09/26/2016
06:48:41
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561000548 7 93.99 4342********3445 882446 09/26/2016
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 09336B 09/26/2016
ALBALADEJO, CAMI K5-5561006221 7 35.00 5378********5035 09326Z 09/26/2016
ALTAMIRANO, MARJORIE K5-5561002567 7 34.00 4388********7858 09350C 09/26/2016
ALVAREZ, ELVIA K5-5561003215 7 79.99 4104********4111 09344C 09/26/2016
AMANO, NANCY K5-5561002581 7 45.00 3713*******3007 182083 09/26/2016
ANDERSON, BARBI K5-5561003212 7 39.99 6011********9150 02637P 09/26/2016
ANDERSON, MARYANN K5-5561006245 7 119.00 5466********1328 73047P 09/26/2016
ANDERSON, SUSAN K5-21003963 7 44.00 4342********9377 926092 09/26/2016
ANGE, CAROLYN K5-5561002469 7 73.99 4147********3531 09393C 09/26/2016
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 09399C 09/26/2016
ATTALLAN, EMAN K5-5561004225 7 10.00 4266********1389 09406C 09/26/2016
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 73297P 09/26/2016
BARTON, LISA K5-5534003777 7 44.99 5175********4463 113133 09/26/2016
BENISEK, KRISTINE K5-5561004521 7 24.99 4631********7264 362371 09/26/2016
BENISEK, LINDSEY K5-5561001395 7 34.99 4631********7264 351231 09/26/2016
BINSTOCK, BREE K5-5561004221 7 45.00 4342********1137 104885 09/26/2016
BOCCHETTI, IRENE K5-5561006177 7 35.00 4873********8609 255253 09/26/2016
BODENBACH, RHONDA K5-5561006302 7 39.00 4427********4280 073307 09/26/2016
BOHANNON, ROCHELLE K5-5561006153 7 79.00 3797*******1014 144982 09/26/2016
BOLTON, CHRIS K5-5561004153 7 45.00 4000********0750 664227 09/26/2016
BORDAGARAY, ANNETTE K5-21001391 7 79.00 4734********8007 401076 09/26/2016
BRADWELL, JOANNE K5-5561006404 7 45.00 4342********8381 925619 09/26/2016
BRAGG RYAN, MARIA K5-5561000938 7 142.99 4235********1560 043143 09/26/2016
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 09599D 09/26/2016
BROWNRIDGE, LINDA K5-5561006378 7 39.00 4147********9759 09579D 09/26/2016
BRYAN, BETH K5-21004206 7 39.00 4147********0648 09616D 09/26/2016
BUCELLI, JOSEPHINE K5-5561001373 7 24.99 4400********8488 09955C 09/26/2016
BUCKLEY, ANNA K5-5561006356 7 35.00 4388********8956 09611D 09/26/2016
BURICH, JANE K5-5561004135 7 119.00 4147********2895 09628D 09/26/2016
BUSTAMANTE, CHRISTINE K5-21002818 7 69.99 4266********6854 026635 09/26/2016
CALISE, PAM K5-5561003009 7 59.00 4147********6704 09647C 09/26/2016
CAMPBELL, JULIANNE K5-5561006178 7 36.00 5593********6007 09638P 09/26/2016
CAREY, LEILA K5-5561004189 7 69.00 4833********0483 023307 09/26/2016
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 09651D 09/26/2016
CHANGARIS, CHRISTY K5-5561001084 7 68.99 5424********2853 74979P 09/26/2016
CHAPPELL, CHRISTY K5-5561006130 7 40.00 3727*******1007 128623 09/26/2016
COHEN, AGNES K5-5561004230 7 64.99 4235********2461 043147 09/26/2016
CONNOLLY, RHONDA K5-5561006016 7 42.00 5466********1182 74909P 09/26/2016
CORTES, MATILDE K5-5561006070 7 29.99 4815********0290 133936 09/26/2016
CORVI, MAGDA K5-5561004065 7 45.00 5524********9908 026042 09/26/2016
