08/02/2010
14:52:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABIAD, EL 05-102510 1 25.00 4867********5807 030711 08/02/10
ADAMS, FAEREN 05-102102 1 25.00 4282********2914 030711 08/02/10
ADELIZZI, MORGAN 05-102282 1 15.00 4147********8774 00570C 08/02/10
ALGER, ROBERT 05-100936 1 29.00 5444********6360 452035 08/02/10
ALLEN, MICHAEL 05-102373 1 24.99 4636********7241 323552 08/02/10
ALTSCHUL, GILBERT 05-102251 1 25.00 4867********5304 030711 08/02/10
ARAMBUL, MATHEW 05-104073 1 20.00 4366********7079 004289 08/02/10
ARAMBURO, DANIEL 05-102252 1 36.90 4510********0451 01207B 08/02/10
ARECHIGA, SALVADOR 05-103962 1 200.00 3727*******3008 166460 08/02/10
ARMENTA, KARLA 05-102075 1 20.00 4282********4008 030711 08/02/10
AVILES, GUILLERMO 05-102917 1 25.00 4282********8602 030711 08/02/10
BACA, MARISA 05-103970 1 27.50 4282********2352 030711 08/02/10
BAKER, RORY 05-102361 1 25.00 4868********0219 081260 08/02/10
BARRERA, GAMALIEL 05-104069 1 20.00 4342********7610 080842 08/02/10
BATZAR, ELAYNA 05-102210 1 20.00 3725*******1001 136163 08/02/10
BENARD, JESSICA 05-101374 1 163.00 4282********3821 030711 08/02/10
BERNUL, JUAN 05-103942 1 24.99 4282********9589 030711 08/02/10
BIGDELI, ALI 05-100837 1 25.00 4217********2116 008071 08/02/10
BIRD, SUSAN 05-102276 1 34.99 4085********4819 33259A 08/02/10
BOLANOS, MIGUEL 05-104067 1 25.00 4282********7110 030711 08/02/10
BORGEN, CARSTEN 05-102523 1 25.00 4217********9780 008071 08/02/10
BOSANSZKI, STEVE 05-104033 1 25.00 5466********1651 41554Z 08/02/10
BOXELL, JOHN 05-10340 1 20.00 4447********4658 002532 08/02/10
BOYER, LORI 05-102528 1 25.00 5109********4877 895213 08/02/10
BROOKLYN, MICHELLE 05-102446 1 25.00 4217********5175 008071 08/02/10
BROWN, CHAD 05-102247 1 25.00 4342********1012 107603 08/02/10
BROWN, DANNELLY 05-103887 1 60.00 3772*******1006 190372 08/02/10
BRUCE, DAVID 05-102651 1 25.00 4868********6904 107602 08/02/10
BUNKSE, STEPHEN 05-102702 1 39.99 4117********7355 100770 08/02/10
CALLEJA, ANDRES 05-102942 1 25.00 5409********5881 376455 08/02/10
CALLEJA, EDWIN 05-102939 1 15.00 5409********5881 375451 08/02/10
CALLEJA, RANDY 05-102959 1 20.00 5409********5881 375967 08/02/10
CALVITTI, ALAN 05-10342 1 25.00 4452********2609 025638 08/02/10
CANEDO, KERI 05-102665 1 25.00 4217********4599 008071 08/02/10
CAPPIELLO, NICHOLAS 05-102038 1 28.49 4246********2358 014445 08/02/10
CARD, BRETT 05-102086 1 25.00 4868********5209 003677 08/02/10
CARDENAS, JOSE 05-102804 1 25.00 4919********7102 134611 08/02/10
CASHVAN, JEFFREY 05-335820658 1 39.00 4147********9659 00579C 08/02/10
CASSAVAUGH, EVAN 05-102495 1 25.00 4235********5686 080558 08/02/10
CHANDEGRA, PAUL 05-104079 1 39.25 4147********8774 00572C 08/02/10
CHAVEZ, DANIEL 05-104006 1 20.00 4254********2058 589064 08/02/10
CHOI, JENNA 05-102597 1 15.00 4031********2708 01451A 08/02/10
CLEMENTS, RAY 05-101974 1 10.00 4868********8801 058823 08/02/10
