06/02/2010
09:24:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABID, CLARENCE S1-2284-000 1 20.00 4388********5835 07522C 06/02/10
ACOSTA, FREDERICK S1-3910-000 1 92.00 5403********9455 085916 06/02/10
ALCANTAR, JOHN S1-2034-000 1 71.00 3715*******1001 186509 06/02/10
AMRHEIN, JOHN S1-4621-000 1 80.00 4498********9624 002796 06/02/10
ANDERSON, MELVIN S1-1473-000 1 90.00 4147********6122 00213C 06/02/10
AUSTIN, GREG S1-4752-000 1 115.00 3725*******2001 144967 06/02/10
AZEVEDO, TRAVIS S1-70117-000 1 130.00 4342********0294 008426 06/02/10
BAILEY, MITCHELL S1-3480-000 1 127.00 4888********8452 05590A 06/02/10
BAINS, TONY S1-4974-000 1 155.00 4460********8228 007329 06/02/10
BALDWIN, BARBARA S1-2964-000 1 81.00 5466********4369 45026Z 06/02/10
BARCELONA, WENDY S1-0426-000 1 81.00 4366********1270 07533C 06/02/10
BARNEY, JOSEPH S1-70126-000 1 105.00 4305********1184 07533A 06/02/10
BEAL, RICHARD S1-0478-000 1 76.00 3713*******1016 156972 06/02/10
BEARE, NELSON S1-4284-000 1 86.00 4147********3117 05595C 06/02/10
BELT, LOIS S1-3434-000 1 75.00 4388********2492 07536C 06/02/10
BOBSON, ANNE S1-5158-000 1 75.00 4388********5616 07536D 06/02/10
BOLT, JOHN S1-469-000 1 98.00 5490********5486 05594B 06/02/10
BOONE, JESSE S1-4739-000 1 50.00 3715*******3007 141218 06/02/10
BRACHT, TED S1-4577-000 1 66.00 4217********7942 006591 06/02/10
BRANDT, MARK S1-3838-000 1 115.00 4388********1482 07537C 06/02/10
BRAZIL, JEFF S1-70155-000 1 75.00 4239********1560 221394 06/02/10
BREEN, ROFIAH S1-1579-000 1 60.00 4636********0788 024979 06/02/10
BUTLER, BILL S1-1604-000 1 182.00 4388********4487 07540D 06/02/10
BYRD, TIMOTHY S1-1815-000 1 121.00 4388********9644 07540C 06/02/10
CADRETT, JOHN S1-1764-000 1 60.00 4147********4300 07503C 06/02/10
CAMPOPIANO, JOHN S1-1422-000 1 182.00 3713*******2004 146872 06/02/10
CASAZZA, JOHN S1-1587-000 1 91.00 4388********8163 07542D 06/02/10
CASTILLO, LUPITA S1-5177-000 1 30.00 4635********0008 006591 06/02/10
CATZALCO, MARIA S1-4702-000 1 20.00 3723*******2005 192457 06/02/10
CERCAS, RAFAEL S1-2972-000 1 85.00 5187********7075 07546B 06/02/10
CHAFFEE, THOMAS S1-1403-000 1 157.00 4735********0483 524979 06/02/10
CHAMPION, DARRELL S1-1199-000 1 81.00 4802********7488 075075 06/02/10
CHIESA, VITO S1-1774-000 1 113.50 4388********1171 07547D 06/02/10
CLEMENCE, ROBERT S1-4351-000 1 75.00 4147********6925 46258C 06/02/10
CLIFTON, GREGG S1-5157-000 1 65.00 5262********4430 396178 06/02/10
CLOUGH, BILL S1-70193-000 1 71.00 4308********3851 83648A 06/02/10
CLOVER, RANDALL S1-3421-000 1 50.00 4621********1136 10706B 06/02/10
CONOVER, MICHAEL S1-1298-000 1 81.00 4868********3604 326422 06/02/10
COOPER, JODY S1-3596-000 1 70.00 3717*******1009 128584 06/02/10
CORTOPASSI, TOM S1-819-000 1 81.00 4388********0403 07551C 06/02/10
COUTURE, DOUG S1-1458-000 1 111.50 5490********5986 05593B 06/02/10
COVER, JIM S1-1119-000 1 159.75 4003********0358 07512B 06/02/10
CROSS, MATT S1-70145-000 1 120.00 4873********8501 034996 06/02/10
CUMMINGS, JAMES S1-2333-000 1 150.00 5403********6332 085916 06/02/10
CYR, MARGIE S1-4497-000 1 81.00 3743*******5153 664002 06/02/10
