11/02/2015
09:38:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALYAS, MELISSA 6U-505281343 1 63.50 4342********2250 590791 11/02/15
ANDERSON, MARGRET 6U-643749650 1 78.50 4366********5268 001152 11/02/15
BADDELEY, JORDY 6U-632084245 1 63.50 4342********0813 432032 11/02/15
BANASZAK, JENNIFER 6U-001040 1 58.50 4366********0512 031316 11/02/15
BERGERON, MICHELE 6U-940241431 1 83.49 4342********1874 556873 11/02/15
BINSFIELD, SYLVIA 6U-968314505 1 75.00 5403********9751 091654 11/02/15
BIRSINGER, BARBARA 6U-282852088 1 63.50 4733********0911 071614 11/02/15
BLOOM, KAT 6U-710091327 1 63.49 4833********3447 051610 11/02/15
BODO, SUZY 6U-584739604 1 75.00 4104********4931 869424 11/02/15
BOGGS, KATIE 6U-74071423 1 73.50 4153********5646 071615 11/02/15
BORBA, LAUREN 6U-528608045 1 63.50 4815********8957 131169 11/02/15
BROEK, BARACKA 6U-567233153 1 68.50 4342********2264 404473 11/02/15
BROOKS, NOELLE 6U-19472401 1 78.50 4153********4768 071615 11/02/15
BROWN, MITCHELL 6U-453975883 1 53.50 4833********4721 041610 11/02/15
BURLESON, ANGIE 6U-848587553 1 75.00 4735********8388 000584 11/02/15
BURNETT, KEN 6U-682385363 1 63.50 4153********8325 071614 11/02/15
CAMPOS, IRMA 6U-993224988 1 78.50 4342********2398 556882 11/02/15
CAMPOS, LIVIER 6U-710279813 1 78.50 4342********3725 286738 11/02/15
CARREON, LISBETH 6U-537271206 1 78.50 4342********5448 253929 11/02/15
CARTER, CATHY 6U-001600 1 53.50 5403********3931 091654 11/02/15
CASAZZA, JANNA 6U-000845 1 73.49 4153********7546 071614 11/02/15
CASTELLANOS, ZABATIEL 6U-001730 1 78.50 4342********7252 202497 11/02/15
CATT, AMANDA 6U-223954723 1 15.00 4264********6311 05379B 11/02/15
CHANDLER, TONYA 6U-000271 1 78.50 4833********4971 041610 11/02/15
CHURCH, PATTI 6U-86290845 1 65.00 4147********9972 09627C 11/02/15
CLEVENGER, ASHLEY 6U-237366274 1 63.50 4815********1480 131961 11/02/15
CLINE, SAMANTHA 6U-444946831 1 48.50 4153********8111 071614 11/02/15
CORTRIGHT, JANELLE 6U-000412 1 33.50 4833********0589 041610 11/02/15
COUGHRAN, LISA 6U-452207536 1 78.50 4259********9448 557537 11/02/15
CRESCI, SHANNON 6U-000438 1 48.50 5461********5875 018598 11/02/15
DANNEWITZ, LYNDI 6U-892321189 1 78.50 4388********8695 09623D 11/02/15
DEBIASIO, LAUREN 6U-986407247 1 78.50 4037********1170 902061 11/02/15
DOLCINI, CINDY 6U-000354 1 78.50 5403********8533 091653 11/02/15
EARNEST-PAYTE, NICOLE 6U-613690049 1 82.50 3772*******3006 129326 11/02/15
ERICKSON, KATHLEEN 6U-355461135 1 83.49 4259********1541 567056 11/02/15
ERMSHAR, CYNTHIA 6U-740934595 1 69.00 4342********9784 404474 11/02/15
EVANS, BONNIE 6U-001538 1 60.00 4401********1377 091656 11/02/15
EVANS, BRANDON 6U-961341142 1 63.50 4342********7994 349813 11/02/15
FONTAN, LAURA 6U-631799834 1 68.50 4833********8455 041610 11/02/15
FOREMAN, SCOTT 6U-92158167 1 68.50 5461********3319 049333 11/02/15
FRANCO, LAUREN 6U-287710379 1 33.50 4411********3490 041610 11/02/15
FRASER, JOHN 6U-711044472 1 73.50 4733********3897 071615 11/02/15
GREENE, ROBYN 6U-000057 1 68.50 6011********0674 00210P 11/02/15
GRIMA, MARK 6U-000562 1 82.50 5581********0483 503228 11/02/15
GROBBELEAR, MARIANNE 6U-916726522 1 78.50 4465********3415 002050 11/02/15
HALL, TONYA 6U-377022625 1 63.50 4802********4557 017695 11/02/15
HANSEN, DANIELLE 6U-15221715 1 73.50 4833********1969 041610 11/02/15
HANSON, REILLY 6U-001524 1 45.00 4153********7361 071614 11/02/15
HARRIS, MIKE 6U-000234 1 73.49 3728*******2005 155135 11/02/15
HAWKINS, ASHLEY 6U-002070 1 48.50 5461********4802 049330 11/02/15
HERNANDEZ, DIANA 6U-925673247 1 78.50 4342********3725 166387 11/02/15
HIATT, ASHLEY 6U-694653407 1 48.50 4833********3794 041610 11/02/15
HIGHLAND, MEREDITH 6U-549042410 1 48.50 4342********0995 432033 11/02/15
HILLMAN, KIM 6U-926932541 1 63.50 5465********0564 H98072 11/02/15
