07/05/2011
09:29:18
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARLENE 1D-10452 1 14.95 5490********1187 05517B 07/05/11
ANELLO, JULIANN 1D-101479 1 10.00 4635********8821 006515 07/05/11
ARONIS, NICK 1D-101727 1 26.75 3739*******1001 199393 07/05/11
BEYER, CREIGHTON 1D-10111 1 29.00 4239********1771 283281 07/05/11
BIAZAR, SEDIGHEH 1D-101874 1 10.00 4282********2298 055109 07/05/11
BORDI, GEORGE 1D-10020 1 32.25 5403********9554 085155 07/05/11
CALL, WADE 1D-10397 1 29.00 4465********1383 00508B 07/05/11
CAROTHERS, SCOTT 1D-10550 1 33.00 4217********5611 006515 07/05/11
CARR, JACK 1D-10534 1 29.00 4460********5027 649033 07/05/11
CARRENO, FILBERTO 1D-10878 1 10.00 4282********0563 055109 07/05/11
CESPEDES, DAVID 1D-10787 1 36.00 4342********7740 553240 07/05/11
COLLINS, KEVIN 1D-10503 1 54.00 4778********8608 285401 07/05/11
CORRALES, ARNOLD 1D-101246 1 80.00 4342********6814 608633 07/05/11
COUGHENOUR, ED 1D-10440 1 33.00 5403********7983 085155 07/05/11
CRIVELLI, AUSTIN 1D-10840 1 76.00 4153********1290 065633 07/05/11
CRUZ, ANDRES 1D-101344 1 35.00 4217********4346 006515 07/05/11
DAHL, LARRY 1D-10316 1 35.00 4388********0226 04677D 07/05/11
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********6396 04621C 07/05/11
EDWARDS, BRUCE 1D-10079 1 29.90 4873********2907 554644 07/05/11
FREY, JENNY 1D-10369 1 29.00 4153********1510 065633 07/05/11
FRIED, ZEPHANIA 1D-10709 1 35.00 4153********9607 065633 07/05/11
FUJII, RACHEL 1D-101995 1 96.79 4388********5236 04682D 07/05/11
GEORGE, JOE 1D-10504 1 29.00 4342********4920 649039 07/05/11
GIZZI, DOMENIC 1D-101963 1 41.00 5401********2852 04681Z 07/05/11
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********6244 04684C 07/05/11
GOMEZ, MATT 1D-10998A 1 50.00 4153********7516 065633 07/05/11
GONZALEZ, MARIO 1D-10007 1 40.00 4433********8040 00592A 07/05/11
GOUGHNOUR, ALICE 1D-101636 1 36.00 4494********9318 138698 07/05/11
GRIFFITH, DON 1D-10770 1 36.00 4147********0457 00510C 07/05/11
GRIFFITH, JENNIFER 1D-10770A 1 36.00 4330********6151 019688 07/05/11
HAZEL, ED 1D-101808 1 41.00 4153********0396 065633 07/05/11
HEALD, CORINNE 1D-10034 1 59.00 4153********0771 065634 07/05/11
IRELAND, DAVID 1D-101893 1 45.00 4217********9437 006515 07/05/11
JACOBY, JOHN 1D-10346 1 29.00 4233********0091 524717 07/05/11
JENSEN, DICK 1D-10232 1 15.90 5491********7118 00510P 07/05/11
KEMOS, THEO 1D-10419 1 15.00 3725*******2004 188306 07/05/11
KEYS, TED 1D-10391 1 35.00 4465********5092 006515 07/05/11
KIBLER, JANE 1D-10013 1 27.00 5369********4446 04692P 07/05/11
KURLAND, JUSTIN 1D-10824 1 14.00 5322********0016 065109 07/05/11
LAVILLA, DARREL 1D-10093 1 54.00 5466********5915 05517S 07/05/11
LAVILLA, VIRLINDA 1D-101870 1 41.00 4342********7766 553243 07/05/11
LAVIN, STEVE 1D-10224 1 29.00 4323********0807 679930 07/05/11
MAGGIN, MICHAEL 1D-10638 1 38.00 4239********8967 283281 07/05/11
MCBRIDE, MICHAEL 1D-101172 1 133.00 4153********2098 065634 07/05/11
