10/26/2015
10:45:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561000548 7 93.99 4342********3445 383880 10/26/15
ADAM, CARISSA K5-5561001313 7 24.99 5466********4078 41216P 10/26/15
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 02236B 10/26/15
ALBALADEJO, JEANNIE K5-5561003226 7 29.99 5378********4995 02234W 10/26/15
ALDAHWI, SAMARA K5-5534006194 7 49.00 4833********6946 062411 10/26/15
ALTAMIRANO, MARJORIE K5-5561002567 7 34.00 4147********2640 02133C 10/26/15
ALVAREZ, ALONDRA K5-5561002458 7 29.99 4104********4111 02161C 10/26/15
ALVAREZ, ELVIA K5-5561000175 7 79.99 4104********4111 02169C 10/26/15
AMORLUZ, LANI K5-5561002775 7 29.99 4235********2838 082406 10/26/15
ANDERSON, BARBI K5-5561002769 7 39.99 6011********9150 02624P 10/26/15
ANGE, CAROLYN K5-5561002469 7 73.99 4147********3531 02253D 10/26/15
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 02175C 10/26/15
ATTALLAN, EMAN K5-5561004225 7 50.00 4266********1389 02150C 10/26/15
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 39896P 10/26/15
BARTON, LISA K5-556170119 7 44.99 5175********4463 162341 10/26/15
BAUMANN, JUDITH K5-5561002849 7 39.00 4266********4820 026425 10/26/15
BENISEK, KRISTINE K5-5561001396 7 94.99 4631********1007 979268 10/26/15
BENISEK, LINDSEY K5-5561001395 7 34.99 4631********1007 029361 10/26/15
BLACK, JOAN K5-5561001953 7 39.99 4648********4717 640768 10/26/15
BORDAGARAY, ANNETTE K5-21001391 7 79.00 4734********8007 753786 10/26/15
BRAGG RYAN, MARIA K5-5561000938 7 142.99 4235********1560 082406 10/26/15
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 02161D 10/26/15
BRYAN, BETH K5-21004206 7 39.00 4147********0648 02185C 10/26/15
BUCELLI, JOSEPHINE K5-5561001373 7 24.99 4400********0254 09867B 10/26/15
BURICH, JANE K5-5561004135 7 89.00 4388********8604 02150D 10/26/15
BUSTAMANTE, CHRISTINE K5-21002818 7 29.99 4266********6854 026435 10/26/15
CAPOZIELLO, NICKI K5-5561003034 7 45.00 4388********2055 02132C 10/26/15
CARRAHER, TERA K5-5561004239 7 69.00 4815********4135 162243 10/26/15
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 02174D 10/26/15
CHANGARIS, CHRISTY K5-5561001084 7 68.99 4128********3620 31466D 10/26/15
CHAPPUIS, MICHELE K5-5561001829 7 81.99 4147********0189 02218C 10/26/15
CHO, SOOKYOUNG K5-5561001286 7 24.99 3779*******4428 128820 10/26/15
COHEN, AGNES K5-5561004230 7 64.99 4235********7588 082406 10/26/15
CONNOLLY, RHONDA K5-5561002153 7 42.00 5466********1182 40855P 10/26/15
CORTES, MATILDE K5-5561002738 7 29.99 4815********6829 162541 10/26/15
CORTEZ, MAGDALENA K5-5561002230 7 99.00 4400********8993 06994D 10/26/15
CORVI, MAGDA K5-5561004065 7 45.00 5524********9908 026251 10/26/15
CRAWFORD, PAT K5-5561001548 7 29.99 5178********1990 023302 10/26/15
DAWBER, MANDY K5-5561002248 7 84.99 4342********7348 440693 10/26/15
DECAMP, SCOUT K5-5561002865 7 29.99 4259********3088 634997 10/26/15
DECHTER, NANCY K5-5561000455 7 36.00 4235********6560 082406 10/26/15
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 02176C 10/26/15
DILLON, KAY K5-21001233 7 30.00 5305********8148 82413B 10/26/15
DOMINGUEZ, CHELSEA K5-5561002480 7 49.00 3713*******5031 184134 10/26/15
DOMINGUEZ, MARTHA K5-5561004004 7 79.00 3713*******5031 149678 10/26/15
DRENNEN, SUZI K5-5561002691 7 49.00 5491********2270 02609P 10/26/15
EDWARDS, CAROL K5-5561001047 7 88.00 4608********9921 082406 10/26/15
EGGERS, MARISSA K5-5561002565 7 44.99 5462********6058 020065 10/26/15
ELLIS, KATHERINE K5-5561003182 7 69.00 4266********0223 02188D 10/26/15
ELSON, OLGA K5-5561004124 7 89.00 4815********1705 172145 10/26/15
ELYOUSSEF, TAMADOR K5-5561002442 7 54.99 4815********5297 172149 10/26/15
