01/03/2015

16:53:29

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALIOTO, GIANNA	6U-788238587	1	51.50	4465********8111	003738	01/03/15
ARNBINSTER, SAMANTHA	6U-946723587	1	73.06	4153********9051	044939	01/03/15
BADDELEY, JORDY	6U-632084245	1	66.64	4342********0813	878047	01/03/15
BANASZAK, JENNIFER	6U-001040	1	33.00	5409********8930	169334	01/03/15
BANASZAK, RON	6U-002399	1	33.00	5409********8930	103823	01/03/15
BERGERON, MICHELE	6U-940241431	1	89.09	4342********6292	753726	01/03/15
BERRY, MELISSA	6U-62006475	1	77.34	4833********5203	025017	01/03/15
BILLINGS, KATHLEEN	6U-376436996	1	76.07	4246********7868	00414G	01/03/15
BLOOM, KAT	6U-710091327	1	65.71	4147********8367	00342C	01/03/15
BROEK, BARACKA	6U-567233153	1	73.06	4342********8863	917019	01/03/15
BROWN, MITCHELL	6U-453975883	1	57.00	4815********7463	105503	01/03/15
BURKART, CARRIE	6U-001420	1	83.49	5332********4453	LEYAPU	01/03/15
BURNETT, KEN	6U-682385363	1	62.09	4153********5667	044942	01/03/15
BUSEKIST, MARSHA	6U-624592212	1	62.36	4217********9639	185706	01/03/15
BUTLER, ELIZABETH	6U-002599	1	58.75	4342********5071	878055	01/03/15
CARTER, CATHY	6U-001600	1	53.50	5403********3137	165013	01/03/15
CASAZZA, JANNA	6U-000845	1	93.02	4153********8860	044940	01/03/15
CASTELLANOS, ZABATIEL	6U-001730	1	53.50	4342********7252	916977	01/03/15
CERESA, TRACE	6U-001177	1	73.49	5523********8361	T7164Z	01/03/15
CHURCH, PATTI	6U-86290845	1	67.28	4147********9972	00377C	01/03/15
CLINE, SAMANTHA	6U-444946831	1	67.70	4153********8111	044939	01/03/15
CORTRIGHT, JANELLE	6U-000412	1	39.50	4833********4900	025017	01/03/15
COSSO, AMY	6U-498404474	1	78.39	4266********2586	00444A	01/03/15
CREMIDIS, MEGHAN	6U-556199128	1	75.49	4833********1177	015017	01/03/15
CRESCI, SHANNON	6U-000438	1	78.39	5461********5875	031416	01/03/15
DECKER, JOANIE	6U-000993	1	73.49	4342********3841	753748	01/03/15
EARNEST-PAYTE, NICOLE	6U-613690049	1	88.04	3772*******3006	145624	01/03/15
ELLIS, TRISH	6U-001258	1	67.69	4153********1408	044941	01/03/15
ERICKSON, KATHLEEN	6U-355461135	1	89.09	4259********1541	982174	01/03/15
ERMSHAR, CYNTHIA	6U-740934595	1	73.06	4342********0589	011559	01/03/15
EVANS, BONNIE	6U-001538	1	50.00	4401********1377	065010	01/03/15
FONTAN, LAURA	6U-631799834	1	73.06	4833********8455	045017	01/03/15
FRANCO, LAUREN	6U-287710379	1	39.50	4411********3490	025017	01/03/15
FRASER, JOHN	6U-711044472	1	78.39	4733********0098	044941	01/03/15
FREITAS, NICHOLE	6U-509004940	1	74.11	4815********2699	155008	01/03/15
FREITAS, TAMI	6U-421342561	1	74.11	4815********2699	155008	01/03/15
GILDAY, ASHLEY	6U-000673	1	46.58	4153********8798	044942	01/03/15
GREENE, ROBYN	6U-000057	1	73.06	6011********0674	00387P	01/03/15
HANSEN, DANIELLE	6U-15221715	1	78.39	4833********1969	035017	01/03/15
HANSON, REILLY	6U-001524	1	46.58	4306********7010	003717	01/03/15
HARRIS, MIKE	6U-000234	1	73.49	4888********9716	055021	01/03/15
HOBIE, TRACY	6U-9159414	1	65.72	4342********8258	929176	01/03/15
HOFFMAN, GARY	6U-667342514	1	57.00	4465********5879	003856	01/03/15
HOFFMAN, RENEE	6U-57659962	1	58.05	4037********6058	613005	01/03/15
HONDA, PAMELA	6U-444279029	1	55.37	3732*******3000	188897	01/03/15
INTOSCHI, KATHY	6U-226163533	1	69.50	4833********2700	045017	01/03/15
