09/01/2010

11:22:13

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AUTERI, JOYCE	Q4-2298	1	29.00	4003********0658	02689B	09/01/10
BAILEY, ROBERT	Q4-2296	1	29.00	4147********9292	03575C	09/01/10
BAKKEN, TERRI	Q4-2036	1	19.00	5466********7958	82804P	09/01/10
BALDWIN, DAVID	Q4-2415	1	38.00	4417********7720	02751B	09/01/10
BENTZ, COLLEEN	Q4-2459	1	19.00	4147********8580	02753C	09/01/10
CAPPS, DON	Q4-0824	1	29.00	4498********3162	001007	09/01/10
CLAMURRO, KEN	Q4-1554	1	58.00	5401********4011	02753Z	09/01/10
CONDON, HEIDI	Q4-0728	1	24.00	4217********5835	008375	09/01/10
DAVIS, PERRY	Q4-0200	1	58.00	3725*******2012	180650	09/01/10
EHRENBERG, PETER	Q4-2358	1	29.00	4388********1830	02754D	09/01/10
ELDER, KATIE	Q4-0715	1	29.00	4417********6198	02753A	09/01/10
EUBANK, AMY	Q4-2372	1	29.00	4342********1391	596755	09/01/10
FENIGER, DAVID	Q4-2256	1	29.00	3713*******3003	106858	09/01/10
FITZ, KAREN	Q4-2413	1	29.00	4190********5880	010619	09/01/10
FRAZER, LAUREN	Q4-2496	1	29.00	4640********6753	02756B	09/01/10
GOODALL, BRENT	Q4-0895	1	29.00	4266********2936	02755A	09/01/10
GORE, MEGAN	Q4-2488	1	19.00	4282********5332	073711	09/01/10
GRAVES, HUGUETTE	Q4-2374	1	29.00	4266********4446	02754C	09/01/10
HARIKIAN, LAURIE	Q4-0213	1	29.00	4460********3211	490151	09/01/10
HAYES, HEIDI	Q4-2376	1	29.00	4719********9779	01107C	09/01/10
ICHIHO, KENT	Q4-1101	1	29.00	4388********4092	02760C	09/01/10
JACOB, KELVIN	Q4-1972	1	29.00	5466********6859	02708Z	09/01/10
KEELY, PAMELA	Q4-2495	1	19.00	4305********3226	02710B	09/01/10
LANDRITH, CAREY	Q4-2421	1	29.00	4147********2524	00182C	09/01/10
LINDGREN, DAVID	Q4-2406	1	38.00	4313********3371	03576C	09/01/10
LOWMAN, JAMIE	Q4-2345	1	58.00	4868********8909	797204	09/01/10
MANLICK, MICHAEL	Q4-2450	1	39.00	4266********0593	02762B	09/01/10
MARTINEZ, MARK	Q4-2142	1	29.00	5466********2617	02762S	09/01/10
MASSICK, ROBERT	Q4-2487	1	29.00	5490********6008	00181B	09/01/10
MATHEWS, CLAIRE	Q4-2350	1	19.00	4465********0371	00182B	09/01/10
MATTHEWS, HARRY	Q4-2453	1	48.00	4147********2954	00103C	09/01/10
MCDANIEL, SANDRA	Q4-2455	1	48.00	5109********7180	159948	09/01/10
MCLAIN, MICHELE	Q4-1239	1	38.00	4147********4331	00183C	09/01/10
MCNAIR, KELLIE	Q4-1266	1	29.00	4465********6495	00173B	09/01/10
MEDEIROS, PAULE	Q4-2348	1	48.00	4465********5952	00183A	09/01/10
MUNSON, CHRIS	Q4-2463	1	19.00	4313********6878	03571C	09/01/10
NORTON, TED	Q4-2251	1	19.00	4226********3903	02767C	09/01/10
PEDRONI, AMBER	Q4-2430	1	58.00	4494********1736	151181	09/01/10
PRICE, JODY	Q4-2407	1	38.00	4147********3939	02769C	09/01/10
RIVARD, JOEY	Q4-1834	1	19.00	3717*******2020	181735	09/01/10
RIVERA, GEORGIANA	Q4-1991	1	29.00	5329********0466	03574Z	09/01/10
ROBBINS, DAN	Q4-2167	1	19.00	4388********9309	02771C	09/01/10
ROOKSTOOL, MICHAEL	Q4-2439	1	38.00	4705********8437	001050	09/01/10
VELIZ, SAMUEL	Q4-1976	1	19.00	4147********0161	02771C	09/01/10
WESTALL, RIIK	Q4-2144	1	19.00	4868********5208	466032	09/01/10
WILLIAMS, KATHLEEN	Q4-1401	1	29.00	4217********3068	008375	09/01/10
WOODWICK, KEVIN	Q4-2166	1	19.00	4342********2834	661329	09/01/10
WRIGHT, JUSTIN	Q4-1951	1	29.00	5178********0035	02735Z	09/01/10
YAMASHITA, SHERYL	Q4-2173	1	19.00	4332********3917	02773B	09/01/10

Totals

Count	Card Type	Total
3	American Express	106.00
8	MasterCard	270.00
38	Visa	1138.00
0	Discover	0.00
0	Other	0.00
		1514.00