CRIDER, FRANKIE K5-5561006029 7 35.00 4259********8586 926128 09/26/2016
CRIDER, HEATHER K5-5561006329 7 35.00 4259********8586 395011 09/26/2016
CRIDER, MARY CATE K5-5561004579 7 10.00 4259********8586 226502 09/26/2016
CUEVAS, JULIE K5-5561006246 7 79.00 4147********4113 026165 09/26/2016
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 09766C 09/26/2016
DENNETT, SUSAN K5-5561006033 7 45.00 4337********7430 43149A 09/26/2016
DILLON, KAY K5-21001233 7 30.00 5305********8148 43432B 09/26/2016
DOLBY, LYNN K5-5561001978 7 35.00 5424********2704 75743P 09/26/2016
DOMINGUEZ, CHELSEA K5-5561002480 7 49.00 3713*******5031 129044 09/26/2016
EDWARDS, CAROL K5-5561001047 7 88.00 4608********0957 043150 09/26/2016
EGGERS, MARISSA K5-5561002565 7 44.99 5462********6066 551571 09/26/2016
ELLIS, KATHERINE K5-5561003182 7 69.00 4266********0223 09819D 09/26/2016
ERDELYI, MICHELLE K5-5561001989 7 29.00 4342********0381 884344 09/26/2016
ESCAMILLA, VICKY K5-5561002342 7 39.99 4235********4212 043151 09/26/2016
ESQUIVEL, BEATRICE K5-5561006344 7 39.00 4347********6007 093307 09/26/2016
ESQUIVEL, RACHEL K5-5561006407 7 35.00 5178********1940 09851B 09/26/2016
FAWCETT, NIKKI K5-5561001202 7 25.00 4264********4614 05910D 09/26/2016
FERNANDEZ, KAREN K5-5561001399 7 34.99 3717*******2017 175112 09/26/2016
FERNANDEZ, SILVIA K5-5561006005 7 45.00 5178********7611 098828 09/26/2016
FIGUEROA, SUE K5-5561001814 7 34.99 4100********3126 13262D 09/26/2016
FLYCKT, JILL K5-5561002685 7 39.00 5378********3413 09896Z 09/26/2016
FLYCKT, TARA K5-5569012378 7 35.00 5378********3413 09933Z 09/26/2016
FOSTER, TAMI K5-5561006161 7 119.00 5178********6825 09915Z 09/26/2016
FRASER, JANE K5-5561006027 7 45.00 4465********4624 026366 09/26/2016
GAGLIANI, CLAUDIA K5-5561006343 7 35.00 4291********3748 063231 09/26/2016
GAOIRUAN, SOCORRO K5-5561006434 7 35.00 4347********6007 013307 09/26/2016
GARVEY, HEIDI K5-5561006421 7 44.99 3725*******5004 167906 09/26/2016
GATTO, KIM K5-5561001378 7 24.99 4147********6165 09953D 09/26/2016
GAYLE, LORI K5-5561006146 7 35.00 4147********4847 09971C 09/26/2016
GEIER, SUSAN K5-21001566 7 45.00 5474********6861 02645J 09/26/2016
GEORGENS, CORA K5-5561004549 7 44.99 4147********5439 09987C 09/26/2016
GILMAN, MICHELLE K5-5561001976 7 84.99 3767*******3001 120309 09/26/2016
GIRON, ARIANA K5-5561001962 7 29.99 4366********4072 001957 09/26/2016
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6095 043159 09/26/2016
GOETZ, ROSE K5-5561002148 7 38.00 5589********9581 00046C 09/26/2016
GONZALEZ, IRMA K5-5561000959 7 39.99 4306********3155 043335 09/26/2016
GOODMAN, PATTI K5-5561000407 7 34.00 4815********7748 113431 09/26/2016
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 069426 09/26/2016
GRAY, TRISH K5-5561002429 7 99.99 4366********2765 022483 09/26/2016
GREIG, RENAE K5-5561006358 7 39.00 4270********1263 026197 09/26/2016
GRIM, LISA K5-21001001 7 44.00 5524********9703 026069 09/26/2016
GROSSE, JANICE K5-5561002880 7 99.00 4815********9297 103436 09/26/2016
