05/03/2010
09:30:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABID, CLARENCE S1-2284-000 1 20.00 4388********5835 01238C 05/03/10
ACOSTA, FREDERICK S1-3910-000 1 117.00 5403********9455 091707 05/03/10
ALCANTAR, JOHN S1-2034-000 1 71.00 3715*******1001 101142 05/03/10
AMRHEIN, JOHN S1-4621-000 1 80.00 4498********9624 003138 05/03/10
ANDERSON, MELVIN S1-1473-000 1 90.00 4147********6122 00328C 05/03/10
AUSTIN, GREG S1-4752-000 1 115.00 3725*******2001 125277 05/03/10
AZEVEDO, TRAVIS S1-70117-000 1 85.00 4342********0294 187279 05/03/10
BAILEY, MITCHELL S1-3480-000 1 127.00 4888********8452 01575A 05/03/10
BAINS, TONY S1-4974-000 1 85.00 4460********8228 266463 05/03/10
BALDWIN, BARBARA S1-2964-000 1 81.00 5466********4369 92495Z 05/03/10
BARCELONA, WENDY S1-0426-000 1 81.00 4366********1270 01249C 05/03/10
BARNEY, JOSEPH S1-70126-000 1 75.00 4305********1184 01250A 05/03/10
BEAL, RICHARD S1-0478-000 1 76.00 3713*******1016 133728 05/03/10
BEARE, NELSON S1-4284-000 1 86.00 4147********3117 01575C 05/03/10
BEATIE, LORNA S1-5067-000 1 20.00 4104********0772 01249A 05/03/10
BEFFA, BOB S1-1452-000 1 97.00 4602********4046 080543 05/03/10
BELT, LOIS S1-3434-000 1 75.00 4388********2492 01252C 05/03/10
BOBSON, ANNE S1-5158-000 1 75.00 4388********5616 01251D 05/03/10
BOLT, JOHN S1-469-000 1 98.00 5490********5486 01577B 05/03/10
BOONE, JESSE S1-4739-000 1 50.00 3715*******3007 186258 05/03/10
BRACHT, TED S1-4577-000 1 66.00 4217********7942 007170 05/03/10
BRANDT, MARK S1-3838-000 1 115.00 4388********1482 01254C 05/03/10
BRAZIL, JEFF S1-70155-000 1 75.00 4239********1560 217522 05/03/10
BREEN, ROFIAH S1-1579-000 1 60.00 4636********0788 026060 05/03/10
BROWN, MONTE S1-4170-000 1 95.00 5474********9202 003465 05/03/10
BUTLER, BILL S1-1604-000 1 107.00 4388********4487 01254D 05/03/10
BYRD, TIMOTHY S1-1815-000 1 121.00 4388********9644 01255C 05/03/10
CADRETT, JOHN S1-1764-000 1 60.00 4147********4300 01230C 05/03/10
CAMPOPIANO, JOHN S1-1422-000 1 95.00 3713*******2004 192652 05/03/10
CARRAWAY, JERMAINE S1-70208-000 1 175.00 5287********3011 081710 05/03/10
CASAZZA, JOHN S1-1587-000 1 91.00 4388********8163 01260D 05/03/10
CASTILLO, LUPITA S1-5177-000 1 30.00 4635********0008 007170 05/03/10
CATZALCO, MARIA S1-4702-000 1 20.00 3723*******2005 173497 05/03/10
CERCAS, RAFAEL S1-2972-000 1 85.00 5187********7075 01260B 05/03/10
CHAMPION, DARRELL S1-1199-000 1 81.00 4802********7488 012310 05/03/10
CHIESA, VITO S1-1774-000 1 75.00 4388********1171 01261D 05/03/10
CLARK JR, ALBERT S1-141-000 1 80.00 4388********4864 01263C 05/03/10
CLEMENCE, ROBERT S1-4351-000 1 75.00 4147********6925 35853C 05/03/10
CLIFTON, GREGG S1-5157-000 1 65.00 5262********4430 496451 05/03/10
CLOUGH, BILL S1-70193-000 1 122.00 4308********3851 24228A 05/03/10
CLOVER, RANDALL S1-3421-000 1 50.00 4621********1136 02816B 05/03/10
CONOVER, MICHAEL S1-1298-000 1 81.00 4868********3604 000275 05/03/10
COOPER, JODY S1-3596-000 1 70.00 3717*******1009 123722 05/03/10
CORTOPASSI, TOM S1-819-000 1 81.00 4388********0403 01267C 05/03/10
COUTURE, DOUG S1-1458-000 1 95.00 5490********5986 01577B 05/03/10
COVER, JIM S1-1119-000 1 189.75 4003********0358 01241B 05/03/10
CROSS, MATT S1-70145-000 1 75.00 4873********8501 070642 05/03/10
