07/25/2017
07:52:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBOTT, BARBARA K5-5561004613 7 94.00 4342********3445 342873 07/25/2017
ACAMPORA, BRITTANY K5-5561006660 7 45.00 5537********5225 050156 07/25/2017
AINSLIE, JERI K5-21000789 7 28.00 5178********3374 06145B 07/25/2017
ALBALADEJO, CAMI K5-5561006221 7 35.00 5378********5035 06129Z 07/25/2017
ALTAMIRANO, MARJORIE K5-5561002567 7 34.00 4388********7858 06150C 07/25/2017
ALVAREZ, ELVIA K5-5561004547 7 79.99 4104********4111 06155C 07/25/2017
AMANO, NANCY K5-5561002581 7 10.00 3713*******3007 135904 07/25/2017
ANDERSON, BARBI K5-5561003212 7 44.99 6011********5877 02547Q 07/25/2017
ANDERSON, MARYANN K5-5561006245 7 124.00 3712*******2004 107692 07/25/2017
ANDERSON, SHANNON K5-5561006881 7 35.00 4301********2705 50206B 07/25/2017
ANKENEY, JAYNE K5-5561000807 7 36.99 4388********3069 06201C 07/25/2017
ASHLEY, HEIDI K5-5561006421 7 30.00 4235********8244 050206 07/25/2017
BANKS, KRISTEN K5-21003346 7 99.99 5466********3637 44474Y 07/25/2017
BARNO, WENDY K5-5561006509 7 45.00 4147********8438 06228D 07/25/2017
BEACH KOECHER, TERESA K5-5561004527 7 104.00 4342********9446 641145 07/25/2017
BEDARD, PATTIE K5-5561004444 7 99.00 4400********8774 09829D 07/25/2017
BENISEK, KRISTINE K5-5561004521 7 29.99 4631********7264 638408 07/25/2017
BENISEK, LINDSEY K5-5561001395 7 39.99 4631********7264 638409 07/25/2017
BINSTOCK, BREE K5-5561004607 7 30.00 4342********1137 643111 07/25/2017
BOCCHETTI, IRENE K5-5561006177 7 40.00 4342********0864 783880 07/25/2017
BOHLKEN, JORDYN K5-5561006295 7 45.00 4400********0330 00003B 07/25/2017
BOLTON, CHRIS K5-5561004153 7 45.00 4000********0750 351278 07/25/2017
BORDAGARAY, ANNETTE K5-21001391 7 79.00 4734********8007 945536 07/25/2017
BRADWELL, JOANNE K5-5561006404 7 45.00 4342********4933 798902 07/25/2017
BRAGG RYAN, MARIA K5-5561000938 7 143.00 4235********1560 050212 07/25/2017
BROCKHOFF, TERRI K5-5561002759 7 37.00 4147********8516 06383D 07/25/2017
BROOKBANKS-DOLC, JEN K5-5561003069 7 45.00 4342********7579 643922 07/25/2017
BROWNRIDGE, LINDA K5-5561006378 7 44.00 4147********3919 06400D 07/25/2017
BRYAN, BETH K5-21004206 7 39.00 4147********0648 06405D 07/25/2017
BUCELLI, JOSEPHINE K5-5561001373 7 29.99 4400********8488 00445D 07/25/2017
BUCKLEY, ANNA K5-5561006356 7 35.00 4388********2076 06427D 07/25/2017
BURRITT, KATRINA K5-5561006686 7 45.00 3797*******2005 178537 07/25/2017
BUSTAMANTE, CHRISTINE K5-5561004652 7 69.99 4266********6854 025805 07/25/2017
CACO, RACHELLE K5-5561002466 7 109.00 5537********4814 050207 07/25/2017
CAREY, LEILA K5-5561004189 7 74.00 4833********0483 050208 07/25/2017
CASAZZA, JENNIE K5-5561001520 7 24.99 4147********6108 06492D 07/25/2017
CHAHDANE, ZINEB K5-5561006498 7 5.00 4266********6448 06485B 07/25/2017
CHANGARIS, CHRISTY K5-5561001084 7 68.99 5424********2853 48950P 07/25/2017
CINOTTI, VALENTINA K5-5561004649 7 45.00 4815********6433 170927 07/25/2017
COHEN, AGNES K5-5561004610 7 64.99 4235********2461 050217 07/25/2017
CONNOLLY, RHONDA K5-5561006016 7 42.00 5466********1182 49339P 07/25/2017
CORTES, MATILDE K5-5561006070 7 29.99 4815********0290 140223 07/25/2017
