07/25/2016
09:50:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561000548 7 93.99 4342********3445 837031 07/25/2016
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 08475B 07/25/2016
ALBALADEJO, CAMI K5-5561006221 7 35.00 5378********4995 083795 07/25/2016
ALTAMIRANO, MARJORIE K5-5561002567 7 10.00 4388********7858 08464C 07/25/2016
ALVAREZ, ELVIA K5-5561003215 7 79.99 4104********4111 08438C 07/25/2016
ANDERSON, BARBI K5-5561003212 7 39.99 6011********9150 02542P 07/25/2016
ANDERSON, MARYANN K5-5561006245 7 119.00 5466********1328 97236P 07/25/2016
ANDERSON, SUSAN K5-21003963 7 44.00 4342********9377 746286 07/25/2016
ANGE, CAROLYN K5-5561002469 7 73.99 4147********3531 08531C 07/25/2016
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 08498C 07/25/2016
ATTALLAN, EMAN K5-5561004225 7 10.00 4266********1389 08527C 07/25/2016
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 98237P 07/25/2016
BARTON, LISA K5-5534003777 7 44.99 5175********4463 182993 07/25/2016
BENISEK, KRISTINE K5-5561004521 7 24.99 4631********7264 280732 07/25/2016
BENISEK, LINDSEY K5-5561001395 7 34.99 4631********7264 280737 07/25/2016
BINSTOCK, BREE K5-5561004221 7 45.00 4342********1137 615295 07/25/2016
BOCCHETTI, IRENE K5-5561006177 7 35.00 4873********8609 746343 07/25/2016
BODENBACH, RHONDA K5-5561006302 7 39.00 4427********7016 042910 07/25/2016
BOHANNON, ROCHELLE K5-5561006153 7 79.00 3797*******1014 101137 07/25/2016
BORDAGARAY, ANNETTE K5-21001391 7 79.00 4734********8007 486092 07/25/2016
BRAGG RYAN, MARIA K5-5561000938 7 142.99 4235********1560 072955 07/25/2016
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 08714D 07/25/2016
BRYAN, BETH K5-21004206 7 39.00 4147********0648 08746D 07/25/2016
BUCELLI, JOSEPHINE K5-5561001373 7 24.99 4400********8488 07710B 07/25/2016
BUCKLEY, ANNA K5-5561006356 7 35.00 4388********8956 08735D 07/25/2016
BURICH, JANE K5-5561004135 7 119.00 4147********2895 08730D 07/25/2016
BUSTAMANTE, CHRISTINE K5-21002818 7 69.99 4266********6854 025752 07/25/2016
CALISE, PAM K5-5561003009 7 59.00 4147********6704 08746C 07/25/2016
CAMPBELL, JULIANNE K5-5561006178 7 36.00 5593********6007 08726P 07/25/2016
CAREY, LEILA K5-5561004189 7 69.00 4833********0483 082910 07/25/2016
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 00025D 07/25/2016
CHANGARIS, CHRISTY K5-5561001084 7 68.99 5424********2853 03477P 07/25/2016
CHAPPELL, CHRISTY K5-5561006130 7 40.00 3727*******1007 139567 07/25/2016
CHO, SOOKYOUNG K5-5561001286 7 24.99 3779*******4428 128738 07/25/2016
COHEN, AGNES K5-5561004230 7 64.99 4235********2461 073001 07/25/2016
CONNOLLY, RHONDA K5-5561006016 7 42.00 5466********1182 04756P 07/25/2016
CORTES, MATILDE K5-5561006070 7 29.99 4815********0290 113001 07/25/2016
CORVI, MAGDA K5-5561004065 7 45.00 5524********9908 025756 07/25/2016
CRAWFORD, PAT K5-5561001548 7 29.99 5178********1990 087479 07/25/2016
CRIDER, FRANKIE K5-5561006029 7 35.00 4259********8586 936943 07/25/2016
CRIDER, HEATHER K5-5561006329 7 35.00 4259********8586 682425 07/25/2016
CRIDER, MARY CATE K5-5561004579 7 69.00 4259********8586 740095 07/25/2016
CUEVAS, JULIE K5-5561006246 7 79.00 4147********4113 025243 07/25/2016
DECHTER, NANCY K5-5561000455 7 36.00 4235********6560 073004 07/25/2016
