12/01/2011
05:55:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANASTASIOU, TINA MARIE 5E-13531 1 60.40 3734*******1013 109988 12/01/11
ANDREASSEN, ALICE - KITTY 5E-%TFT010176 1 49.00 3717*******1002 160892 12/01/11
ANGEL, CORTNEY 5E-14761 1 37.45 4744********8647 183086 12/01/11
ANGELOU, CHRIS 5E-14648 1 31.03 3772*******1003 115524 12/01/11
ARCHIE, ALTAMEASE 5E-13749 1 44.67 4436********5200 011351 12/01/11
ARENELLA, RICHARD 5E-14558 1 37.45 3772*******1000 196335 12/01/11
ARTHUR, SHANEA 5E-15006 1 57.78 5424********4592 621822 12/01/11
BARNES, AKIRA 5E-14565 1 26.70 3725*******1000 182629 12/01/11
BEASON, THOMAS R 5E-13837 1 21.35 4828********8010 634400 12/01/11
BLACK, ROMANDO 5E-13697 1 23.35 4356********5005 173086 12/01/11
BOTTE, RICHARD 5E-14586 1 22.47 4351********0945 042188 12/01/11
BOULOGNE, LOUIS 5E-13496 1 26.75 4888********9708 03589B 12/01/11
BRAYBOY, BRANDON 5E-11306 1 37.45 3732*******2003 106136 12/01/11
BRIGGS, DON 5E-14678 1 26.75 4037********4874 50108B 12/01/11
BUCKLAND, DAWN 5E-11539 1 28.75 5291********6339 05141P 12/01/11
CEKAU, FRED 5E-12017 1 26.75 3737*******3019 140947 12/01/11
CHUPP, VIRGINIA 5E-14958 1 42.80 5491********7019 R9100B 12/01/11
CLAPS, GARY 5E-%TFT011469 1 31.25 6011********4591 00177R 12/01/11
CLIFFORD, ROBERT 5E-14901 1 37.45 4266********1578 05124B 12/01/11
COBB, SHARON 5E-11484 1 26.75 3728*******3003 163029 12/01/11
COLLINS, J.J. 5E-13562 1 33.00 5520********6920 R9501B 12/01/11
CONRAD, SUSAN 5E-11387 1 21.35 4147********9306 05147D 12/01/11
COOK, MICHAEL 5E-11438 1 41.73 3727*******5000 147260 12/01/11
DAVENPORT, DAVE 5E-10001 1 37.45 4157********2900 761254 12/01/11
DONNELLY, JAMIE 5E-14772 1 26.75 4868********6620 05095B 12/01/11
DUIJNE, UDO 5E-%TFT014372 1 64.20 4264********1018 03587A 12/01/11
ELLIOTT, PAT 5E-ELLIOTT 1 20.33 4313********8432 03588D 12/01/11
FAIRBANKS, DENIS 5E-15079T 1 99.00 5402********5193 291457 12/01/11
FOX, DAN 5E-13494 1 37.45 3727*******3000 123451 12/01/11
FRALEY, JOHN 5E-14760 1 31.03 4744********5465 173080 12/01/11
GARCIA, JENIFER 5E-13278 1 26.75 4355********0354 066079 12/01/11
GEER, MATT 5E-13504 1 26.75 5465********7219 001098 12/01/11
GERAGHTY, JOHN 5E-14587 1 31.03 5466********0393 67914Z 12/01/11
GILES, TRACEY 5E-10298 1 26.75 3772*******2003 101953 12/01/11
GILL, RACHAN 5E-14999 1 31.03 5466********2894 05153Z 12/01/11
GILMORE, CATHERINE 5E-11289 1 26.75 4011********3616 001178 12/01/11
GIRIS, ABDULKADIR 5E-13336 1 21.35 4207********7186 073806 12/01/11
GRIGORIS, HELEN 5E-11920 1 60.00 4833********0001 073806 12/01/11
HALEPIS, GEORGE 5E-14776 1 27.82 4037********8914 50108B 12/01/11
HALVERSON, SCOTT 5E-14796 1 75.00 3772*******1004 120743 12/01/11
HASSELL, JASON 5E-14664 1 40.07 5466********3426 67942P 12/01/11
HILL, LUTHER 5E-14656 1 59.92 4313********0813 03588C 12/01/11
HOPKINS, GREG 5E-13500 1 37.45 3728*******2002 146252 12/01/11
HUGG, DIANA 5E-14004 1 26.75 4147********2939 05158C 12/01/11