CORVI, MAGDA K5-5561006887 7 45.00 5524********9908 025013 07/25/2017
CRACE, DYAN K5-5561006591 7 45.00 4400********1313 09842D 07/25/2017
CRAWFORD, PAT K5-5561001548 7 29.99 5409********3407 006614 07/25/2017
CRIDER, FRANKIE K5-5561006029 7 35.00 4259********8586 344597 07/25/2017
CRIDER, HEATHER K5-5561006329 7 40.00 4259********8586 797173 07/25/2017
CRIDER, MARY CATE K5-5561004579 7 74.00 4259********8586 342982 07/25/2017
DEMARINO, DIANE K5-5561001409 7 20.00 4388********1614 06629C 07/25/2017
DUSHARME, CATHERINE K5-5561006587 7 45.00 4235********9094 050221 07/25/2017
EDWARDS, CAROL K5-5561006452 7 88.00 4608********0957 050221 07/25/2017
ELLIS, KATHERINE K5-5561003182 7 74.00 4266********0223 06652D 07/25/2017
ELLIS, PAULA K5-5561006670 7 45.00 4815********1658 140625 07/25/2017
ENFINGER, LAURA K5-5561006644 7 45.00 4479********2142 025789 07/25/2017
ERDELYI, MICHELLE K5-5561006811 7 29.00 4342********0381 643266 07/25/2017
ESCAMILLA, VICKY K5-5561002342 7 44.99 4235********4212 050222 07/25/2017
ESQUIVEL, BEATRICE K5-5561006344 7 44.00 4347********6007 030208 07/25/2017
ESQUIVEL, RACHEL K5-5561006407 7 35.00 4347********6007 030208 07/25/2017
FERNANDEZ, KAREN K5-5561001399 7 34.99 3717*******2017 106804 07/25/2017
FERNANDEZ, SILVIA K5-5561006005 7 10.00 5178********7611 093753 07/25/2017
FIGUEROA, SUE K5-5561001814 7 39.99 4100********3126 63874D 07/25/2017
FISH, MANDY K5-5561004212 7 139.00 4342********0528 343004 07/25/2017
FLYCKT, JILL K5-5561002685 7 44.00 5378********3413 06745Z 07/25/2017
FLYCKT, TARA K5-5569012378 7 35.00 5378********3413 06766Z 07/25/2017
FREDERICKS, MARY JANE K5-5561006747 7 45.00 4815********4077 140924 07/25/2017
GAGLIANI, CLAUDIA K5-5561006343 7 35.00 4060********3020 04720D 07/25/2017
GAOIRUAN, SOCORRO K5-5561006434 7 35.00 4347********6007 060208 07/25/2017
GARVEY, HEIDI K5-5561006793 7 44.99 3725*******5004 180675 07/25/2017
GATTO, KIM K5-5561001378 7 29.99 4147********6165 06813C 07/25/2017
GEIER, SUSAN K5-21001566 7 45.00 5474********2295 02508G 07/25/2017
GEORGENS, CORA K5-5561004549 7 44.99 4147********5439 06824C 07/25/2017
GILL, ROXANNE K5-5561004204 7 114.00 4400********6486 09930A 07/25/2017
GILMAN, MICHELLE K5-5561001976 7 89.99 3767*******4009 164621 07/25/2017
GODDARD, JASMINE K5-5561001603 7 29.99 4235********6095 050228 07/25/2017
GOETZ, ROSE K5-5561004643 7 38.00 4037********0182 705220 07/25/2017
GONZALEZ, IRMA K5-5561000959 7 39.99 4306********5972 050228 07/25/2017
GOODMAN, PATTI K5-5561000407 7 39.00 4815********7748 180028 07/25/2017
GRAWIN, CHRISTINE K5-21003918 7 38.00 5491********0192 006883 07/25/2017
GRAY, TRISH K5-5561002356 7 99.99 4100********3721 65945G 07/25/2017
GRIM, LISA K5-21001001 7 44.00 5524********0277 025023 07/25/2017
GROSSE, JANICE K5-5561002880 7 99.00 4815********9297 130628 07/25/2017
GUPTA, KAREN K5-5561006688 7 45.00 4400********9050 08117D 07/25/2017
HA, KYOUNGHEE K5-5561002419 7 24.99 4400********9393 09472D 07/25/2017
HAHN, SHARRON K5-5561006701 7 45.00 3717*******5005 190219 07/25/2017
HARRISON, JOANNE K5-5561006144 7 40.00 4833********2029 020208 07/25/2017