HOBIE, TRACY 6U-9159414 1 63.50 4342********4604 556890 11/02/15
HOFFMAN, GARY 6U-667342514 1 53.50 4465********5879 002913 11/02/15
HOPKINS, LISA 6U-937011987 1 68.50 4342********7273 349276 11/02/15
JIMENEZ, MONICA 6U-78652153 1 75.00 4342********8533 202503 11/02/15
JOHNSON, JOANIE 6U-001515 1 50.00 4246********4105 09651G 11/02/15
KEITH-BERKLEY, MARILYN 6U-65385388 1 86.00 4153********9875 071614 11/02/15
KENDALL, THOMAS 6U-001691 1 63.50 5466********2579 39746P 11/02/15
KING, SABRINA 6U-179825676 1 63.50 4342********2700 349272 11/02/15
KOMITOR, JODI 6U-622297423 1 60.00 4815********0841 151769 11/02/15
LEWIS, LISA 6U-748898598 1 78.50 4833********6590 051610 11/02/15
LONG, MATT 6U-307814166 1 33.50 4153********2201 071613 11/02/15
LOPEZ, CARLOS 6U-18576937 1 75.00 4815********4676 151961 11/02/15
LOPEZ, ERICA 6U-217973091 1 78.50 4815********4676 151965 11/02/15
MANNION, VICTORIA 6U-673446928 1 63.50 4266********0057 09603B 11/02/15
MANOS, MORGAN 6U-695509746 1 63.49 4342********9894 372625 11/02/15
MASTRUP, MARIE 6U-727289152 1 63.50 5466********6509 40692Z 11/02/15
MCCAMBRIDGE, RUTH 6U-769816991 1 78.50 4153********3153 071614 11/02/15
MCCLELLAND, JANA 6U-366688893 1 73.49 3767*******1002 142089 11/02/15
MCDONALD, JERRY 6U-270733283 1 48.50 4411********9351 031610 11/02/15
MCELROY, ANNETTE 6U-150233643 1 69.99 4919********5719 287715 11/02/15
MCREYNOLDS, JUDY 6U-185237535 1 60.00 4342********6464 372634 11/02/15
MESSNER, STEPHANIE 6U-18401240 1 75.00 5465********8615 H99219 11/02/15
MILLER, MARY-FRANCES 6U-623739800 1 63.50 5403********3640 091653 11/02/15
MILLS, MICHELLE 6U-197485910 1 63.50 4282********1530 051610 11/02/15
MITCHELL, SABRINA 6U-000329 1 69.99 5490********2590 07001Z 11/02/15
MURDICK, LINDSAY 6U-456329241 1 63.50 4465********8405 002945 11/02/15
MURPHY, ALAYA 6U-000497 1 48.50 4833********2378 041610 11/02/15
OROZCO, ODETTE 6U-234812396 1 83.49 4147********4517 09619C 11/02/15
PLANSON, DIANA 6U-382766562 1 78.50 4239********3398 028871 11/02/15
PRESS, KARYN 6U-001453 1 59.99 4873********5726 404478 11/02/15
RAVAZZINI, DALE 6U-001557 1 63.50 4313********9881 02360D 11/02/15
RODDY, SARAH 6U-376766557 1 63.50 5178********7471 09646B 11/02/15
RODRIGUEZ, ANDREA 6U-002488 1 99.99 4803********2618 748591 11/02/15
RYAN, ROBERT 6U-731056759 1 68.50 5573********7497 049332 11/02/15
SALAZAR, ANITA 6U-467854761 1 63.49 3797*******1013 181919 11/02/15
SCHMOTTER, JUSTIN 6U-920327845 1 63.50 4342********4604 567065 11/02/15
SEAMAN, JAMES 6U-001852 1 63.49 4427********1357 041610 11/02/15
SERILLO, MARSHA 6U-445550354 1 63.49 4366********1665 029850 11/02/15
SILVA, JAIME 6U-970570708 1 78.50 4342********5448 556886 11/02/15
SKINNER, VICTORIA 6U-000677 1 78.50 4815********8229 171169 11/02/15
STAMP, JAMES 6U-215466250 1 75.00 4833********7005 041610 11/02/15
STAMP, JULIA 6U-259738322 1 75.00 4266********7028 09620B 11/02/15
STARK, BEVERLY 6U-25977666 1 78.50 4803********6326 002921 11/02/15
SULME, MICHELLE 6U-300620428 1 78.50 5491********1149 39760P 11/02/15
TRAVE, VICKY 6U-000325 1 63.49 4815********9032 171369 11/02/15
WALKER, CHRISTINE 6U-001535 1 75.00 4788********3327 091657 11/02/15
WILLS, KELLY 6U-776938052 1 23.50 4833********4721 041610 11/02/15
WILLS, KYOKO 6U-133517705 1 53.50 4833********4721 041610 11/02/15
WOOD, CHELSAY 6U-786461872 1 43.50 4465********4384 002854 11/02/15
YAMANOHA, TERESA 6U-543300002 1 103.49 4104********2308 869423 11/02/15
ZEIDLER, ASHLEY 6U-002040 1 68.50 4833********1653 051610 11/02/15
ZIPSIN, HEINZ 6U-002087 1 63.50 4342********7578 556888 11/02/15
             
             
             
Totals
Count Card Type Total
     
4 American Express 292.97
16 MasterCard 1064.49
85 Visa 5640.87
1 Discover 68.50
0 Other 0.00
     
    7066.83