02/27/2017
09:47:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561000548 7 94.00 4342********3445 082754 02/27/2017
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 06641B 02/27/2017
ALBALADEJO, CAMI K5-5561006221 7 35.00 5378********5035 06646Z 02/27/2017
ALVAREZ, ELVIA K5-5561004547 7 79.99 4104********4111 06647C 02/27/2017
AMANO, NANCY K5-5561002581 7 45.00 3713*******3007 111491 02/27/2017
ANDERSON, BARBI K5-5561003212 7 44.99 6011********9150 02714P 02/27/2017
ANDERSON, MARYANN K5-5561006245 7 124.00 3712*******2004 174711 02/27/2017
ANGE, CAROLYN K5-5561002469 7 74.99 4147********3531 06670C 02/27/2017
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 06685C 02/27/2017
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 35092P 02/27/2017
BARNO, WENDY K5-5561006509 7 45.00 4147********8438 06688D 02/27/2017
BEACH KOECHER, TERESA K5-5561004527 7 104.00 4342********9446 053194 02/27/2017
BENISEK, KRISTINE K5-5561004521 7 29.99 4631********7264 437956 02/27/2017
BENISEK, LINDSEY K5-5561001395 7 39.99 4631********7264 437960 02/27/2017
BIELE, NANCY K5-5561006589 7 45.00 4259********4467 176449 02/27/2017
BINSTOCK, BREE K5-5561004221 7 45.00 4342********1137 082777 02/27/2017
BOCCHETTI, IRENE K5-5561006177 7 40.00 4873********8609 104737 02/27/2017
BORDAGARAY, ANNETTE K5-21001391 7 79.00 4734********8007 721921 02/27/2017
BOYNE, SAVANNAH K5-5561006813 7 35.00 4833********1983 000608 02/27/2017
BRADWELL, JOANNE K5-5561006404 7 45.00 4342********8381 248477 02/27/2017
BRAGG RYAN, MARIA K5-5561000938 7 143.00 4235********1560 050512 02/27/2017
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 08030D 02/27/2017
BROOKBANKS-DOLC, JEN K5-5561003069 7 45.00 4342********8614 082788 02/27/2017
BROWNRIDGE, LINDA K5-5561006378 7 44.00 4147********3919 08039D 02/27/2017
BRYAN, BETH K5-21004206 7 39.00 4147********0648 08070D 02/27/2017
BUCELLI, JOSEPHINE K5-5561001373 7 29.99 4400********8488 07736D 02/27/2017
BUCKLEY, ANNA K5-5561006356 7 35.00 4388********8956 08083A 02/27/2017
BUHR, NICOLE K5-5561006501 7 45.00 4235********2033 050513 02/27/2017
BURICH, JANE K5-5561004135 7 124.00 4147********2895 08087D 02/27/2017
BUSTAMANTE, CHRISTINE K5-21002818 7 69.99 4266********6854 027247 02/27/2017
CALISE, PAM K5-5561003009 7 59.00 4147********3268 08103C 02/27/2017
CAMPBELL, JULIANNE K5-5561006178 7 36.00 5593********6007 08106P 02/27/2017
CAREY, LEILA K5-5561004189 7 74.00 4833********0483 030608 02/27/2017
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 08114D 02/27/2017
CHANGARIS, CHRISTY K5-5561001084 7 68.99 5424********2853 38136P 02/27/2017
CHAPPELL, CHRISTY K5-5561006130 7 45.00 3727*******1007 121445 02/27/2017
COHEN, AGNES K5-5561006788 7 64.99 4235********2461 050516 02/27/2017
CONNOLLY, RHONDA K5-5561006016 7 42.00 5466********1182 38289P 02/27/2017
CORTES, MATILDE K5-5561006070 7 29.99 4815********0290 130261 02/27/2017
CORVI, MAGDA K5-5561004065 7 45.00 5524********9908 027838 02/27/2017
