02/25/2016
09:26:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561000548 7 93.99 4342********3445 309996 02/25/2016
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 06918B 02/25/2016
ALBALADEJO, JEANNIE K5-5561003226 7 29.99 5378********4995 06917W 02/25/2016
ALTAMIRANO, MARJORIE K5-5561002567 7 34.00 4147********2640 06882C 02/25/2016
ALVAREZ, ALONDRA K5-5561002458 7 29.99 4104********4111 06883C 02/25/2016
ALVAREZ, ELVIA K5-5561003215 7 79.99 4104********4111 06884C 02/25/2016
ANDERSON, BARBI K5-5561003212 7 39.99 6011********9150 02512P 02/25/2016
ANDERSON, SUSAN K5-21003963 7 44.00 4342********9377 909768 02/25/2016
ANGE, CAROLYN K5-5561002469 7 73.99 4147********3531 06917D 02/25/2016
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 06886C 02/25/2016
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 60306P 02/25/2016
BARTON, LISA K5-5534003777 7 44.99 5175********4463 112529 02/25/2016
BAUMANN, JUDITH K5-5561002849 7 39.00 4266********4820 025193 02/25/2016
BENISEK, KRISTINE K5-5561001396 7 94.99 4631********7264 515357 02/25/2016
BENISEK, LINDSEY K5-5561001395 7 34.99 4631********7264 515359 02/25/2016
BLACK, JOAN K5-5561001953 7 39.99 4648********4924 622971 02/25/2016
BOCCHETTI, IRENE K5-5561006177 7 35.00 4873********8609 124862 02/25/2016
BOHANNON, ROCHELLE K5-5561006153 7 60.00 3797*******1014 121852 02/25/2016
BORDAGARAY, ANNETTE K5-21001391 7 79.00 4734********8007 057192 02/25/2016
BRAGG RYAN, MARIA K5-5561000938 7 142.99 4235********1560 072229 02/25/2016
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 06924D 02/25/2016
BRYAN, BETH K5-21004206 7 39.00 4147********0648 06924C 02/25/2016
BUCELLI, JOSEPHINE K5-5561001373 7 24.99 4400********0254 02343B 02/25/2016
BUSTAMANTE, CHRISTINE K5-21002818 7 69.99 4266********6854 025212 02/25/2016
CALISE, PAM K5-5561003009 7 59.00 4147********6704 06896C 02/25/2016
CAMPBELL, JULIANNE K5-5561006178 7 36.00 5593********9140 06928Z 02/25/2016
CAREY, LEILA K5-5561004189 7 69.00 4833********6507 092210 02/25/2016
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 06930D 02/25/2016
CHANGARIS, CHRISTY K5-5561001084 7 68.99 5424********2853 60431P 02/25/2016
CHAPPUIS, MICHELE K5-5561001829 7 81.99 4147********0189 06899C 02/25/2016
CHO, SOOKYOUNG K5-5561001286 7 24.99 3779*******4428 131498 02/25/2016
COHEN, AGNES K5-5561004230 7 64.99 4235********7588 072229 02/25/2016
CONNOLLY, RHONDA K5-5561006016 7 42.00 5466********1182 60459P 02/25/2016
CORTES, MATILDE K5-5561006070 7 29.99 4815********6829 122120 02/25/2016
CORVI, MAGDA K5-5561004065 7 45.00 5524********9908 025430 02/25/2016
CRAWFORD, PAT K5-5561001548 7 29.99 5178********1990 047682 02/25/2016
CRIDER, FRANKIE K5-5561006029 7 35.00 4259********8586 947134 02/25/2016
CRIDER, HEATHER K5-5561006018 7 35.00 4259********8586 999014 02/25/2016
CRIDER, MARY CATE K5-5561006013 7 69.00 4259********8586 909776 02/25/2016
DAWBER, MANDY K5-5561002248 7 99.00 4342********7348 310001 02/25/2016
DECAMP, SCOUT K5-5561002865 7 29.99 4259********3088 439122 02/25/2016
