10/05/2011
06:10:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, MARLENE 1D-10452 1 14.95 5490********1187 03592B 10/05/11
ANELLO, JULIANN 1D-101479 1 10.00 4635********8821 003394 10/05/11
ARONIS, NICK 1D-101727 1 1.00 3739*******1001 178777 10/05/11
AVILEZ, DAVID 1D-10860 1 36.00 4153********2107 033937 10/05/11
BEYER, CREIGHTON 1D-10111 1 29.00 4239********1771 357663 10/05/11
BIAZAR, SEDIGHEH 1D-101874 1 10.00 4282********2298 093906 10/05/11
BORDI, GEORGE 1D-10020 1 35.50 5403********9554 053949 10/05/11
CALL, WADE 1D-10397 1 29.00 4465********1383 00540B 10/05/11
CAROTHERS, SCOTT 1D-10550 1 81.00 4217********9627 003394 10/05/11
CARR, JACK 1D-10534 1 29.00 4460********5027 012432 10/05/11
CARRENO, FILBERTO 1D-10878 1 10.00 4282********0563 093906 10/05/11
COLLINS, KEVIN 1D-10503 1 69.00 4778********8608 033529 10/05/11
CORRALES, ARNOLD 1D-101246 1 80.00 4342********6814 107660 10/05/11
COUGHENOUR, ED 1D-10440 1 33.00 5403********7983 053949 10/05/11
DAHL, LARRY 1D-10316 1 35.00 4388********0226 08498D 10/05/11
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********6396 08543C 10/05/11
EDWARDS, BRUCE 1D-10079 1 29.90 4873********2907 108190 10/05/11
EMERSON, TRACY 1D-10976 1 36.00 4853********4180 401478 10/05/11
FREY, JENNY 1D-10369 1 29.00 4153********1510 033937 10/05/11
FRIED, ZEPHANIA 1D-10709 1 35.00 4153********9607 033937 10/05/11
FUJII, RACHEL 1D-101995 1 87.00 4388********5236 08506D 10/05/11
GIZZI, DOMENIC 1D-101963 1 41.00 5401********2852 08507Z 10/05/11
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********6244 08507C 10/05/11
GOMEZ, MATT 1D-10998A 1 41.50 4153********7516 033937 10/05/11
GONZALEZ, MARIO 1D-10007 1 40.00 4433********8040 00541A 10/05/11
GOUGHNOUR, ALICE 1D-101636 1 36.00 4494********9318 701514 10/05/11
GRIFFITH, DON 1D-10770 1 36.00 4147********0457 00541C 10/05/11
GRIFFITH, JENNIFER 1D-10770A 1 36.00 4330********6151 017799 10/05/11
HEALD, CORINNE 1D-10034 1 59.00 4153********0771 033937 10/05/11
IRELAND, DAVID 1D-101893 1 45.00 4217********9437 003395 10/05/11
JACOBY, JOHN 1D-10346 1 29.00 4233********0091 513191 10/05/11
JENSEN, DICK 1D-10232 1 15.90 5491********7118 00577P 10/05/11
KEMOS, THEO 1D-10419 1 15.00 3725*******2004 100358 10/05/11
KEYS, TED 1D-10391 1 35.00 4465********5092 003395 10/05/11
KIBLER, JANE 1D-10013 1 27.00 5369********4446 08520P 10/05/11
KNIERIM, JEFF 1D-10500 1 43.25 4470********3938 053950 10/05/11
KURLAND, JUSTIN 1D-10824 1 36.00 4411********8011 003906 10/05/11
LAVILLA, DARREL 1D-10093 1 54.00 5466********5915 03593S 10/05/11
LAVILLA, VIRLINDA 1D-101870 1 41.00 4342********7766 073325 10/05/11
LAVIN, STEVE 1D-10224 1 29.00 4323********0807 038595 10/05/11
LEVERING, DEVON 1D-10462 1 36.00 5461********8568 019812 10/05/11
MACIAS, ROSIO 1D-10695 1 36.00 4217********3334 003395 10/05/11
MAGGIN, MICHAEL 1D-10638 1 10.00 4239********8967 357664 10/05/11
MCBRIDE, MICHAEL 1D-101172 1 101.00 4153********2098 033938 10/05/11