CRACE, DYAN K5-5561006591 7 45.00 4400********5260 00418D 02/27/2017
CRAGE, WENDY K5-5561006617 7 99.00 5466********5800 04084P 02/27/2017
CRAWFORD, PAT K5-5561001548 7 29.99 5409********3407 060304 02/27/2017
CRIDER, FRANKIE K5-5561006029 7 35.00 4259********8586 150162 02/27/2017
CRIDER, HEATHER K5-5561006329 7 40.00 4259********8586 105234 02/27/2017
CRIDER, MARY CATE K5-5561004579 7 74.00 4259********8586 150164 02/27/2017
CUEVAS, JULIE K5-5561006246 7 84.00 4147********4113 027983 02/27/2017
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 08215C 02/27/2017
DENNETT, SUSAN K5-5561006033 7 10.00 4337********7430 50519A 02/27/2017
DOLBY, LYNN K5-5561001978 7 10.00 5424********2704 38984P 02/27/2017
DOMINGUEZ, CHELSEA K5-5561002480 7 49.00 3713*******5031 185427 02/27/2017
DUSHARME, CATHERINE K5-5561006587 7 45.00 4235********9094 050520 02/27/2017
EDWARDS, CAROL K5-5561006452 7 88.00 4608********0957 050520 02/27/2017
EGGERS, MARISSA K5-5561006880 7 45.00 5462********6066 186578 02/27/2017
ELLIS, KATHERINE K5-5561003182 7 74.00 4266********0223 08293D 02/27/2017
ERDELYI, MICHELLE K5-5561006811 7 29.00 4342********0381 211831 02/27/2017
ESCAMILLA, VICKY K5-5561002342 7 44.99 4235********4212 050521 02/27/2017
ESQUIVEL, BEATRICE K5-5561006344 7 29.00 4347********6007 000608 02/27/2017
FAWCETT, NIKKI K5-5561001202 7 30.00 4264********4614 07515D 02/27/2017
FERNANDEZ, KAREN K5-5561001399 7 34.99 3717*******2017 152190 02/27/2017
FERNANDEZ, SILVIA K5-5561006005 7 45.00 5178********7611 060341 02/27/2017
FIGUEROA, SUE K5-5561001814 7 39.99 4100********3126 52665D 02/27/2017
FLYCKT, JILL K5-5561002685 7 44.00 5378********3413 08346Z 02/27/2017
FLYCKT, TARA K5-5569012378 7 35.00 5378********3413 08365Z 02/27/2017
FOSTER, TAMI K5-5561006161 7 124.00 5178********6825 08392Z 02/27/2017
FRASER, JANE K5-5561006027 7 45.00 4465********4624 027374 02/27/2017
FREDERICKS, MARY JANE K5-5561006826 7 45.00 4815********2023 150367 02/27/2017
GAGLIANI, CLAUDIA K5-5561006343 7 35.00 4060********3020 08322D 02/27/2017
GARVEY, HEIDI K5-5561006421 7 44.99 3725*******5004 143041 02/27/2017
GATTO, KIM K5-5561001378 7 29.99 4147********6165 08405D 02/27/2017
GEIER, SUSAN K5-21001566 7 45.00 5474********6861 02736J 02/27/2017
GEORGENS, CORA K5-5561004549 7 44.99 4147********5439 08423C 02/27/2017
GILL, ROXANNE K5-5561004204 7 114.00 4400********7181 06123A 02/27/2017
GILMAN, MICHELLE K5-5561001976 7 89.99 3767*******4009 141343 02/27/2017
GIRON, ARIANA K5-5561001962 7 34.99 4366********4072 009438 02/27/2017
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6095 050526 02/27/2017
GOETZ, ROSE K5-5561002148 7 38.00 4037********0182 707260 02/27/2017
GONZALEZ, IRMA K5-5561000959 7 39.99 4306********3155 050615 02/27/2017
GOODMAN, PATTI K5-5561000407 7 39.00 4815********7748 190962 02/27/2017
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 038524 02/27/2017
GRAY, TRISH K5-5561002429 7 99.99 4366********2765 014417 02/27/2017
