08/25/2016
09:10:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561000548 7 93.99 4342********3445 472647 08/25/2016
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 07036B 08/25/2016
ALTAMIRANO, MARJORIE K5-5561002567 7 34.00 4388********7858 07027C 08/25/2016
ALVAREZ, ELVIA K5-5561003215 7 79.99 4104********4111 07019C 08/25/2016
ANDERSON, BARBI K5-5561003212 7 39.99 6011********9150 02528P 08/25/2016
ANDERSON, MARYANN K5-5561006245 7 119.00 5466********1328 99261P 08/25/2016
ANDERSON, SUSAN K5-21003963 7 44.00 4342********9377 276158 08/25/2016
ANGE, CAROLYN K5-5561002469 7 73.99 4147********3531 07091C 08/25/2016
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 07078C 08/25/2016
ATTALLAN, EMAN K5-5561004225 7 10.00 4266********1389 07080C 08/25/2016
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 00039P 08/25/2016
BARTON, LISA K5-5534003777 7 44.99 5175********4463 115522 08/25/2016
BENISEK, KRISTINE K5-5561004521 7 24.99 4631********7264 582727 08/25/2016
BENISEK, LINDSEY K5-5561001395 7 34.99 4631********7264 602568 08/25/2016
BOCCHETTI, IRENE K5-5561006177 7 35.00 4873********8609 117798 08/25/2016
BOHANNON, ROCHELLE K5-5561006153 7 79.00 3797*******1014 187258 08/25/2016
BORDAGARAY, ANNETTE K5-21001391 7 79.00 4734********8007 417826 08/25/2016
BRAGG RYAN, MARIA K5-5561000938 7 142.99 4235********1560 065137 08/25/2016
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 07266D 08/25/2016
BROWNRIDGE, LINDA K5-5561006378 7 39.00 4147********9759 07287D 08/25/2016
BRYAN, BETH K5-21004206 7 39.00 4147********0648 07286D 08/25/2016
BUCELLI, JOSEPHINE K5-5561001373 7 24.99 4400********8488 01572C 08/25/2016
BUCKLEY, ANNA K5-5561006356 7 35.00 4388********8956 07277D 08/25/2016
BURICH, JANE K5-5561004135 7 119.00 4147********2895 07288D 08/25/2016
BUSTAMANTE, CHRISTINE K5-21002818 7 69.99 4266********6854 025052 08/25/2016
CALISE, PAM K5-5561003009 7 59.00 4147********6704 07291C 08/25/2016
CAMPBELL, JULIANNE K5-5561006178 7 36.00 5593********6007 07271P 08/25/2016
CAREY, LEILA K5-5561004189 7 69.00 4833********0483 045209 08/25/2016
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 07354D 08/25/2016
CHANGARIS, CHRISTY K5-5561001084 7 68.99 5424********2853 04265P 08/25/2016
CHAPPELL, CHRISTY K5-5561006130 7 40.00 3727*******1007 123462 08/25/2016
COHEN, AGNES K5-5561004230 7 64.99 4235********2461 065142 08/25/2016
CONNOLLY, RHONDA K5-5561006016 7 42.00 5466********1182 04682P 08/25/2016
CORTES, MATILDE K5-5561006070 7 29.99 4815********0290 195022 08/25/2016
CORVI, MAGDA K5-5561004065 7 45.00 5524********9908 025008 08/25/2016
CRAWFORD, PAT K5-5561001548 7 29.99 5178********1990 032994 08/25/2016
CRIDER, FRANKIE K5-5561006029 7 35.00 4259********8586 499175 08/25/2016
CRIDER, HEATHER K5-5561006329 7 35.00 4259********8586 314442 08/25/2016
CRIDER, MARY CATE K5-5561004579 7 69.00 4259********8586 371385 08/25/2016
CUEVAS, JULIE K5-5561006246 7 79.00 4147********4113 025424 08/25/2016
DECHTER, NANCY K5-5561000455 7 36.00 4235********6560 065145 08/25/2016
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 07469C 08/25/2016
DENNETT, SUSAN K5-5561006033 7 45.00 4337********7430 65146A 08/25/2016
