09/07/2010

12:47:01

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALCOCK, JOHN	W1-10026	1	39.00	4153********3049	073133	09/07/10
ANDRUS, ELIZABETH	W1-9407	1	25.00	4313********3318	02598A	09/07/10
BAGLEY, WILLIAM	W1-1589	1	34.00	4217********8140	007293	09/07/10
BIDLEMAN, ELIZABETH	W1-3500	1	39.00	4239********4459	235630	09/07/10
BURWELL, REECE	W1-K1001	1	100.00	4460********0312	778527	09/07/10
BUSHNELL, MARC	W1-71	1	34.00	5424********0702	88383P	09/07/10
CABLK, STACEY	W1-3571	1	68.00	4465********7428	00769B	09/07/10
CARASCIO, RALPH	W1-3458	1	39.00	5538********5314	268235	09/07/10
CARR, CINDY	W1-10002	1	64.00	4460********5473	781334	09/07/10
CARRILLO, RODOLFO	W1-2054	1	60.00	4460********7209	892303	09/07/10
CARROLL, MICHAEL	W1-3020	1	39.00	5401********0619	08011B	09/07/10
CASTRO, JOSE	W1-3648	1	54.00	4217********6136	007293	09/07/10
CLYDE, BECKY	W1-3643	1	39.00	4460********8414	756955	09/07/10
COEY, SEAN	W1-3775	1	25.00	4868********9816	663106	09/07/10
CRISTANDO, BLAINE	W1-25	1	70.00	4427********0225	032910	09/07/10
CROTTY, SUZANNE M	W1-134	1	87.00	5490********8137	02598B	09/07/10
DALTON, KEN	W1-2127	1	34.00	5369********8770	08010P	09/07/10
DREILING, HENRY	W1-K1004	1	100.00	4203********0837	034192	09/07/10
FLESCH, EDWARD	W1-204	1	29.00	5546********3240	08014S	09/07/10
FORNO, SAMSON	W1-K1003	1	100.00	5437********1761	84621B	09/07/10
GARCIA, GASPAR	W1-225	1	29.00	4868********1706	892305	09/07/10
GIRON, JONATHAN	W1-6767	1	24.00	4217********9639	007293	09/07/10
GLEASON, BRIAN	W1-3088	1	39.00	4153********6262	073134	09/07/10
GONZALEZ, MARIO	W1-10020	1	39.00	4868********5407	636225	09/07/10
GRADEK, GARY	W1-248	1	39.00	4032********5509	185936	09/07/10
GUFFEY, JERRY	W1-1475	1	34.00	4388********5060	08014C	09/07/10
HERNANDEZ, JORGE	W1-433	1	39.00	4153********8217	073134	09/07/10
HOLT, ELA	W1-3723	1	39.00	5461********2079	004604	09/07/10
INMAN, SCOTT	W1-3800	1	39.00	4868********1713	780429	09/07/10
JACKSON, KYLE	W1-3738	1	39.00	4154********6494	255761	09/07/10
KAMONDY, CHARLES	W1-8470A	1	58.00	4733********5326	073134	09/07/10
KENNEDY, LISAMARIE	W1-1706	1	39.00	4217********5811	007293	09/07/10
KING, KYLE	W1-3774	1	25.00	4868********9816	780430	09/07/10
KRECK, JEREMY W	W1-352	1	39.00	5291********5406	08008Z	09/07/10
LAIRD, BEVERLEE	W1-3743	1	49.00	4476********6129	240328	09/07/10
LITKE, STEVE	W1-377	1	35.00	5466********0443	88758P	09/07/10
LOPEZ, SALVADOR	W1-3710	1	39.00	5461********2987	004605	09/07/10
LOZA, SUSANA	W1-10038	1	39.00	4342********1189	778530	09/07/10
LUNA, GERADO	W1-H2614	1	39.00	4888********6436	02590A	09/07/10
MC EWAN, SONIA	W1-426C	1	64.00	5424********8851	88828P	09/07/10
