01/26/2017
09:39:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561000548 7 94.00 4342********3445 568603 01/25/2017
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 05333B 01/25/2017
ALBALADEJO, CAMI K5-5561006221 7 35.00 5378********5035 05352Z 01/25/2017
ALVAREZ, ELVIA K5-5561004547 7 79.99 4104********4111 05344C 01/25/2017
AMANO, NANCY K5-5561002581 7 45.00 3713*******3007 138761 01/25/2017
ANDERSON, BARBI K5-5561003212 7 44.99 6011********9150 02554P 01/25/2017
ANDERSON, MARYANN K5-5561006245 7 124.00 3712*******2004 156117 01/25/2017
ANGE, CAROLYN K5-5561002469 7 74.99 4147********3531 05376C 01/25/2017
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 05397C 01/25/2017
ATTALLAN, EMAN K5-5561004225 7 55.00 4266********1389 05390C 01/25/2017
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 32611P 01/25/2017
BARNO, WENDY K5-5561006509 7 45.00 4147********8438 05424D 01/25/2017
BARTON, LISA K5-5534003777 7 44.99 5175********8045 115556 01/25/2017
BENISEK, KRISTINE K5-5561004521 7 29.99 4631********7264 494516 01/25/2017
BENISEK, LINDSEY K5-5561001395 7 39.99 4631********7264 494519 01/25/2017
BIELE, NANCY K5-5561006589 7 45.00 4259********4467 530928 01/25/2017
BINSTOCK, BREE K5-5561004221 7 45.00 4342********1137 486095 01/25/2017
BOCCHETTI, IRENE K5-5561006177 7 40.00 4873********8609 569678 01/25/2017
BOHANNON, ROCHELLE K5-5561006153 7 84.00 3797*******1014 162838 01/25/2017
BOLTON, CHRIS K5-5561004153 7 45.00 4000********0750 304855 01/25/2017
BOYNE, SAVANNAH K5-5561006813 7 35.00 4833********1983 075514 01/25/2017
BRADWELL, JOANNE K5-5561006404 7 45.00 4342********8381 530972 01/25/2017
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 05593D 01/25/2017
BROOKBANKS-DOLC, JEN K5-5561003069 7 45.00 4342********8614 568733 01/25/2017
BROWNRIDGE, LINDA K5-5561006378 7 44.00 4147********9759 05598D 01/25/2017
BRYAN, BETH K5-21004206 7 39.00 4147********0648 05605D 01/25/2017
BUCELLI, JOSEPHINE K5-5561001373 7 29.99 4400********8488 00635D 01/25/2017
BUCKLEY, ANNA K5-5561006356 7 35.00 4388********8956 05615D 01/25/2017
BUHR, ALY K5-5561006508 7 45.00 4235********2737 015511 01/25/2017
BUHR, NICOLE K5-5561006501 7 45.00 4235********2033 015511 01/25/2017
BURICH, JANE K5-5561004135 7 124.00 4147********2895 05644D 01/25/2017
BUSTAMANTE, CHRISTINE K5-21002818 7 69.99 4266********6854 025266 01/25/2017
CAMPBELL, JULIANNE K5-5561006178 7 36.00 5593********6007 05661P 01/25/2017
CAREY, LEILA K5-5561004189 7 74.00 4833********0483 025514 01/25/2017
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 05677D 01/25/2017
CHANGARIS, CHRISTY K5-5561001084 7 68.99 5424********2853 43063P 01/25/2017
CHAPPELL, CHRISTY K5-5561006130 7 45.00 3727*******1007 117103 01/25/2017
COHEN, AGNES K5-5561004884 7 64.99 4235********2461 015514 01/25/2017
CONNOLLY, RHONDA K5-5561006016 7 42.00 5466********1182 42911P 01/25/2017
CORTES, MATILDE K5-5561006070 7 29.99 4815********0290 185856 01/25/2017