DILLON, KAY K5-21001233 7 30.00 5305********8148 65350B 08/25/2016
DOLBY, LYNN K5-5561001978 7 35.00 5424********2704 07198P 08/25/2016
DOMINGUEZ, CHELSEA K5-5561002480 7 49.00 3713*******5031 125635 08/25/2016
EDWARDS, CAROL K5-5561001047 7 88.00 4608********9921 065148 08/25/2016
EGGERS, MARISSA K5-5561002565 7 44.99 5462********6066 617576 08/25/2016
ELLIS, KATHERINE K5-5561003182 7 69.00 4266********0223 07555D 08/25/2016
ELSON, OLGA K5-5561004124 7 89.00 4815********7286 125623 08/25/2016
ESCAMILLA, VICKY K5-5561002342 7 39.99 4235********4212 065149 08/25/2016
ESQUIVEL, BEATRICE K5-5561006344 7 39.00 4347********6007 025209 08/25/2016
FAWCETT, NIKKI K5-5561001202 7 25.00 4264********4614 07607D 08/25/2016
FERNANDEZ, KAREN K5-5561001399 7 34.99 3717*******2017 195551 08/25/2016
FERNANDEZ, SILVIA K5-5561006005 7 45.00 5178********7611 042088 08/25/2016
FIGUEROA, SUE K5-5561001814 7 34.99 4100********3126 53179D 08/25/2016
FLYCKT, JILL K5-5561002685 7 20.00 5378********3413 07591Z 08/25/2016
FLYCKT, TARA K5-5569012378 7 35.00 5378********3413 07602Z 08/25/2016
FOSTER, TAMI K5-5561006161 7 119.00 5178********6825 07664Z 08/25/2016
FRASER, JANE K5-5561006027 7 45.00 4465********4624 025636 08/25/2016
GAGLIANI, CLAUDIA K5-5561006343 7 35.00 4291********3748 085156 08/25/2016
GAOIRUAN, SOCORRO K5-5561006434 7 35.00 4347********6007 055209 08/25/2016
GARVEY, HEIDI K5-5561006421 7 44.99 3725*******5004 129104 08/25/2016
GATTO, KIM K5-5561001378 7 24.99 4147********6165 07720D 08/25/2016
GAYLE, LORI K5-5561006146 7 35.00 4147********4847 07706C 08/25/2016
GEIER, SUSAN K5-21001566 7 45.00 5474********6861 02505J 08/25/2016
GEORGENS, CORA K5-5561004549 7 44.99 4147********5439 07718C 08/25/2016
GHADERPANAH, KARYE K5-5561001825 7 76.99 5576********8730 065357 08/25/2016
GILES, PAMELA K5-5561004214 7 35.00 4235********8430 065155 08/25/2016
GILL, ROXANNE K5-5561004204 7 109.00 4400********7327 06198A 08/25/2016
GILMAN, MICHELLE K5-5561001976 7 84.99 3767*******3001 165806 08/25/2016
GIRON, ARIANA K5-5561001962 7 29.99 4366********4072 010049 08/25/2016
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6095 065156 08/25/2016
GOETZ, ROSE K5-5561002148 7 38.00 5589********9581 07757C 08/25/2016
GONZALEZ, IRMA K5-5561000959 7 39.99 4306********3155 065259 08/25/2016
GOODMAN, PATTI K5-5561000407 7 34.00 4815********7748 175620 08/25/2016
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 033112 08/25/2016
GRAY, TRISH K5-5561002429 7 99.99 4366********2765 023314 08/25/2016
GREIG, RENAE K5-5561006358 7 39.00 4270********1263 025039 08/25/2016
GRIM, LISA K5-21001001 7 44.00 5524********9703 025082 08/25/2016
GROSSE, JANICE K5-5561002880 7 99.00 4815********9297 175436 08/25/2016
HA, KYOUNGHEE K5-5561002419 7 24.99 3744*******1092 434473 08/25/2016
HALVORSON, DIANA K5-5561002234 7 79.00 4400********0358 02308D 08/25/2016
HAMMOND, TONI K5-5561004083 7 10.00 4388********1590 09072D 08/25/2016
HANSON, CARRIE K5-5561006347 7 39.00 5156********7353 09055B 08/25/2016
HARRISON, JO K5-5561006144 7 35.00 4833********2029 025309 08/25/2016
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 025564 08/25/2016