DAILY, DARREN S1-4891-000 1 20.00 4494********4399 450681 06/02/10
DAVIS, WILLIAM S1-2099-000 1 238.63 3739*******1006 186604 06/02/10
DEBOER, JORDAN S1-4960-000 1 50.00 4636********0710 070026 06/02/10
DEBREE, DEBORAH S1-1561-000 1 95.00 5490********4090 05596B 06/02/10
DIFRANCIA, ED S1-1234-000 1 142.00 4264********6912 05593A 06/02/10
DIRKS, THOMAS S1-4679-000 1 76.00 4217********7247 006591 06/02/10
DREWREY, SUSAN S1-4453-000 1 20.00 4636********5429 070026 06/02/10
DRISKILL, JAMES S1-120-000 1 86.00 4003********2056 07518B 06/02/10
DUDLEY, JANE S1-5151-000 1 65.00 4388********6726 07559C 06/02/10
DUNLOP, DONOVAN S1-3822-000 1 101.00 5490********4694 00244Z 06/02/10
EDWARDS, KIRK S1-1514-000 1 66.00 5491********0017 45485B 06/02/10
ESPINOZA, YVONNE S1-5063-000 1 25.00 4217********9970 006591 06/02/10
ETCHEBARNE, MICHEL S1-1505-000 1 131.00 4313********3310 05596A 06/02/10
EVNIN, KERRY S1-1590-000 1 81.00 5424********5054 45513B 06/02/10
FELDMAN, LOUIS S1-3114-000 1 101.00 4465********9703 00245A 06/02/10
FIELDS, VICTOR S1-4853-000 1 127.00 3731*******2018 164202 06/02/10
FISHER, RONALD S1-1904-000 1 175.50 4417********6990 07564B 06/02/10
FRANKLIN, STEPHANIE S1-4645-000 1 70.00 6011********5507 00269R 06/02/10
FRASER, KEITH S1-1221-000 1 101.00 3717*******1009 163179 06/02/10
GALLAGHER, ROBERT S1-5022-000 1 95.00 5490********9439 00216B 06/02/10
GALYEN, SABRINA S1-5148-000 1 50.00 5409********1158 519176 06/02/10
GARCIA, WILLIAM S1-5059-000 1 95.00 5312********3952 006591 06/02/10
GESSON, BRUCE S1-1208-000 1 72.00 4388********4975 07566D 06/02/10
GOMEZ, STEFAN S1-70199-000 1 75.00 4833********5847 085919 06/02/10
GOODYEAR, STEVEN S1-1225-000 1 103.00 4388********7900 07568C 06/02/10
GORMAN, JAKE S1-4911-000 1 65.00 4868********6304 326424 06/02/10
GORMAN, MICHAEL S1-5051-000 1 91.00 4264********8268 05596C 06/02/10
GREEN, JOHN S1-4460-000 1 76.00 4808********8728 075132 06/02/10
GRENBEAUX, STEVEN S1-4913-000 1 80.00 4217********7091 006591 06/02/10
GRYNBAUM, MARTY S1-1461-000 1 66.00 4388********9995 07569C 06/02/10
GUAJARDO, JEROLD S1-4745-000 1 50.00 3772*******1004 128001 06/02/10
GULAS, MICHAEL S1-5030-000 1 20.00 4475********0851 623016 06/02/10
HARDMAN, SCOTT S1-1504-000 1 109.00 3713*******1014 163111 06/02/10
HEASTON, WILLIAM S1-171-000 1 66.00 5396********6488 45708B 06/02/10
HEATH, ROBERT S1-3348-000 1 20.00 4147********1329 07536C 06/02/10
HEINRICH, GORDON S1-318-000 1 131.00 3717*******1008 191437 06/02/10
HENRY, JILL S1-70125-000 1 75.00 4388********8656 07573D 06/02/10
HEYMAN, RICHARD S1-1371-000 1 111.00 4388********3195 07573C 06/02/10
HIGGINS, MARGARET S1-3415-000 1 95.00 4735********6910 524979 06/02/10
HOGAN, RYAN S1-4944-000 1 50.00 3713*******1006 135758 06/02/10
HURST, CHRISTIAN S1-4525-000 1 65.00 4193********2502 07537G 06/02/10
INDELICATO, VINCENT S1-1179-000 1 74.00 4046********9500 42886B 06/02/10
JACKSON, TOM S1-4655-000 1 95.00 4115********7801 075411 06/02/10
JAMES, BOB S1-4097-000 1 91.00 4266********6420 07578B 06/02/10
JAMES, STEWART S1-4693-000 1 119.00 4388********6549 07578C 06/02/10
JOHNSON, MEREDITH S1-5038-000 1 70.00 4332********1900 07580B 06/02/10