COOK, MICHELE 05-102658 1 20.00 4108********3677 069753 08/02/10
COOK, MICHELLE 05-101037 1 19.00 4217********9869 008071 08/02/10
COOLING, ROSS 05-102095 1 20.00 4235********9540 080558 08/02/10
COVIELLO, FREDDIE 05-102755 1 27.00 5287********0018 040711 08/02/10
DANDREAS WAHL, RODGER 05-101954 1 24.99 4868********6503 352444 08/02/10
DAVIS, PAIGE 05-102820 1 25.00 4423********9411 002562 08/02/10
DAY, ANDREW 05-102071 1 25.00 4217********3044 008071 08/02/10
DAYOG, ANDREW 05-104077 1 25.00 4758********1392 027843 08/02/10
DECLAIRVILLE, MARC 05-10301 1 25.00 4342********1639 351860 08/02/10
DENNIE, BRYAN 05-102208 1 20.00 3725*******1001 158944 08/02/10
DIAMOND, PHILLIP 05-103940 1 25.00 5466********3992 42305P 08/02/10
DILLIGAN, KATE 05-101810 1 24.99 4388********5774 01462C 08/02/10
DOLORES, FRENDIRA 05-103903 1 25.00 5468********8432 63246Z 08/02/10
DROEGE, JOHN 05-102828 1 20.00 4919********7102 245820 08/02/10
DUJMOVIC, KELLY 05-102395 1 25.00 4147********6210 00572C 08/02/10
DUMBAUGH, RACHEL 05-102285 1 25.00 4313********4950 00570C 08/02/10
DURNEY, DAVID 05-103895 1 50.00 3717*******2005 106349 08/02/10
EARLY, JAMES 05-100672 1 34.00 4313********7502 00571A 08/02/10
ELLIOT, KATHLYN 05-102284 1 25.00 4326********6499 160677 08/02/10
ENGLISH, BUZZ 05-102452 1 19.50 4039********9593 000207 08/02/10
EVANS, JOYCE 05-104068 1 25.00 4366********3572 014989 08/02/10
EVERDING, JASON 05-102259 1 25.00 4264********4563 00572A 08/02/10
FAVELA, DANNHELLE 05-102262 1 15.00 5494********9774 01471Z 08/02/10
FERNANDEZ, DAVID 05-102599 1 25.00 4031********2708 01469A 08/02/10
FINK, LAURA 05-101878 1 24.99 5490********9222 00577B 08/02/10
FISHER, JODY 05-102081 1 25.00 5109********9162 385823 08/02/10
FLEMING, JEANNE 05-100510 1 24.00 4217********6883 008071 08/02/10
FONTANESI, DANIEL 05-102608 1 25.00 5491********1501 441968 08/02/10
FORD, AARON 05-101206 1 14.50 5287********7011 050711 08/02/10
FOSTER, CHRIS 05-103943 1 20.00 4185********7162 01472G 08/02/10
FREITAS, MICHELLE 05-102297 1 25.00 4157********3192 742876 08/02/10
GARCIA, ERICK 05-102884 1 15.00 4342********4350 245824 08/02/10
GARCIA, JOSHUA 05-104058 1 20.00 4366********3572 012080 08/02/10
GARCIA, KARLA 05-102956 1 20.00 3725*******3008 162068 08/02/10
GARCIA, PEDRO TUKY 05-102892 1 25.00 4217********6284 008071 08/02/10
GERMAIN, DUSTIN 05-101767 1 20.00 4520********6200 014484 08/02/10
GERVAIS, STEVEN 05-102419 1 25.00 4217********4245 008071 08/02/10
GIBBONS, ERIC 05-102765 1 20.00 5109********2013 417295 08/02/10
GILL, PHILIP 05-102991 1 39.00 5466********4663 42889P 08/02/10
GILMER, SHELDON 05-103998 1 25.00 5409********5969 442004 08/02/10
GILYEAT, RHYS 05-104089 1 25.00 4060********3704 050711 08/02/10
GLAZIER, DAVID 05-102383 1 25.00 4323********4016 082151 08/02/10
GOLDATE, NANETTE 05-102598 1 25.00 4235********4812 080559 08/02/10
GONZALEZ, JESSE 05-102218 1 25.00 5537********5468 080715 08/02/10
GOSSARD, GREY 05-10308 1 15.00 4185********7162 01485G 08/02/10