HAVLIN, CAROLE K5-5561004396 7 79.00 4147********6837 09097D 08/25/2016
HELLMANN, CYNTHIA K5-21002293 7 29.99 5576********1260 065404 08/25/2016
HERMAN, BETH K5-5561006009 7 35.99 3713*******5013 121310 08/25/2016
HERNDON, JENNY K5-5561004146 7 109.00 4147********8575 08109D 08/25/2016
HESSE, CINDY K5-5561006236 7 35.00 3797*******1013 101625 08/25/2016
HESTER, EMILY K5-5561006121 7 45.00 3797*******2018 172739 08/25/2016
HEWITT, LISA K5-5561002142 7 36.99 5465********8038 H89078 08/25/2016
HINDENLANG, MARGIE K5-5561006174 7 45.00 4264********3304 07922B 08/25/2016
HOUSHAR, DEBBI K5-5561004118 7 99.00 5581********1763 042340 08/25/2016
IMRISEK, KELLY K5-5561006118 7 45.00 4833********2937 065309 08/25/2016
JACOBS, MISSIE K5-5561000519 7 69.99 5112********9545 196048 08/25/2016
JAHANGUIRI, FARAH K5-5561002664 7 39.00 5280********2699 01600B 08/25/2016
JANNI, SUZANNE K5-5561004071 7 99.00 3767*******1002 181306 08/25/2016
JENNINGS, JEANNE K5-5561001919 7 30.00 4121********5404 025530 08/25/2016
JOULDJIAN, LENA K5-5561003227 7 59.00 6011********0431 02506R 08/25/2016
JUNG, ERICA K5-5561001911 7 29.99 5491********4831 033183 08/25/2016
JURGENSEN, KATHI K5-5561004554 7 10.00 4313********7070 07523C 08/25/2016
KAKIMOTO, AMY K5-21002500 7 29.99 3797*******1001 145837 08/25/2016
KANZLER, DARLENE K5-5561003050 7 39.00 5424********3674 17651B 08/25/2016
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02582R 08/25/2016
KERT, ELISE K5-5561001802 7 99.00 5576********0328 065410 08/25/2016
KIBBEE, SARAH K5-5561004378 7 54.98 4128********7661 60227D 08/25/2016
KIMBALL, KAITLYNN K5-5561006169 7 69.00 4815********3556 135533 08/25/2016
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 065209 08/25/2016
KLEIN, ILENE K5-5561006186 7 35.00 4802********6754 093523 08/25/2016
KNEBEL, CASSIE K5-5561006068 7 39.99 4400********7682 03484D 08/25/2016
KNEBEL, CHERYL K5-5561001931 7 39.99 4400********7682 07399D 08/25/2016
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 391778 08/25/2016
KUSKI, MARGARET K5-5561001811 7 29.99 4388********8310 09378D 08/25/2016
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 135937 08/25/2016
LANE, CHERI K5-21001676 7 29.99 5410********8217 19791P 08/25/2016
LASHLEY, BEBE K5-5561002874 7 31.00 4833********7595 035309 08/25/2016
LAVACOT, LISA K5-21004020 7 38.00 4815********1900 165933 08/25/2016
LAWRENCE, CINDY K5-21001430 7 44.00 5466********2256 20750P 08/25/2016
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4388********1051 09419D 08/25/2016
LECHLEITER, LESLIE K5-21001139 7 84.00 5466********6073 21376P 08/25/2016
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 09437C 08/25/2016
LEWIS, GINIE K5-5561001826 7 34.99 4465********5844 025482 08/25/2016
LUKIN, MISSY K5-5561004361 7 69.00 4744********8537 195432 08/25/2016
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********8422 135731 08/25/2016
LUNA, ELENA K5-5561006152 7 35.00 4235********2836 065214 08/25/2016
LUND, TY K5-5561006279 7 104.00 4342********3604 315313 08/25/2016
LUOTO, ASHLEY K5-5561004063 7 39.99 4060********5728 09496D 08/25/2016
MADRUGA, KATHERINE K5-21002991 7 99.99 4833********3571 075309 08/25/2016