HARRISON, TERRI K5-5561002659 7 64.99 4465********1696 025315 07/25/2017
HAVLIN, CAROLE K5-5561004396 7 84.00 4147********6837 06975D 07/25/2017
HELLMANN, CYNTHIA K5-5561002864 7 29.99 5576********1260 050236 07/25/2017
HENDERSON, SHAUNA K5-5561006997 7 45.00 5178********0031 06991Z 07/25/2017
HERMAN, BETH K5-5561006009 7 35.99 3713*******5013 127178 07/25/2017
HERNDON, JENNY K5-5561004146 7 10.00 3795*******1004 119354 07/25/2017
HESSE, CINDY K5-5561006236 7 40.00 3797*******1013 169990 07/25/2017
HEWITT, LISA K5-5561002142 7 36.99 4586********8143 H74004 07/25/2017
HEY, PATRICE K5-5561006392 7 44.00 4147********2213 07027C 07/25/2017
HINDENLANG, MARGIE K5-5561006174 7 45.00 4264********3304 08402B 07/25/2017
HOSAKA, PAT K5-21001334 7 30.00 4337********5548 50235B 07/25/2017
IZZO, SUE K5-5561006840 7 45.00 4388********0643 07084C 07/25/2017
JACOBS, MISSIE K5-5561000519 7 74.99 3797*******1009 183443 07/25/2017
JANNI, SUZANNE K5-5561004071 7 104.00 3767*******1002 168242 07/25/2017
JORDAN, STEPHANIE K5-5561004478 7 89.00 5110********3029 050300 07/25/2017
JOULDJIAN, LENA K5-5561003227 7 64.00 6011********0431 02522R 07/25/2017
JUNG, ERICA K5-5561001911 7 29.99 5491********3555 007109 07/25/2017
KANCEVICIUS, DARLA K5-5561006979 7 45.00 4342********3447 643441 07/25/2017
KENDZIORFULLER, ALEX K5-5561003040 7 36.99 6011********6257 02534R 07/25/2017
KERT, ELISE K5-5561001802 7 10.00 5576********0328 050242 07/25/2017
KIBBEE, SARAH K5-5561004378 7 54.98 5424********1928 60876P 07/25/2017
KLANDER, STEVIE K5-21003261 7 37.99 4235********0984 050238 07/25/2017
KLEIN, ILENE K5-5561006186 7 35.00 4802********6754 071770 07/25/2017
KRUG, ANNIE K5-5561002292 7 38.99 4730********3322 359238 07/25/2017
KUSKI, MARGARET K5-5561001811 7 34.99 4388********8310 07186C 07/25/2017
LAMBERTI, VIVIENNE K5-5561001573 7 29.99 4815********9202 140621 07/25/2017
LASHLEY, BEBE K5-5561002874 7 35.00 4815********9940 130325 07/25/2017
LAVACOT, LISA K5-21004020 7 38.00 4815********1900 130323 07/25/2017
LAWRENCE, CINDY K5-5561006761 7 44.00 5466********2256 61863P 07/25/2017
LAWRENCE, MARY ANN K5-5561002280 7 39.99 4147********1180 02940C 07/25/2017
LECHLEITER, LESLIE K5-5561006760 7 84.00 5466********6073 62210P 07/25/2017
LECOURS, HOLLY K5-21000917 7 44.00 4388********4270 07251C 07/25/2017
LEWIS, GINIE K5-5561001826 7 39.99 4465********5844 025762 07/25/2017
LHOMME, ENVY K5-5561001377 7 29.99 4100********0704 70337D 07/25/2017
LOPEZ, EVA K5-5561006731 7 45.00 4147********3715 07280D 07/25/2017
LOPEZ, YVETTE K5-5561006605 7 45.00 4266********7485 07281B 07/25/2017
LUNA DE MONTES, ROSA K5-5561004086 7 29.99 4815********4185 120622 07/25/2017
LUNA, ELENA K5-5561006152 7 40.00 4235********2836 050243 07/25/2017
LUOTO, ASHLEY K5-5561004063 7 39.99 4060********5728 06456D 07/25/2017
LYON, CAMBRIA K5-5561006625 7 45.00 4342********9329 344047 07/25/2017
MAGNUSSON, LORI K5-5561002598 7 64.00 4427********1896 040208 07/25/2017
MAHAN, JULIE K5-5561006847 7 99.00 4815********9952 150624 07/25/2017
MALDONADO, TASHI K5-5561003113 7 64.98 4833********1953 050208 07/25/2017
MANE, KRISSY K5-5561006922 7 45.00 4305********9792 07380D 07/25/2017