GRANIEL, PAT 05-102487 1 19.50 5537********8572 080715 08/02/10
GREENBERG, DAVID 05-102976 1 25.00 4059********7507 305758 08/02/10
GRIENENBERGER, JOSEPH 05-102640 1 25.00 5537********2222 080715 08/02/10
GRIFFITH, ERIC 05-102197 1 39.99 5409********5620 508969 08/02/10
GRIFFITHS, DESMOND 05-102928 1 25.00 5262********7891 586535 08/02/10
GROSS, JACOB 05-103953 1 25.00 4063********6489 153046 08/02/10
GUIDRY, LAINEY 05-102273 1 39.99 4117********7355 100770 08/02/10
HAEFER, BILL 05-102808 1 25.00 4282********7145 050711 08/02/10
HALL, EVAN 05-10306 1 25.00 4217********8802 008071 08/02/10
HARDING, JEFFREY 05-102445 1 25.00 4235********3279 080559 08/02/10
HARO, JEFF 05-103893 1 20.00 4460********5626 083022 08/02/10
HARPENAU, GREGG 05-335820377 1 39.00 4282********6744 050711 08/02/10
HAYES, ROBERT 05-101407 1 4.25 4431********8742 080553 08/02/10
HEFFNER, SIDNEY 05-102948 1 20.00 4460********6819 003680 08/02/10
HENSGENS, AARAN 05-102237 1 25.00 4063********4474 606451 08/02/10
HERNANDEZ, JOHN 05-102745 1 25.00 4063********1235 468560 08/02/10
HILL, BRITTANY 05-102322 1 25.00 4235********1389 080559 08/02/10
HOFFMAN, KENDRA 05-101877 1 39.99 4217********4706 008071 08/02/10
HONEY, KRISTINE 05-101337 1 13.00 4789********3491 008064 08/02/10
HOWE-T, KLEON 05-103889 1 24.99 5466********8693 43556P 08/02/10
HUMPHREY, JOHN 05-102449 1 25.00 4635********2909 008071 08/02/10
HUMPHREY, MICHELLE 05-102439 1 25.00 4635********2909 008071 08/02/10
ISABELLA, NICK 05-104053 1 15.00 4185********7162 01506G 08/02/10
JACKSON, ANASTASIA 05-104099 1 25.00 4828********6019 071645 08/02/10
JACOBSON, CHRIS 05-102378 1 25.00 5401********6336 01507Z 08/02/10
JACQUEMOUD, JAMEY 05-102790 1 19.00 4460********5623 291455 08/02/10
JALLO, JEFF 05-104036 1 25.00 4185********7162 01510G 08/02/10
JAMES, THERESE 05-335822135 1 19.00 3713*******2000 161256 08/02/10
JARVIS, LINDA 05-102486 1 20.00 5537********8572 080716 08/02/10
JOHANSEN, EMILY 05-102509 1 25.00 4282********2862 060711 08/02/10
JOHNSON, HALLIE 05-104012 1 25.00 4460********2104 319174 08/02/10
JOHNSON, MITCHELL 05-102253 1 25.00 5494********9774 01514Z 08/02/10
JOHNSTON, JAMES 05-102175 1 30.99 4227********0864 80554A 08/02/10
JOHNSTON, JENNIFER 05-102987 1 28.00 4282********6310 060711 08/02/10
JUMAQUIO, MYRNA 05-102239 1 20.00 4867********3466 060711 08/02/10
JUMAQUIO, RUTH 05-102221 1 20.00 4867********3466 060711 08/02/10
JUNG, DANIELLE 05-103988 1 240.00 3713*******1002 146963 08/02/10
KAMBIC, DONALD 05-102258 1 24.00 4217********4008 008071 08/02/10
KENNY, CARI 05-102921 1 25.00 4867********9624 060711 08/02/10
KINCAID, CARRIE 05-104015 1 25.00 4282********7701 060711 08/02/10
KIRKWOOD, CARLA 05-102309 1 25.00 4610********3784 037804 08/02/10
KLIMJACK, MATTHEW 05-103006 1 20.00 5409********8848 507072 08/02/10
KNAUFF, MARY 05-102369 1 25.00 5458********4539 000001 08/02/10
KOLB, DEREK 05-102344 1 10.00 4217********9433 008071 08/02/10