MAGNUSSON, LORI K5-5561002598 7 59.00 4427********3993 075309 08/25/2016
MALDONADO, TASHI K5-5561002961 7 59.98 4833********1953 085309 08/25/2016
MARLIN, REBECCA K5-5561004031 7 109.00 5243********1107 02592Z 08/25/2016
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 115432 08/25/2016
MCCALLA, MIKA K5-5561004536 7 40.00 5581********2671 068985 08/25/2016
MCCALLA, SHEILA K5-5561004537 7 40.00 5581********2671 068993 08/25/2016
MCCORKLE, SHARON K5-21000292 7 34.99 5537********7955 065320 08/25/2016
MCCORMICK, SHARON K5-5561000345 7 44.00 5524********5124 06927Z 08/25/2016
MCDUFFIE, REGINA K5-5561004531 7 109.00 4815********3942 175539 08/25/2016
MCINTOSH, KAREN K5-5561006241 7 79.00 5588********8694 25073J 08/25/2016
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 02360C 08/25/2016
MELENDEZ, DIANA K5-5561006155 7 35.00 4235********9354 065220 08/25/2016
MERCHAT, JENNIFER K5-5561000886 7 39.99 5424********7018 25907P 08/25/2016
MINOR, LETTIE K5-5561002244 7 39.00 4833********5179 025309 08/25/2016
MONTAG, KRISTINA K5-5561004032 7 79.00 3728*******4006 158794 08/25/2016
MOQUIN, JOCELYNE K5-5561006198 7 29.99 4388********8420 09705D 08/25/2016
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 09727D 08/25/2016
MORI, DEBORAH K5-5561003060 7 39.00 5109********9984 H89295 08/25/2016
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 097723 08/25/2016
NEUFELD, KELLEY K5-5561004538 7 69.00 4815********4895 175536 08/25/2016
NOLAN, PAM K5-5561003221 7 69.00 4342********2282 213028 08/25/2016
NORRIS, ARLENE K5-5561002629 7 49.00 4730********1025 405816 08/25/2016
OREN, MARY K5-5561001431 7 46.00 3717*******2013 103952 08/25/2016
OZORES, MANUELA K5-5561006317 7 39.00 4060********8697 065309 08/25/2016
PACHECO, LAURA K5-5561006320 7 79.00 3772*******2001 160513 08/25/2016
PARK, KYUNG K5-5561006166 7 29.99 4400********2347 09433D 08/25/2016
PEDERSON, TAYLOR K5-5561006015 7 25.00 6011********2024 02505P 08/25/2016
PETRANOFF, PATTI K5-21002397 7 29.99 4663********0307 09876B 08/25/2016
PETYN, ALINA K5-5561001889 7 99.99 3725*******1000 142086 08/25/2016
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 09887B 08/25/2016
PRICE, LISA K5-5561006176 7 69.00 4264********2306 05661D 08/25/2016
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 05387A 08/25/2016
QUEBEDEAUX, ANN K5-21002119 7 29.99 3723*******3005 147525 08/25/2016
RAU, NANCY K5-21002405 7 59.99 4465********2420 025489 08/25/2016
RAYMOND, HEATHER K5-5561006433 7 65.99 4000********8951 852816 08/25/2016
RENKIN, ALLYSON K5-5561003223 7 35.00 5528********1857 09941J 08/25/2016
RISHMAWI, KAREN K5-5561002582 7 79.99 3797*******2008 124563 08/25/2016
ROBINSON, RESA K5-5573007477 7 69.99 4342********1896 147664 08/25/2016
ROBLES, JULIE K5-5566001757 7 29.99 4347********1998 025309 08/25/2016
RODRIGUEZ, JAIMIE LYNN K5-5561002637 7 49.00 3715*******2036 134969 08/25/2016
ROESSLER, SARAH K5-5561006042 7 39.00 4750********5397 025309 08/25/2016
ROSA, JANICE K5-5561004062 7 36.00 5409********3747 042733 08/25/2016
ROVEDATTI, JAMIE K5-5561004409 7 50.00 3743*******9194 671025 08/25/2016
RUBENSTEIN, VICKI K5-5561000276 7 25.00 4147********8377 025383 08/25/2016