MARION-WALKER, CINDY K5-5561006767 7 45.00 4246********0131 07388G 07/25/2017
MARSHALL, KELLI K5-5561006687 7 99.00 4342********7741 344856 07/25/2017
MARTINEZ, ALICIA K5-5561006753 7 45.00 4900********4510 060208 07/25/2017
MARTINEZ, GAYLE K5-5561006653 7 45.00 5466********9143 77481P 07/25/2017
MASSAGLIA, TAMMI K5-21003181 7 99.99 4815********5959 180528 07/25/2017
MAY, ERICA K5-5561004590 7 45.00 4387********3580 50247A 07/25/2017
MCCORMICK, SHARON K5-5561000345 7 44.00 4730********8956 368209 07/25/2017
MCDUFFIE, REGINA K5-5561004531 7 109.00 4815********2239 190929 07/25/2017
MCPEAK, CAROL K5-21002992 7 24.99 4147********4431 05942C 07/25/2017
MELTON, KELLEY K5-5561006841 7 45.00 4147********8633 025710 07/25/2017
MIKELIS, AREEJ K5-5561006642 7 45.00 4342********0703 593553 07/25/2017
MONTAG, KRISTINA K5-5561004032 7 84.00 3728*******4006 172075 07/25/2017
MOQUIN, JOCELYNE K5-5561006198 7 29.99 4388********8420 07506D 07/25/2017
MOQUIN, KRISTINA K5-5561001918 7 66.99 4388********8420 07518D 07/25/2017
MORI, DEBORAH K5-5561003060 7 44.00 3772*******2004 186132 07/25/2017
MORROW, KATHLEEN K5-5561002265 7 29.99 4802********7707 075394 07/25/2017
PARK, KYUNG K5-5561006166 7 34.99 4400********2347 08708D 07/25/2017
PEDERSON, TAYLOR K5-5561006803 7 30.00 6011********2024 02551P 07/25/2017
PEREZ, JESSICA K5-5561006902 7 45.00 4815********5783 190523 07/25/2017
PETRANOFF, PATTI K5-21002397 7 29.99 4663********0307 07576B 07/25/2017
PETYN, ALINA K5-5561001889 7 99.99 3725*******1000 125402 07/25/2017
PRESTON, KARI K5-5561002975 7 49.00 5178********4699 07601B 07/25/2017
PRICE, LISA K5-5561006176 7 74.00 4264********3357 08503D 07/25/2017
PROCTOR, MARY K5-21002804 7 39.99 4888********4364 05606A 07/25/2017
QUEBEDEAUX, ANN K5-21002119 7 29.99 3723*******3005 169394 07/25/2017
RABASCO, DANNA K5-5561003108 7 45.00 4235********2690 050254 07/25/2017
RASHID, MOMINA K5-5561006684 7 85.00 3797*******1019 104494 07/25/2017
RAU, NANCY K5-5561006807 7 59.99 4465********2420 025453 07/25/2017
RAWSON, VICKI K5-5561004182 7 74.00 4235********2754 050255 07/25/2017
RAYMOND, HEATHER K5-5561006433 7 65.99 4000********5396 434860 07/25/2017
RENKIN, ALLYSON K5-5561003223 7 40.00 5528********1857 07693J 07/25/2017
RISHMAWI, KAREN K5-5561002582 7 79.99 3797*******2008 123781 07/25/2017
ROBERTS, KARRI K5-5561004650 7 45.00 5576********7946 050301 07/25/2017
ROBLES, JULIE K5-5565112306 7 34.99 4347********1998 070208 07/25/2017
ROMANS, CYNTHIA K5-5561004473 7 45.00 4235********7930 050257 07/25/2017
ROSA, JANICE K5-5561004062 7 36.00 5409********3747 007315 07/25/2017
ROVEDATTI, JAMIE K5-5561006461 7 55.00 3743*******9194 970025 07/25/2017
RUBENSTEIN, VICKI K5-5561000276 7 30.00 4147********8377 025263 07/25/2017
SCHOOLER, KAREN K5-5561000220 7 29.99 4100********0704 75703G 07/25/2017
SCHULLER, JODIE K5-5561006598 7 45.00 4193********2650 07783G 07/25/2017
SEBASTIAN, DONNA K5-5561006704 7 29.99 3715*******1002 165318 07/25/2017
SEEVERS, SEVDA K5-5561006542 7 59.99 4388********8268 07794D 07/25/2017
SICKELS, PAM K5-5561006716 7 44.99 4147********5334 09005C 07/25/2017
