02/01/2017
10:03:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABBEY, MICHELLE 11062 YM-102462 1 23.00 4621********9639 06987B 02/01/2017
ADAMS, DEBRA 8056 YM-100476 1 23.00 4246********1943 06525G 02/01/2017
ADESSIAN, KIMBERLY 10924 YM-003735 1 37.00 4185********7545 06527A 02/01/2017
ALDRETE, YESENIA 11289 YM-102371 1 26.00 5178********6836 06527Z 02/01/2017
ALONSO, MELISSA 10856 YM-101394 1 23.00 4815********6402 175828 02/01/2017
AZCONA, KRISTIN 10794 YM-102191 1 23.00 4833********8546 075210 02/01/2017
BAIRD, SUZANNE 11123 YM-102067 1 34.00 4388********4909 06533D 02/01/2017
BARLOW, JOANN 8969 YM-007097 1 25.00 5466********6045 08538P 02/01/2017
BERKOWITZ, MAURI 11227 YM-102350 1 23.00 4179********4522 901025 02/01/2017
BITAR, ANNY 11214 YM-102334 1 23.00 4342********4565 838030 02/01/2017
BITAR, KATIA 11209 YM-102290 1 23.00 4342********4565 821123 02/01/2017
BORZI, KATHI 10124 YM-101411 1 23.00 5466********1350 08413P 02/01/2017
BOUSSOM, KAREN 11036 YM-102054 1 37.00 4400********3488 05140D 02/01/2017
BRANDT, TINA 11134 YM-102200 1 46.00 4815********7007 175626 02/01/2017
BREWSAUGH, SUE 4694 YM-102473 1 29.00 5466********8756 08316P 02/01/2017
BROCK, JEANINE 11140 YM-102161 1 34.00 4266********1692 06531C 02/01/2017
BRYAN, KATHLEEN 11126 YM-102193 1 23.00 5466********4381 08483Z 02/01/2017
BULTHUIS, SHEILA 11155 YM-102242 1 23.00 5466********6429 08552P 02/01/2017
BURBAGE, ELISA 11146 YM-102114 1 23.00 5462********3366 529358 02/01/2017
CALDWELL, MABEL 11206 YM-102311 1 23.00 4833********9319 075210 02/01/2017
CARLSON, JENNIFER 11231 YM-102307 1 52.00 5462********3743 529179 02/01/2017
CAROZZA, DANA 6957 YM-102316 1 23.00 4400********6328 08982C 02/01/2017
CHAVEZ, ELENA 10997 YM-003821 1 37.00 4000********4278 423617 02/01/2017
CHILDS, SUE 11139 YM-102189 1 23.00 4147********7726 06538D 02/01/2017
CHRISTY, 103 ALBERTA YM-102292 1 23.00 5262********6294 784754 02/01/2017
COOPER, CYNTHIA YM-102467 1 20.00 4802********9851 065410 02/01/2017
COTE, PATRICIA 7181 YM-100953 1 23.00 4266********4359 001449 02/01/2017
CRAWFORD, PATTI 10936 YM-003599 1 23.00 5491********2539 060745 02/01/2017
CROCKER, VIRGINIA 9289 YM-003814 1 28.00 5410********4111 08566P 02/01/2017
CRUZ, CHATIE 11311 YM-102454 1 26.00 4815********5165 175925 02/01/2017
DANIELS, KATHY 10961 YM-003566 1 23.00 5466********5004 08802P 02/01/2017
DANIELS, MAUREEN 6299 YM-002395 1 33.00 4400********3247 03226C 02/01/2017
DEE, DIANA 4855 YM-007424 1 23.00 5424********8883 08649P 02/01/2017
DEL RIO, ELIDA 11326 YM-11326 1 10.00 4342********5155 580499 02/01/2017
DELANEY, LORRAINE 11193 YM-102304 1 23.00 4147********5905 06538D 02/01/2017
DELELIO, KAITLYN 11048 YM-102080 1 23.00 4815********4693 185028 02/01/2017
DENBOW, SUZANNE 11258 YM-102322 1 26.00 4294********2283 001390 02/01/2017
DESKOVICH, SANDRA 10965 YM-003886 1 23.00 4802********3050 000646 02/01/2017