CORVI, MAGDA K5-5561004065 7 45.00 5524********9908 025936 01/25/2017
CRACE, DYAN K5-5561006591 7 45.00 4400********5260 05140D 01/25/2017
CRAWFORD, PAT K5-5561001548 7 29.99 5409********3407 041380 01/25/2017
CRIDER, FRANKIE K5-5561006029 7 35.00 4259********8586 567892 01/25/2017
CRIDER, HEATHER K5-5561006329 7 40.00 4259********8586 654408 01/25/2017
CRIDER, MARY CATE K5-5561004579 7 74.00 4259********8586 656173 01/25/2017
CUEVAS, JULIE K5-5561006246 7 84.00 4147********4113 025001 01/25/2017
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 05805C 01/25/2017
DENNETT, SUSAN K5-5561006033 7 10.00 4337********7430 15517A 01/25/2017
DILLON, KAY K5-21001233 7 30.00 5305********8148 15655B 01/25/2017
DOLBY, LYNN K5-5561001978 7 40.00 5424********2704 46552P 01/25/2017
DOMINGUEZ, CHELSEA K5-5561002480 7 49.00 3713*******5031 149213 01/25/2017
EDWARDS, CAROL K5-5561006452 7 88.00 4608********0957 015518 01/25/2017
EGGERS, MARISSA K5-5561006880 7 45.00 5462********6066 313007 01/25/2017
ELLIS, KATHERINE K5-5561003182 7 74.00 4266********0223 05889D 01/25/2017
ERDELYI, MICHELLE K5-5561006811 7 29.00 4342********0381 474138 01/25/2017
ESCAMILLA, VICKY K5-5561002342 7 44.99 4235********4212 015520 01/25/2017
FAWCETT, NIKKI K5-5561001202 7 30.00 4264********4614 02294D 01/25/2017
FERNANDEZ, KAREN K5-5561001399 7 34.99 3717*******2017 141058 01/25/2017
FERNANDEZ, SILVIA K5-5561006005 7 45.00 5178********7611 041739 01/25/2017
FIGUEROA, SUE K5-5561001814 7 39.99 4100********3126 36245D 01/25/2017
FLYCKT, JILL K5-5561002685 7 44.00 5378********3413 05949Z 01/25/2017
FLYCKT, TARA K5-5569012378 7 35.00 5378********3413 05960Z 01/25/2017
FOSTER, TAMI K5-5561006161 7 124.00 5178********6825 05967Z 01/25/2017
FRASER, JANE K5-5561006027 7 45.00 4465********4624 025249 01/25/2017
GAGLIANI, CLAUDIA K5-5561006343 7 35.00 4291********6443 035430 01/25/2017
GARVEY, HEIDI K5-5561006421 7 44.99 3725*******5004 142973 01/25/2017
GATTO, KIM K5-5561001378 7 29.99 4147********6165 06018D 01/25/2017
GEIER, SUSAN K5-21001566 7 45.00 5474********6861 02509J 01/25/2017
GEORGENS, CORA K5-5561004549 7 44.99 4147********5439 06023C 01/25/2017
GILL, ROXANNE K5-5561004204 7 114.00 4400********7181 05284A 01/25/2017
GILMAN, MICHELLE K5-5561001976 7 89.99 3767*******4009 127420 01/25/2017
GIRON, ARIANA K5-5561001962 7 34.99 4366********4072 027071 01/25/2017
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6095 015525 01/25/2017
GONZALEZ, IRMA K5-5561000959 7 39.99 4306********3155 015535 01/25/2017
GOODMAN, PATTI K5-5561000407 7 39.00 4815********7748 135450 01/25/2017
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 042021 01/25/2017
GRAY, TRISH K5-5561002429 7 99.99 4366********2765 032709 01/25/2017
GREIG, RENAE K5-5561006358 7 44.00 4100********6045 43556D 01/25/2017
GRIM, LISA K5-21001001 7 44.00 3743*******8626 130025 01/25/2017
GROSSE, JANICE K5-5561002880 7 99.00 4815********9297 175152 01/25/2017
HALVORSON, DIANA K5-5561002234 7 84.00 4400********8908 04489D 01/25/2017