SILBERMAN, DIANE K5-5561006472 7 29.99 3723*******2015 120442 07/25/2017
SKORNY, SUE K5-5561004612 7 139.00 5145********0079 156905 07/25/2017
SMALLWOOD, AINE K5-5561006351 7 45.00 6011********8272 02580Q 07/25/2017
SMITH, ANGELA K5-5561006800 7 45.00 4342********1205 785968 07/25/2017
SMITH, NERISSA K5-5561006683 7 45.00 4815********8164 170535 07/25/2017
SOBOLEWSKI, KELLY K5-5561000344 7 36.00 4235********6781 050302 07/25/2017
STANLEY, CLAIRE K5-5561006986 7 99.00 3774*******6077 808025 07/25/2017
STANLEY, PJ K5-5561006165 7 74.00 5462********8821 493875 07/25/2017
STARKEY, CARRIE K5-5561006921 7 139.00 3797*******1000 120817 07/25/2017
STENDEL, KAREN K5-5561006694 7 45.00 4246********7846 09118G 07/25/2017
STEWART, LYDIA K5-5561004200 7 10.00 4815********9115 160334 07/25/2017
STONE, CAROL K5-21001352 7 30.00 6011********3623 02550Q 07/25/2017
SUSMAN, ROS K5-5561002424 7 124.00 4147********6776 09144D 07/25/2017
SZABO, ALEXA K5-5561006929 7 35.00 3717*******5021 107479 07/25/2017
TAUB, PAM K5-5561004395 7 60.00 4179********5379 705230 07/25/2017
TAYEBI, HALEH K5-5561000394 7 36.99 3715*******4003 127325 07/25/2017
TELNACK, LORRAINE K5-5561006046 7 64.00 4862********6883 09184A 07/25/2017
TELNACK, VALERIE K5-5561006044 7 36.00 4862********6883 09185A 07/25/2017
THOMAS, JOYCE K5-5561006867 7 24.99 4418********0711 272314 07/25/2017
THOMPSON, CHRIS K5-5561004464 7 99.00 5178********1155 007365 07/25/2017
TINGUM, CAROLINE K5-5561006204 7 34.99 4270********4398 025072 07/25/2017
UDWIN, LISA K5-5561006066 7 39.96 4147********4565 09223C 07/25/2017
ULRICH, CONNIE K5-5561001990 7 45.00 3732*******1009 162326 07/25/2017
VANDERHEIDEN, SARAH K5-5561006674 7 45.00 5317********8869 50311B 07/25/2017
VIRCHOW, GABRIELLA K5-5561006353 7 44.00 4291********6443 070200 07/25/2017
WALKER, JANEE K5-5561006957 7 29.99 4342********7382 797511 07/25/2017
WALSH, PAMELA K5-5561002028 7 34.00 4266********2812 09272C 07/25/2017
WATSON, MEIKIM K5-5561006021 7 104.00 4427********6854 080308 07/25/2017
WATT, LAURA K5-5561006065 7 30.00 4833********6209 090308 07/25/2017
WEBER, MICHELE K5-5561006951 7 45.00 4301********2419 50309B 07/25/2017
WEISS, ZARMIN K5-5561006853 7 45.00 3798*******1013 154352 07/25/2017
WHEELER, PAMELA K5-21002398 7 59.98 4154********6220 09313G 07/25/2017
WILLIAMSON, JOAN K5-5561006914 7 29.99 4815********2970 100539 07/25/2017
WING, GENEVIEVE K5-5561006651 7 99.00 4147********4599 07565D 07/25/2017
WOJNOWSKI, EVA K5-5561000183 7 69.99 5466********7958 76180P 07/25/2017
WOOD, GINGER K5-5561006757 7 74.00 5581********2186 007403 07/25/2017
WOODWARD, CHARLENE K5-5561004890 7 59.98 4147********4986 09354D 07/25/2017
WRIGHT, DAMIANA K5-5561006017 7 34.99 4400********0409 06168D 07/25/2017
WRIGHT, SHARRON K5-5561004580 7 45.00 4117********3582 110737 07/25/2017
XEFOS, GLORIA K5-5561004217 7 74.00 5466********7726 09387P 07/25/2017
YUNKER, KRISTIN K5-5561000470 7 41.00 4266********8747 09397D 07/25/2017
             
             
             
Totals
Count Card Type Total
     
27 American Express 1596.89
35 MasterCard 1895.92
145 Visa 7228.43
6 Discover 250.98
0 Other 0.00
     
    10972.22