DIPAOLO, CYNTHIA 9891 YM-100374 1 23.00 4465********1352 001281 02/01/2017
DOAN, ANH 11251 YM-102365 1 26.00 4266********6675 06553C 02/01/2017
DONAHUE, DEBORAH 10003 YM-102437 1 23.00 4465********3016 001293 02/01/2017
DUARTE, SONIA 11296 YM-102387 1 26.00 4342********8760 738061 02/01/2017
DUNN, CHERYL 11317 YM-102431 1 26.00 4388********5924 06542C 02/01/2017
DUONG, VICTORIA11254 YM-102309 1 26.00 4815********5490 185125 02/01/2017
EARL, YESENIA 11322 YM-102480 1 35.00 4147********0327 04307C 02/01/2017
ELLIOTT, DEBBIE 7370 YM-003936 1 23.00 4147********8201 06552C 02/01/2017
ELMGREEN, ELIZABETH 11325 YM-102468 1 35.00 5462********8562 529616 02/01/2017
ERSLAND, MARCIA 7783 YM-004444 1 23.00 4400********2858 01274D 02/01/2017
EVANS-PROFETA, JULIE 11147 YM-102112 1 23.00 4388********4732 06554C 02/01/2017
EZELL, CYNTHIA 11286 YM-102436 1 26.00 4815********3615 185320 02/01/2017
FAITH, 11102 KATHY YM-102123 1 31.00 5466********8947 09164P 02/01/2017
FIFE, JILL 11292 YM-102377 1 26.00 5523********3831 001271 02/01/2017
FOE, CHUN 11303 YM-102404 1 26.00 4147********3258 06559C 02/01/2017
FRATICELLI, SOPHIA 11261 YM-102339 1 26.00 4266********2510 06552A 02/01/2017
GARCIA, TAMMY 10029 YM-102478 1 23.00 4815********9870 185229 02/01/2017
GERONDALE, KIM 9368 YM-101329 1 71.00 5424********8696 09094P 02/01/2017
GOETZ, DENVER 11297 YM-102403 1 26.00 4815********5633 185325 02/01/2017
GOLDSHEFT, LINDA 10730 YM-101607 1 23.00 4305********8219 06559D 02/01/2017
GRANDIS, KATHLEEN 5665 YM-003533 1 23.00 5424********5029 09414B 02/01/2017
GREEN, KIMBERLY 10728 YM-101594 1 23.00 4342********7792 820373 02/01/2017
HAMMAN, SUSAN 10569 YM-101975 1 37.00 4313********4153 03307C 02/01/2017
HAN, GRACE 11129 YM-102185 1 23.00 5462********1202 529530 02/01/2017
HANIFA, ROSELYNE 11061 YM-102082 1 23.00 5403********1951 796430 02/01/2017
HARGIS, SHARON 10560 YM-101987 1 23.00 4833********3649 095210 02/01/2017
HARRIS, KAY 10694 YM-102199 1 49.00 4147********3125 07695C 02/01/2017
HEINS, SUSAN 7232 YM-003570 1 23.00 5148********8293 00166B 02/01/2017
HESSER, AMANDA 11197 YM-102297 1 23.00 5140********1469 06569B 02/01/2017
HUFFORD, APRIL 10754 YM-101592 1 23.00 4815********0485 185622 02/01/2017
HUNTER, CHRYSTAL 11257 YM-102421 1 26.00 4815********4403 185624 02/01/2017
HUYNH, CHRISTINE 11078 YM-102433 1 23.00 4147********2987 06579C 02/01/2017
JOHNSON, KIM 11290 YM-102380 1 26.00 4400********4750 06874C 02/01/2017
JOSEPH, MARY 10729 YM-101611 1 34.00 4400********6128 07415C 02/01/2017
JOYCE, ANNIE 11135 YM-102194 1 23.00 4342********0681 787437 02/01/2017
KASINGER, JOYCE 10481 YM-101841 1 23.00 4833********8792 095210 02/01/2017
KIRKLAND, CAROLYN 8140 YM-101831 1 23.00 4366********4226 009903 02/01/2017
KITTREDGE, GINA 11282 YM-102418 1 26.00 4147********6296 06575D 02/01/2017
KNOWLES, JOYCE 10190 YM-008606 1 31.00 5466********7282 09859W 02/01/2017