MCGINNIS, DONNA 1D-10170 1 25.00 4147********7986 04635C 07/05/11
MCGINNIS, JOHN 1D-10178 1 29.00 4147********7986 04635C 07/05/11
MCHALE, MICHAEL 1D-101779 1 66.00 4217********1609 006515 07/05/11
MILLER, ERIC 1D-101168 1 33.00 4104********6164 04697B 07/05/11
MILLER, ERIKA 1D-101744 1 33.00 4342********5069 939275 07/05/11
MUNOZ, DAVID 1D-10787B 1 85.00 4217********2078 006515 07/05/11
NADOLSKI, JULIE 1D-101740 1 41.00 4867********4165 065109 07/05/11
NEFF, MARK 1D-10225 1 45.00 4024********8789 05517A 07/05/11
NIES, EMILY 1D-101858 1 41.00 4612********6729 085156 07/05/11
OCELLO, SOPHIA 1D-10072 1 29.00 4388********6441 04705C 07/05/11
OCHOA, DAVID 1D-101384 1 10.00 4868********5602 879755 07/05/11
OCONNOR, DAN 1D-10477 1 54.00 4227********6446 005952 07/05/11
ORTIZ, MAGALI 1D-10461 1 90.00 4460********7114 939276 07/05/11
PELISSETTI, PAULETTE 1D-10456 1 33.00 4388********7765 04706C 07/05/11
PETROVIC, DEAN 1D-101878 1 36.00 4366********3060 019500 07/05/11
PICCININI, GREG 1D-10974 1 38.00 4342********0244 009017 07/05/11
PORTEOUS, ZACH 1D-101254 1 36.00 4239********8646 283281 07/05/11
RANGEL, ROBERTO 1D-101547 1 41.00 4264********5997 05513A 07/05/11
RECLITE, SUSAN 1D-101517 1 36.00 4306********6530 005133 07/05/11
REID, DAN 1D-10211 1 36.00 4460********8907 852838 07/05/11
RESENDE, VIN 1D-101908 1 36.00 4342********1116 975495 07/05/11
RODRIQUEZ, JAVIER 1D-101420 1 72.00 4342********3508 879756 07/05/11
RUSSELL, MARY 1D-10279 1 39.00 3727*******1001 165177 07/05/11
RYAN, SHARON 1D-101897 1 36.00 4147********4129 04654C 07/05/11
SALGADO, CHRISTINA 1D-101583 1 36.00 4153********2899 065634 07/05/11
SALZANO, TINO 1D-10019 1 27.00 4366********6051 04717C 07/05/11
SANDOVAL, ADAM 1D-101996 1 43.50 4147********4324 04717C 07/05/11
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 00592A 07/05/11
SAWYER, CHRISTOPHER 1D-10064 1 35.00 5480********7608 085156 07/05/11
SCHMIDT, JEFF 1D-10371 1 35.00 4342********8869 939278 07/05/11
SEDA, JAMES 1D-101703 1 37.50 4153********5358 065635 07/05/11
SMITH, MARIDALE 1D-101077 1 36.00 5466********0855 04721Z 07/05/11
STEARLEY, DON 1D-10248 1 29.00 4388********6042 04660A 07/05/11
SUTTON, JEFF 1D-10081 1 30.00 5424********2629 71275B 07/05/11
SZENDI, VICTOR 1D-10229 1 62.00 4217********4065 006515 07/05/11
THOMAS, MICHAEL 1D-10728 1 35.00 4153********2194 065635 07/05/11
THOMPSON, DANNY 1D-10912 1 36.00 4153********4526 065635 07/05/11
TOMASINI, MICHAEL 1D-10370 1 29.00 6011********3689 00559P 07/05/11
VIRGILLIO, PETER 1D-10665 1 38.00 4217********3807 006515 07/05/11
VORHIS, CHRISTY 1D-10069 1 158.00 4868********2424 973728 07/05/11
WARDENBURG, PETER 1D-10407 1 29.00 4147********5544 04727D 07/05/11
WEHR, KAREN 1D-10697 1 38.00 4003********6625 04671B 07/05/11
WESTFALL, DONALD 1D-101741 1 33.00 3727*******1008 162121 07/05/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 113.75
11 MasterCard 333.10
71 Visa 3029.69
1 Discover 29.00
0 Other 0.00
     
    3505.54