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 00131C 07/25/2016
DENNETT, SUSAN K5-5561006033 7 45.00 4337********7430 73005A 07/25/2016
DILLON, KAY K5-21001233 7 30.00 5305********8148 73100B 07/25/2016
DOLBY, LYNN K5-5561001978 7 35.00 5424********2704 07536P 07/25/2016
DOMINGUEZ, CHELSEA K5-5561002480 7 49.00 3713*******5031 161320 07/25/2016
EDWARDS, CAROL K5-5561001047 7 88.00 4608********9921 073006 07/25/2016
EGGERS, MARISSA K5-5561002565 7 44.99 5462********6066 201138 07/25/2016
ELLIS, KATHERINE K5-5561003182 7 69.00 4266********0223 00214D 07/25/2016
ELSON, OLGA K5-5561004124 7 55.00 4815********7286 103807 07/25/2016
ERDELYI, MICHELLE K5-5561001989 7 29.00 4342********6847 837311 07/25/2016
ESCAMILLA, VICKY K5-5561002342 7 39.99 4235********4212 073008 07/25/2016
FAISON, TRISH K5-5561004362 7 99.00 5466********7115 08676P 07/25/2016
FAWCETT, NIKKI K5-5561001202 7 25.00 4264********4614 04493D 07/25/2016
FERNANDEZ, KAREN K5-5561001399 7 34.99 3717*******2017 115132 07/25/2016
FERNANDEZ, SILVIA K5-5561006005 7 45.00 5178********7611 014779 07/25/2016
FIGUEROA, SUE K5-5561001814 7 34.99 4100********3126 04202D 07/25/2016
FOOTER, ANN K5-21001701 7 76.99 4802********3721 003121 07/25/2016
FOSTER, TAMI K5-5561006161 7 119.00 5178********6825 00354Z 07/25/2016
FRASER, JANE K5-5561006027 7 45.00 4465********4624 025753 07/25/2016
GAGLIANI, CLAUDIA K5-5561006343 7 35.00 4291********3748 092915 07/25/2016
GARVEY, HEIDI K5-5561006266 7 44.99 3725*******5004 145242 07/25/2016
GATTO, KIM K5-5561001378 7 24.99 4147********6165 00361D 07/25/2016
GAYLE, LORI K5-5561006146 7 35.00 4147********4847 00372C 07/25/2016
GEIER, SUSAN K5-21001566 7 45.00 5474********6861 02546J 07/25/2016
GEORGENS, CORA K5-5561004549 7 44.99 4147********5439 00390C 07/25/2016
GHADERPANAH, KARYE K5-5561001825 7 76.99 5576********8730 073107 07/25/2016
GILES, PAMELA K5-5561004214 7 35.00 4235********8430 073012 07/25/2016
GILMAN, MICHELLE K5-5561001976 7 84.99 3767*******3001 180038 07/25/2016
GIRON, ARIANA K5-5561001962 7 29.99 4366********4072 002662 07/25/2016
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6095 073013 07/25/2016
GOETZ, ROSE K5-5561002148 7 38.00 5589********9581 00447C 07/25/2016
GONZALEZ, IRMA K5-5561000959 7 39.99 4306********3155 073014 07/25/2016
GOODMAN, PATTI K5-5561000407 7 34.00 4815********7748 143708 07/25/2016
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 014930 07/25/2016
GRAY, TRISH K5-5561002429 7 99.99 4366********2765 025270 07/25/2016
GREENE, KRYSTAL K5-5561006133 7 35.00 4168********9808 073016 07/25/2016
GREIG, RENAE K5-5561006358 7 39.00 4270********1263 025368 07/25/2016
GRIBNAU, SIBYLLE K5-5561004552 7 29.99 5178********5479 014978 07/25/2016
GRIM, LISA K5-21001001 7 44.00 5524********9703 025837 07/25/2016
GROSSE, JANICE K5-5561002880 7 99.00 4815********5802 113409 07/25/2016
HA, KYOUNGHEE K5-5561002419 7 24.99 3744*******1092 508579 07/25/2016
HALVORSON, DIANA K5-5561002234 7 79.00 4400********0358 06863D 07/25/2016
HAMMOND, TONI K5-5561004083 7 10.00 4388********1590 00548D 07/25/2016
HANSON, CARRIE K5-5561006347 7 39.00 5156********7353 00533B 07/25/2016
HARRISON, JO K5-5561006144 7 35.00 4833********2029 083010 07/25/2016
