12/28/2016
10:24:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561000548 7 93.99 4342********3445 260369 12/26/2016
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 00710B 12/26/2016
ALBALADEJO, CAMI K5-5561006221 7 35.00 5378********5035 00702Z 12/26/2016
ALVAREZ, ELVIA K5-5561004547 7 79.99 4104********4111 00722C 12/26/2016
AMANO, NANCY K5-5561002581 7 45.00 3713*******3007 193297 12/26/2016
ANDERSON, BARBI K5-5561003212 7 39.99 6011********9150 02615P 12/26/2016
ANDERSON, MARYANN K5-5561006245 7 119.00 3712*******2004 111282 12/26/2016
ANGE, CAROLYN K5-5561002469 7 73.99 4147********3531 00758C 12/26/2016
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 00754C 12/26/2016
ATTALLAN, EMAN K5-5561004225 7 50.00 4266********1389 00781C 12/26/2016
AUERBACH, MONTANA K5-5561004883 7 99.00 5576********7558 055147 12/26/2016
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 31841P 12/26/2016
BARNO, WENDY K5-5561006509 7 45.00 4147********8438 00800D 12/26/2016
BARTON, LISA K5-5534003777 7 44.99 5175********8045 115104 12/26/2016
BENISEK, KRISTINE K5-5561004521 7 24.99 4631********7264 127726 12/26/2016
BENISEK, LINDSEY K5-5561001395 7 34.99 4631********7264 127727 12/26/2016
BIELE, NANCY K5-5561006589 7 45.00 4259********4467 258630 12/26/2016
BINSTOCK, BREE K5-5561004221 7 45.00 4342********1137 297419 12/26/2016
BOCCHETTI, IRENE K5-5561006177 7 35.00 4873********8609 093735 12/26/2016
BOLTON, CHRIS K5-5561004153 7 45.00 4000********0750 358969 12/26/2016
BORDAGARAY, ANNETTE K5-21001391 7 79.00 4734********8007 023608 12/26/2016
BRADWELL, JOANNE K5-5561006404 7 45.00 4342********8381 100195 12/26/2016
BRAGG RYAN, MARIA K5-5561000938 7 142.99 4235********1560 055007 12/26/2016
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 00958D 12/26/2016
BROOKBANKS-DOLC, JEN K5-5561003069 7 45.00 4342********8614 193981 12/26/2016
BROWNRIDGE, LINDA K5-5561006378 7 39.00 4147********9759 00961D 12/26/2016
BRYAN, BETH K5-21004206 7 39.00 4147********0648 00978D 12/26/2016
BUCELLI, JOSEPHINE K5-5561001373 7 24.99 4400********8488 09951D 12/26/2016
BUCKLEY, ANNA K5-5561006356 7 35.00 4388********8956 00991D 12/26/2016
BUHR, ALY K5-5561006508 7 45.00 4235********2737 055010 12/26/2016
BUHR, NICOLE K5-5561006501 7 45.00 4235********2033 055010 12/26/2016
BURICH, JANE K5-5561004135 7 119.00 4147********2895 01005D 12/26/2016
BUSTAMANTE, CHRISTINE K5-21002818 7 69.99 4266********6854 026942 12/26/2016
CALISE, PAM K5-5561003009 7 59.00 4147********6704 01047C 12/26/2016
CAMPBELL, JULIANNE K5-5561006178 7 36.00 5593********6007 01037P 12/26/2016
CAREY, LEILA K5-5561004189 7 69.00 4833********0483 055008 12/26/2016
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 01056D 12/26/2016
CHANGARIS, CHRISTY K5-5561001084 7 68.99 5424********2853 33899P 12/26/2016
COHEN, AGNES K5-5561004230 7 64.99 4235********2461 055012 12/26/2016
CONNOLLY, RHONDA K5-5561006016 7 42.00 5466********1182 34357P 12/26/2016
CORTES, MATILDE K5-5561006070 7 29.99 4815********0290 175109 12/26/2016