KRUGER, RYAN 05-102194 1 19.50 4635********3727 008071 08/02/10
LAKE, DAVID 05-101999 1 24.99 5140********2989 01500P 08/02/10
LANDAVAZO, RICHARD 05-101883 1 29.00 4388********9186 80554A 08/02/10
LAWRENCE, JENNETTE 05-102531 1 25.00 4147********5481 01525C 08/02/10
LE DESMA, JOE 05-101772 1 24.00 4867********6948 060711 08/02/10
LEA, LAGUAN 05-104037 1 25.00 4342********8372 292405 08/02/10
LEE, SUSAN 05-101024 1 29.00 4217********3291 008071 08/02/10
LEVY, HANNAH 05-102927 1 25.00 4418********8538 94326B 08/02/10
LOWRY, NIKOLETTE 05-101434 1 83.00 4342********0336 268226 08/02/10
LYNN, ROBERT 05-102054 1 24.99 5466********8693 44404P 08/02/10
MACER, DESIREE 05-101740 1 25.00 4868********4907 080855 08/02/10
MANGAN, MARISA 05-102368 1 15.00 5401********6336 01535Z 08/02/10
MARZELLI, CHRIS 05-102030 1 25.00 3725*******3008 179533 08/02/10
MATHIEU, MICHEL 05-104005 1 25.00 4128********7077 80039B 08/02/10
MCGANN, KATIE 05-102381 1 25.00 4217********0881 008071 08/02/10
MCGLINNEN, WENDY 05-103995 1 25.00 4217********5017 008071 08/02/10
MCNARY, JUSTIN 05-104064 1 40.00 4342********5715 058837 08/02/10
MELERO, OSCAR 05-104017 1 25.00 4388********1359 01538D 08/02/10
MELLODY, JOSEPH 05-10305 1 25.00 4217********0596 008071 08/02/10
MERETATON, QUEEN 05-102648 1 25.00 4282********3453 070711 08/02/10
MINER, DILLON 05-104088 1 25.00 4465********3860 00270B 08/02/10
MITSCHELE, DAWN 05-102409 1 25.00 5465********7017 070711 08/02/10
MOENCH, JON 05-102216 1 25.00 3772*******1003 172898 08/02/10
MONTICINO, TORRE 05-102277 1 25.00 5491********6263 00270P 08/02/10
MOORE, MARGARITA 05-104020 1 25.00 4447********4658 002594 08/02/10
MORENO, MARIA 05-102603 1 15.00 4217********6284 008071 08/02/10
MORIN, DIANE 05-102287 1 25.00 4388********2163 80554A 08/02/10
MULGIA, GABRIELLA 05-102429 1 25.00 4217********1071 008071 08/02/10
NEWTON-IT, SEAN 05-335800042 1 3.40 4342********4407 059474 08/02/10
NOTARO, JOHN 05-102492 1 27.00 4800********9208 00572A 08/02/10
NUNEZ, ALEXA 05-102600 1 15.00 4867********0545 070711 08/02/10
OLIVARES, JOSE 05-102082 1 31.99 4217********7045 008071 08/02/10
OLSEN, ROBERT 05-104086 1 20.00 4282********2148 070711 08/02/10
OMORDA, ANTHONY 05-102952 1 201.00 4235********4743 080601 08/02/10
OPP, RIC 05-335800111 1 34.00 4800********1274 00571A 08/02/10
PACHERO, MIRIAM 05-104093 1 20.00 5468********8432 93897Z 08/02/10
PANGELINAN, FELIX 05-102013 1 31.99 4235********4628 080601 08/02/10
PEARCE, COLIN 05-104082 1 23.00 3772*******1006 145745 08/02/10
PELUSO, MATT 05-102295 1 29.50 4217********2861 008071 08/02/10
PENA, JOSEPH 05-100921 1 19.50 4342********1706 351150 08/02/10
PENA, STEVE 05-101766 1 20.00 4520********6200 015195 08/02/10
PEREZ, MARGARITO 05-102448 1 25.00 4867********0961 070711 08/02/10
PEREZ, RUBEN 05-102951 1 25.00 4342********6255 293333 08/02/10
PHALEN, JERRY 05-102240 1 17.00 4147********5921 31679C 08/02/10
PHIFER, NICOLE 05-101973 1 24.99 4217********7696 008071 08/02/10