CUMMINGS, JAMES S1-2333-000 1 75.00 5403********6332 091708 05/03/10
CYR, MARGIE S1-4497-000 1 81.00 3743*******5153 315003 05/03/10
DAILY, DARREN S1-4891-000 1 20.00 4494********4399 010539 05/03/10
DAVIS, WILLIAM S1-2099-000 1 420.00 3739*******1006 137504 05/03/10
DEBOER, JORDAN S1-4960-000 1 50.00 4636********0710 071803 05/03/10
DEBREE, DEBORAH S1-1561-000 1 95.00 5490********4090 01576B 05/03/10
DIFRANCIA, ED S1-1234-000 1 105.00 4264********6912 01576A 05/03/10
DIRKS, THOMAS S1-4679-000 1 76.00 4217********7247 007170 05/03/10
DREWREY, SUSAN S1-4453-000 1 20.00 4636********5429 071804 05/03/10
DRISKILL, JAMES S1-120-000 1 86.00 4003********2056 01245B 05/03/10
DUDLEY, JANE S1-5151-000 1 65.00 4388********6726 01274C 05/03/10
DUNLOP, DONOVAN S1-3822-000 1 101.00 5490********4694 00354Z 05/03/10
EDDINGS, MARQUEIS S1-4934-000 1 1.00 4636********1565 071804 05/03/10
EDWARDS, KIRK S1-1514-000 1 66.00 5491********0017 92968B 05/03/10
EICHEL, JOHN S1-5149-000 1 65.00 4039********8765 000097 05/03/10
ESPINOZA, YVONNE S1-5063-000 1 25.00 4217********9970 007170 05/03/10
ETCHEBARNE, MICHEL S1-1505-000 1 185.00 4313********3310 01578A 05/03/10
EVNIN, KERRY S1-1590-000 1 81.00 5424********5054 93010B 05/03/10
FELDMAN, LOUIS S1-3114-000 1 101.00 4465********9703 00333A 05/03/10
FIELDS, VICTOR S1-4853-000 1 127.00 3731*******2018 100238 05/03/10
FISHER, RONALD S1-1904-000 1 123.00 4417********6990 01282B 05/03/10
FRANKLIN, STEPHANIE S1-4645-000 1 70.00 6011********5507 003899 05/03/10
FRASER, KEITH S1-1221-000 1 101.00 3717*******1009 123722 05/03/10
GALLAGHER, ROBERT S1-5022-000 1 95.00 5490********9439 00333B 05/03/10
GALYEN, SABRINA S1-5148-000 1 50.00 5409********1158 709140 05/03/10
GARCIA, WILLIAM S1-5059-000 1 95.00 5312********3952 007170 05/03/10
GESSON, BRUCE S1-1208-000 1 72.00 4388********4975 01283D 05/03/10
GOMEZ, STEFAN S1-70199-000 1 75.00 4833********5847 091709 05/03/10
GOODYEAR, STEVEN S1-1225-000 1 103.00 4388********7900 01285C 05/03/10
GORMAN, JAKE S1-4911-000 1 65.00 4868********6304 266465 05/03/10
GORMAN, MICHAEL S1-5051-000 1 91.00 4264********8268 01576C 05/03/10
GREEN, JOHN S1-4460-000 1 76.00 4808********8728 012580 05/03/10
GRENBEAUX, STEVEN S1-4913-000 1 80.00 4217********7091 007170 05/03/10
GRYNBAUM, MARTY S1-1461-000 1 76.00 4388********9995 01287C 05/03/10
GUAJARDO, JEROLD S1-4745-000 1 50.00 3772*******1004 127340 05/03/10
GULAS, MICHAEL S1-5030-000 1 20.00 4475********0851 080550 05/03/10
HARDMAN, SCOTT S1-1504-000 1 98.00 3713*******1014 168718 05/03/10
HEASTON, WILLIAM S1-171-000 1 66.00 5396********6488 93135B 05/03/10
HEATH, ROBERT S1-3348-000 1 20.00 4147********1329 01261C 05/03/10
HEINRICH, GORDON S1-318-000 1 121.00 3717*******1008 121187 05/03/10
HENRY, JILL S1-70125-000 1 75.00 4388********8656 01292D 05/03/10
HEYMAN, RICHARD S1-1371-000 1 101.00 4388********3195 01292C 05/03/10
HIGGINS, MARGARET S1-3415-000 1 95.00 4735********6910 526061 05/03/10
HOGAN, RYAN S1-4944-000 1 50.00 3713*******1006 133790 05/03/10
HURST, CHRISTIAN S1-4525-000 1 65.00 4193********2502 01267G 05/03/10
INDELICATO, VINCENT S1-1179-000 1 74.00 4046********9500 37308B 05/03/10
JACKSON, TOM S1-4655-000 1 95.00 4115********7801 012700 05/03/10