EMERY, GAIL K5-21002844 7 79.00 4465********7866 026235 10/26/15
ERDELYI, MICHELLE K5-5561001989 7 29.00 4342********6847 634993 10/26/15
ESCAMILLA, VICKY K5-5561002342 7 39.99 4235********4212 082406 10/26/15
FAISON, TRISH K5-5561004362 7 129.00 5466********1493 41703P 10/26/15
FAWCETT, NIKKI K5-5561001202 7 25.00 4264********4614 08512D 10/26/15
FERGUSON, KOREEN K5-5563001041 7 46.00 5178********0861 02158Z 10/26/15
FERNANDEZ, KAREN K5-5561001399 7 10.99 3717*******2017 174610 10/26/15
FIGUEROA, SUE K5-5561001814 7 34.99 3723*******6000 183734 10/26/15
FLYCKT, JILL K5-5561002685 7 39.00 5378********3413 02230Z 10/26/15
FOOTER, ANN K5-21001701 7 76.99 4802********3721 021868 10/26/15
FOX, CATHLEEN K5-21001735 7 69.99 4388********0311 02142C 10/26/15
FULLER, NICOLE K5-5566003042 7 29.99 4342********6492 603424 10/26/15
GARVEY, HEIDI K5-5561002299 7 44.99 3725*******5004 126458 10/26/15
GATTO, KIM K5-5561001378 7 24.99 4342********8690 606593 10/26/15
GEIER, SUSAN K5-21001566 7 79.00 5474********6861 02653J 10/26/15
GEORGENS, CORA K5-5561002105 7 44.99 4147********5439 02167C 10/26/15
GILMAN, MICHELLE K5-5561001976 7 84.99 3767*******3001 168910 10/26/15
GIRON, ARIANA K5-5561001962 7 29.99 4366********4072 003718 10/26/15
GLOVER, CARLEY K5-5561003224 7 45.00 5175********4292 162849 10/26/15
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6881 082405 10/26/15
GOETZ, ROSE K5-5561002148 7 38.00 4037********0182 016242 10/26/15
GONZALEZ, IRMA K5-5561000959 7 39.99 4306********3155 082405 10/26/15
GOODMAN, PATTI K5-5561000407 7 34.00 4815********6766 182149 10/26/15
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 023244 10/26/15
GRAY, TRISH K5-5561002429 7 99.99 4815********8987 182247 10/26/15
GREENE, ALICIA K5-5561004136 7 9.50 4342********8980 603444 10/26/15
GRIM, LISA K5-21001001 7 44.00 5524********3484 026246 10/26/15
GROSSE, JANICE K5-5561002880 7 79.00 4815********5802 182349 10/26/15
HA, KYOUNGHEE K5-5561002419 7 24.99 3744*******6946 306378 10/26/15
HADDENCOOK, CHARLIE K5-5561002848 7 34.00 5576********9107 082413 10/26/15
HALL, BETH K5-5561004394 7 39.00 4266********7055 02224C 10/26/15
HAMMOND, TONI K5-5561004083 7 45.00 4388********1590 02227D 10/26/15
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 026053 10/26/15
HAVLIN, CAROLE K5-5561004396 7 79.00 4147********6837 02129D 10/26/15
HELLMANN, CYNTHIA K5-21002293 7 29.99 5576********1260 082412 10/26/15
HERMAN, BETH K5-5561000302 7 35.99 3713*******5013 127601 10/26/15
HEWITT, LISA K5-5561002142 7 36.99 5465********8038 H06180 10/26/15
HOLTKAMP, SUSIE K5-5561000518 7 39.99 5466********6255 41091P 10/26/15
HOSAKA, PAT K5-21001334 7 30.00 4337********5548 82406B 10/26/15
HOUSE, CINDY K5-5561002568 7 34.00 4337********2558 82405B 10/26/15
HOUSHAR, DEBBI K5-5561004118 7 99.00 5581********3213 081454 10/26/15
INMAN, DIANE K5-5561001997 7 86.99 4465********2829 026513 10/26/15
JANNI, SUZANNE K5-5561004071 7 99.00 5466********3673 83635P 10/26/15
JENNINGS, JEANNE K5-5561001919 7 30.00 5416********7895 02648Z 10/26/15
JOULDJIAN, LENA K5-5561003227 7 59.00 4147********6115 02150D 10/26/15
KAKIMOTO, AMY K5-21002500 7 29.99 3797*******1001 108026 10/26/15
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02630R 10/26/15
KHATTAB, SAMAH K5-5561003045 7 29.99 4400********0104 06616B 10/26/15
KIBBEE, SARAH K5-5561004378 7 54.98 4128********7661 31619C 10/26/15
KILLION, LYNN K5-5561000335 7 39.99 5424********4733 40660P 10/26/15
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 082404 10/26/15
KNEBEL, CASSIE K5-5561001935 7 39.99 4313********8337 05511D 10/26/15