JOHNSON, JOANIE	6U-001515	1	50.00	4246********4105	00404G	01/03/15
KEENE, KAITLYN	6U-66790102	1	62.09	4815********6232	105603	01/03/15
KEMP, ASHLEY	6U-887935200	1	81.77	4833********4728	015017	01/03/15
KENDALL, THOMAS	6U-001691	1	89.09	5466********2579	50841P	01/03/15
KENNEDY, TAHNEE	6U-577185054	1	62.18	4342********1119	703753	01/03/15
KLATTE, ARLINE	6U-600405000	1	62.09	4246********7720	00378G	01/03/15
LONG, MATT	6U-307814166	1	39.50	4153********2201	044941	01/03/15
MAHONEY, SYDNEY	6U-675663271	1	120.86	5465********4637	H77166	01/03/15
MAHONEY, TERESA	6U-33751278	1	67.69	4306********3309	003837	01/03/15
MANOS, MORGAN	6U-695509746	1	67.69	4342********0107	917023	01/03/15
MATSON, LORRAINE	6U-584348608	1	73.06	4153********3505	044942	01/03/15
MCCLINTOCK, ASHLEY	6U-100544517	1	62.36	4153********5904	044942	01/03/15
MESSNER, STEPHANIE	6U-18401240	1	67.69	5465********8615	H71843	01/03/15
MEYERSON, NATALIA	6U-387055035	1	82.79	4833********0465	015017	01/03/15
MITCHELL, SABRINA	6U-000329	1	69.99	5490********2590	05505Z	01/03/15
MURDICK, LINDSAY	6U-456329241	1	67.70	4465********8405	003164	01/03/15
MURPHY, ALAYA	6U-000497	1	48.50	4833********2314	035017	01/03/15
OROZCO, ODETTE	6U-234812396	1	89.09	4147********4517	00418C	01/03/15
PADILLA, ERICA	6U-71268123	1	65.72	4465********9726	003679	01/03/15
PENGEL, AMANDA	6U-000207	1	48.50	4433********4787	003656	01/03/15
PERALTA, MARIELA	6U-820178945	1	78.39	4411********0332	025017	01/03/15
POWELL, JOY	6U-810265825	1	73.06	4888********5616	055035	01/03/15
PRESS, KARYN	6U-001453	1	59.99	4873********5726	979438	01/03/15
REITER, SHANNON	6U-291425109	1	141.56	5362********4365	619010	01/03/15
RODDY, SARAH	6U-376766557	1	65.72	5178********7471	00426B	01/03/15
RODRIGUEZ, ANDREA	6U-002488	1	103.49	4803********5383	960376	01/03/15
ROWSELL, SUZIE	6U-000131	1	2.28	4411********9590	095017	01/03/15
RUDOMETKIN, CINDY	6U-001502	1	63.49	4342********2012	752848	01/03/15
RYAN, ROBERT	6U-731056759	1	73.06	5573********7497	001554	01/03/15
SALAZAR, ANITA	6U-467854761	1	67.69	3797*******1013	144643	01/03/15
SATTUI, SUZANNE	6U-59284523	1	89.09	4147********5906	438404	01/03/15
SCHMOTTER, JUSTIN	6U-920327845	1	65.72	4342********8258	011995	01/03/15
SEAMAN, JAMES	6U-001852	1	67.69	4427********1357	035017	01/03/15
SHERWOOD, BOB	6U-244956791	1	89.09	5491********6040	00358P	01/03/15
SOUZA, HAILEY	6U-869925175	1	57.50	4342********9757	753763	01/03/15
SPRAGUE, RENE	6U-775757319	1	89.09	4239********5100	827008	01/03/15
TARNOVE, JANA	6U-66942430	1	76.07	4733********0098	044939	01/03/15
TAYLOR, KATE	6U-156755846	1	62.36	4833********1822	015017	01/03/15
TRAVE, VICKY	6U-000325	1	63.49	4815********8683	165701	01/03/15
WESTON, JAMIE	6U-755278884	1	67.28	4342********3823	878041	01/03/15
WILLS, KELLY	6U-776938052	1	73.06	4833********9414	015017	01/03/15
WILLS, KYOKO	6U-133517705	1	57.00	4815********7463	105503	01/03/15
WOLFF, BOBBI	6U-001638	1	63.49	4815********6536	135804	01/03/15
YAMANOHA, TERESA	6U-543300002	1	109.30	4120********1343	003170	01/03/15
ZIPSIN, HEINZ	6U-002087	1	63.50	4342********7578	805885	01/03/15

Totals

Count	Card Type	Total
3	American Express	211.10
14	MasterCard	1071.93
73	Visa	4891.43
1	Discover	73.06
0	Other	0.00
		6247.52