JAMES, BOB S1-4097-000 1 91.00 4266********6420 01300B 05/03/10
JAMES, STEWART S1-4693-000 1 66.00 4388********6549 01300C 05/03/10
JOHNSON, MEREDITH S1-5038-000 1 70.00 4332********1900 01300B 05/03/10
JOHNSON, PETE S1-4887-000 1 75.00 4217********2165 007170 05/03/10
JONES, ROBERT S1-3526-000 1 81.00 4239********9335 217522 05/03/10
JUERGENSON, NOAH S1-4185-000 1 85.00 4388********2560 01272A 05/03/10
KERN, REMI S1-5026-000 1 115.00 5287********4012 091710 05/03/10
KLEIN, J S1-4485-000 1 60.00 5466********0214 01273Z 05/03/10
KONRATH, ANGELA S1-4687-000 1 94.00 4003********4933 01273B 05/03/10
KUCERA, KATHERINE S1-4910-000 1 121.00 3782*******2000 180957 05/03/10
LAPCEVIC, WILLIAM S1-4955-000 1 81.00 4366********0900 000806 05/03/10
LAPE, MATTHEW S1-4081-000 1 95.00 4193********9338 01277G 05/03/10
LEWIS, GARY S1-70149-000 1 20.00 4168********6861 570629 05/03/10
LEWIS, NICK S1-5130-000 1 50.00 4868********5305 048923 05/03/10
LITTLE, STANLEY S1-1695-000 1 102.00 5466********5563 93649P 05/03/10
LOUCKS, DAVID S1-1433-000 1 96.00 4246********1599 013081 05/03/10
LOUCKS, ROBERT S1-4744-000 1 50.00 4640********3182 01308C 05/03/10
MARSH, FRED S1-4924-000 1 100.00 4120********8587 00336B 05/03/10
MARTELLA, JANE S1-70191-000 1 75.00 4388********8010 01309C 05/03/10
MARTINO, JOHN S1-127-000 1 92.00 5546********9374 01311Z 05/03/10
MASTIN, MARY JO S1-2746-000 1 80.00 3717*******1002 108082 05/03/10
MATTOS, WILLIAM S1-137-000 1 81.00 4388********7724 01309C 05/03/10
MCKEE, LISA S1-0792-000 1 77.00 4217********7132 007170 05/03/10
MCRAE, ART S1-204-000 1 72.00 4147********9065 00359C 05/03/10
MELEAD, THOMAS S1-2091-000 1 75.00 3715*******1007 146886 05/03/10
MENDES, NATHAN S1-3669-000 1 85.00 3717*******1009 163167 05/03/10
MILLS, KEITH S1-1813-000 1 127.00 5401********8000 01316B 05/03/10
MIZUNO, STEVEN S1-528-000 1 75.00 4888********5018 01579B 05/03/10
MOTA, BARBARA S1-4754-000 1 95.00 4636********3147 026062 05/03/10
MURRAY, BETTY S1-1515-000 1 76.00 5466********2751 93955Z 05/03/10
NARAGHI, WENDELL S1-686-000 1 127.00 4862********8119 01289B 05/03/10
NEGRETE, VENTURA S1-4239-000 1 113.00 4147********0794 01578C 05/03/10
NELSON, PAUL S1-4043-000 1 75.00 4270********3815 00360A 05/03/10
NEWMAN, KERRY S1-2163-000 1 100.00 4147********8576 01319C 05/03/10
NIXON, DIANNE S1-15016-000 1 75.00 4417********9712 01322B 05/03/10
NUNES, ALFRED S1-70156-000 1 75.00 5424********2468 93969B 05/03/10
OGILVIE, ANDREW S1-3555-000 1 109.00 4778********7793 927936 05/03/10
OMLIN, SUSAN S1-4071-000 1 65.00 4332********0535 01324B 05/03/10
OTT, LIESE S1-4851-000 1 75.00 5458********6917 00360Z 05/03/10
OTTON, SALLY S1-3018-000 1 20.00 4888********8382 01578A 05/03/10
PETERSEN, MICHAEL S1-5108-000 1 95.00 5291********6168 01294Z 05/03/10
PICKERING, ANDREA S1-794-000 1 71.00 3713*******3034 168464 05/03/10
POCK, SKIP S1-5033-000 1 60.00 4497********3276 100163 05/03/10
POLK, MIKE S1-4061-000 1 134.50 4636********0417 026063 05/03/10
RAMIREZ, JULIAN S1-4401-000 1 115.00 4465********7781 00361B 05/03/10
RAMOS, MIGUEL S1-4226-000 1 70.00 4868********0203 071611 05/03/10
RAYA, ROSIE S1-4312-000 1 20.00 4170********8278 451852 05/03/10
