05/25/2010
09:38:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 085018 05/25/10
ANDERSON, ARNE B9-B1917 3 61.00 4128********1254 02442B 05/25/10
BARBEE, LISA B9-B1744 3 50.00 4217********4796 006501 05/25/10
BIEBER, CARRIE B9-B1888 3 50.00 4313********3170 05501C 05/25/10
BLACKBURN, WILLIAM B9-B3750 3 50.00 4120********0501 02510B 05/25/10
BROWN, TERESA B9-B3551 3 79.00 4282********3163 085009 05/25/10
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 186570 05/25/10
CORTEZ, FRANCIS B9-B3896 3 79.00 4217********0727 006501 05/25/10
DETTENMAYER, DEBRA B9-B3630 3 108.00 5472********7602 005248 05/25/10
DVORAN, MIKE B9-B2818 3 25.00 3715*******1006 185776 05/25/10
FEHR, ODED B9-B3479 3 79.00 4128********2732 02428B 05/25/10
FLORES, ANA B9-B3958 3 168.30 6011********4844 02580R 05/25/10
GWIN, JESSE B9-B3286 3 35.00 4217********3097 006501 05/25/10
HARKCOM, JAMES B9-B3319 3 55.00 4115********0637 005452 05/25/10
ITALO, ED B9-B3853 3 87.00 5466********8024 68167Z 05/25/10
JARVIS, JAMES B9-B3308 3 55.00 5507********6755 085018 05/25/10
KELLY, DIANA B9-B3845 3 45.00 5401********9033 00589Z 05/25/10
KIDDER, FRED B9-B2275 3 40.00 4559********7237 00586A 05/25/10
MARTEL, LISA B9-B2375 3 79.00 4217********0421 006501 05/25/10
MEEKS, MELINDA B9-B3990 3 92.00 4868********4503 395091 05/25/10
MORAN, MARCELLA B9-B3476 3 108.00 4307********1777 260217 05/25/10
MOSS, JOE B9-B3627 3 69.00 5418********9425 00591Z 05/25/10
ORR, BOB B9-B3894 3 49.50 4460********5116 281357 05/25/10
OSEGUERA, MAIRA B9-B3468 3 108.00 4282********2079 095009 05/25/10
ROGGE, VICKI B9-B2982 3 45.00 4388********8554 00592C 05/25/10
SYKES, RICHARD B9-B3885 3 71.60 4465********3279 02510B 05/25/10
VILLASANA, JOE B9-B3354 3 79.00 5213********8122 R0999Z 05/25/10
WAHL ORR, BARBARA B9-B2746 3 74.00 4282********6717 095009 05/25/10
WARREN, DEMETRIA B9-B3359 3 50.00 4621********7932 02456B 05/25/10
WIDMER, BEN B9-B3348 3 55.00 5287********9018 095009 05/25/10
WILCOX, TOM B9-B3266 3 50.00 4388********9740 00598C 05/25/10
WONG, JONATHAN B9-B3907 3 79.00 4193********6992 00555G 05/25/10
             
             
             
Totals
Count Card Type Total
     
2 American Express 79.00
7 MasterCard 498.00
22 Visa 1439.10
1 Discover 168.30
0 Other 0.00
     
    2184.40