KOLBLY, LISA 11277 YM-102417 1 26.00 4833********8767 095210 02/01/2017
KUNZE, KAREN 10201 YM-100925 1 23.00 4313********9342 05332C 02/01/2017
LE, GINA 11045 YM-008543 1 23.00 5582********1924 06592C 02/01/2017
LE, SHERLEEN 11299 YM-102407 1 26.00 5466********7571 05905Z 02/01/2017
LEE, NANCY 10709 YM-101630 1 49.00 4388********8232 06595D 02/01/2017
LESAGE, ANNA 11162 YM-102466 1 23.00 4342********5521 738087 02/01/2017
LIZARDO, PAGE 11302 YM-102410 1 26.00 4313********0368 09173D 02/01/2017
LYTLE, FALLON 11080 YM-102091 1 23.00 4147********1495 06551D 02/01/2017
MAGILL, WENDY 10952 YM-003568 1 23.00 4400********1058 03581B 02/01/2017
MANKAME, DEBI 11066 YM-102088 1 23.00 5523********1270 001248 02/01/2017
MARSHALL, JUDY 11294 YM-102406 1 26.00 5156********8770 06591B 02/01/2017
MASON, EMILEE 11198 YM-102296 1 23.00 4411********9585 095210 02/01/2017
MASON, MICHELLE 7403 YM-101724 1 23.00 4411********9585 005210 02/01/2017
MCGOWAN, DEBBIE 11228 YM-102341 1 23.00 4730********4908 939481 02/01/2017
MESSICK, MIRNA 11105 YM-102349 1 23.00 4147********0673 06582D 02/01/2017
MESSINA, MELANIE 10953 YM-003560 1 23.00 4147********2405 06595C 02/01/2017
MONSON, YVONNE 11264 YM-102463 1 26.00 4147********9357 001323 02/01/2017
NADALIN, DEE 11087 YM-102147 1 23.00 5491********4490 09956Y 02/01/2017
NGUYEN, DOMINIQUE 11107 YM-102109 1 37.00 5524********5276 00691Z 02/01/2017
NGUYEN, MAI 11040 YM-102046 1 23.00 4400********4194 08899C 02/01/2017
NGUYEN, MAI 11226 YM-102333 1 23.00 4815********8996 195129 02/01/2017
ODELL, SHYLDA 5823 YM-100730 1 23.00 4147********1237 06583C 02/01/2017
OROSCO, JANINE 11300 YM-102432 1 26.00 5178********0783 06596P 02/01/2017
OTT, JEANNE 11071 YM-102115 1 23.00 4888********9824 07825A 02/01/2017
PATTON, ELIZABETH 11005 YM-003824 1 23.00 4342********3943 738084 02/01/2017
PENDLETON, SHAROLYN 11298 YM-102381 1 26.00 4833********5685 095210 02/01/2017
PERALES, VERONICA 11238 YM-102346 1 26.00 5175********1832 195224 02/01/2017
PEREZ, JANET 11276 YM-102405 1 26.00 4815********0613 195120 02/01/2017
PETERMAN, KIMMY 11314 YM-102428 1 26.00 4400********5877 03685B 02/01/2017
PETERSON, CAROL 7837 YM-101496 1 23.00 4867********9928 095210 02/01/2017
RALEY, BARBARA 11091 YM-102129 1 29.00 4036********8132 06596C 02/01/2017
RAMOS, MINDY 11271 YM-102390 1 26.00 4411********0231 095210 02/01/2017
RAMSEY, KIM 11121 YM-102133 1 23.00 4147********9988 06586C 02/01/2017
RASHID, HINA 11291 YM-102374 1 26.00 4147********1035 06586C 02/01/2017
ROBERTSON, LINDA 11001 YM-102439 1 26.00 5178********3111 060771 02/01/2017
ROMAN, HILDA 11012 YM-003816 1 26.00 4815********1698 195323 02/01/2017
RUIZ, JILL 10970 YM-003647 1 26.00 4815********6221 185925 02/01/2017
SAHIB, AMINAL 102469 YM-102444 1 31.00 4100********1476 08251D 02/01/2017
SANDIFER, NIKKI 10697 YM-101693 1 29.00 4100********8633 08460D 02/01/2017
