11/01/2010
10:19:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 084209
BANDUKWALA ZAHABIA 88-001346 1 37.89 5114********4312 084209
CARTER JEFFERY 88-000181 1 37.89 4147********9775 06590C
DODGE BRIAN 88-000082 1 43.30 3717*******1017 184658
EDWARDS JOCELYN 88-001632 1 37.89 5466********9374 14270P
EVANICH NAN 88-000834 1 37.89 4081********6270 06599C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 107302
FRANKLIN KELVIN 88-001994 1 43.30 4744********8341 134127
GAINES CAROL 88-000249 1 37.89 5369********5281 06614Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 06617B
HERROD TRENT 88-000374 1 27.06 5146********9725 A0A652
LEIDER CHUCK 88-000396 1 64.95 4631********6626 963800
LERMA MONICA 88-000812 1 37.89 5455********8897 082956
LESTZ BEVERLY 88-001281 1 37.89 4227********8135 06637B
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 067945
MERCER ROY 88-001362 1 27.06 5466********6274 06646Z
MERINO JORGE 88-001770 1 43.30 4744********5366 134426
NELSON C.M. 88-001991 1 75.78 6011********2737 00175R
NELSON KIMBERLEY 88-000755 1 37.89 4323********2026 561731
OAKLEY GREG 88-001687 1 75.78 4610********5907 014209
PENA MARGOT 88-001361 1 37.89 4323********6004 674901
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 06667D
POLASEK RANDY 88-000357 1 75.78 3715*******2001 122427
RABIE ANITA 88-001872 1 37.89 4888********8565 04520A
RODDY CELESTINA 88-000770 1 37.89 5466********9682 06680Z
RODRIGUEZ BENNY 88-001558 1 27.06 5152********5523 892490
ROSALES CHARMIAN 88-001382 1 37.89 4266********3785 06688A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 123615
SAUNTRY LISA 88-001390 1 37.89 4229********6177 067956
SAVELY BRANT 88-000444 1 43.30 4465********8679 00101A
SDAO WANDA 88-001531 1 70.36 5432********6868 058598
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 106600
SMALLWOOD MATTHEW 88-000711 1 27.06 5466********1374 06663Z
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 034209
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 963827
STANSBURY SARA 88-000096 1 37.89 5461********1686 033849
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 4417********7939 06724C
STOTTS NATHAN 88-001689 1 37.89 4342********5690 674910
TAKUSHI MARIAN 88-000106 1 37.89 4777********1390 058600
TREIBER MONIQUE 88-001922 1 70.36 4352********5676 066721
VANNESS SUSAN 88-000514 1 37.89 4147********7285 06740C
VERRET ELLEN 88-001941 1 27.06 4229********7932 067961
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 150798
WESTBROOK-COOK RODNEY 88-001414 1 32.48 4744********1961 144126
WILKINS AMANDA 88-001371 1 37.89 4867********0065 044209
WILSON RANDALL 88-000819 1 37.89 5291********3151 06712B
           
           
           
Totals
Count Card Type Total
     
6 American Express 248.98
14 MasterCard 525.02
25 Visa 1071.72
1 Discover 75.78
0 Other 0.00
     
    1921.50