12/05/2011
06:23:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANELLO, JULIANN 1D-101479 1 10.00 4635********8821 003412 12/05/11
ARONIS, NICK 1D-101727 1 1.00 3739*******1001 134778 12/05/11
BEYER, CREIGHTON 1D-10111 1 29.00 4239********1771 262757 12/05/11
BIAZAR, SEDIGHEH 1D-101874 1 10.00 4282********2298 034106 12/05/11
BORDI, GEORGE 1D-10020 1 32.25 5403********9554 054122 12/05/11
CALL, WADE 1D-10397 1 29.00 4465********1383 00532B 12/05/11
CAROTHERS, SCOTT 1D-10550 1 33.00 4217********9627 003412 12/05/11
CARR, JACK 1D-10534 1 29.00 4460********5027 405296 12/05/11
COLLINS, KEVIN 1D-10503 1 54.00 4778********8608 043870 12/05/11
CORRALES, ARNOLD 1D-101246 1 80.00 4342********6814 462430 12/05/11
COUGHENOUR, ED 1D-10440 1 33.00 5403********7983 054122 12/05/11
DAHL, LARRY 1D-10316 1 35.00 4388********0226 03704D 12/05/11
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********6396 03735C 12/05/11
EDWARDS, BRUCE 1D-10079 1 29.90 4873********2907 456850 12/05/11
FUJII, RACHEL 1D-101995 1 82.00 4388********5236 03703D 12/05/11
GARCIA, JERRY 1D-10269 1 36.00 4153********7317 034057 12/05/11
GIZZI, DOMENIC 1D-101963 1 41.00 5401********2852 03708Z 12/05/11
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********6244 03707C 12/05/11
GOMEZ, MATT 1D-10998A 1 49.03 4153********7516 034057 12/05/11
GONZALEZ, MARIO 1D-10007 1 40.00 4433********8040 00507A 12/05/11
GOUGHNOUR, ALICE 1D-101636 1 36.00 4494********9318 302118 12/05/11
GRIFFITH, DON 1D-10770 1 36.00 4147********0457 00532C 12/05/11
GRIFFITH, JENNIFER 1D-10770A 1 36.00 4330********6151 001240 12/05/11
HEALD, CORINNE 1D-10034 1 59.00 4153********0771 034057 12/05/11
IRELAND, DAVID 1D-101893 1 45.00 4217********9437 003412 12/05/11
JACOBY, JOHN 1D-10346 1 29.00 4233********0091 513284 12/05/11
JENSEN, DICK 1D-10232 1 15.90 5491********7118 00507P 12/05/11
KEMOS, THEO 1D-10419 1 15.00 3725*******2004 129187 12/05/11
KIBLER, JANE 1D-10013 1 27.00 5369********4446 03717P 12/05/11
KNIERIM, JEFF 1D-10500 1 38.00 4470********3938 054123 12/05/11
KURLAND, JUSTIN 1D-10824 1 36.00 4411********8011 034106 12/05/11
LAVILLA, DARREL 1D-10093 1 54.00 5466********5915 04510S 12/05/11
LAVILLA, VIRLINDA 1D-101870 1 41.00 4342********7766 488821 12/05/11
LEVERING, DEVON 1D-10462 1 36.00 5461********8568 003061 12/05/11
LORAINE, KEITH 1D-10384 1 58.00 4037********8009 50501B 12/05/11
MAGGIN, MICHAEL 1D-10638 1 10.00 4239********8967 262758 12/05/11
MARTINEZ, EDWIN 1D-1020107 1 36.00 4868********0021 03713B 12/05/11
MCBRIDE, MICHAEL 1D-101172 1 101.00 4153********2098 034057 12/05/11
MCGINNIS, DONNA 1D-10170 1 25.00 4147********7986 03753C 12/05/11
MCGINNIS, JOHN 1D-10178 1 29.00 4147********7986 03755C 12/05/11