HAMMOND, TONI K5-5561004083 7 45.00 4388********1590 06162D 01/25/2017
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 025545 01/25/2017
HELLMANN, CYNTHIA K5-5561002864 7 29.99 5576********1260 015706 01/25/2017
HERMAN, BETH K5-5561006009 7 35.99 3713*******5013 186530 01/25/2017
HERNDON, JENNY K5-5561004146 7 114.00 3795*******1004 103292 01/25/2017
HESSE, CINDY K5-5561006236 7 40.00 3797*******1013 145375 01/25/2017
HEWITT, LISA K5-5561002142 7 36.99 4586********8143 H39310 01/25/2017
HEY, PATRICE K5-5561006392 7 44.00 4147********2213 06199C 01/25/2017
HINDENLANG, MARGIE K5-5561006174 7 45.00 4264********3304 09474B 01/25/2017
HOSAKA, PAT K5-21001334 7 30.00 4337********5548 15530B 01/25/2017
HOUSHAR, DEBBI K5-5561004118 7 99.00 5581********1763 042275 01/25/2017
IMRISEK, KELLY K5-5561006118 7 45.00 4833********2937 015514 01/25/2017
JACOBS, MISSIE K5-5561000519 7 74.99 5112********9545 136217 01/25/2017
JANNI, SUZANNE K5-5561004071 7 104.00 3767*******1002 186102 01/25/2017
JENNINGS, JEANNE K5-5561001919 7 30.00 4121********5404 025633 01/25/2017
JOULDJIAN, LENA K5-5561003227 7 64.00 6011********0431 02582R 01/25/2017
JUNG, ERICA K5-5561001911 7 29.99 5491********3555 042404 01/25/2017
KAKIMOTO, AMY K5-21002500 7 29.99 3797*******1001 106288 01/25/2017
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02507R 01/25/2017
KERT, ELISE K5-5561001802 7 99.00 5576********0328 015710 01/25/2017
KIBBEE, SARAH K5-5561004378 7 54.98 4128********7661 52216D 01/25/2017
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 015533 01/25/2017
KLEIN, ILENE K5-5561006186 7 35.00 4802********6754 063342 01/25/2017
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 744469 01/25/2017
KUSKI, MARGARET K5-5561001811 7 34.99 4388********8310 06348D 01/25/2017
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 155251 01/25/2017
LASHLEY, BEBE K5-5561002874 7 35.00 4815********9940 105351 01/25/2017
LAVACOT, LISA K5-21004020 7 38.00 4815********1900 125757 01/25/2017
LAWRENCE, CINDY K5-21001430 7 44.00 5466********2256 66151P 01/25/2017
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4388********1051 06390D 01/25/2017
LECHLEITER, LESLIE K5-21001139 7 84.00 5466********6073 67138P 01/25/2017
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 06403C 01/25/2017
LEWIS, GINIE K5-5561001826 7 39.99 4465********5844 025879 01/25/2017
LHOMME, ENVY K5-5561001377 7 29.99 5581********5466 825074 01/25/2017
LOPEZ, EVA K5-5561006819 7 45.00 4147********3715 06459D 01/25/2017
LUKIN, MISSY K5-5561004361 7 74.00 4744********8537 125653 01/25/2017
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********8422 165352 01/25/2017
LUNA, ELENA K5-5561006152 7 40.00 4235********2836 015539 01/25/2017
LUND, TY K5-5561006458 7 109.00 4342********3604 655403 01/25/2017
LUOTO, ASHLEY K5-5561004063 7 39.99 4060********5728 06435D 01/25/2017
MAGNUSSON, LORI K5-5561002598 7 64.00 4427********3993 095514 01/25/2017
