01/05/2011

09:31:17

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ACOSTA, MARLENE	1D-10452	1	14.95	5490********1187	01551B	01/05/11
ANELLO, JULIANN	1D-101479	1	36.00	4635********8821	007150	01/05/11
ARONIS, NICK	1D-101727	1	36.00	3739*******1001	184828	01/05/11
BEYER, CREIGHTON	1D-10111	1	29.00	4239********1771	255492	01/05/11
BIAZAR, SEDIGHEH	1D-101874	1	36.00	4282********2298	071510	01/05/11
BORDI, GEORGE	1D-10020	1	29.00	5403********7588	091507	01/05/11
CALL, WADE	1D-10397	1	29.00	4465********1383	00568B	01/05/11
CAROTHERS, SCOTT	1D-10550	1	33.00	4217********5611	007150	01/05/11
CARR, JACK	1D-10534	1	29.00	4460********5027	228011	01/05/11
CARRENO, FILBERTO	1D-10878	1	10.00	4282********0563	071510	01/05/11
CHRISTY, FRANCIS	1D-101190	1	33.00	4306********2347	005228	01/05/11
CHRISTY, JON	1D-101814	1	36.00	4306********2347	005760	01/05/11
COGBILL, RYAN	1D-101559	1	37.50	4868********7204	287964	01/05/11
COLLINS, KEVIN	1D-10503	1	54.00	4282********8266	071510	01/05/11
CORRALES, ARNOLD	1D-101246	1	80.00	4460********2207	199416	01/05/11
COUGHENOUR, ED	1D-10440	1	177.00	5403********7983	091507	01/05/11
CRUZ, ANDRES	1D-101344	1	35.00	4217********4346	007150	01/05/11
DAHL, LARRY	1D-10316	1	35.00	4388********0226	05253D	01/05/11
DILELLO, NICK	1D-10215	1	45.00	4217********1434	007150	01/05/11
DILELLO, TROY	1D-10754	1	38.00	5369********3654	05254B	01/05/11
DRAKE, DENISE	1D-101668	1	41.00	5403********1218	091507	01/05/11
EDWARDS, BRUCE	1D-10079	1	29.90	4873********2907	200060	01/05/11
FREY, JENNY	1D-10369	1	10.00	4153********1510	071812	01/05/11
FRIED, ZEPHANIA	1D-10709	1	35.00	4153********9607	071811	01/05/11
FRIEND, IAN	1D-101846	1	66.00	5424********7292	66693B	01/05/11
GEORGE, JOE	1D-10504	1	29.00	4342********4920	320873	01/05/11
GOLDSMITH, SCOTT	1D-10869	1	10.00	4388********6244	05256C	01/05/11
GOMEZ, MATT	1D-10998A	1	45.75	4153********7516	071812	01/05/11
GONZALEZ, MARIO	1D-10007	1	40.00	4433********8040	00576A	01/05/11
GONZALEZ, ROBERTO	1D-10741	1	71.00	4153********9009	071812	01/05/11
GOODING, JASON	1D-10428	1	29.00	4147********4732	05208C	01/05/11
GOUGHNOUR, ALICE	1D-101636	1	36.00	4494********9318	102003	01/05/11
GRIFFITH, DON	1D-10770	1	36.00	4147********0457	00570C	01/05/11
HAZEL, ED	1D-101808	1	41.00	4153********0396	071812	01/05/11
HEALD, CORINNE	1D-10034	1	23.00	4153********0771	071812	01/05/11
HOWE, CHRIS	1D-101748	1	76.00	4342********0435	173840	01/05/11
IRELAND, DAVID	1D-101893	1	45.00	4217********9437	007150	01/05/11
JACOBY, JOHN	1D-10346	1	29.00	4233********0091	526109	01/05/11
JENSEN, DICK	1D-10232	1	15.90	5491********7118	00525P	01/05/11
KEMOS, THEO	1D-10419	1	15.00	3725*******2004	186780	01/05/11
KEYS, TED	1D-10391	1	35.00	4465********0643	007150	01/05/11
KIBLER, JANE	1D-10013	1	27.00	5369********4446	05271P	01/05/11
KURLAND, JUSTIN	1D-10824	1	10.00	5322********0016	081510	01/05/11
LAVILLA, DARREL	1D-10093	1	54.00	5466********5915	01551S	01/05/11
LAVIN, STEVE	1D-10224	1	29.00	4323********0807	169529	01/05/11
LEACH, DALE	1D-10293	1	25.00	3772*******1015	148494	01/05/11
LEVERING, SCOTT	1D-10462	1	89.75	5461********8568	013553	01/05/11
LUTTICKEN, GERARD	1D-10167	1	43.00	4342********6372	286976	01/05/11
MAGGIN, MICHAEL	1D-10638	1	38.00	4239********8967	255492	01/05/11
MAY, WILLIAM	1D-101650	1	41.00	4266********8284	05271A	01/05/11