JOHNSON, PETE S1-4887-000 1 75.00 4217********2165 006591 06/02/10
JONES, ROBERT S1-3526-000 1 81.00 4239********9335 221394 06/02/10
KERN, REMI S1-5026-000 1 115.00 5287********4012 085909 06/02/10
KIDD, WILLIAM S1-568-000 1 45.00 4388********8451 07583C 06/02/10
KLEIN, J S1-4485-000 1 60.00 5466********0214 07551Z 06/02/10
KUCERA, KATHERINE S1-4910-000 1 121.00 3782*******2000 129540 06/02/10
LAPCEVIC, WILLIAM S1-4955-000 1 81.00 4366********0900 006857 06/02/10
LAPE, MATTHEW S1-4081-000 1 95.00 4193********9338 07545G 06/02/10
LEWIS, NICK S1-5130-000 1 50.00 4868********5305 303491 06/02/10
LITTLE, STANLEY S1-1695-000 1 102.00 5466********5563 45972P 06/02/10
LOUCKS, DAVID S1-1433-000 1 96.00 4246********1599 075870 06/02/10
LOUCKS, ROBERT S1-4744-000 1 50.00 4640********3182 07587C 06/02/10
MARAVILLA, LUIS S1-5182-000 1 85.00 4636********6621 024980 06/02/10
MARSH, FRED S1-4924-000 1 100.00 4120********8587 00247B 06/02/10
MARTELLA, JANE S1-70191-000 1 75.00 4388********8010 07590C 06/02/10
MARTINO, JOHN S1-127-000 1 92.00 5546********9374 07590Z 06/02/10
MASTIN, MARY JO S1-2746-000 1 80.00 3717*******1002 162187 06/02/10
MATTOS, WILLIAM S1-137-000 1 81.00 4388********7724 07592C 06/02/10
MCKEE, LISA S1-0792-000 1 97.00 4217********7132 006591 06/02/10
MCRAE, ART S1-204-000 1 72.00 4147********9065 00248C 06/02/10
MELEAD, THOMAS S1-2091-000 1 120.00 3715*******1007 161060 06/02/10
MENDES, NATHAN S1-3669-000 1 85.00 3717*******1009 166527 06/02/10
MILLS, KEITH S1-1813-000 1 127.00 5401********8000 07594B 06/02/10
MIZUNO, STEVEN S1-528-000 1 150.00 4888********5018 05592B 06/02/10
MOTA, BARBARA S1-4754-000 1 95.00 4636********3147 024980 06/02/10
MURRAY, BETTY S1-1515-000 1 76.00 5466********2751 46125Z 06/02/10
NARAGHI, WENDELL S1-686-000 1 127.00 4862********8119 07558B 06/02/10
NEGRETE, VENTURA S1-4239-000 1 167.00 4147********0794 05597C 06/02/10
NELSON, PAUL S1-4043-000 1 75.00 4270********3815 00220A 06/02/10
NEWMAN, KERRY S1-2163-000 1 130.00 4147********8576 07599C 06/02/10
NIXON, DIANNE S1-15016-000 1 75.00 4417********9712 07596B 06/02/10
NUNES, ALFRED S1-70156-000 1 75.00 5424********2468 46111B 06/02/10
OGILVIE, ANDREW S1-3555-000 1 107.00 4778********7793 609726 06/02/10
OMLIN, SUSAN S1-4071-000 1 65.00 4332********0535 07600B 06/02/10
OTT, LIESE S1-4851-000 1 75.00 5458********6917 00249Z 06/02/10
OTTON, SALLY S1-3018-000 1 20.00 4888********8382 05591A 06/02/10
PETERSEN, MICHAEL S1-5108-000 1 95.00 5291********6168 07563Z 06/02/10
PHAM, VINH S1-5146-000 1 45.00 4147********9063 07603C 06/02/10
PICKERING, ANDREA S1-794-000 1 71.00 3713*******3034 164302 06/02/10
POCK, SKIP S1-5033-000 1 60.00 4497********3276 780171 06/02/10
POLK, MIKE S1-4061-000 1 133.50 4636********0417 024981 06/02/10
RAMIREZ, JULIAN S1-4401-000 1 115.00 4465********7781 00221B 06/02/10
RAMOS, MIGUEL S1-4226-000 1 70.00 4868********0203 303492 06/02/10
RAYA, ROSIE S1-4312-000 1 20.00 4170********8278 054745 06/02/10
RAYMUNDO, CHRISTIAN S1-5176-000 1 71.75 4147********2487 07605C 06/02/10
RESLER, CHRISTOPHER S1-4696-000 1 25.00 3772*******1004 149222 06/02/10