GREIG, RENAE K5-5561006358 7 44.00 4100********6045 53499D 02/27/2017
GRIM, LISA K5-21001001 7 44.00 3743*******8626 498027 02/27/2017
GROSSE, JANICE K5-5561002880 7 99.00 4815********9297 120469 02/27/2017
HA, KYOUNGHEE K5-5561002419 7 24.99 4400********9393 03512D 02/27/2017
HALVORSON, DIANA K5-5561002234 7 84.00 4400********8908 05724D 02/27/2017
HAMMOND, TONI K5-5561004083 7 45.00 4388********1590 08539D 02/27/2017
HARRISON, JOANNE K5-5561006144 7 40.00 4833********2029 080608 02/27/2017
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 027782 02/27/2017
HELLMANN, CYNTHIA K5-5561002864 7 29.99 5576********1260 050751 02/27/2017
HERMAN, BETH K5-5561006009 7 35.99 3713*******5013 186002 02/27/2017
HERNDON, JENNY K5-5561004146 7 114.00 3795*******1004 158514 02/27/2017
HESSE, CINDY K5-5561006236 7 40.00 3797*******1013 144593 02/27/2017
HEWITT, LISA K5-5561002142 7 36.99 4586********8143 H74390 02/27/2017
HEY, PATRICE K5-5561006392 7 44.00 4147********2213 08589C 02/27/2017
HINDENLANG, MARGIE K5-5561006174 7 45.00 4264********3304 05769B 02/27/2017
HOSAKA, PAT K5-21001334 7 30.00 4337********5548 50531B 02/27/2017
HOUSHAR, DEBBI K5-5561004118 7 99.00 5581********1763 060418 02/27/2017
IMRISEK, KELLY K5-5561006118 7 45.00 4833********2937 000608 02/27/2017
JACOBS, MISSIE K5-5561000519 7 74.99 5112********9545 001972 02/27/2017
JANNI, SUZANNE K5-5561004071 7 104.00 3767*******1002 128876 02/27/2017
JOULDJIAN, LENA K5-5561003227 7 64.00 6011********0431 02741R 02/27/2017
JUNG, ERICA K5-5561001911 7 29.99 5491********3555 060433 02/27/2017
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02751R 02/27/2017
KERT, ELISE K5-5561001802 7 99.00 5576********0328 050755 02/27/2017
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 050535 02/27/2017
KLEIN, ILENE K5-5561006186 7 35.00 4802********6754 087011 02/27/2017
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 383851 02/27/2017
KUSKI, MARGARET K5-5561001811 7 34.99 4388********8310 08729D 02/27/2017
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 160160 02/27/2017
LASHLEY, BEBE K5-5561002874 7 35.00 4815********9940 120562 02/27/2017
LAVACOT, LISA K5-21004020 7 38.00 4815********1900 170062 02/27/2017
LAWRENCE, CINDY K5-21001430 7 44.00 5466********2256 44127P 02/27/2017
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4388********1051 08768D 02/27/2017
LECHLEITER, LESLIE K5-21001139 7 84.00 5466********6073 44488P 02/27/2017
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 08783C 02/27/2017
LEWIS, GINIE K5-5561001826 7 39.99 4465********5844 027601 02/27/2017
LOPEZ, EVA K5-5561006819 7 45.00 4147********3715 08814D 02/27/2017
LOPEZ, YVETTE K5-5561006605 7 45.00 4266********7485 08841B 02/27/2017
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********8422 140068 02/27/2017
LUNA, ELENA K5-5561006152 7 40.00 4235********2836 050539 02/27/2017
LUND, TY K5-5561006458 7 109.00 4342********3604 280283 02/27/2017