MCGINNIS, DONNA	1D-10170	1	25.00	4147********7986	05223C	01/05/11
MCGINNIS, JOHN	1D-10178	1	29.00	4147********7986	05224C	01/05/11
MCHALE, MICHAEL	1D-101779	1	33.00	4217********1609	007150	01/05/11
MEIER, NOREEN	1D-101732	1	41.00	4153********9524	071812	01/05/11
MESCHERY, JANAI	1D-10129	1	29.00	4217********3619	007150	01/05/11
MILLER, ERIC	1D-101168	1	33.00	4104********6164	05280B	01/05/11
MILLER, ERIKA	1D-101744	1	33.00	4342********5069	145902	01/05/11
MODELL, LARRY	1D-10380	1	29.00	4264********8734	01554A	01/05/11
MURPHY, CHRIS	1D-101698	1	44.25	4411********7241	081510	01/05/11
NEFF, MARK	1D-10225	1	45.00	4024********8789	01552A	01/05/11
NIES, EMILY	1D-101858	1	77.00	4342********1576	320056	01/05/11
NOLAN, BILL	1D-10919	1	66.00	3767*******1010	100790	01/05/11
OCELLO, SOPHIA	1D-10072	1	29.00	4388********6441	05288C	01/05/11
OCHOA, DAVID	1D-101384	1	41.00	4868********5602	225763	01/05/11
OCONNOR, DAN	1D-10477	1	54.00	4227********6446	005295	01/05/11
ORTIZ, MAGALI	1D-10461	1	65.00	4460********7114	147316	01/05/11
PELISSETTI, PAULETTE	1D-10456	1	33.00	4147********5470	05287C	01/05/11
PETROVIC, DEAN	1D-101878	1	36.00	4366********3060	027350	01/05/11
PICCININI, GREG	1D-10974	1	38.00	4342********2919	227173	01/05/11
PORTEOUS, ZACH	1D-101254	1	36.00	4239********8646	255492	01/05/11
RECLITE, SUSAN	1D-101517	1	36.00	4306********6530	005755	01/05/11
REID, DAN	1D-10211	1	36.00	4460********8907	225766	01/05/11
RODRIQUEZ, JAVIER	1D-101420	1	72.00	4342********3508	226843	01/05/11
RUE, CHRIS	1D-101728	1	33.00	5438********5259	092655	01/05/11
RUSSELL, MARY	1D-10279	1	39.00	3727*******1001	106240	01/05/11
RYAN, SHARON	1D-101897	1	36.00	4147********4474	05246C	01/05/11
SALGADO, CHRISTINA	1D-101583	1	36.00	4153********2899	071813	01/05/11
SALIGAN, CRUZ	1D-101696	1	41.00	4868********1504	146624	01/05/11
SALZANO, TINO	1D-10019	1	27.00	4366********6051	05300C	01/05/11
SANTOS, NARCISO	1D-10301	1	35.00	4465********7896	00531A	01/05/11
SEDA, JAMES	1D-101703	1	37.50	4153********5358	071813	01/05/11
SLATALLA, ALEX	1D-101823	1	41.00	4342********4423	088708	01/05/11
SMITH, MARIDALE	1D-101077	1	36.00	5466********0855	05305Z	01/05/11
STEARLEY, DON	1D-10248	1	29.00	4388********6042	05254A	01/05/11
SULLIVAN, TERESA	1D-101764	1	41.00	4282********4163	091510	01/05/11
SUTTON, JEFF	1D-10081	1	30.00	5424********2629	67722B	01/05/11
SZENDI, VICTOR	1D-10229	1	62.00	4217********4065	007150	01/05/11
THOMPSON, DANNY	1D-10912	1	4.25	4153********4526	071814	01/05/11
TOMASINI, MICHAEL	1D-10370	1	29.00	6011********3689	00582R	01/05/11
TORREZ, RAFAEL	1D-10791	1	38.00	4217********6396	007150	01/05/11
VIRGILLIO, PETER	1D-10665	1	38.00	4217********3807	007150	01/05/11
WARDENBURG, PETER	1D-10407	1	29.00	4147********5544	05313C	01/05/11
WEHR, KAREN	1D-10697	1	38.00	4003********6625	05261B	01/05/11
WESTFALL, DONALD	1D-101741	1	33.00	3727*******1008	164311	01/05/11
WINDRICK, MAX	1D-10479	1	13.00	4153********3025	071814	01/05/11
WISE, KELLIE	1D-101392	1	30.00	4217********0311	007150	01/05/11
ZAHARIN, ROB	1D-101454A	1	41.00	5466********4447	67875Z	01/05/11
ZAKOT, EYAD	1D-101358	1	30.00	5312********5093	007150	01/05/11

Totals

Count	Card Type	Total
6	American Express	214.00
16	MasterCard	732.60
75	Visa	2799.15
1	Discover	29.00
0	Other	0.00
		3774.75