CORVI, MAGDA K5-5561004065 7 45.00 5524********9908 026141 12/26/2016
CRAWFORD, PAT K5-5561001548 7 29.99 5409********3407 066459 12/26/2016
CRIDER, FRANKIE K5-5561006029 7 35.00 4259********8586 188476 12/26/2016
CRIDER, HEATHER K5-5561006329 7 35.00 4259********8586 095315 12/26/2016
CRIDER, MARY CATE K5-5561004579 7 69.00 4259********8586 258660 12/26/2016
CUEVAS, JULIE K5-5561006246 7 79.00 4147********4113 026070 12/26/2016
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 01167C 12/26/2016
DENNETT, SUSAN K5-5561006033 7 45.00 4337********7430 55015A 12/26/2016
DILLON, KAY K5-21001233 7 30.00 5305********8148 55200B 12/26/2016
DOLBY, LYNN K5-5561001978 7 35.00 5424********2704 35108P 12/26/2016
DOMINGUEZ, CHELSEA K5-5561002480 7 49.00 3713*******5031 123618 12/26/2016
EDWARDS, CAROL K5-5561006452 7 88.00 4608********0957 055016 12/26/2016
EGGERS, MARISSA K5-5561002565 7 44.99 5462********6066 615926 12/26/2016
ELLIS, KATHERINE K5-5561003182 7 69.00 4266********0223 01242D 12/26/2016
ERDELYI, MICHELLE K5-5561006811 7 29.00 4342********0381 149948 12/26/2016
ESCAMILLA, VICKY K5-5561002342 7 39.99 4235********4212 055017 12/26/2016
ESQUIVEL, BEATRICE K5-5561006344 7 39.00 5178********1940 01257B 12/26/2016
ESQUIVEL, RACHEL K5-5561006407 7 10.00 5178********1940 01263B 12/26/2016
FAWCETT, NIKKI K5-5561001202 7 25.00 4264********4614 03315D 12/26/2016
FERNANDEZ, KAREN K5-5561001399 7 34.99 3717*******2017 198299 12/26/2016
FERNANDEZ, SILVIA K5-5561006005 7 45.00 5178********7611 076700 12/26/2016
FIGUEROA, SUE K5-5561001814 7 34.99 4100********3126 24978D 12/26/2016
FLYCKT, JILL K5-5561002685 7 39.00 5378********3413 01307Z 12/26/2016
FLYCKT, TARA K5-5569012378 7 35.00 5378********3413 01326Z 12/26/2016
FOSTER, TAMI K5-5561006161 7 119.00 5178********6825 01324Z 12/26/2016
FRASER, JANE K5-5561006027 7 45.00 4465********4624 026137 12/26/2016
GAGLIANI, CLAUDIA K5-5561006343 7 35.00 4291********6443 074942 12/26/2016
GAOIRUAN, SOCORRO K5-5561006434 7 10.00 5178********1940 01357B 12/26/2016
GARVEY, HEIDI K5-5561006421 7 44.99 3725*******5004 141356 12/26/2016
GATTO, KIM K5-5561001378 7 24.99 4147********6165 01370D 12/26/2016
GEIER, SUSAN K5-21001566 7 45.00 5474********6861 02639J 12/26/2016
GEORGENS, CORA K5-5561004549 7 44.99 4147********5439 01385C 12/26/2016
GILL, ROXANNE K5-5561004204 7 109.00 4400********7181 05869A 12/26/2016
GILMAN, MICHELLE K5-5561001976 7 84.99 3767*******4009 146992 12/26/2016
GIRON, ARIANA K5-5561001962 7 29.99 4366********4072 032017 12/26/2016
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6095 055024 12/26/2016
GOODMAN, PATTI K5-5561000407 7 34.00 4815********7748 125109 12/26/2016
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 066490 12/26/2016
GRAY, TRISH K5-5561002429 7 99.99 4366********2765 007616 12/26/2016
GREIG, RENAE K5-5561006358 7 10.00 4100********6045 26048D 12/26/2016
GRIM, LISA K5-21001001 7 44.00 3743*******8626 676026 12/26/2016