MCHALE, MICHAEL 1D-101779 1 66.00 4217********1609 003412 12/05/11
MODELL, LARRY 1D-10380 1 29.00 4264********8386 04517A 12/05/11
MUNOZ, DAVID 1D-10787B 1 85.00 4217********2078 003412 12/05/11
NADOLSKI, JULIE 1D-101740 1 41.00 4867********4165 044106 12/05/11
NEFF, MARK 1D-10225 1 45.00 4024********8789 04517A 12/05/11
NIES, EMILY 1D-101858 1 58.04 5403********1145 534346 12/05/11
OCELLO, SOPHIA 1D-10072 1 29.00 4388********6441 03733C 12/05/11
OCHOA, DAVID 1D-101384 1 10.00 4868********5602 489591 12/05/11
OCONNOR, DAN 1D-10477 1 54.00 4227********6446 005089 12/05/11
PELISSETTI, PAULETTE 1D-10456 1 33.00 4388********7765 03733C 12/05/11
PETROVIC, DEAN 1D-101878 1 36.00 4366********3060 005659 12/05/11
PICCININI, GREG 1D-10974 1 38.00 4342********0244 490701 12/05/11
RANGEL, ROBERTO 1D-101547 1 41.00 4264********5997 04510A 12/05/11
RECLITE, SUSAN 1D-101517 1 36.00 4306********6530 005345 12/05/11
REID, DAN 1D-10211 1 36.00 4460********8907 456855 12/05/11
RESENDE, VIN 1D-101908 1 36.00 4342********1116 578136 12/05/11
RODRIGUEZ, SCOTT 1D-101540 1 14.78 4342********8182 578137 12/05/11
RUSSELL, MARY 1D-10279 1 39.00 3727*******1001 100866 12/05/11
RYAN, SHARON 1D-101897 1 36.00 4147********4129 03763C 12/05/11
SALGADO, CHRISTINA 1D-101583 1 36.00 4153********0914 034058 12/05/11
SALZANO, TINO 1D-10019 1 27.00 4366********6051 03737C 12/05/11
SANDOVAL, ADAM 1D-101996 1 41.00 4147********4324 03740D 12/05/11
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 00534A 12/05/11
SAWYER, CHRISTOPHER 1D-10064 1 35.00 5480********7608 054124 12/05/11
SCHMIDT, JEFF 1D-10371 1 35.00 4342********8869 457508 12/05/11
SEDA, JAMES 1D-101703 1 37.50 4153********5358 034058 12/05/11
SMITH, MARIDALE 1D-101077 1 36.00 5466********0855 03744Z 12/05/11
STEARLEY, DON 1D-10248 1 29.00 4388********6042 03769A 12/05/11
STRAUB, DAVID 1D-1020112 1 36.00 4081********0438 005352 12/05/11
SUTTON, JEFF 1D-10081 1 30.00 5424********2629 69593B 12/05/11
SZENDI, VICTOR 1D-10229 1 62.00 4217********4065 003412 12/05/11
THOMAS, MICHAEL 1D-10728 1 35.00 4153********2194 034058 12/05/11
TOMASINI, MICHAEL 1D-10370 1 29.00 6011********7980 00514P 12/05/11
VIRGILLIO, PETER 1D-10665 1 38.00 4217********3807 003412 12/05/11
VORHIS, CHRISTY 1D-10069 1 59.25 4342********5853 530637 12/05/11
WEHR, KAREN 1D-10697 1 38.00 4003********6625 03773B 12/05/11
WHITE, KEVIN 1D-20118 1 45.00 4153********6601 034058 12/05/11
WISE, KELLIE 1D-101392 1 30.00 4217********0311 003412 12/05/11
ZAHARIN, ROB 1D-101454A 1 41.00 4397********8294 03740C 12/05/11
ZAKOT, EYAD 1D-101358 1 30.00 5312********8170 003412 12/05/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 55.00
12 MasterCard 428.19
64 Visa 2527.46
1 Discover 29.00
0 Other 0.00
     
    3039.65