LUOTO, ASHLEY K5-5561004063 7 39.99 4060********5728 08799D 02/27/2017
MADRUGA, KATHERINE K5-21002991 7 99.99 4833********3571 090608 02/27/2017
MAGNUSSON, LORI K5-5561002598 7 64.00 4427********3993 090608 02/27/2017
MALDONADO, TASHI K5-5561003113 7 64.98 4833********1953 090608 02/27/2017
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 150564 02/27/2017
MCCALLA, MIKA K5-5561004536 7 45.00 4802********3877 024689 02/27/2017
MCCALLA, SHEILA K5-5561004537 7 45.00 4366********8993 013524 02/27/2017
MCDUFFIE, REGINA K5-5561004531 7 10.00 4815********3942 100865 02/27/2017
MCINTOSH, KAREN K5-5561006545 7 84.00 5588********8694 46671J 02/27/2017
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 07515C 02/27/2017
MONTAG, KRISTINA K5-5561004032 7 84.00 3728*******4006 160866 02/27/2017
MOQUIN, JOCELYNE K5-5561006198 7 29.99 4388********8420 08986D 02/27/2017
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 08982D 02/27/2017
MORI, DEBORAH K5-5561003060 7 44.00 3772*******2004 187059 02/27/2017
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 090179 02/27/2017
PARK, KYUNG K5-5561006166 7 34.99 4400********2347 00325D 02/27/2017
PEDERSON, TAYLOR K5-5561006803 7 30.00 6011********2024 02797P 02/27/2017
PEREZ, LILIANA K5-5561004122 7 45.00 5178********5150 09036Z 02/27/2017
PETYN, ALINA K5-5561001889 7 99.99 3725*******1000 182361 02/27/2017
PIRING, SARAH K5-5561006896 7 29.99 4815********4237 130260 02/27/2017
POWLESS, STACY K5-5561006406 7 45.00 4815********2344 180763 02/27/2017
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 09072B 02/27/2017
PRICE, LISA K5-5561006176 7 74.00 4264********3357 01767C 02/27/2017
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 00499A 02/27/2017
QUEBEDEAUX, ANN K5-21002119 7 29.99 3723*******3005 149376 02/27/2017
RAU, NANCY K5-5561006807 7 59.99 4465********2420 027718 02/27/2017
RAWSON, VICKI K5-5561004182 7 74.00 4235********2754 050547 02/27/2017
RAYMOND, HEATHER K5-5561006433 7 65.99 4000********5396 465126 02/27/2017
REES, SUSAN K5-21001386 7 30.00 4269********0306 027756 02/27/2017
RENKIN, ALLYSON K5-5561003223 7 10.00 5528********1857 09129J 02/27/2017
RISHMAWI, KAREN K5-5561002582 7 79.99 3797*******2008 120537 02/27/2017
ROBINSON, RESA K5-5573007477 7 10.00 4342********2252 054269 02/27/2017
ROBLES, JULIE K5-5566001757 7 34.99 4347********1998 080608 02/27/2017
RODRIGUEZ, JAIMIE LYNN K5-5561006479 7 49.00 3715*******2036 164398 02/27/2017
ROSA, JANICE K5-5561004062 7 36.00 5409********3747 038619 02/27/2017
ROVEDATTI, JAMIE K5-5561006461 7 55.00 3743*******9194 352027 02/27/2017
RUBENSTEIN, VICKI K5-5561000276 7 30.00 4147********8377 027111 02/27/2017
SCHOOLER, KAREN K5-5561000220 7 29.99 4100********0704 57988G 02/27/2017
SCHULLER, JODIE K5-5561006598 7 45.00 4193********9121 09198G 02/27/2017
SCHULTZ, LAURA K5-5561006619 7 45.00 5378********8156 09220Z 02/27/2017
SEBASTIAN, DONNA K5-21001951 7 29.99 3715*******1002 147040 02/27/2017