MAISTER, ADELE K5-5561006420 7 45.00 4235********4086 015540 01/25/2017
MALDONADO, TASHI K5-5561003113 7 64.98 4833********1953 005514 01/25/2017
MARLIN, REBECCA K5-5561004031 7 109.00 5243********1107 02508B 01/25/2017
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 195850 01/25/2017
MCCALLA, MIKA K5-5561004536 7 45.00 4802********3877 004467 01/25/2017
MCCALLA, SHEILA K5-5561004537 7 45.00 4366********8993 020773 01/25/2017
MCCORMICK, SHARON K5-5561000345 7 44.00 4730********9213 752125 01/25/2017
MCDUFFIE, REGINA K5-5561004531 7 10.00 4815********3942 195654 01/25/2017
MCINTOSH, KAREN K5-5561006545 7 84.00 5588********8694 74311J 01/25/2017
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 01165C 01/25/2017
MINOR, LETTIE K5-5561002244 7 44.00 4833********5179 025514 01/25/2017
MONTAG, KRISTINA K5-5561004032 7 84.00 3728*******4006 128505 01/25/2017
MOQUIN, JOCELYNE K5-5561006198 7 29.99 4388********8420 06603D 01/25/2017
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 06618D 01/25/2017
MORI, DEBORAH K5-5561003060 7 44.00 3772*******2004 185231 01/25/2017
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 066366 01/25/2017
PACHECO, LAURA K5-5561006320 7 84.00 3772*******2001 168709 01/25/2017
PARK, KYUNG K5-5561006166 7 34.99 4400********2347 09741D 01/25/2017
PEDERSON, TAYLOR K5-5561006803 7 30.00 6011********2024 02500P 01/25/2017
PEREZ, LILIANA K5-5561004122 7 45.00 5178********5150 06673Z 01/25/2017
PETYN, ALINA K5-5561001889 7 99.99 3725*******1000 199576 01/25/2017
PIRING, SARAH K5-5561006896 7 29.99 4815********4237 115352 01/25/2017
POWLESS, STACY K5-5561006406 7 45.00 4815********2344 175950 01/25/2017
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 06715B 01/25/2017
PRICE, LISA K5-5561006176 7 74.00 4264********3357 07609C 01/25/2017
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 04291A 01/25/2017
QUEBEDEAUX, ANN K5-21002119 7 29.99 3723*******3005 102209 01/25/2017
RAU, NANCY K5-5561006807 7 59.99 4465********2420 025720 01/25/2017
RAWSON, VICKI K5-5561004182 7 74.00 4235********2754 015547 01/25/2017
RAYMOND, HEATHER K5-5561006433 7 65.99 4000********5396 870807 01/25/2017
REES, SUSAN K5-21001386 7 30.00 4269********0306 025486 01/25/2017
RENKIN, ALLYSON K5-5561003223 7 10.00 5528********1857 06792J 01/25/2017
RISHMAWI, KAREN K5-5561002582 7 79.99 3797*******2008 186247 01/25/2017
ROBINSON, RESA K5-5573007477 7 10.00 4342********2252 487848 01/25/2017
ROBLES, JULIE K5-5566001757 7 34.99 4347********1998 005614 01/25/2017
RODRIGUEZ, JAIMIE LYNN K5-5561006479 7 49.00 3715*******2036 186836 01/25/2017
ROVEDATTI, JAMIE K5-5561006461 7 55.00 3743*******9194 288025 01/25/2017
RUBENSTEIN, VICKI K5-5561000276 7 30.00 4147********8377 025380 01/25/2017
SCHOOLER, KAREN K5-5561000220 7 29.99 4100********0704 74609G 01/25/2017
SCHULLER, JODIE K5-5561006598 7 45.00 4193********9121 08049G 01/25/2017
SEBASTIAN, DONNA K5-21001951 7 29.99 3715*******1002 163498 01/25/2017