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 025187 07/25/2016
HAVLIN, CAROLE K5-5561004396 7 79.00 4147********6837 00586D 07/25/2016
HELLMANN, CYNTHIA K5-21002293 7 29.99 5576********1260 073115 07/25/2016
HERMAN, BETH K5-5561006009 7 35.99 3713*******5013 104167 07/25/2016
HERNDON, JENNY K5-5561004146 7 109.00 4147********8575 00871D 07/25/2016
HESSE, CINDY K5-5561006236 7 35.00 3797*******1013 124498 07/25/2016
HESTER, EMILY K5-5561006121 7 45.00 3797*******2018 135751 07/25/2016
HEWITT, LISA K5-5561002142 7 36.99 5465********8038 H96794 07/25/2016
HINDENLANG, MARGIE K5-5561006174 7 45.00 4264********3304 07520B 07/25/2016
HOSAKA, PAT K5-21001334 7 30.00 4337********5548 73021B 07/25/2016
HOUSE, CINDY K5-5561002568 7 34.00 4337********2558 73022B 07/25/2016
HOUSHAR, DEBBI K5-5561004118 7 99.00 5581********1763 015140 07/25/2016
IMRISEK, KELLY K5-5561006118 7 45.00 4833********2937 033010 07/25/2016
JACOBS, MISSIE K5-5561000519 7 69.99 5112********9545 004662 07/25/2016
JAHANGUIRI, FARAH K5-5561002664 7 39.00 5280********2699 06228B 07/25/2016
JANNI, SUZANNE K5-5561004071 7 99.00 3767*******1002 121968 07/25/2016
JENNINGS, JEANNE K5-5561001919 7 30.00 4121********5404 025662 07/25/2016
JOULDJIAN, LENA K5-5561003227 7 59.00 6011********0431 02510R 07/25/2016
JUNG, ERICA K5-5561001911 7 29.99 5491********4831 015176 07/25/2016
JURGENSEN, KATHI K5-5561004554 7 79.00 4313********7070 09865C 07/25/2016
KAKIMOTO, AMY K5-21002500 7 29.99 3797*******1001 120020 07/25/2016
KANZLER, DARLENE K5-5561003050 7 39.00 5424********3674 21200B 07/25/2016
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02563R 07/25/2016
KIBBEE, SARAH K5-5561004378 7 54.98 4128********7661 12723D 07/25/2016
KIMBALL, KAITLYNN K5-5561006169 7 69.00 4815********3556 103402 07/25/2016
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 073028 07/25/2016
KLEIN, ILENE K5-5561006186 7 35.00 4802********6754 008638 07/25/2016
KOPLEY, MARGOT K5-5561006024 7 45.00 5466********0540 23021P 07/25/2016
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 229169 07/25/2016
KUSKI, MARGARET K5-5561001811 7 29.99 4388********8310 00905D 07/25/2016
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 133203 07/25/2016
LANE, CHERI K5-21001676 7 29.99 5410********8217 23827P 07/25/2016
LAVACOT, LISA K5-21004020 7 38.00 4815********1900 193206 07/25/2016
LAWRENCE, CINDY K5-21001430 7 44.00 5466********2256 24494P 07/25/2016
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4388********1051 00967D 07/25/2016
LECHLEITER, LESLIE K5-21001139 7 84.00 5466********6073 25009P 07/25/2016
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 00986C 07/25/2016
LEE, JIYEON K5-5561001282 7 10.00 3767*******1009 121501 07/25/2016
LEWIS, GINIE K5-5561001826 7 34.99 4465********5844 025383 07/25/2016
LHOMME, ENVY K5-5561001377 7 24.99 4815********0251 133409 07/25/2016
LUKIN, MISSY K5-5561004361 7 69.00 4744********8537 193505 07/25/2016
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********8422 193709 07/25/2016
LUNA, ELENA K5-5561006152 7 35.00 4235********2836 073034 07/25/2016
LUND, TY K5-5561006279 7 104.00 4342********3604 837677 07/25/2016
LUOTO, ASHLEY K5-5561004063 7 39.99 4060********5728 01033D 07/25/2016