SEEVERS, SEVDA K5-5561006542 7 59.99 4388********8268 09232D 02/27/2017
SICKELS, PAM K5-5561000515 7 44.99 4147********5334 09230C 02/27/2017
SILBERMAN, DIANE K5-5561006472 7 29.99 3723*******2015 146774 02/27/2017
SKORNY, SUE K5-5561006604 7 139.00 5145********0079 693619 02/27/2017
SLINGERLAND, KELLEY K5-5561002873 7 44.96 5409********9559 060638 02/27/2017
SMALLWOOD, AINE K5-5561006351 7 45.00 6011********8272 02757Q 02/27/2017
SMITH, ANGELA K5-5561006800 7 45.00 4342********6818 281328 02/27/2017
SMITH, CHERIE K5-5561006173 7 40.00 4121********0640 09285D 02/27/2017
SMITH, VANESSA K5-21000362 7 59.00 4400********1945 04228D 02/27/2017
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 050554 02/27/2017
STANLEY, PJ K5-5561006165 7 74.00 4408********9880 09293D 02/27/2017
STEWART, LYDIA K5-5561004200 7 139.00 4815********9115 180966 02/27/2017
STONE, CAROL K5-21001352 7 30.00 6011********2324 02798Q 02/27/2017
SUSMAN, ROS K5-5561002424 7 124.00 4147********2373 58795D 02/27/2017
TARABISHI, REEM K5-5561003033 7 34.99 4411********6800 040608 02/27/2017
TAUB, PAM K5-5561004395 7 60.00 4179********5379 707260 02/27/2017
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 169294 02/27/2017
TELNACK, LORRAINE K5-5561006046 7 64.00 4862********6883 09370A 02/27/2017
TELNACK, VALERIE K5-5561006044 7 36.00 4862********6883 09368A 02/27/2017
THOMAS, JOYCE K5-5561006867 7 24.99 4418********7169 795616 02/27/2017
TINGUM, CAROLINE K5-5561006204 7 34.99 4270********4398 027951 02/27/2017
UDWIN, LISA K5-5561006066 7 39.96 4147********4565 09398C 02/27/2017
ULRICH, CONNIE K5-5561001990 7 45.00 3732*******1009 122968 02/27/2017
VIRCHOW, GABRIELLA K5-5561006353 7 44.00 4291********6443 070544 02/27/2017
WALKER, JANEE K5-5561000067 7 29.99 4342********7382 150358 02/27/2017
WALSH, PAMELA K5-5561002028 7 34.00 4266********2812 09438C 02/27/2017
WATSON, MEIKIM K5-5561006021 7 104.00 4427********6854 080608 02/27/2017
WATT, LAURA K5-5561006065 7 30.00 4833********6209 080608 02/27/2017
WESTERMEYER, MONICA K5-5561006370 7 44.00 3712*******4003 166472 02/27/2017
WHEELER, PAMELA K5-21002398 7 59.98 4154********3372 09483G 02/27/2017
WILLIAMSON, JOAN K5-21001730 7 29.99 4815********2970 150568 02/27/2017
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 52509P 02/27/2017
WOOD, GINGER K5-5561002560 7 74.00 4342********2455 245188 02/27/2017
WOODWARD, CHARLENE K5-5561004890 7 59.98 4147********4986 09515D 02/27/2017
WRIGHT, DAMIANA K5-5561006017 7 34.99 4400********3878 03663D 02/27/2017
XEFOS, GLORIA K5-5561004217 7 74.00 5466********7726 09545P 02/27/2017
YUNKER, KRISTIN K5-5561000470 7 41.00 4266********8747 09528D 02/27/2017
ZUMMO, DENISE K5-5561001920 7 44.99 4815********5533 160365 02/27/2017
             
             
             
Totals
Count Card Type Total
     
24 American Express 1398.90
34 MasterCard 1927.89
137 Visa 6917.39
6 Discover 250.98
0 Other 0.00
     
    10495.16