HALVORSON, DIANA K5-5561002234 7 79.00 4400********0358 09701D 09/26/2016
HAMMOND, TONI K5-5561004083 7 10.00 4388********1590 00136D 09/26/2016
HARRISON, JO K5-5561006144 7 35.00 4833********2029 083307 09/26/2016
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 026245 09/26/2016
HELLMANN, CYNTHIA K5-21002293 7 29.99 5576********1260 043444 09/26/2016
HERMAN, BETH K5-5561006009 7 35.99 3713*******5013 120851 09/26/2016
HESSE, CINDY K5-5561006236 7 35.00 3797*******1013 122354 09/26/2016
HESTER, EMILY K5-5561006121 7 45.00 3797*******2018 138916 09/26/2016
HEWITT, LISA K5-5561002142 7 36.99 4586********8143 H67110 09/26/2016
HINDENLANG, MARGIE K5-5561006174 7 45.00 4264********3304 05221B 09/26/2016
HOSAKA, PAT K5-21001334 7 30.00 4337********5548 43204B 09/26/2016
IMRISEK, KELLY K5-5561006118 7 45.00 4833********2937 013307 09/26/2016
JACOBS, MISSIE K5-5561000519 7 69.99 5112********9545 001756 09/26/2016
JAHANGUIRI, FARAH K5-5561002664 7 39.00 4400********0693 05961D 09/26/2016
JANNI, SUZANNE K5-5561004071 7 99.00 3767*******1002 108221 09/26/2016
JENNINGS, JEANNE K5-5561001919 7 30.00 4121********5404 026408 09/26/2016
JOULDJIAN, LENA K5-5561003227 7 59.00 6011********0431 02688R 09/26/2016
JUNG, ERICA K5-5561001911 7 29.99 5491********3555 069464 09/26/2016
JURGENSEN, KATHI K5-5561004554 7 79.00 4313********7070 09615C 09/26/2016
KAKIMOTO, AMY K5-21002500 7 29.99 3797*******1001 186276 09/26/2016
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02696R 09/26/2016
KERT, ELISE K5-5561001802 7 99.00 5576********0328 043449 09/26/2016
KIBBEE, SARAH K5-5561004378 7 54.98 4128********7661 15222D 09/26/2016
KIMBALL, KAITLYNN K5-5561006169 7 69.00 4815********3556 103032 09/26/2016
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 043209 09/26/2016
KLEIN, ILENE K5-5561006186 7 35.00 4802********6754 003481 09/26/2016
KNEBEL, CASSIE K5-5561006068 7 39.99 4400********7682 01710D 09/26/2016
KNEBEL, CHERYL K5-5561001931 7 39.99 4400********7682 01026D 09/26/2016
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 825996 09/26/2016
KUSKI, MARGARET K5-5561001811 7 29.99 4388********8310 00403D 09/26/2016
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 113139 09/26/2016
LANE, CHERI K5-21001676 7 29.99 5410********8217 80900P 09/26/2016
LAVACOT, LISA K5-21004020 7 38.00 4815********1900 183331 09/26/2016
LAWRENCE, CINDY K5-21001430 7 44.00 5466********2256 80998P 09/26/2016
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4388********1051 00457D 09/26/2016
LECHLEITER, LESLIE K5-21001139 7 84.00 5466********6073 81276P 09/26/2016
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 00473C 09/26/2016
LEWIS, GINIE K5-5561001826 7 34.99 4465********5844 026031 09/26/2016
LHOMME, ENVY K5-5561001377 7 24.99 5581********5466 770466 09/26/2016
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********8422 103230 09/26/2016
LUNA, ELENA K5-5561006152 7 35.00 4235********2836 043213 09/26/2016
LUND, TY K5-5561006279 7 104.00 4342********3604 382317 09/26/2016
