERSON, TONJA	7D-1297544	1	59.99	4282********1503	022816	01/01/14
PHILLIPS, JULIE	7D-8271895	1	49.99	4342********3399	077588	01/01/14
POURTAVASOLI, NIMA	7D-760467131	1	93.09	4747********2943	05575A	01/01/14
RAFFAINI, BROWNLIE	7D-204295	1	69.99	4266********2735	048533	01/01/14
ROBINSON, MICHELLE	7D-193521	1	69.99	4266********6745	048533	01/01/14
ROEGIERS, GAYE	7D-3854502	1	99.00	4271********7047	00590C	01/01/14
ROSELLINI, CHRISTINA	7D-4455615	1	79.66	4282********5752	012816	01/01/14
RUSH, JAMES	7D-9460501	1	49.00	4470********7695	052853	01/01/14
SCHAEFER, WERNER	7D-6910141	1	38.89	4388********9103	05580D	01/01/14
SHEA, NICOLE	7D-6193014	1	5.00	4153********9548	032831	01/01/14
STEARNS, GRAHAM	7D-4497878	1	89.00	4120********3596	001396	01/01/14
STEVER, MITCHELL	7D-750439333	1	59.00	4342********9244	665280	01/01/14
STONE, LORRA	7D-642195376	1	59.00	4147********7780	05616D	01/01/14
STONEHAM, DENISE	7D-3521026	1	5.00	4282********7513	012816	01/01/14
STONEHAM, PETE	7D-3352306	1	5.00	4282********7513	022816	01/01/14
TERRY, BRIAN	7D-570942	1	43.99	4815********1629	142880	01/01/14
TERRY, SHANNON	7D-6152217	1	69.99	4833********0738	012816	01/01/14
TERTYCHNAYA, SVETLANA	7D-1253357	1	79.99	4266********2536	05590C	01/01/14
THOMSON, SUSAN	7D-5035928	1	17.88	4193********9719	05602G	01/01/14
TITMAN, NICOLE	7D-9727351	1	59.99	4239********2174	292977	01/01/14
TUGAW, ELYSE	7D-3173994	1	39.00	4217********2640	122486	01/01/14
WALSH, KRISTEN	7D-8853737	1	89.00	4778********5922	447081	01/01/14
WEBB, CARI	7D-6910518	1	79.99	4888********0918	025804	01/01/14
WICKLIFFE, LAURA	7D-271442419	1	62.70	4342********6592	722043	01/01/14
WINTER, DENISE	7D-7546504	1	49.00	4388********2466	05601C	01/01/14
YANEZ, TAMMY	7D-909307603	1	93.09	4347********9935	012816	01/01/14
ZAHRA, ANGELA	7D-4940624	1	39.99	4693********2059	447083	01/01/14
ZAHRA, ERICK	7D-5554303	1	79.99	4693********2059	447082	01/01/14
ZUCCONI, GINA	7D-9651860	1	79.99	4217********1509	162282	01/01/14
ZUNINO, BILLY	7D-9170131	1	59.99	4239********6019	292980	01/01/14

Totals

Count	Card Type	Total
0	American Express	0.00
0	MasterCard	0.00
96	Visa	5576.07
0	Discover	0.00
0	Other	0.00
		5576.07