PINO, MICHA 05-102104 1 24.00 4342********5084 268227 08/02/10
PIPER-YOUNG, MARISSA 05-102385 1 25.00 4427********6282 080711 08/02/10
PITTROF, JEFF 05-100789 1 39.00 4730********5247 838150 08/02/10
PRIMIANO BOLANO, TERESA 05-104071 1 20.00 4282********7110 080711 08/02/10
RAMIREZ, GUADALOPE 05-102736 1 25.00 4744********0719 100978 08/02/10
RAMIREZ, LUISA 05-102936 1 25.00 4217********5519 008071 08/02/10
RAMON, MIKE 05-102611 1 31.99 4071********2779 002609 08/02/10
REED, JARED 05-101479 1 53.42 4282********2146 080711 08/02/10
REIGLE, BRIAN 05-100829 1 35.00 3717*******1006 168394 08/02/10
REWOLDT, TODD 05-102403 1 25.00 4217********7535 008071 08/02/10
RICE, MEREDITH 05-104065 1 25.00 4217********0276 008071 08/02/10
RINEHART, TODD 05-102653 1 25.00 4873********8507 292409 08/02/10
ROBERTS, SYDNEY 05-102250 1 25.00 5537********7510 080718 08/02/10
ROBERTS, THEODORE 05-102056 1 24.99 5466********1155 45127P 08/02/10
ROBINSON, TERRENCE 05-102418 1 25.00 4217********3553 008071 08/02/10
RODRIGUEZ, RICKY 05-104014 1 25.00 4282********4412 080711 08/02/10
RODRIQUEZ, VESPER 05-102389 1 25.00 4366********9282 011971 08/02/10
ROLAND, JASON 05-101784 1 31.99 4217********9970 008071 08/02/10
ROMANO, PIA 05-104055 1 25.00 4147********6490 01571C 08/02/10
ROONEY, IVY 05-101703 1 25.00 4235********4454 080602 08/02/10
RUFENACHT, WILLIAM 05-102971 1 39.99 5332********0820 GU8QIJ 08/02/10
RYAN, HANNAH 05-102729 1 25.00 4460********3309 059475 08/02/10
SACAL, EMILIO 05-102206 1 25.00 4867********3753 080711 08/02/10
SACCARELLI, EMANUELE 05-102550 1 24.00 4003********1965 01517B 08/02/10
SAKODA, MASON 05-102078 1 25.00 5109********0179 062617 08/02/10
SALAS, ALEXANDER 05-102920 1 25.00 5262********7891 605856 08/02/10
SALMERON, MARIA 05-102047 1 25.00 4282********4008 080711 08/02/10
SALONGA, MAX 05-102298 1 25.00 5416********6925 01575Z 08/02/10
SANFILIPPO, ONOFRIO 05-102633 1 25.00 4366********5178 011609 08/02/10
SANFILIPPO, ROSEMARIE 05-102596 1 20.00 5178********4928 638123 08/02/10
SANTOS, YOLANDA 05-102578 1 25.00 5178********8676 638637 08/02/10
SCHMIDT, SHERI 05-102414 1 25.00 5438********4860 193580 08/02/10
SCHNEEBERGER, RYAN 05-102238 1 25.00 4235********3279 080602 08/02/10
SCHOLAR, THOMAS 05-101670 1 34.99 4217********4901 008071 08/02/10
SCHROEBEL, DAN 05-335800158 1 34.00 4873********3815 351866 08/02/10
SERRENTINO, LEONEL 05-101726 1 22.00 4460********2517 268230 08/02/10
SEWARD, TOM 05-102590 1 20.00 5466********3111 45516Z 08/02/10
SHACKLETON, DEREK 05-102118 1 20.00 4282********2914 080711 08/02/10
SIAZON, DANIEL 05-102220 1 25.00 5491********9460 00268P 08/02/10
SMITH, HERMIE 05-102915 1 20.00 4282********7911 080711 08/02/10
SMITH, JESSE 05-102435 1 15.00 5409********0480 703070 08/02/10
SOUTHERNS, GLEN 05-102529 1 25.00 5542********2346 01585Z 08/02/10
SPILLANE, CARRIE 05-102173 1 25.00 4063********8208 606461 08/02/10
SPINNEY, WILLIAM 05-SPINNEY 1 52.99 4356********4254 150178 08/02/10