KNEBEL, CHERYL K5-5561001931 7 39.99 4313********8337 08070D 10/26/15
KRAMERLEVANDER, CHRISTIE K5-5561002544 7 36.99 4235********4231 082405 10/26/15
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 244783 10/26/15
KUSKI, MARGARET K5-5561001811 7 29.99 4081********6716 02199C 10/26/15
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 192647 10/26/15
LANE, CHERI K5-21001676 7 29.99 5410********8217 41758P 10/26/15
LASHLEY, BEBE K5-5561002874 7 31.00 4833********6900 042411 10/26/15
LAUER, DEBORAH K5-21000622 7 88.00 3727*******1012 101588 10/26/15
LAVACOT, LISA K5-21004020 7 38.00 4815********6208 192843 10/26/15
LAWRENCE, CINDY K5-21001430 7 44.00 5466********2256 40716P 10/26/15
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4388********0930 02214D 10/26/15
LECHLEITER, LESLIE K5-21001139 7 84.00 5466********6073 40924P 10/26/15
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 02173C 10/26/15
LEE, JIYEON K5-5561001282 7 24.99 4147********9442 02136C 10/26/15
LEWIS, GINIE K5-5561001826 7 34.99 5458********1792 02650Z 10/26/15
LOWERY, KATHRYN K5-5561001006 7 44.00 3715*******3033 176038 10/26/15
LUKIN, MISSY K5-5561004361 7 69.00 4744********8537 102149 10/26/15
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********8422 102243 10/26/15
LUOTO, ASHLEY K5-5561004063 7 39.99 5491********4861 02646Z 10/26/15
MADRUGA, KATHERINE K5-21002991 7 99.99 4833********4972 052411 10/26/15
MAHONEY, VAL K5-5561000626 7 39.96 3772*******2004 187803 10/26/15
MALDONADO, TASHI K5-5561002961 7 59.98 4833********6251 062411 10/26/15
MANNING, SUSAN K5-5561002484 7 39.00 5305********9562 82414B 10/26/15
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 102447 10/26/15
MCCORKLE, SHARON K5-21000292 7 34.99 5537********7955 082404 10/26/15
MCCORMICK, SHARON K5-5561000345 7 44.00 5524********5124 08915Z 10/26/15
MCDANIEL, ELAINE K5-5561002518 7 45.00 4147********5292 03527D 10/26/15
MCINNIS, REBECCA K5-5561004022 7 39.96 4388********3298 02133C 10/26/15
MCINTIRE, COURTNEY K5-5561001846 7 24.99 4388********0136 02214C 10/26/15
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 05156C 10/26/15
MERCHAT, JENNIFER K5-5561000886 7 39.99 3772*******1001 113146 10/26/15
MINOR, LETTIE K5-5561002244 7 39.00 4833********5179 072411 10/26/15
MONTAG, KRISTINA K5-5561004032 7 79.00 3728*******3008 164376 10/26/15
MOQUIN, JOCELYNE K5-5561002656 7 29.99 4388********8420 02224D 10/26/15
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 02188D 10/26/15
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 022054 10/26/15
NICHOLS, DIANNE K5-21000611 7 69.00 5576********1718 082413 10/26/15
NORRIS, ARLENE K5-5561002629 7 49.00 4529********3438 245116 10/26/15
OREN, MARY K5-5561001431 7 46.00 3717*******2013 147668 10/26/15
ORR, DONNA K5-21002684 7 29.99 4342********4621 310126 10/26/15
PENN, MACHEL K5-5561003195 7 36.00 4366********4530 019488 10/26/15
PETRANOFF, PATTI K5-21002397 7 29.99 4663********0307 02215B 10/26/15
PETYN, ALINA K5-5561001889 7 99.99 3723*******1000 188452 10/26/15
PIRING, SARAH K5-5561000295 7 24.99 4815********0964 112341 10/26/15
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 02230B 10/26/15
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 02850A 10/26/15
QUEBEDEAUX, ANN K5-21002119 7 39.00 3723*******2007 176257 10/26/15
QUINN, JERRI K5-5561003049 7 99.00 4147********8748 09748D 10/26/15
RAU, NANCY K5-21002405 7 59.99 4465********2420 026895 10/26/15
RAYMOND, HEATHER K5-5561003031 7 65.99 4000********9888 869164 10/26/15
REES, SUSAN K5-21001386 7 30.00 3715*******5009 129167 10/26/15
RICE, JOYCE K5-5561002850 7 39.00 3743*******9335 782891 10/26/15