LUPINACCI, ARIANA K5-5561006282 7 45.00 5178********5789 087797 07/25/2016
MADRUGA, KATHERINE K5-21002991 7 99.99 4833********3571 053010 07/25/2016
MAGNUSSON, LORI K5-5561002598 7 59.00 4427********3993 063010 07/25/2016
MALDONADO, TASHI K5-5561002961 7 59.98 4833********1953 063010 07/25/2016
MARLIN, REBECCA K5-5561004031 7 109.00 5243********1107 02571Z 07/25/2016
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 143306 07/25/2016
MCCALLA, MIKA K5-5561004536 7 40.00 5581********2671 544799 07/25/2016
MCCALLA, SHEILA K5-5561004537 7 40.00 5581********2671 544804 07/25/2016
MCCORKLE, SHARON K5-21000292 7 34.99 5537********7955 073039 07/25/2016
MCCORMICK, SHARON K5-5561000345 7 44.00 5524********5124 00673Z 07/25/2016
MCDUFFIE, REGINA K5-5561004531 7 109.00 4815********9838 103004 07/25/2016
MCINTOSH, KAREN K5-5561006241 7 79.00 5588********8694 30249J 07/25/2016
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 07913C 07/25/2016
MELENDEZ, DIANA K5-5561006155 7 35.00 4235********9354 073042 07/25/2016
MERCHAT, JENNIFER K5-5561000886 7 39.99 5424********7018 31555P 07/25/2016
MINOR, LETTIE K5-5561002244 7 39.00 4833********5179 023010 07/25/2016
MONTAG, KRISTINA K5-5561004032 7 79.00 3728*******4006 153711 07/25/2016
MOQUIN, JOCELYNE K5-5561006198 7 29.99 4388********8420 01301D 07/25/2016
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 01296D 07/25/2016
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 013477 07/25/2016
NEUFELD, KELLEY K5-5561004538 7 69.00 4815********4895 103802 07/25/2016
NICHOLS, DIANNE K5-21000611 7 69.00 5576********1718 073139 07/25/2016
NOLAN, PAM K5-5561003221 7 69.00 4342********2282 782527 07/25/2016
NORRIS, ARLENE K5-5561002629 7 49.00 4730********1025 245035 07/25/2016
OREN, MARY K5-5561001431 7 46.00 3717*******2013 160277 07/25/2016
PACHECO, LAURA K5-5561006320 7 79.00 3772*******2001 149645 07/25/2016
PARK, KYUNG K5-5561006166 7 29.99 4400********2347 03613D 07/25/2016
PEDERSON, TAYLOR K5-5561006015 7 25.00 6011********2024 02596P 07/25/2016
PENN, MACHEL K5-5561003195 7 36.00 4366********4530 016036 07/25/2016
PETRANOFF, PATTI K5-21002397 7 29.99 4663********0307 01455B 07/25/2016
PETYN, ALINA K5-5561001889 7 99.99 3725*******1000 199197 07/25/2016
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 01469B 07/25/2016
PRICE, LISA K5-5561006176 7 69.00 4264********2306 09591D 07/25/2016
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 04489A 07/25/2016
QUEBEDEAUX, ANN K5-21002119 7 29.99 3723*******3005 168928 07/25/2016
RAU, NANCY K5-21002405 7 59.99 4465********2420 025774 07/25/2016
RAYMOND, HEATHER K5-5561004547 7 65.99 4000********8951 339698 07/25/2016
RENKIN, ALLYSON K5-5561003223 7 35.00 5528********1857 01529J 07/25/2016
RISHMAWI, KAREN K5-5561002582 7 79.99 3797*******2008 126834 07/25/2016
ROBINSON, RESA K5-5573007477 7 69.99 4342********1896 783007 07/25/2016
ROBLES, JULIE K5-5566001757 7 29.99 4347********1998 003010 07/25/2016
RODRIGUEZ, JAIMIE LYNN K5-5561002637 7 49.00 3715*******2036 182287 07/25/2016
ROESSLER, SARAH K5-5561006042 7 39.00 4750********5397 013010 07/25/2016
ROSA, JANICE K5-5561004062 7 36.00 5409********3747 015893 07/25/2016
ROVEDATTI, JAMIE K5-5561004409 7 50.00 3743*******9194 549025 07/25/2016