STEIN, AUGUST 05-102947 1 25.00 4460********6819 082163 08/02/10
STERNCHAK, JEFF 05-102777 1 43.75 4868********3602 026255 08/02/10
STEWART, PETER 05-102169 1 25.00 5537********2109 080719 08/02/10
STUMMAN, WENDY 05-102215 1 25.00 4282********6514 090711 08/02/10
SWAIN, KIMBERLY 05-102246 1 25.00 4217********3993 008071 08/02/10
TANGALAN, ROGELIO 05-102941 1 25.00 5491********6648 704147 08/02/10
TERRELL, BRUCE 05-102265 1 25.00 4003********0109 01539B 08/02/10
THOMAS, ANDRE 05-102279 1 15.00 4327********6519 01570B 08/02/10
THOMAS, GEOFF 05-101948 1 30.00 5178********7476 704634 08/02/10
THOMAS, KEANU 05-103911 1 25.00 5581********2335 704136 08/02/10
THORLEY, JOHN 05-335822477 1 25.00 4313********0681 00576C 08/02/10
THORSEN, BARRY 05-102621 1 15.00 4868********8504 082168 08/02/10
TILDEN, KEVIN 05-101993 1 25.00 5466********3992 45808P 08/02/10
TISDALL, VERNON 05-102190 1 25.00 4282********3757 090711 08/02/10
TORRES, MAXIMO 05-102411 1 25.00 4873********7028 381209 08/02/10
TREVINO, LISA 05-103906 1 25.00 4460********5626 352462 08/02/10
TRUJILLO, GREG 05-102581 1 35.00 4460********0104 351155 08/02/10
TUCKER, KIRK 05-102918 1 20.00 4039********9593 000208 08/02/10
TURGEON, MARC 05-101069 1 42.49 4217********3577 008071 08/02/10
ULSH, JASON 05-102267 1 25.00 4460********7142 381210 08/02/10
UNITT, PHILIP 05-100587 1 34.00 4024********8292 00575A 08/02/10
USMAN, AMIN 05-102249 1 20.00 4307********9404 245845 08/02/10
VARADARAJAN, LATHA 05-102223 1 24.00 4003********1965 01545B 08/02/10
VARDY, EMMA 05-102372 1 15.00 4217********9633 008071 08/02/10
VASQUEZ, SILVIA 05-102379 1 15.00 4217********1845 008071 08/02/10
VAUGHN, TERRY 05-102957 1 25.00 4867********3212 090711 08/02/10
VILLANUEVA, PHILIP 05-102278 1 25.00 5537********6070 080719 08/02/10
VISOCKY, MARK 05-104059 1 39.99 5262********5690 613362 08/02/10
WAGNER, BILL 05-102717 1 19.50 4147********6600 00578C 08/02/10
WALBRIDGE, MICHAEL 05-102938 1 25.00 4313********0696 00574A 08/02/10
WASSIL, GREGORY 05-103954 1 24.00 5410********3608 86854B 08/02/10
WEIDHORN, DON 05-102366 1 25.00 4226********8418 01608C 08/02/10
WERGELES, JEFFERY 05-1033977 1 200.00 3727*******3008 143020 08/02/10
WHITE, NELSON 05-101910 1 24.99 4217********6730 008071 08/02/10
WILMS, FRANK 05-101711 1 34.00 4873********8520 245847 08/02/10
WRIGHT, ANN 05-103951 1 15.00 4235********5803 080603 08/02/10
WRIGHT, RASHAD 05-102937 1 20.00 4282********7575 090711 08/02/10
YOUNG, NATHAN 05-102940 1 25.00 4046********0031 023358 08/02/10
ZAFUTO, ANDY 05-102619 1 25.00 4282********4361 090711 08/02/10
ZAFUTO, MICHELLE 05-102305 1 25.00 5409********9716 769621 08/02/10
ZIANS, JIM 05-102671 1 25.00 4868********0104 352468 08/02/10
             
             
             
Totals
Count Card Type Total
     
13 American Express 937.00
56 MasterCard 1377.92
193 Visa 5179.78
0 Discover 0.00
0 Other 0.00
     
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