MCGINNIS, DONNA 1D-10170 1 25.00 4147********7986 08565C 10/05/11
MCGINNIS, JOHN 1D-10178 1 29.00 4147********7986 08567C 10/05/11
MCHALE, MICHAEL 1D-101779 1 66.00 4217********1609 003395 10/05/11
MILLER, ERIC 1D-101168 1 81.00 4104********6164 08527B 10/05/11
MODELL, LARRY 1D-10380 1 29.00 4264********8386 03594A 10/05/11
MUNOZ, DAVID 1D-10787B 1 85.00 4217********2078 003395 10/05/11
NADOLSKI, JULIE 1D-101740 1 41.00 4867********4165 003906 10/05/11
NEFF, MARK 1D-10225 1 45.00 4024********8789 03598A 10/05/11
OCELLO, SOPHIA 1D-10072 1 29.00 4388********6441 08532C 10/05/11
OCONNOR, DAN 1D-10477 1 54.00 4227********6446 005786 10/05/11
ORTIZ, MAGALI 1D-10461 1 90.00 4460********7114 730609 10/05/11
PELISSETTI, PAULETTE 1D-10456 1 10.00 4388********7765 08534C 10/05/11
PETROVIC, DEAN 1D-101878 1 36.00 4366********3060 030560 10/05/11
PICCININI, GREG 1D-10974 1 38.00 4342********0244 944147 10/05/11
PICCOLO, COLLIN 1D-102076 1 36.00 4465********4549 00578A 10/05/11
RANGEL, ROBERTO 1D-101547 1 41.00 4264********5997 03599A 10/05/11
RECLITE, SUSAN 1D-101517 1 36.00 4306********6530 005552 10/05/11
REID, DAN 1D-10211 1 36.00 4460********8907 107669 10/05/11
RESENDE, VIN 1D-101908 1 36.00 4342********1116 760332 10/05/11
RODRIGUEZ, SCOTT 1D-101540 1 14.50 4342********8182 944148 10/05/11
RUSSELL, MARY 1D-10279 1 39.00 3727*******1001 187624 10/05/11
RYAN, SHARON 1D-101897 1 36.00 4147********4129 08583C 10/05/11
SALGADO, CHRISTINA 1D-101583 1 36.00 4153********0914 033938 10/05/11
SALZANO, TINO 1D-10019 1 27.00 4366********6051 08542C 10/05/11
SANDOVAL, ADAM 1D-101996 1 41.00 4147********4324 08542D 10/05/11
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 00542A 10/05/11
SAWYER, CHRISTOPHER 1D-10064 1 35.00 5480********7608 053951 10/05/11
SCHMIDT, JEFF 1D-10371 1 37.75 4342********8869 760333 10/05/11
SEDA, JAMES 1D-101703 1 37.50 4153********5358 033938 10/05/11
SMITH, MARIDALE 1D-101077 1 36.00 5466********0855 08545Z 10/05/11
STEARLEY, DON 1D-10248 1 29.00 4388********6042 08589A 10/05/11
SUTTON, JEFF 1D-10081 1 30.00 5424********2629 17888B 10/05/11
SZENDI, VICTOR 1D-10229 1 62.00 4217********4065 003395 10/05/11
THOMAS, MICHAEL 1D-10728 1 35.00 4153********2194 033938 10/05/11
TOMASINI, MICHAEL 1D-10370 1 29.00 6011********3689 00516P 10/05/11
VIRGILLIO, PETER 1D-10665 1 38.00 4217********3807 003395 10/05/11
VORHIS, CHRISTY 1D-10069 1 67.25 4342********5853 629825 10/05/11
WEHR, KAREN 1D-10697 1 38.00 4003********6625 08595B 10/05/11
WESTFALL, DONALD 1D-101741 1 33.00 3727*******1008 101507 10/05/11
WESTON, TAYLOR 1D-102078 1 39.00 4153********5508 033939 10/05/11
WISE, KELLIE 1D-101392 1 30.00 4217********0311 003395 10/05/11
ZAHARIN, ROB 1D-101454A 1 41.00 5466********4447 17929Z 10/05/11
ZAKOT, EYAD 1D-101358 1 39.50 5312********8170 003395 10/05/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 88.00
13 MasterCard 438.85
69 Visa 2810.65
1 Discover 29.00
0 Other 0.00
     
    3366.50