DECHTER, NANCY K5-5561000455 7 36.00 4235********6560 072230 02/25/2016
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 06906C 02/25/2016
DILLON, KAY K5-21001233 7 30.00 5305********8148 72259B 02/25/2016
DOMINGUEZ, CHELSEA K5-5561002480 7 49.00 3713*******5031 184578 02/25/2016
DUPRE, CAITLIN K5-5561006217 7 35.00 4342********7852 439123 02/25/2016
EDWARDS, CAROL K5-5561001047 7 88.00 4608********9921 072230 02/25/2016
ELLIS, KATHERINE K5-5561003182 7 69.00 4266********0223 06912D 02/25/2016
ELSON, OLGA K5-5561004124 7 89.00 4815********7286 122627 02/25/2016
ELYOUSSEF, TAMADOR K5-5561002442 7 29.99 4815********5297 122629 02/25/2016
ERDELYI, MICHELLE K5-5561001989 7 29.00 4342********6847 123778 02/25/2016
ESCAMILLA, VICKY K5-5561002342 7 39.99 4235********4212 072230 02/25/2016
FAISON, TRISH K5-5561004362 7 99.00 5466********1493 60737P 02/25/2016
FAWCETT, NIKKI K5-5561001202 7 25.00 4264********4614 07775D 02/25/2016
FERNANDEZ, KAREN K5-5561001399 7 34.99 3717*******2017 188718 02/25/2016
FIGUEROA, SUE K5-5561001814 7 34.99 3723*******6000 165937 02/25/2016
FLYCKT, JILL K5-5561002685 7 39.00 5378********3413 069472 02/25/2016
FOOTER, ANN K5-21001701 7 76.99 4802********3721 069487 02/25/2016
FRASER, JANE K5-5561006027 7 45.00 4465********4624 025440 02/25/2016
FULLER, NICOLE K5-5566003042 7 29.99 4342********6492 478032 02/25/2016
GARVEY, HEIDI K5-5561002299 7 44.99 3725*******5004 186947 02/25/2016
GATTO, KIM K5-5561001378 7 24.99 4147********6165 06949D 02/25/2016
GAYLE, LORI K5-5561006146 7 35.00 4147********4847 06920C 02/25/2016
GEIER, SUSAN K5-21001566 7 45.00 5474********6861 02527J 02/25/2016
GEORGENS, CORA K5-5561002105 7 44.99 4147********5439 06923C 02/25/2016
GHADERPANAH, KARYE K5-5561001825 7 76.99 5576********8730 072300 02/25/2016
GILMAN, MICHELLE K5-5561001976 7 84.99 3767*******3001 152171 02/25/2016
GIRON, ARIANA K5-5561001962 7 29.99 4366********4072 013912 02/25/2016
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6881 072230 02/25/2016
GOETZ, ROSE K5-5561002148 7 38.00 5589********9581 06929C 02/25/2016
GONZALEZ, ILSEANEL K5-5561002681 7 25.00 4342********7057 440468 02/25/2016
GONZALEZ, IRMA K5-5561000959 7 39.99 4306********3155 072231 02/25/2016
GOODMAN, PATTI K5-5561000407 7 34.00 4815********6766 132420 02/25/2016
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 047697 02/25/2016
GRIBNAU, SIBYLLE K5-5561006215 7 29.99 5178********5479 071976 02/25/2016
GRIM, LISA K5-21001001 7 44.00 5524********5689 025436 02/25/2016
GROSSE, JANICE K5-5561002880 7 99.00 4815********5802 132427 02/25/2016
HA, KYOUNGHEE K5-5561002419 7 24.99 3744*******6946 182905 02/25/2016
HALVORSON, DIANA K5-5561002234 7 35.00 3737*******1000 123061 02/25/2016
HAMMOND, TONI K5-5561004083 7 45.00 4388********1590 06938D 02/25/2016
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 025265 02/25/2016
HAVLIN, CAROLE K5-5561004396 7 79.00 4147********6837 06938D 02/25/2016
HELLMANN, CYNTHIA K5-21002293 7 29.99 5576********1260 072300 02/25/2016