SCHOPP, SUSAN 10594 YM-101649 1 23.00 4465********8616 001246 02/01/2017
SEK, JOANIE 11312 YM-102427 1 26.00 4991********6152 000541 02/01/2017
SERRANO, RENEE 10546 YM-101781 1 23.00 4815********3483 195025 02/01/2017
SETA, KAY 11287 YM-102423 1 26.00 5466********1320 10415Z 02/01/2017
SHARBER, ASHLEY 11234 YM-102340 1 26.00 5462********5384 529617 02/01/2017
SHATZEL, SUE 11093 YM-102141 1 23.00 5523********8839 001254 02/01/2017
SHAW, BRITTANY 11002 YM-003837 1 31.00 4342********0579 809679 02/01/2017
SJAARDA, MINDY 9773 YM-100474 1 33.00 4270********7703 001335 02/01/2017
SMITH, SANDIE 11310 YM-102456 1 26.00 4411********2016 095210 02/01/2017
STEELE, DOROTHY 10767 YM-101533 1 23.00 4300********0882 001510 02/01/2017
SUEDA, FLORENCE 10991 YM-003862 1 37.00 5528********8876 06610E 02/01/2017
SUZUKI, CAROLE 11307 YM-102450 1 26.00 4342********9180 800130 02/01/2017
TAMPA, LETICIA 11308 YM-102434 1 26.00 5462********5105 529359 02/01/2017
THI VO, BACH 11219 YM-102231 1 23.00 4900********3994 005210 02/01/2017
THOMAS, TIARA 11199 YM-102452 1 23.00 5462********5915 529077 02/01/2017
THUY LAM, LINH 11083 YM-102330 1 23.00 4991********2578 000542 02/01/2017
TOLAN, LORI 11281 YM-102411 1 26.00 4400********2812 00528D 02/01/2017
TOMA, LENA 10541 YM-101783 1 34.00 5466********3460 10665Z 02/01/2017
TOWER, SHARON 7717 YM-101423 1 23.00 5152********0668 063187 02/01/2017
TRAN, TAMMY 11088 YM-102135 1 23.00 6011********0228 00122R 02/01/2017
TRAN, VERONICA 10899 YM-008562 1 26.00 4179********2517 901025 02/01/2017
UYEKAWA, PATRICIA 8024 YM-008581 1 23.00 4305********2182 06603C 02/01/2017
VON LUFT, HARRIET 11183 YM-102264 1 23.00 4147********2392 06602D 02/01/2017
VU, JANE 11319 YM-102482 1 26.00 3795*******1015 189772 02/01/2017
WALKER, JODIE 11160 YM-102243 1 37.00 5170********6939 075206 02/01/2017
WALSH, LORI 10370 YM-102237 1 23.00 4342********5318 723933 02/01/2017
WALTZ, LAURIE 11188 YM-102284 1 23.00 5462********6017 529709 02/01/2017
WEBSTER, PEGI 9587 YM-102030 1 23.00 4342********7194 738092 02/01/2017
WEGNER, JOLIE 8020 YM-008591 1 23.00 5378********6008 06608Z 02/01/2017
WEIGAND, JENIFER 11190 YM-102299 1 23.00 4465********5102 001135 02/01/2017
WEINGARD, SHASTA 11320 YM-102471 1 26.00 4833********4812 005210 02/01/2017
WESCHLER, MADISON YM-102443 1 26.00 5462********2719 529458 02/01/2017
WILT, FERN 8264 YM-006339 1 23.00 4100********9577 08724D 02/01/2017
WIMMER, SUZAN 10701 YM-101686 1 29.00 4147********2190 06611C 02/01/2017
WINN, KATIE 11161 YM-102220 1 37.00 5462********3854 529270 02/01/2017
YUEN, MARILYN 10809 YM-101452 1 23.00 4147********2770 06612C 02/01/2017
ZAGER, KATHIE 10548 YM-101801 1 26.00 4147********1184 06614C 02/01/2017
             
             
             
Totals
Count Card Type Total
     
1 American Express 26.00
45 MasterCard 1253.00
106 Visa 2742.00
1 Discover 23.00
0 Other 0.00
     
    4044.00