GROSSE, JANICE K5-5561002880 7 99.00 4815********9297 145700 12/26/2016
HA, KYOUNGHEE K5-5561002419 7 24.99 3744*******1925 812327 12/26/2016
HALVORSON, DIANA K5-5561002234 7 79.00 4400********8908 06404D 12/26/2016
HAMMOND, TONI K5-5561004083 7 10.00 4388********1590 01520D 12/26/2016
HARRISON, JO K5-5561006144 7 35.00 4833********2029 015008 12/26/2016
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 026801 12/26/2016
HELLMANN, CYNTHIA K5-5561002864 7 29.99 5576********1260 055212 12/26/2016
HERMAN, BETH K5-5561006009 7 35.99 3713*******5013 147441 12/26/2016
HERNDON, JENNY K5-5561004146 7 10.00 3795*******1004 138583 12/26/2016
HESSE, CINDY K5-5561006236 7 35.00 3797*******1013 126676 12/26/2016
HESTER, EMILY K5-5561006121 7 45.00 3797*******2018 121909 12/26/2016
HEWITT, LISA K5-5561002142 7 36.99 4586********8143 H78823 12/26/2016
HEY, PATRICE K5-5561006392 7 39.00 4147********2213 01592C 12/26/2016
HINDENLANG, MARGIE K5-5561006174 7 45.00 4264********3304 05335B 12/26/2016
HOSAKA, PAT K5-21001334 7 30.00 4337********5548 55029B 12/26/2016
HOUSHAR, DEBBI K5-5561004118 7 99.00 5581********1763 066531 12/26/2016
IMRISEK, KELLY K5-5561006118 7 45.00 4833********2937 045008 12/26/2016
JACOBS, MISSIE K5-5561000519 7 69.99 5112********9545 451648 12/26/2016
JAHANGUIRI, FARAH K5-5561002664 7 39.00 4400********0693 07207D 12/26/2016
JANNI, SUZANNE K5-5561004071 7 99.00 3767*******1002 107394 12/26/2016
JENNINGS, JEANNE K5-5561001919 7 30.00 4121********5404 026068 12/26/2016
JOULDJIAN, LENA K5-5561003227 7 59.00 6011********0431 02609R 12/26/2016
JUNG, ERICA K5-5561001911 7 29.99 5491********3555 066536 12/26/2016
KAKIMOTO, AMY K5-21002500 7 29.99 3797*******1001 109336 12/26/2016
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02632R 12/26/2016
KERT, ELISE K5-5561001802 7 99.00 5576********0328 055218 12/26/2016
KIBBEE, SARAH K5-5561004378 7 54.98 4128********7661 27258D 12/26/2016
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 055034 12/26/2016
KLEIN, ILENE K5-5561006186 7 35.00 4802********6754 017525 12/26/2016
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 858950 12/26/2016
KUSKI, MARGARET K5-5561001811 7 29.99 4388********8310 01765D 12/26/2016
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 115704 12/26/2016
LASHLEY, BEBE K5-5561002874 7 31.00 4815********9940 145609 12/26/2016
LAVACOT, LISA K5-21004020 7 38.00 4815********1900 165811 12/26/2016
LAWRENCE, CINDY K5-21001430 7 44.00 5466********2256 40029P 12/26/2016
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4388********1051 03027D 12/26/2016
LECHLEITER, LESLIE K5-21001139 7 84.00 5466********6073 40265P 12/26/2016
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 03041C 12/26/2016
LEWIS, GINIE K5-5561001826 7 34.99 4465********5844 026564 12/26/2016
LHOMME, ENVY K5-5561001377 7 24.99 5581********5466 929315 12/26/2016
LOPEZ, EVA K5-5561006819 7 45.00 4147********3715 03091D 12/26/2016
LUKIN, MISSY K5-5561004361 7 69.00 4744********8537 185519 12/26/2016