MCCARTHY, ELEANOR	W1-1937	1	29.00	4342********6896	584257	09/07/10
MERLIN, BENI	W1-10072	1	39.00	4342********4783	561488	09/07/10
MIGNERON, TANYA	W1-141A	1	34.00	4217********6371	007293	09/07/10
MINAGLIA, PAUL	W1-75	1	39.00	5403********6065	092932	09/07/10
MORPHIS, JENNIFER	W1-2221	1	34.00	4342********5267	692859	09/07/10
NORTH, GERRY	W1-3573	1	25.00	4476********7036	185940	09/07/10
O`HAIR, D.F.	W1-2	1	25.00	3743*******2913	805293	09/07/10
PALMER, CHARLES	W1-1465	1	39.00	4203********6805	034192	09/07/10
PEREZ, OSCAR	W1-3729A	1	25.00	4342********4847	636706	09/07/10
PETERSON, CAROL	W1-10051	1	39.00	4239********3201	235630	09/07/10
RACKEY, PAM	W1-3077	1	39.00	4460********6503	860590	09/07/10
RANGEL, ANDY	W1-3096	1	29.00	4352********3839	080063	09/07/10
REYES, RENE	W1-1928	1	39.00	5490********0940	02590Z	09/07/10
RITCHIE, DEVORAH	W1-3654	1	39.00	5461********0969	004606	09/07/10
ROSALES, JAVIER	W1-1772	1	39.00	5312********7523	007293	09/07/10
SACCOMANO, LAUREN	W1-3096A	1	19.00	4460********6401	636231	09/07/10
SCHUPBACH, NORM	W1-550	1	29.00	4300********5533	00773B	09/07/10
SCROBNIA, DAVID	W1-3546	1	25.00	4649********6820	007735	09/07/10
SHAKKED, DEAN	W1-3606	1	25.00	5461********5971	004607	09/07/10
SINGH, PARDEEP	W1-12457	1	39.00	4147********9423	08048C	09/07/10
SMITH, ERIC	W1-K1002	1	100.00	4011********7838	007737	09/07/10
SMITH, KIM A	W1-573	1	39.00	5461********5191	004608	09/07/10
SODERLING, JAY	W1-10067	1	39.00	4635********1014	007293	09/07/10
SOTO MACIEL, ANA	W1-3464	1	39.00	4217********8540	007293	09/07/10
SOUTHALL, WALT	W1-1314	1	39.00	4121********5614	00729A	09/07/10
STINE, DAVE	W1-590	1	19.00	5105********7379	073039	09/07/10
THOMSON, CURTIS	W1-603	1	29.00	5490********2339	00774B	09/07/10
TWIDDY, SHERYL	W1-10014	1	68.00	4342********3533	781344	09/07/10
URIBE, EDDIE	W1-3714	1	39.00	4460********8354	890526	09/07/10
VERBISH, CHAD	W1-10076	1	39.00	4342********7869	756498	09/07/10
VILLAGOMEZ, JOSE	W1-10019	1	39.00	4868********6003	756499	09/07/10
VILLARREAL, LAURA	W1-3016	1	34.00	4153********3228	073135	09/07/10
WALKER, NANCY	W1-3471	1	74.00	4342********8352	584263	09/07/10
WALKER, SAM	W1-5656	1	25.00	4868********2204	778532	09/07/10
WEISEL, BILL	W1-3119	1	29.00	4465********0522	007293	09/07/10
WIDICK, SHAWN	W1-8121	1	39.00	5461********9646	004609	09/07/10
WILLIAMS, MARILYN	W1-682	1	39.00	4217********5995	007293	09/07/10
ZENDEJAS, MARIA	W1-3578	1	25.00	4460********6604	636235	09/07/10
ZILLI, ERNEST	W1-3724	1	29.00	4217********2130	007293	09/07/10

Totals

Count	Card Type	Total
1	American Express	25.00
21	MasterCard	885.00
57	Visa	2388.00
0	Discover	0.00
0	Other	0.00
		3298.00