06/01/2010
12:09:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, RABIE B9-B3692 1 108.00 4867********9624 033111 06/01/10
ANNABLE, CAROL B9-B3440 1 55.00 4868********1403 837204 06/01/10
BATEMAN, JOHN B9-660410003 1 55.00 4217********4680 008315 06/01/10
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00125B 06/01/10
BODELL, JOY B9-660420041 1 55.00 5490********5251 03518B 06/01/10
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 03516B 06/01/10
DEKKER, TIM B9-B1310 1 71.00 4003********4487 04582B 06/01/10
DELUCA, PETER B9-B2140 1 79.00 5466********9468 39521P 06/01/10
DEVITO, JOE B9-B2576 1 33.33 4147********4114 04632C 06/01/10
DRENNEN, RANDALL B9-B3437 1 55.00 4282********7833 033111 06/01/10
ENRIQUEZ, JOSE B9-B3347 1 108.00 5312********6972 008315 06/01/10
FERREL, MOISES B9-B3483 1 71.00 4217********5665 008315 06/01/10
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 046351 06/01/10
FRAKI, KARIN B9-B3977 1 71.10 4867********7208 033111 06/01/10
GLENN, RICHARD B9-B3352 1 55.00 4160********9824 003153 06/01/10
GOOD, JAMES B9-B3954 1 79.00 5424********1630 39493B 06/01/10
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 143089 06/01/10
GRIMES, LETITIA B9-B3309 1 49.50 4264********4383 03511A 06/01/10
GUTIERREZ, ALEX B9-B2508 1 55.00 6011********5253 00150R 06/01/10
HATCH, WILLIAM B9-B3422 1 108.00 4888********8407 03510B 06/01/10
HELSON, TOREK B9-B3356 1 79.00 4217********3212 008315 06/01/10
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 008315 06/01/10
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 008315 06/01/10
MILLER, COLETTE B9-B1436 1 59.20 4147********4026 00101C 06/01/10
MONSALVE, CHUCK B9-B3424 1 45.00 5588********4279 39660Z 06/01/10
MORTON, JOSHUA B9-B1937 1 74.00 4217********5212 008315 06/01/10
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 160883 06/01/10
NELSON, KATE B9-B3240 1 79.00 4460********2218 836443 06/01/10
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 003047 06/01/10
PRATT, BOB B9-B3315 1 49.50 3715*******1000 122027 06/01/10
RENIUS, KAY B9-B1648 1 45.00 4388********4564 04643C 06/01/10
SANCHEZ, ANTONIO B9-B3343 1 79.00 4460********8403 835703 06/01/10
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 39868Z 06/01/10
SHAW, BOB B9-B1264 1 60.00 4888********1954 03510B 06/01/10
TEAGUE, PATRICIA B9-B3842 1 55.00 5147********2010 043111 06/01/10
TRUMBO, CHRISTOPHER B9-B2483 1 45.00 4388********0222 04646C 06/01/10
ULRICH, ANDY B9-B3827 1 45.00 4217********7544 008315 06/01/10
WALKER, CLETA B9-B3314 1 45.00 5401********3854 04646B 06/01/10
WALL, PAMELA B9-660410260 1 55.00 4388********0260 04647C 06/01/10
WEINER, MARTIN B9-WEINER 1 55.00 4388********8539 04647C 06/01/10
WILEY, PAT B9-B1438 1 50.00 4264********5477 03518B 06/01/10
             
             
             
Totals
Count Card Type Total
     
3 American Express 183.50
9 MasterCard 587.00
28 Visa 1781.13
1 Discover 55.00
0 Other 0.00
     
    2606.63