HERMAN, BETH K5-5561006009 7 35.99 3713*******5013 147754 02/25/2016
HERNDON, JENNY K5-5561004146 7 109.00 3797*******2003 107275 02/25/2016
HESS-LEE, SHELLY K5-5561006058 7 69.00 6011********0711 02504R 02/25/2016
HEWITT, LISA K5-5561002142 7 36.99 5465********8038 H96004 02/25/2016
HOLTKAMP, SUSIE K5-5561000518 7 39.99 5466********3033 61126P 02/25/2016
HOSAKA, PAT K5-21001334 7 30.00 4337********5548 72231B 02/25/2016
HOUSE, CINDY K5-5561002568 7 34.00 4337********2558 72231B 02/25/2016
JACOBS, MISSIE K5-5561000519 7 69.99 5112********9545 172772 02/25/2016
JANNI, SUZANNE K5-5561004071 7 99.00 3767*******1002 103388 02/25/2016
JENNINGS, JEANNE K5-5561001919 7 30.00 5416********7895 02549Z 02/25/2016
JUNG, ERICA K5-5561001911 7 29.99 5491********4831 071988 02/25/2016
KAKIMOTO, AMY K5-21002500 7 29.99 3797*******1001 150356 02/25/2016
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02545R 02/25/2016
KIBBEE, SARAH K5-5561004378 7 54.98 4128********7661 84114C 02/25/2016
KILLION, LYNN K5-5561000335 7 39.99 5424********4733 61098P 02/25/2016
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 072231 02/25/2016
KLEIN, ILENE K5-5561006186 7 35.00 4802********6738 069916 02/25/2016
KNEBEL, CASSIE K5-5561006068 7 39.99 4313********8337 04052D 02/25/2016
KNEBEL, CHERYL K5-5561001931 7 39.99 4313********8337 09242D 02/25/2016
KOPLEY, MARGOT K5-5561006024 7 45.00 5466********0540 61626P 02/25/2016
KRAMERLEVANDER, CHRISTIE K5-5561002544 7 36.99 4235********4231 072232 02/25/2016
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 351979 02/25/2016
KUSKI, MARGARET K5-5561001811 7 29.99 4081********6716 06961C 02/25/2016
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 132926 02/25/2016
LANE, CHERI K5-21001676 7 29.99 5410********8217 61279P 02/25/2016
LASHLEY, BEBE K5-5561002874 7 31.00 4833********6900 012210 02/25/2016
LAUER, DEBORAH K5-21000622 7 88.00 3727*******1012 123041 02/25/2016
LAVACOT, LISA K5-21004020 7 38.00 4815********6208 142225 02/25/2016
LAWRENCE, CINDY K5-21001430 7 44.00 5466********2256 61543P 02/25/2016
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4388********1051 06958D 02/25/2016
LECHLEITER, LESLIE K5-21001139 7 84.00 5466********6073 61571P 02/25/2016
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 06954C 02/25/2016
LEE, JIYEON K5-5561001282 7 24.99 3767*******1009 115229 02/25/2016
LEWIS, GINIE K5-5561001826 7 34.99 5458********1792 02552Z 02/25/2016
LHOMME, ENVY K5-5561001377 7 24.99 4815********0251 142429 02/25/2016
LOWERY, KATHRYN K5-5561001006 7 44.00 3715*******3033 140845 02/25/2016
LUKIN, MISSY K5-5561004361 7 69.00 4744********8537 142623 02/25/2016
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********8422 142625 02/25/2016
LUNA, ELENA K5-5561006152 7 35.00 4235********2836 072231 02/25/2016
LUOTO, ASHLEY K5-5561004063 7 39.99 5491********4861 02537Z 02/25/2016
MADRUGA, KATHERINE K5-21002991 7 99.99 4833********3571 012210 02/25/2016
MAGNUSSON, LORI K5-5561002598 7 59.00 4427********3993 012210 02/25/2016
