05/02/2010
08:38:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, RABIE B9-B3692 1 108.00 4867********9624 013212 05/01/10
ANNABLE, CAROL B9-B3440 1 55.00 4868********1403 764010 05/01/10
BATEMAN, JOHN B9-660410003 1 55.00 4217********4680 009320 05/01/10
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00118B 05/01/10
BODELL, JOY B9-660420041 1 55.00 5490********5251 03510B 05/01/10
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 03516B 05/01/10
DEKKER, TIM B9-B1310 1 71.00 4003********2956 06021B 05/01/10
DELUCA, PETER B9-B2140 1 79.00 5466********9468 27545P 05/01/10
DEVITO, JOE B9-B2576 1 33.33 4147********4114 06049C 05/01/10
DRENNEN, RANDALL B9-B3437 1 55.00 4282********7833 013212 05/01/10
ENRIQUEZ, JOSE B9-B3347 1 108.00 5312********6972 009320 05/01/10
FERREL, MOISES B9-B3483 1 71.00 4217********5665 009320 05/01/10
FOSTER, STEVE B9-B1864 1 40.00 4246********6719 060478 05/01/10
FRAKI, KARIN B9-B3977 1 71.10 4867********7208 013212 05/01/10
GLENN, RICHARD B9-B3352 1 55.00 4160********9824 013201 05/01/10
GOOD, JAMES B9-B3954 1 79.00 5424********1630 27434B 05/01/10
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 180074 05/01/10
GUTIERREZ, ALEX B9-B2508 1 55.00 6011********5253 001890 05/01/10
HATCH, WILLIAM B9-B3422 1 108.00 4888********8407 03510B 05/01/10
HUDSON, BRAD B9-B3699 1 79.00 4217********3857 009320 05/01/10
JANAI, HILLEL B9-B3502 1 79.00 4465********7649 00120B 05/01/10
JONES, ERICA B9-B3962 1 55.00 4217********4655 009320 05/01/10
LOCKHART, DANIEL B9-B3771 1 55.00 5287********7012 013212 05/01/10
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 009320 05/01/10
MILLER, COLETTE B9-B1436 1 59.20 4147********4026 00121C 05/01/10
MONSALVE, CHUCK B9-B3424 1 45.00 5588********4279 27684Z 05/01/10
MORTON, JOSHUA B9-B1937 1 74.00 4217********5212 009320 05/01/10
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 183609 05/01/10
NELSON, KATE B9-B3240 1 79.00 4460********2218 602997 05/01/10
NEUMANN, ROBIN B9-B3706 1 55.00 4465********5585 00121B 05/01/10
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 011112 05/01/10
PAULIN, KEN B9-B2921 1 55.00 4307********1207 963510 05/01/10
RENIUS, KAY B9-B1648 1 45.00 4388********4564 06058C 05/01/10
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 27962Z 05/01/10
SHAW, BOB B9-B1264 1 60.00 4888********1954 03517B 05/01/10
TEAGUE, PATRICIA B9-B3842 1 55.00 5147********2010 023212 05/01/10
TRUMBO, CHRISTOPHER B9-B2483 1 45.00 4388********0222 06064C 05/01/10
ULRICH, ANDY B9-B3827 1 45.00 4217********7544 009320 05/01/10
WALKER, CLETA B9-B3314 1 45.00 5401********3854 06064B 05/01/10
WALL, PAMELA B9-660410260 1 55.00 4388********0260 06066C 05/01/10
WEINER, MARTIN B9-WEINER 1 55.00 4388********8539 06067C 05/01/10
WILEY, PAT B9-B1438 1 50.00 4264********5477 03513B 05/01/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 134.00
10 MasterCard 642.00
29 Visa 1841.63
1 Discover 55.00
0 Other 0.00
     
    2672.63