LUOTO, ASHLEY K5-5561004063 7 39.99 4060********5728 00540D 09/26/2016
MAGNUSSON, LORI K5-5561002598 7 59.00 4427********3993 023307 09/26/2016
MALDONADO, TASHI K5-5561002961 7 59.98 4833********1953 023307 09/26/2016
MANSOURI, SARA K5-5561006379 7 45.00 4465********5868 026157 09/26/2016
MARLIN, REBECCA K5-5561004031 7 109.00 5243********1107 02628B 09/26/2016
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 103430 09/26/2016
MCCALLA, MIKA K5-5561004536 7 40.00 5581********2671 770481 09/26/2016
MCCALLA, SHEILA K5-5561004537 7 40.00 4366********8993 003714 09/26/2016
MCCORKLE, SHARON K5-21000292 7 34.99 5537********7955 043354 09/26/2016
MCDUFFIE, REGINA K5-5561004531 7 109.00 4815********3942 133634 09/26/2016
MCINTOSH, KAREN K5-5561006241 7 79.00 5588********8694 83194J 09/26/2016
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 05178C 09/26/2016
MELENDEZ, DIANA K5-5561006155 7 35.00 4235********9354 043220 09/26/2016
MINOR, LETTIE K5-5561002244 7 39.00 4833********5179 063307 09/26/2016
MONTAG, KRISTINA K5-5561004032 7 79.00 3728*******4006 156197 09/26/2016
MOQUIN, JOCELYNE K5-5561006198 7 29.99 4388********8420 00716D 09/26/2016
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 00745D 09/26/2016
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 007642 09/26/2016
NORRIS, ARLENE K5-5561002629 7 49.00 4730********1025 839160 09/26/2016
OREN, MARY K5-5561001431 7 46.00 3717*******2013 105788 09/26/2016
PACHECO, LAURA K5-5561006320 7 79.00 3772*******2001 167289 09/26/2016
PARK, KYUNG K5-5561006166 7 29.99 4400********2347 06408D 09/26/2016
PEDERSON, TAYLOR K5-5561006015 7 25.00 6011********2024 02639P 09/26/2016
PENN, MACHEL K5-5561003195 7 36.00 4366********4530 018742 09/26/2016
PETYN, ALINA K5-5561001889 7 99.99 3725*******1000 166576 09/26/2016
POWLESS, STACY K5-5561006406 7 45.00 4815********2344 173438 09/26/2016
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 02041B 09/26/2016
PRICE, LISA K5-5561006176 7 69.00 4264********2306 02595D 09/26/2016
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 02757A 09/26/2016
QUEBEDEAUX, ANN K5-21002119 7 29.99 3723*******3005 125783 09/26/2016
RAU, NANCY K5-21002405 7 59.99 4465********2420 026523 09/26/2016
RAYMOND, HEATHER K5-5561006433 7 65.99 4000********8951 523361 09/26/2016
REES, SUSAN K5-21001386 7 30.00 4269********0306 026683 09/26/2016
RENKIN, ALLYSON K5-5561003223 7 35.00 5528********1857 02109J 09/26/2016
RISHMAWI, KAREN K5-5561002582 7 79.99 3797*******2008 141276 09/26/2016
ROBINSON, RESA K5-5573007477 7 54.99 4342********1896 927270 09/26/2016
ROBLES, JULIE K5-5566001757 7 29.99 4347********1998 043407 09/26/2016
ROSA, JANICE K5-5561004062 7 36.00 5409********3747 098923 09/26/2016
ROVEDATTI, JAMIE K5-5561004409 7 50.00 3743*******9194 370026 09/26/2016
RUBENSTEIN, VICKI K5-5561000276 7 25.00 4147********8377 026248 09/26/2016
SAKIHARA, LAUREL K5-21002131 7 39.99 4266********8940 026220 09/26/2016
SCHOOLER, KAREN K5-5561000220 7 29.99 5408********0252 02186B 09/26/2016