MALDONADO, TASHI K5-5561002961 7 59.98 4833********1953 012210 02/25/2016
MANNING, SUSAN K5-5561006019 7 39.00 5576********6505 072301 02/25/2016
MARLIN, REBECCA K5-5561004031 7 109.00 4342********9641 998456 02/25/2016
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 142720 02/25/2016
MCCORKLE, SHARON K5-21000292 7 34.99 5537********7955 072232 02/25/2016
MCCORMICK, SHARON K5-5561000345 7 44.00 5524********5124 02510Z 02/25/2016
MCDONALD, LIBERTY K5-5561003185 7 35.00 4342********2006 035075 02/25/2016
MCDUFFIE, REGINA K5-5561004531 7 63.00 4815********9838 142724 02/25/2016
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 04438C 02/25/2016
MELENDEZ, DIANA K5-5561006155 7 35.00 4235********3058 072232 02/25/2016
MELENDEZ, STACEY K5-5561006156 7 35.00 4235********6204 072232 02/25/2016
MERCHAT, JENNIFER K5-5561000886 7 39.99 3717*******1003 140552 02/25/2016
MINOR, LETTIE K5-5561002244 7 39.00 4833********5179 022210 02/25/2016
MOHAMED, NADIA K5-5561006086 7 45.50 4264********1121 08546B 02/25/2016
MONTAG, KRISTINA K5-5561004032 7 79.00 3728*******3008 127272 02/25/2016
MOQUIN, JOCELYNE K5-5561006198 7 29.99 4388********8420 06976D 02/25/2016
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 06966D 02/25/2016
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 069967 02/25/2016
NICHOLS, DIANNE K5-21000611 7 69.00 5576********1718 072301 02/25/2016
NOLAN, PAM K5-5561003221 7 25.00 4342********2282 440481 02/25/2016
NORRIS, ARLENE K5-5561002629 7 49.00 4730********1025 352561 02/25/2016
OREN, MARY K5-5561001431 7 46.00 3717*******2013 126576 02/25/2016
ORR, DONNA K5-21002684 7 29.99 4342********4621 125070 02/25/2016
PARK, KYUNG K5-5561006166 7 29.99 4400********2347 06352D 02/25/2016
PEDERSON, TAYLOR K5-5561006015 7 25.00 6011********2024 02531P 02/25/2016
PENN, MACHEL K5-5561003195 7 21.00 4366********4530 023375 02/25/2016
PETRANOFF, PATTI K5-21002397 7 29.99 4663********0307 07008B 02/25/2016
PETYN, ALINA K5-5561001889 7 99.99 3723*******1000 145716 02/25/2016
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 07010B 02/25/2016
PRICE, LISA K5-5561006176 7 69.00 4264********2306 01541D 02/25/2016
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 03188A 02/25/2016
RAU, NANCY K5-21002405 7 59.99 4465********2420 025583 02/25/2016
RAYMOND, HEATHER K5-5561003031 7 65.99 4000********9888 567665 02/25/2016
REES, SUSAN K5-21001386 7 30.00 3715*******5009 119996 02/25/2016
RENKIN, ALLYSON K5-5561003223 7 35.00 4037********1188 905222 02/25/2016
RISHMAWI, KAREN K5-5561002582 7 79.99 3715*******5014 104278 02/25/2016
ROBINSON, RESA K5-5573007477 7 69.99 4342********1896 282109 02/25/2016
ROBLES, JULIE K5-5566001757 7 29.99 4347********1998 032210 02/25/2016
RODGERS, LOREL K5-5561004173 7 69.00 4000********0875 763419 02/25/2016
RODRIGUEZ, JAIMIE LYNN K5-5561002637 7 49.00 3715*******2036 186592 02/25/2016
ROESSLER, SARAH K5-5561006042 7 24.00 4750********5397 032210 02/25/2016