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********8422 105911 12/26/2016
LUNA, ELENA K5-5561006152 7 35.00 4235********2836 055039 12/26/2016
LUND, TY K5-5561006458 7 104.00 4342********3604 143234 12/26/2016
LUOTO, ASHLEY K5-5561004063 7 39.99 4060********5728 03109D 12/26/2016
MADRUGA, KATHERINE K5-21002991 7 99.99 4833********3571 045108 12/26/2016
MAGNUSSON, LORI K5-5561002598 7 59.00 4427********3993 045108 12/26/2016
MALDONADO, TASHI K5-5561003113 7 59.98 4833********1953 045108 12/26/2016
MARLIN, REBECCA K5-5561004031 7 109.00 5243********1107 02623B 12/26/2016
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 185518 12/26/2016
MCCALLA, MIKA K5-5561004536 7 40.00 4802********3877 005244 12/26/2016
MCCALLA, SHEILA K5-5561004537 7 40.00 4366********8993 012070 12/26/2016
MCCORMICK, SHARON K5-5561000345 7 44.00 4730********9213 866411 12/26/2016
MCDUFFIE, REGINA K5-5561004531 7 109.00 4815********3942 165412 12/26/2016
MCINTOSH, KAREN K5-5561006545 7 79.00 5588********8694 41905J 12/26/2016
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 07369C 12/26/2016
MELENDEZ, DIANA K5-5561006155 7 35.00 4235********9354 055044 12/26/2016
MINOR, LETTIE K5-5561002244 7 39.00 4833********5179 085108 12/26/2016
MONTAG, KRISTINA K5-5561004032 7 79.00 3728*******4006 113590 12/26/2016
MOQUIN, JOCELYNE K5-5561006198 7 29.99 4388********8420 03275D 12/26/2016
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 03266D 12/26/2016
MORI, DEBORAH K5-5561003060 7 39.00 3772*******2004 122989 12/26/2016
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 032852 12/26/2016
PACHECO, LAURA K5-5561006320 7 79.00 3772*******2001 141802 12/26/2016
PARK, KYUNG K5-5561006166 7 29.99 4400********2347 03896D 12/26/2016
PEDERSON, TAYLOR K5-5561006803 7 25.00 6011********2024 02635P 12/26/2016
PEREZ, LILIANA K5-5561004122 7 45.00 5178********5150 03340Z 12/26/2016
PETYN, ALINA K5-5561001889 7 99.99 3725*******1000 166152 12/26/2016
PIRING, SARAH K5-5561006168 7 24.99 4815********4237 145712 12/26/2016
POWLESS, STACY K5-5561006406 7 45.00 4815********2344 195917 12/26/2016
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 03379B 12/26/2016
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 04039A 12/26/2016
QUEBEDEAUX, ANN K5-21002119 7 29.99 3723*******3005 162069 12/26/2016
RAU, NANCY K5-5561006807 7 59.99 4465********2420 026265 12/26/2016
RAWSON, VICKI K5-5561004182 7 69.00 4235********2754 055049 12/26/2016
REES, SUSAN K5-21001386 7 30.00 4269********0306 026260 12/26/2016
RENKIN, ALLYSON K5-5561003223 7 10.00 5528********1857 03448J 12/26/2016
RISHMAWI, KAREN K5-5561002582 7 79.99 3797*******2008 106796 12/26/2016
ROBLES, JULIE K5-5566001757 7 29.99 4347********1998 055108 12/26/2016
RODRIGUEZ, JAIMIE LYNN K5-5561006479 7 49.00 3715*******2036 178070 12/26/2016
ROSA, JANICE K5-5561004062 7 36.00 5409********3747 076750 12/26/2016
ROVEDATTI, JAMIE K5-5561006461 7 50.00 3743*******9194 739026 12/26/2016
RUBENSTEIN, VICKI K5-5561000276 7 25.00 4147********8377 026741 12/26/2016