SEBASTIAN, DONNA K5-21001951 7 29.99 3715*******1002 129847 09/26/2016
SEEVERS, SEVDA K5-5561004548 7 59.99 4388********8268 02196D 09/26/2016
SICKELS, PAM K5-5561000515 7 39.99 4147********5334 02221C 09/26/2016
SILBERMAN, DIANE K5-5561004150 7 29.99 3723*******2015 164881 09/26/2016
SIMON, CLAUDIA K5-21000935 7 44.00 5424********1371 86558T 09/26/2016
SLINGERLAND, KELLEY K5-5561002873 7 39.96 5409********9559 098933 09/26/2016
SMALLWOOD, AINE K5-5561006351 7 79.00 6011********8272 02613Q 09/26/2016
SMITH, CHERIE K5-5561006173 7 35.00 4121********0640 02251D 09/26/2016
SMITH, VANESSA K5-21000362 7 59.00 4400********1945 06163D 09/26/2016
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 043232 09/26/2016
STANLEY, PJ K5-5561006165 7 69.00 4408********9880 02287D 09/26/2016
STONE, CAROL K5-21001352 7 30.00 6011********2324 02620Q 09/26/2016
SUSMAN, ROS K5-5561002424 7 119.00 4147********2373 18891D 09/26/2016
TARABISHI, REEM K5-5561003033 7 29.99 4411********6800 003407 09/26/2016
TAUB, PAM K5-5561004395 7 55.00 4179********5379 606243 09/26/2016
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 100860 09/26/2016
TELNACK, LORRAINE K5-5561006046 7 59.00 4862********6883 02331A 09/26/2016
TELNACK, VALERIE K5-5561006044 7 36.00 4862********6883 02366A 09/26/2016
THOMAS, ANIESHA K5-5561006405 7 45.00 4815********8501 183144 09/26/2016
THOMAS, JOYCE K5-5561001454 7 24.99 3767*******2007 183027 09/26/2016
TINGUM, CAROLINE K5-5561006204 7 29.99 4270********4398 026894 09/26/2016
UDWIN, LISA K5-5561006066 7 39.96 4147********4565 02401D 09/26/2016
ULRICH, CONNIE K5-5561001990 7 44.99 3732*******1009 125905 09/26/2016
VILSACK, KRISTINA K5-5561004046 7 76.99 4815********4940 193046 09/26/2016
VIRCHOW, GABRIELLA K5-5561006353 7 39.00 4291********3748 063313 09/26/2016
WALSH, PAMELA K5-5561002028 7 29.00 4266********2812 02431C 09/26/2016
WATSON, MEIKIM K5-5561006021 7 99.00 4427********6854 053407 09/26/2016
WATT, LAURA K5-5561006065 7 25.00 4833********6209 043407 09/26/2016
WESLEY, NICOLE K5-5561006237 7 35.00 4235********7726 043239 09/26/2016
WEST, LORI K5-5561003038 7 35.00 4121********0640 02463D 09/26/2016
WESTERMEYER, MONICA K5-5561006370 7 39.00 3712*******4003 144012 09/26/2016
WHEELER, PAMELA K5-21002398 7 59.98 4154********3372 02479G 09/26/2016
WILLIAMSON, JOAN K5-21001730 7 29.99 4815********2970 193041 09/26/2016
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 89157P 09/26/2016
WOOD, GINGER K5-5561002560 7 69.00 4342********2455 105504 09/26/2016
WOODWARD, CHARLENE K5-5561001662 7 54.98 4147********4986 02515D 09/26/2016
WRIGHT, DAMIANA K5-5561006017 7 29.99 4400********3878 02111C 09/26/2016
XEFOS, GLORIA K5-5561004217 7 69.00 5466********7726 02565P 09/26/2016
YUNKER, KRISTIN K5-5561000470 7 36.00 4266********8747 02558D 09/26/2016
             
             
             
Totals
Count Card Type Total
     
25 American Express 1292.87
41 MasterCard 2114.84
134 Visa 6398.37
6 Discover 269.98
0 Other 0.00
     
    10076.06