RUBENSTEIN, VICKI K5-5561000276 7 25.00 4147********8377 025457 02/25/2016
SAKIHARA, LAUREL K5-21002131 7 39.99 4266********8940 025433 02/25/2016
SCHOOLER, KAREN K5-5561000220 7 29.99 5408********0252 07016B 02/25/2016
SEBASTIAN, DONNA K5-21001951 7 29.99 3715*******1002 182997 02/25/2016
SEEVERS, SEVDA K5-21001210 7 59.99 4388********8268 06995D 02/25/2016
SEGRE, ALEXIS K5-5561001215 7 78.99 3712*******3004 124623 02/25/2016
SHERMAN, KEIKO K5-21003813 7 28.00 4128********3944 84336B 02/25/2016
SHRIGLEY, SAMANTHA K5-21003908 7 28.00 4147********4685 06992D 02/25/2016
SICKELS, PAM K5-5561000515 7 39.99 4147********5334 06994C 02/25/2016
SILBERMAN, DIANE K5-5561004150 7 29.99 3723*******4017 103268 02/25/2016
SIMON, CLAUDIA K5-21000935 7 44.00 5424********8050 62071P 02/25/2016
SMITH, VANESSA K5-21000362 7 59.00 4313********4188 06463D 02/25/2016
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 072233 02/25/2016
STONE, CAROL K5-21001352 7 30.00 6011********2324 02579Q 02/25/2016
SUSMAN, ROS K5-5561002424 7 119.00 4147********2373 84350D 02/25/2016
SWANSON, LAUREL K5-5561000099 7 36.00 4147********5673 07026D 02/25/2016
TARABISHI, REEM K5-5561003033 7 29.99 4411********8935 032210 02/25/2016
TAUB, PAM K5-5561004395 7 55.00 4403********2469 02896D 02/25/2016
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 137349 02/25/2016
TELNACK, LORRAINE K5-5561006046 7 59.00 4862********6883 07027A 02/25/2016
TELNACK, VALERIE K5-5561006044 7 36.00 4862********6883 07028A 02/25/2016
THOMAS, JOYCE K5-5561001454 7 24.99 3767*******2007 121406 02/25/2016
UDWIN, LISA K5-5561006066 7 39.96 4259********2418 125086 02/25/2016
ULRICH, CONNIE K5-5561001990 7 44.99 3732*******1009 104543 02/25/2016
VILSACK, KRISTINA K5-5561004046 7 76.99 4815********5347 162224 02/25/2016
WALKER, JANEE K5-5561000067 7 29.99 4342********7930 282119 02/25/2016
WALTER, NANCY K5-21004190 7 34.00 5466********4883 62224P 02/25/2016
WASHINGTON, NENAH K5-5561001498 7 39.00 4266********6134 07015A 02/25/2016
WATSON, MEIKIM K5-5561006021 7 99.00 4427********6854 032210 02/25/2016
WATT, LAURA K5-5561006065 7 25.00 4833********6209 032210 02/25/2016
WEST, LORI K5-5561003038 7 35.00 4121********0640 07017D 02/25/2016
WHEELER, PAMELA K5-21002398 7 59.98 4154********3372 07051G 02/25/2016
WILLIAMSON, JOAN K5-21001730 7 29.99 4815********2970 172220 02/25/2016
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 62627P 02/25/2016
WOOD, GINGER K5-5561002560 7 35.00 4342********2455 947154 02/25/2016
WOODWARD, CHARLENE K5-5561001662 7 54.98 4147********4986 07013D 02/25/2016
WRIGHT, DAMIANA K5-5561006017 7 29.99 4147********2611 07010C 02/25/2016
XEFOS, GLORIA K5-5561004217 7 69.00 5466********7726 07046P 02/25/2016
YUNKER, KRISTIN K5-5561000470 7 36.00 4266********8747 07011D 02/25/2016
ZHENG, ANNIE K5-21004197 7 39.00 3772*******2015 185153 02/25/2016
             
             
             
Totals
Count Card Type Total
     
30 American Express 1533.82
41 MasterCard 1902.81
130 Visa 6234.80
5 Discover 200.98
0 Other 0.00
     
    9872.41