SCHOOLER, KAREN K5-5561000220 7 29.99 4100********0704 30274G 12/26/2016
SCHULLER, JODIE K5-5561006598 7 45.00 4193********9121 03509G 12/26/2016
SEBASTIAN, DONNA K5-21001951 7 29.99 3715*******1002 125530 12/26/2016
SEEVERS, SEVDA K5-5561004548 7 59.99 4388********8268 03521D 12/26/2016
SICKELS, PAM K5-5561000515 7 39.99 4147********5334 03525C 12/26/2016
SILBERMAN, DIANE K5-5561006472 7 29.99 3723*******2015 144163 12/26/2016
SLINGERLAND, KELLEY K5-5561002873 7 39.96 5409********9559 066582 12/26/2016
SMALLWOOD, AINE K5-5561006351 7 79.00 6011********8272 02677Q 12/26/2016
SMITH, CHERIE K5-5561006173 7 35.00 4121********0640 03554D 12/26/2016
SMITH, VANESSA K5-21000362 7 59.00 4400********1945 01199D 12/26/2016
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 055055 12/26/2016
STANLEY, PJ K5-5561006165 7 69.00 4408********9880 03598D 12/26/2016
STEWART, LYDIA K5-5561004200 7 139.00 4815********9115 175612 12/26/2016
STONE, CAROL K5-21001352 7 30.00 6011********2324 02665Q 12/26/2016
SUSMAN, ROS K5-5561002424 7 119.00 4147********2373 30802D 12/26/2016
TARABISHI, REEM K5-5561003033 7 29.99 4411********6800 015108 12/26/2016
TAUB, PAM K5-5561004395 7 55.00 4179********5379 706215 12/26/2016
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 171856 12/26/2016
TELNACK, LORRAINE K5-5561006046 7 59.00 4862********6883 03641A 12/26/2016
TELNACK, VALERIE K5-5561006044 7 36.00 4862********6883 03667A 12/26/2016
THOMAS, ANIESHA K5-5561006405 7 45.00 4815********8501 115315 12/26/2016
THOMAS, JOYCE K5-5561001454 7 24.99 3767*******2007 108527 12/26/2016
TINGUM, CAROLINE K5-5561006204 7 29.99 4270********4398 026377 12/26/2016
UDWIN, LISA K5-5561006066 7 39.96 4147********4565 03692C 12/26/2016
ULRICH, CONNIE K5-5561001990 7 44.99 3732*******1009 143914 12/26/2016
VIRCHOW, GABRIELLA K5-5561006353 7 39.00 4291********6443 075021 12/26/2016
WALKER, JANEE K5-5561000067 7 29.99 4342********7382 287921 12/26/2016
WALSH, PAMELA K5-5561002028 7 29.00 4266********2812 03725C 12/26/2016
WATSON, MEIKIM K5-5561006021 7 99.00 4427********6854 045108 12/26/2016
WATT, LAURA K5-5561006065 7 25.00 4833********6209 045108 12/26/2016
WEST, LORI K5-5561003038 7 35.00 4121********0640 03746D 12/26/2016
WHEELER, PAMELA K5-21002398 7 59.98 4154********3372 03772G 12/26/2016
WILLIAMSON, JOAN K5-21001730 7 29.99 4815********2970 155716 12/26/2016
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 46131P 12/26/2016
WOOD, GINGER K5-5561002560 7 69.00 4342********2455 260030 12/26/2016
WOODWARD, CHARLENE K5-5561001662 7 54.98 4147********4986 03812D 12/26/2016
WRIGHT, DAMIANA K5-5561006017 7 29.99 4400********3878 02280D 12/26/2016
XEFOS, GLORIA K5-5561004217 7 69.00 5466********7726 03838P 12/26/2016
YUNKER, KRISTIN K5-5561000470 7 36.00 4266********8747 03824D 12/26/2016
             
             
             
Totals
Count Card Type Total
     
27 American Express 1374.86
39 MasterCard 2006.86
133 Visa 6542.40
6 Discover 269.98
0 Other 0.00
     
    10194.10