RAYMUNDO, CHRISTIAN S1-5176-000 1 70.00 4147********2487 01327C 05/03/10
RESLER, CHRISTOPHER S1-4696-000 1 75.00 3772*******1004 168119 05/03/10
RICE, JEFF S1-70169-000 1 75.00 3727*******1009 174076 05/03/10
RIDDLE, CLIVE S1-1508-000 1 137.50 4791********3786 013006 05/03/10
ROBLES, DEMETRIO S1-4227-000 1 95.00 4217********4044 007171 05/03/10
ROCKWOOD, AMY S1-3640-000 1 98.00 3727*******3009 104158 05/03/10
RODRIGUEZ, GENARO S1-4995-000 1 105.00 4868********6005 094327 05/03/10
ROUSE, STEVE S1-4659-000 1 75.00 5401********5822 01330Z 05/03/10
ROWE, DANIEL S1-4090-000 1 20.00 4460********1844 293841 05/03/10
SAEZ, YVONNE S1-5093-000 1 60.00 4460********2534 048927 05/03/10
SANDERS, GARY S1-1327-000 1 66.00 4217********4848 007171 05/03/10
SANDERS, TOM S1-4927-000 1 60.00 5121********2939 00357B 05/03/10
SCHNEIDER, KEITH S1-4273-000 1 81.00 5211********4518 01339Z 05/03/10
SCHNEIDER, KIRK S1-4961-000 1 50.00 4217********1804 007171 05/03/10
SHETH, ANIL S1-1589-000 1 66.00 5401********8711 01341P 05/03/10
SHUFORD, DENNIS S1-5071-000 1 115.00 4217********6820 007171 05/03/10
SIEMON, CARL S1-4907-000 1 95.00 4217********7812 007171 05/03/10
SILVA, JOHN S1-1239-000 1 120.00 6011********3081 003972 05/03/10
SMITH, PETER S1-815-000 1 80.00 5528********3460 01312Z 05/03/10
SMITH, STEVEN S1-4154-000 1 75.00 4888********8489 01579B 05/03/10
SPARKMAN, JAMES S1-1926-000 1 75.00 4856********0309 003640 05/03/10
SPELMAN, JAMES S1-4985-000 1 65.00 5490********5360 00363B 05/03/10
SUCKSTERFF, JASON S1-4978-000 1 125.00 4719********3531 90307B 05/03/10
THIEL, LYNDA S1-4420-000 1 20.00 4308********9662 34228B 05/03/10
TIMMONS, KIRK S1-4964-000 1 20.00 4635********0230 007171 05/03/10
TOMAO, HELEN S1-4294-000 1 101.00 5466********9073 01579Z 05/03/10
TOVAR, JAVIER S1-3868-000 1 131.00 4217********0864 007171 05/03/10
TRAGER, EARL S1-0737-000 1 60.00 3767*******1007 188097 05/03/10
TUNICK, STEWART S1-1176-000 1 60.00 3723*******1014 180609 05/03/10
TYLER, CHRISTOPHER S1-4288-000 1 95.00 4217********4660 007171 05/03/10
VICK, LESLIE S1-257-000 1 80.00 4147********6214 01576C 05/03/10
VIEIRA, JEFF S1-3873-000 1 75.00 5523********1950 512151 05/03/10
VIZZUSI, ROCCI S1-1633-000 1 95.00 3713*******1001 129878 05/03/10
WAGNER, ERIC S1-4220-000 1 321.25 4636********5185 026063 05/03/10
WALKER, BRENDEN S1-4828-000 1 50.00 4282********9109 011710 05/03/10
WALLACE, DON S1-4850-000 1 105.00 4266********4878 01354C 05/03/10
WALLACE, GEORGE S1-1115-000 1 66.00 5490********2783 00364Z 05/03/10
WALSH, LORETTA S1-5043-000 1 65.00 4217********1231 007171 05/03/10
WARDEN, JERRY S1-258-000 1 72.00 4888********4914 01571A 05/03/10
WATSON, MICHAEL S1-951-000 1 83.00 4460********4942 048929 05/03/10
WHATCOTT, SPENCER S1-4843-000 1 96.75 4388********0751 01356D 05/03/10
WHITT, KENT S1-4019-000 1 102.00 4147********2085 00365D 05/03/10
WILLIAMS, CHRIS S1-5168-000 1 50.00 4217********7552 007171 05/03/10
WINTER, DEBORAH S1-2054-000 1 81.00 4388********0363 01356C 05/03/10
YUNG, BRIAN S1-15010-000 1 50.00 5424********4122 94817B 05/03/10
             
             
             
Totals
Count Card Type Total
     
26 American Express 2440.00
36 MasterCard 3071.00
122 Visa 9808.75
2 Discover 190.00
0 Other 0.00
     
    15509.75