SAKIHARA, LAUREL K5-21002131 7 39.99 4266********8940 025431 08/25/2016
SCHOOLER, KAREN K5-5561000220 7 29.99 5408********0252 00048B 08/25/2016
SEBASTIAN, DONNA K5-21001951 7 29.99 3715*******1002 162537 08/25/2016
SEEVERS, SEVDA K5-5561004548 7 59.99 4388********8268 00032D 08/25/2016
SHERMAN, KEIKO K5-21003813 7 28.00 4128********3944 70541A 08/25/2016
SICKELS, PAM K5-5561000515 7 39.99 4147********5334 00047C 08/25/2016
SILBERMAN, DIANE K5-5561004150 7 29.99 3723*******2015 107492 08/25/2016
SIMON, CLAUDIA K5-21000935 7 44.00 5424********1371 32579T 08/25/2016
SLINGERLAND, KELLEY K5-5561002873 7 39.96 5409********9559 042825 08/25/2016
SMALLWOOD, AINE K5-5561006351 7 79.00 6011********8272 02564Q 08/25/2016
SMITH, CHERIE K5-5561006173 7 35.00 4121********0640 00110D 08/25/2016
SMITH, VANESSA K5-21000362 7 59.00 4400********1945 06468D 08/25/2016
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 065235 08/25/2016
STEFANKIEWICZ, PAIGE K5-5561006120 7 10.00 5178********9062 042865 08/25/2016
STONE, CAROL K5-21001352 7 30.00 6011********2324 02527Q 08/25/2016
SUSMAN, ROS K5-5561002424 7 119.00 4147********2373 72500D 08/25/2016
TARABISHI, REEM K5-5561003033 7 29.99 4411********6800 085309 08/25/2016
TAUB, PAM K5-5561004395 7 55.00 4179********5379 805235 08/25/2016
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 125381 08/25/2016
TELNACK, LORRAINE K5-5561006046 7 59.00 4862********6883 00243A 08/25/2016
TELNACK, VALERIE K5-5561006044 7 36.00 4862********6883 00225A 08/25/2016
THOMAS, JOYCE K5-5561001454 7 24.99 3767*******2007 161056 08/25/2016
UDWIN, LISA K5-5561006066 7 39.96 4147********4565 00231D 08/25/2016
ULRICH, CONNIE K5-5561001990 7 44.99 3732*******1009 187299 08/25/2016
VILSACK, KRISTINA K5-5561004046 7 76.99 4815********4940 185632 08/25/2016
VIRCHOW, GABRIELLA K5-5561006353 7 39.00 4291********3748 085243 08/25/2016
WALSH, PAMELA K5-5561002028 7 29.00 4266********2812 00273C 08/25/2016
WATSON, MEIKIM K5-5561006021 7 99.00 4427********6854 035309 08/25/2016
WATT, LAURA K5-5561006065 7 25.00 4833********6209 035309 08/25/2016
WESLEY, NICOLE K5-5561006237 7 35.00 4235********7726 065241 08/25/2016
WEST, LORI K5-5561003038 7 35.00 4121********0640 00311D 08/25/2016
WESTERMEYER, MONICA K5-5561006370 7 39.00 3712*******4003 195891 08/25/2016
WHEELER, PAMELA K5-21002398 7 59.98 4154********3372 00356G 08/25/2016
WILLIAMSON, JOAN K5-21001730 7 29.99 4815********2970 135937 08/25/2016
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 37708P 08/25/2016
WOOD, GINGER K5-5561002560 7 69.00 4342********2455 501817 08/25/2016
WOODWARD, CHARLENE K5-5561001662 7 54.98 4147********4986 00354D 08/25/2016
WRIGHT, DAMIANA K5-5561006017 7 29.99 4400********3878 08564C 08/25/2016
XEFOS, GLORIA K5-5561004217 7 69.00 5466********7726 00399P 08/25/2016
YUNKER, KRISTIN K5-5561000470 7 36.00 4266********8747 00386D 08/25/2016
ZUMMO, DENISE K5-5561001920 7 39.99 4815********5533 115031 08/25/2016
             
             
             
Totals
Count Card Type Total
     
26 American Express 1321.86
50 MasterCard 2533.81
134 Visa 6725.36
6 Discover 269.98
0 Other 0.00
     
    10851.01