RUBENSTEIN, VICKI K5-5561000276 7 25.00 4147********8377 025567 07/25/2016
SAKIHARA, LAUREL K5-21002131 7 39.99 4266********8940 025503 07/25/2016
SALLEY, MLIZZ K5-5561003057 7 39.00 4235********2566 073053 07/25/2016
SCHOOLER, KAREN K5-5561000220 7 29.99 5408********0252 01648B 07/25/2016
SEBASTIAN, DONNA K5-21001951 7 29.99 3715*******1002 182134 07/25/2016
SEEVERS, SEVDA K5-5561004548 7 59.99 4388********8268 01637D 07/25/2016
SHERMAN, KEIKO K5-21003813 7 28.00 4128********3944 26456A 07/25/2016
SICKELS, PAM K5-5561000515 7 39.99 4147********5334 01653C 07/25/2016
SILBERMAN, DIANE K5-5561004150 7 29.99 3723*******2015 165479 07/25/2016
SIMON, CLAUDIA K5-21000935 7 44.00 5424********1371 41035T 07/25/2016
SLINGERLAND, KELLEY K5-5561002873 7 39.96 5409********9559 016025 07/25/2016
SMALLWOOD, AINE K5-5561006351 7 79.00 6011********8272 02584Q 07/25/2016
SMITH, CHERIE K5-5561006173 7 35.00 4121********0640 01713D 07/25/2016
SMITH, VANESSA K5-21000362 7 59.00 4400********1945 00058D 07/25/2016
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 073057 07/25/2016
STANLEY, PJ K5-5561006165 7 69.00 4408********8968 01725D 07/25/2016
STEFANKIEWICZ, PAIGE K5-5561006120 7 10.00 5178********9062 016070 07/25/2016
STONE, CAROL K5-21001352 7 30.00 6011********2324 02591Q 07/25/2016
SUSMAN, ROS K5-5561002424 7 119.00 4147********2373 28861D 07/25/2016
TARABISHI, REEM K5-5561003033 7 10.00 4411********6800 083010 07/25/2016
TAUB, PAM K5-5561004395 7 55.00 4403********2469 00201D 07/25/2016
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 193312 07/25/2016
TELNACK, LORRAINE K5-5561006046 7 59.00 4862********6883 03045A 07/25/2016
TELNACK, VALERIE K5-5561006044 7 36.00 4862********6883 03030A 07/25/2016
THOMAS, JOYCE K5-5561001454 7 24.99 3767*******2007 125895 07/25/2016
UDWIN, LISA K5-5561006066 7 39.96 4147********4565 03021D 07/25/2016
ULRICH, CONNIE K5-5561001990 7 44.99 3732*******1009 166510 07/25/2016
VILSACK, KRISTINA K5-5561004046 7 76.99 4815********4940 153506 07/25/2016
VIRCHOW, GABRIELLA K5-5561006353 7 39.00 4291********3748 093006 07/25/2016
WALKER, JANEE K5-5561000067 7 29.99 4342********7930 617132 07/25/2016
WALSH, PAMELA K5-5561002028 7 29.00 4266********2812 03099C 07/25/2016
WALTER, NANCY K5-21004190 7 34.00 5466********4883 46081P 07/25/2016
WATSON, MEIKIM K5-5561006021 7 99.00 4427********6854 033110 07/25/2016
WATT, LAURA K5-5561006065 7 25.00 4833********6209 033110 07/25/2016
WEST, LORI K5-5561003038 7 35.00 4121********0640 03127D 07/25/2016
WHEELER, PAMELA K5-21002398 7 59.98 4154********3372 03185G 07/25/2016
WILLIAMSON, JOAN K5-21001730 7 29.99 4815********2970 103217 07/25/2016
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 48249P 07/25/2016
WOOD, GINGER K5-5561002560 7 69.00 4342********2455 784090 07/25/2016
WOODWARD, CHARLENE K5-5561001662 7 54.98 4147********4986 03194D 07/25/2016
WRIGHT, DAMIANA K5-5561006017 7 29.99 4400********3878 00619C 07/25/2016
XEFOS, GLORIA K5-5561004217 7 69.00 5466********7726 03238P 07/25/2016
YUNKER, KRISTIN K5-5561000470 7 36.00 4266********8747 03218D 07/25/2016
             
             
             
Totals
Count Card Type Total
     
27 American Express 1317.85
53 MasterCard 2697.80
136 Visa 6757.37
6 Discover 269.98
0 Other 0.00
     
    11043.00