RICE, JEFF S1-70169-000 1 150.00 3727*******1009 164652 06/02/10
RIDDLE, CLIVE S1-1508-000 1 183.50 4791********3786 075690 06/02/10
ROBLES, DEMETRIO S1-4227-000 1 95.00 4217********4044 006591 06/02/10
ROCKWOOD, AMY S1-3640-000 1 123.50 4312********3856 076068 06/02/10
RODRIGUEZ, GENARO S1-4995-000 1 95.00 4868********6005 985424 06/02/10
ROUSE, STEVE S1-4659-000 1 75.00 5401********5822 07610Z 06/02/10
ROWE, DANIEL S1-4090-000 1 20.00 4460********1844 930619 06/02/10
SAEZ, YVONNE S1-5093-000 1 60.00 4460********2534 035001 06/02/10
SANDERS, GARY S1-1327-000 1 66.00 4217********4848 006591 06/02/10
SANDERS, TOM S1-4927-000 1 60.00 5121********2939 00279B 06/02/10
SCHNEIDER, KEITH S1-4273-000 1 81.00 5211********4518 07615Z 06/02/10
SCHNEIDER, KIRK S1-4961-000 1 50.00 4217********1804 006591 06/02/10
SERRANO, JORGE S1-5034-000 1 65.00 5121********0763 00279B 06/02/10
SHANKAR, ASHNEEL S1-4941-000 1 60.00 4631********0149 238577 06/02/10
SHETH, ANIL S1-1589-000 1 66.00 5401********8711 07618P 06/02/10
SHUFORD, DENNIS S1-5071-000 1 160.00 4217********6820 006592 06/02/10
SIEMON, CARL S1-4907-000 1 35.00 4217********7812 006592 06/02/10
SILVA, JOHN S1-1239-000 1 142.00 6011********3081 00205R 06/02/10
SIMS, ANTHONY S1-5002-000 1 95.00 5403********4597 085919 06/02/10
SMITH, PETER S1-815-000 1 80.00 5528********3460 07582Z 06/02/10
SMITH, STEVEN S1-4154-000 1 75.00 4888********8489 05593B 06/02/10
SPARKMAN, JAMES S1-1926-000 1 105.00 4856********0309 002232 06/02/10
SPELMAN, JAMES S1-4985-000 1 110.00 5490********5360 00255B 06/02/10
SUCKSTERFF, JASON S1-4978-000 1 50.00 4719********3531 80209B 06/02/10
THIEL, LYNDA S1-4420-000 1 20.00 4308********9662 33649B 06/02/10
TOMAO, HELEN S1-4294-000 1 101.00 5466********9073 05593Z 06/02/10
TRAGER, EARL S1-0737-000 1 60.00 3767*******1007 163676 06/02/10
TUNICK, STEWART S1-1176-000 1 60.00 3723*******1014 170510 06/02/10
TYLER, CHRISTOPHER S1-4288-000 1 95.00 4217********4660 006592 06/02/10
VICK, LESLIE S1-257-000 1 80.00 4147********6214 05594C 06/02/10
VIEIRA, JEFF S1-3873-000 1 75.00 5523********1950 029580 06/02/10
VIZZUSI, ROCCI S1-1633-000 1 95.00 3713*******1001 124281 06/02/10
WAGNER, ERIC S1-4220-000 1 445.50 4636********5185 024982 06/02/10
WALKER, BRENDEN S1-4828-000 1 50.00 4282********9109 005909 06/02/10
WALLACE, DON S1-4850-000 1 117.00 4266********4878 07634C 06/02/10
WALLACE, GEORGE S1-1115-000 1 66.00 5490********2783 00253Z 06/02/10
WALSH, LORETTA S1-5043-000 1 65.00 4217********1231 006592 06/02/10
WARDEN, JERRY S1-258-000 1 72.00 4888********4914 05599A 06/02/10
WATSON, MICHAEL S1-951-000 1 81.00 4460********4942 034614 06/02/10
WHATCOTT, SPENCER S1-4843-000 1 95.00 4388********0751 07635D 06/02/10
WHITT, KENT S1-4019-000 1 102.00 4147********2085 00258D 06/02/10
WILLIAMS, CHRIS S1-5168-000 1 50.00 4217********7552 006592 06/02/10
WINTER, DEBORAH S1-2054-000 1 81.00 4388********0363 07637C 06/02/10
             
             
             
Totals
Count Card Type Total
     
25 American Express 2338.63
35 MasterCard 3022.50
118 Visa 10308.50
2 Discover 212.00
0 Other 0.00
     
    15881.63