11/02/2011
13:39:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANASTASIOU, TINA MARIE 5E-13531 1 60.40 3734*******1013 162949 11/01/11
ANDREASSEN, ALICE - KITTY 5E-%TFT010176 1 49.00 3717*******1002 122383 11/01/11
ANGEL, CORTNEY 5E-14761 1 37.45 4744********8647 160322 11/01/11
ARCHIE, ALTAMEASE 5E-13749 1 44.67 4436********5200 077545 11/01/11
ARENELLA, RICHARD 5E-%TFT014334 1 37.45 3772*******1000 117309 11/01/11
ARTHUR, SHANEA 5E-15006 1 57.78 5424********4592 790506 11/01/11
BARNES, AKIRA 5E-%TFT004215 1 26.70 3725*******1000 124590 11/01/11
BEASON, THOMAS R 5E-13837 1 21.35 4828********8010 585364 11/01/11
BLACK, ROMANDO 5E-13697 1 23.35 4356********5005 110524 11/01/11
BOTTE, RICHARD 5E-%TFT014176 1 22.47 4351********0945 078693 11/01/11
BOULOGNE, LOUIS 5E-13496 1 26.75 4888********9708 00525B 11/01/11
BRAYBOY, BRANDON 5E-11306 1 37.45 3732*******2003 193578 11/01/11
BROWN, CHRISTOPHER 5E-14822 1 33.17 4867********4776 020215 11/01/11
CEKAU, FRED 5E-12017 1 26.75 3737*******3019 186543 11/01/11
CHUPP, VIRGINIA 5E-14958 1 42.80 5491********7019 R2366B 11/01/11
CLAPS, GARY 5E-%TFT011469 1 31.25 6011********4591 00185R 11/01/11
CLIFFORD, ROBERT 5E-14901 1 37.45 4266********1578 06693B 11/01/11
COBB, SHARON 5E-11484 1 26.75 3728*******3003 145741 11/01/11
CONRAD, SUSAN 5E-11387 1 21.35 4147********9306 06657D 11/01/11
CONSTANTAS, PETER 5E-14722 1 60.99 4356********1122 160324 11/01/11
COOK, MICHAEL 5E-11438 1 41.73 3727*******5000 140058 11/01/11
DAVENPORT, DAVE 5E-10001 1 37.45 4157********2900 506218 11/01/11
DONNELLY, JAMIE 5E-14772 1 26.75 4868********6620 06620B 11/01/11
DUIJNE, UDO 5E-%TFT014372 1 64.20 4264********1018 00521A 11/01/11
FAIRBANKS, DENIS 5E-15079T 1 99.00 5402********5193 476268 11/01/11
FRALEY, JOHN 5E-14760 1 31.03 4744********5465 180422 11/01/11
GAMROT, BRETT 5E-13846 1 50.10 4828********8011 652348 11/01/11
GARCIA, JENIFER 5E-13278 1 26.75 4355********0354 130105 11/01/11
GEER, MATT 5E-13504 1 26.75 5465********7219 002768 11/01/11
GILES, TRACEY 5E-10298 1 26.75 3772*******2003 121881 11/01/11
GILL, RACHAN 5E-14999 1 31.03 5466********2894 06663Z 11/01/11
GILMORE, CATHERINE 5E-11289 1 26.75 4011********3616 001342 11/01/11
GRIGORIS, HELEN 5E-11920 1 60.00 4833********0001 020215 11/01/11
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 41102B 11/01/11
HALVERSON, SCOTT 5E-14796 1 75.00 3772*******1004 108682 11/01/11
HASSELL, JASON 5E-14664 1 40.07 5466********3426 10061P 11/01/11
HOPKINS, GREG 5E-13500 1 37.45 3728*******2002 154361 11/01/11
HUGG, DIANA 5E-14004 1 26.75 4147********2939 06668C 11/01/11
JOHNSON, KIMBERLY 5E-14980A 1 31.03 4388********8307 06706C 11/01/11
JOHNSON, MARY JANE 5E-11837 1 21.35 6011********5324 00192P 11/01/11