RISHMAWI, KAREN K5-5561002582 7 79.99 3715*******5014 146438 10/26/15
ROBLES, JULIE K5-5566001757 7 29.99 4347********1998 062411 10/26/15
RODRIGUEZ, JAIMIE LYNN K5-5561002637 7 49.00 3715*******2036 176553 10/26/15
ROSA, JANICE K5-5561004062 7 36.00 5409********9396 081478 10/26/15
ROVEDATTI, JAMIE K5-5561004409 7 50.00 5491********2030 02652B 10/26/15
RUBENSTEIN, VICKI K5-5561000276 7 25.00 4147********8377 026527 10/26/15
RUDNICK, MARITES K5-5561002235 7 44.99 4147********1465 02133D 10/26/15
SAKIHARA, LAUREL K5-21002131 7 39.99 4266********8940 026283 10/26/15
SCHOOLER, KAREN K5-5561000220 7 29.99 5408********0252 02189B 10/26/15
SEBASTIAN, DONNA K5-21001951 7 29.99 3715*******1002 167193 10/26/15
SEEVERS, SEVDA K5-21001210 7 59.99 4388********8268 02149D 10/26/15
SEGRE, ALEXIS K5-5561001215 7 78.99 3712*******3004 120848 10/26/15
SHERMAN, KEIKO K5-21003813 7 28.00 4128********3944 31494B 10/26/15
SHRIGLEY, SAMANTHA K5-21003908 7 28.00 4147********4685 02202D 10/26/15
SICKELS, PAM K5-5561000515 7 39.99 4147********5334 02187C 10/26/15
SILBERMAN, DIANE K5-5561002357 7 29.99 3723*******4017 184431 10/26/15
SIMMONS, MARTY K5-5561004381 7 49.00 4147********7081 02214D 10/26/15
SIMON, CLAUDIA K5-21000935 7 44.00 5424********8050 40118P 10/26/15
SLINGERLAND, KELLEY K5-5561002873 7 39.96 5409********9559 081520 10/26/15
SMITH, VANESSA K5-21000362 7 59.00 4313********4188 08717D 10/26/15
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 082406 10/26/15
STONE, CAROL K5-21001352 7 30.00 6011********2324 02679Q 10/26/15
SUSMAN, ROS K5-5561002424 7 119.00 4147********7567 31577D 10/26/15
SWANSON, LAUREL K5-5561000099 7 36.00 4147********5673 02235D 10/26/15
TARABISHI, FARAH K5-5561003174 7 29.99 4147********8657 02206C 10/26/15
TARABISHI, REEM K5-5561003033 7 29.99 4411********8935 052411 10/26/15
TAUB, PAM K5-5561004395 7 55.00 4403********2469 05528D 10/26/15
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 171354 10/26/15
THOMAS, JOYCE K5-5561001454 7 24.99 3767*******2007 160118 10/26/15
TONER, SHARRON K5-5561002804 7 29.99 4342********6829 603748 10/26/15
UDWIN, LISA K5-5561000951 7 39.96 4259********2418 700620 10/26/15
ULRICH, CONNIE K5-5561001990 7 44.99 3732*******1009 125642 10/26/15
VILSACK, KRISTINA K5-5561004046 7 76.99 4815********5347 132043 10/26/15
VISSCHER, BETH K5-5561004069 7 99.00 5466********0262 08717Z 10/26/15
VITALE, ANTOINETTE K5-5566000399 7 36.00 4235********0831 082406 10/26/15
WALKER, JANEE K5-5561000067 7 29.99 4342********7930 440670 10/26/15
WALTER, NANCY K5-21004190 7 34.00 5466********4883 42245P 10/26/15
WASHINGTON, NENAH K5-5561001498 7 39.00 4266********6134 02208A 10/26/15
WATERMAN, CHERYL K5-5561002077 7 69.98 4730********7366 245723 10/26/15
WHEELER, PAMELA K5-21002398 7 59.98 4154********3372 02249G 10/26/15
WHITE, JUNE ROSE K5-21001721 7 36.99 4815********8650 132345 10/26/15
WILSONAIZIKOVI, DEBRA K5-21001181 7 39.00 4366********5669 003716 10/26/15
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 40646P 10/26/15
WOOD, GINGER K5-5561002560 7 35.00 4342********2455 438249 10/26/15
WOODWARD, CHARLENE K5-5561001662 7 54.98 4147********4986 02175D 10/26/15
WRIGHT, DAMIANA K5-5561001314 7 29.99 4147********2611 02204C 10/26/15
YUNKER, KRISTIN K5-5561000470 7 36.00 4266********8747 02193D 10/26/15
ZHENG, ANNIE K5-21004197 7 39.00 3772*******2015 180668 10/26/15
ZUMMO, DENISE K5-5561001920 7 39.99 4815********4003 132741 10/26/15
             
             
             
Totals
Count Card Type Total
     
29 American Express 1378.79
44 MasterCard 2169.80
128 Visa 6278.63
3 Discover 106.98
0 Other 0.00
     
    9934.20