SEEVERS, SEVDA K5-5561006542 7 59.99 4388********8268 08069D 01/25/2017
SICKELS, PAM K5-5561000515 7 44.99 4147********5334 08088C 01/25/2017
SILBERMAN, DIANE K5-5561006472 7 29.99 3723*******2015 141223 01/25/2017
SLINGERLAND, KELLEY K5-5561002873 7 44.96 5409********9559 043673 01/25/2017
SMALLWOOD, AINE K5-5561006351 7 84.00 6011********8272 02515Q 01/25/2017
SMITH, ANGELA K5-5561006800 7 45.00 4342********6818 428527 01/25/2017
SMITH, CHERIE K5-5561006173 7 40.00 4121********0640 08107D 01/25/2017
SMITH, VANESSA K5-21000362 7 59.00 4400********1945 06904D 01/25/2017
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 015554 01/25/2017
STANLEY, PJ K5-5561006165 7 74.00 4408********9880 08149D 01/25/2017
STEWART, LYDIA K5-5561004200 7 139.00 4815********9115 155564 01/25/2017
STONE, CAROL K5-21001352 7 30.00 6011********2324 02575Q 01/25/2017
SUSMAN, ROS K5-5561002424 7 124.00 4147********2373 79113D 01/25/2017
TARABISHI, REEM K5-5561003033 7 34.99 4411********6800 055614 01/25/2017
TAUB, PAM K5-5561004395 7 60.00 4179********5379 315265 01/25/2017
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 105262 01/25/2017
TELNACK, LORRAINE K5-5561006046 7 64.00 4862********6883 08194A 01/25/2017
TELNACK, VALERIE K5-5561006044 7 36.00 4862********6883 08215A 01/25/2017
THOMAS, ANIESHA K5-5561006405 7 45.00 4815********8501 185164 01/25/2017
THOMAS, JOYCE K5-5561006867 7 24.99 4418********7169 868494 01/25/2017
TINGUM, CAROLINE K5-5561006204 7 34.99 4270********4398 025631 01/25/2017
UDWIN, LISA K5-5561006066 7 39.96 4147********4565 08241C 01/25/2017
ULRICH, CONNIE K5-5561001990 7 45.00 3732*******1009 189321 01/25/2017
VIRCHOW, GABRIELLA K5-5561006353 7 44.00 4291********6443 035506 01/25/2017
WALKER, JANEE K5-5561000067 7 29.99 4342********7382 632712 01/25/2017
WALSH, PAMELA K5-5561002028 7 34.00 4266********2812 08280C 01/25/2017
WATSON, MEIKIM K5-5561006021 7 104.00 4427********6854 095614 01/25/2017
WATT, LAURA K5-5561006065 7 30.00 4833********6209 095614 01/25/2017
WEBER, MICHELE K5-5561006805 7 45.00 4301********7443 15559B 01/25/2017
WESTERMEYER, MONICA K5-5561006370 7 44.00 3712*******4003 144687 01/25/2017
WHEELER, PAMELA K5-21002398 7 59.98 4154********3372 08316G 01/25/2017
WILLIAMSON, JOAN K5-21001730 7 29.99 4815********2970 135268 01/25/2017
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 93354P 01/25/2017
WOOD, GINGER K5-5561002560 7 74.00 4342********2455 485366 01/25/2017
WOODWARD, CHARLENE K5-5561004890 7 59.98 4147********4986 08345D 01/25/2017
WRIGHT, DAMIANA K5-5561006017 7 34.99 4400********3878 01390D 01/25/2017
XEFOS, GLORIA K5-5561004217 7 74.00 5466********7726 08362P 01/25/2017
YUNKER, KRISTIN K5-5561000470 7 41.00 4266********8747 08390D 01/25/2017
ZUMMO, DENISE K5-5561001920 7 44.99 4815********5533 105768 01/25/2017
             
             
             
Totals
Count Card Type Total
     
27 American Express 1596.89
34 MasterCard 1852.87
136 Visa 6692.39
6 Discover 289.98
0 Other 0.00
     
    10432.13