KARR, JACOB 5E-14910 1 26.75 5329********8404 00522B 11/01/11
KATSULOS, MARY 5E-%TFT009691 1 22.47 6011********9760 00105R 11/01/11
KENNEDY, GLENN 5E-10909 1 26.75 6011********3950 00106R 11/01/11
KNOUS, MELANIE 5E-13097 1 28.75 4313********0283 00522C 11/01/11
KOULIANOS, ELENI 5E-KOULIANOS 1 31.03 4271********1884 131071 11/01/11
KOUNGRAS, PENELOPE 5E-10310 1 26.50 4828********1015 716432 11/01/11
KRAM, JENNIFER 5E-%TFT010284 1 41.73 5491********5550 R2370B 11/01/11
LINCOLN, ABRAHAM 5E-11121 1 28.75 3725*******2008 115626 11/01/11
LONG, JAMES 5E-LONG 1 31.03 5584********4370 06703Z 11/01/11
LOPEZ, ANA 5E-14899 1 31.03 4828********6015 714475 11/01/11
MAFFETTONE, MEGAN 5E-14771 1 31.03 5466********4181 00522Z 11/01/11
MANNING, MARK 5E-14981 1 31.03 4271********2107 131091 11/01/11
MARAKAS, KATRINA 5E-14982 1 31.03 4744********9077 180425 11/01/11
MARAKAS, KELLY 5E-MARAKAS 1 31.03 4351********3294 132027 11/01/11
MARGOLIS, ANDREW 5E-13992 1 31.03 5401********7001 06713Z 11/01/11
MCDONALD, LORRAINE 5E-13070 1 31.03 3772*******1004 167906 11/01/11
MURPHY, JOHN 5E-13890 1 13.38 4828********2014 538691 11/01/11
NEWCOMB, ALLEYNE 5E-13976 1 5.35 5120********0377 10353B 11/01/11
PAC, ALFRED 5E-11981 1 37.45 4494********3016 054144 11/01/11
PARSONS, DAVID 5E-PARSONS 1 26.75 4828********5059 678492 11/01/11
PETERS, CHRIS 5E-13670 1 64.20 3723*******1009 177856 11/01/11
PORTER, SARAH 5E-13615 1 26.75 4828********1015 618759 11/01/11
PURCELL, JOYCE 5E-11942 1 23.54 4744********0955 180427 11/01/11
REENSTRA, BONNIE 5E-13371 1 21.35 5466********1909 06720P 11/01/11
REYNICKE-PERRET, ANA 5E-11521 1 26.75 4117********4410 160420 11/01/11
REYNOLDS, JUDY 5E-11546 1 31.03 5452********3630 06649Z 11/01/11
SAROS, NICOLETTA 5E-14007 1 31.03 6011********6239 00103R 11/01/11
SAVIDAKIS, JOHN 5E-SAVIDAKIS 1 26.75 4828********6014 716440 11/01/11
SCOTT, JOANNE 5E-11588 1 29.89 5452********0250 06651Z 11/01/11
SHOEMAKER, ADAM 5E-13111 1 21.35 4417********8087 06725C 11/01/11
SILVER, SPENCER 5E-14736 1 26.75 4862********8263 06694A 11/01/11
SMITH, LINDA 5E-14938 1 31.03 5516********3386 077546 11/01/11
STEELMAN, CACTUS 5E-14741 1 26.75 5438********0491 249957 11/01/11
TERSTEEGEN, ALEXA 5E-14956 1 31.03 5576********2327 005703 11/01/11
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00188R 11/01/11
TSONGRANIS, STACEY 5E-11994 1 31.03 5401********3743 06729Z 11/01/11
VORNHEDER, TINA 5E-13939 1 57.78 4494********6344 054144 11/01/11
WILLIAMS, NICK 5E-13979 1 31.03 5536********3006 790526 11/01/11
YOURGULES, JOSE 5E-YOURGULES 1 51.36 4147********7516 06733C 11/01/11
ZAPAL, AREK 5E-11160 1 13.38 5491********7123 R2381B 11/01/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 569.41
21 MasterCard 710.87
39 Visa 1286.64
6 Discover 153.18
0 Other 0.00
     
    2720.10