HUMPHREYS, DOUGLAS 5E-HUMPHREYS 1 20.33 3725*******1009 160998 12/01/11
JOHNSON, KIMBERLY 5E-14980A 1 31.03 4388********8307 05137C 12/01/11
JOHNSON, MARY JANE 5E-11837 1 21.35 6011********5324 00189P 12/01/11
KAPODISTRIAS, ANGELIKI 5E-11417 1 26.75 5466********8270 05162Z 12/01/11
KARR, JACOB 5E-14910 1 26.75 5329********8404 03584B 12/01/11
KATSULOS, MARY 5E-%TFT009691 1 22.47 6011********9760 00108R 12/01/11
KENNEDY, GLENN 5E-10909 1 26.75 6011********3950 00106R 12/01/11
KOULIANOS, ELENI 5E-10062 1 31.03 4271********1884 067104 12/01/11
KOUNGRAS, PENELOPE 5E-10310 1 26.50 4828********1015 573607 12/01/11
KRAM, JENNIFER 5E-%TFT010284 1 41.73 5491********5550 R9103B 12/01/11
LAVIN, ELLIE 5E-14573 1 59.92 5192********5090 063838 12/01/11
LINCOLN, ABRAHAM 5E-11121 1 28.75 3725*******2008 111466 12/01/11
LINEBACK, JULIE 5E-13653 1 23.35 5460********9298 023919 12/01/11
LONG, JAMES 5E-LONG 1 31.03 5584********4370 05183Z 12/01/11
MARAKAS, KELLY 5E-MARAKAS 1 31.03 4351********3294 067109 12/01/11
MARGOLIS, ANDREW 5E-13992 1 31.03 5401********7001 05148Z 12/01/11
MCCLIMANS, JUDY 5E-14685 1 26.75 4316********1792 05162A 12/01/11
MCDONALD, LORRAINE 5E-13070 1 31.03 3772*******1004 174094 12/01/11
MILLER, STEVE 5E-%TFT010661 1 39.45 5142********5515 068198 12/01/11
MONAHAN, KATHLEEN 5E-14559 1 22.28 4147********7073 05173C 12/01/11
MURPHY, JOHN 5E-13890 1 13.38 4828********2014 717696 12/01/11
NEWCOMB, ALLEYNE 5E-13976 1 5.35 5120********0377 68081B 12/01/11
NISSLEY, MICHAEL 5E-13273 1 26.75 6011********5943 00107R 12/01/11
PARASCHOS, CHRIS 5E-13773 1 21.35 5466********3123 13872P 12/01/11
PARSONS, DAVID 5E-PARSONS 1 26.75 4828********5059 539229 12/01/11
PATRICK, WANITA 5E-13385 1 21.35 4147********1435 05153D 12/01/11
PENNINGTON, RAY JR 5E-PENNINGTON 1 53.50 4351********8496 038705 12/01/11
PETERS, CHRIS 5E-13670 1 64.20 3723*******1009 117170 12/01/11
PORTER, SARAH 5E-13615 1 26.75 4828********1015 584099 12/01/11
PURCELL, JOYCE 5E-11942 1 23.54 4744********0955 183184 12/01/11
REENSTRA, BONNIE 5E-13371 1 21.35 5466********1909 05157P 12/01/11
REYNICKE-PERRET, ANA 5E-11521 1 26.75 4117********4410 133282 12/01/11
REYNOLDS, JUDY 5E-11546 1 31.03 5452********3630 05129Z 12/01/11
RIGAS, JAMES 5E-11713 1 26.75 6011********0197 00194B 12/01/11
SAROS, NICOLETTA 5E-14007 1 31.03 6011********6239 00195R 12/01/11
SAVIDAKIS, JOHN 5E-SAVIDAKIS 1 26.75 4828********6014 634403 12/01/11
SCOTT, JOANNE 5E-11588 1 29.89 5452********0250 05131Z 12/01/11
SELLEW, ROGER 5E-10187 1 59.92 4888********7625 03583A 12/01/11
SHELL, HEATHER 5E-SHELL 1 21.35 4306********5493 001070 12/01/11
SHOEMAKER, ADAM 5E-13111 1 21.35 4417********8087 05159C 12/01/11
SIGDESTAD, JENNIFER 5E-14860 1 26.70 5466********9611 03589Z 12/01/11
SILVER, SPENCER 5E-14736 1 26.75 4862********8263 05185A 12/01/11
SMITH, LINDA 5E-14938 1 31.03 5516********3386 025777 12/01/11
STOLZ, SCOTT 5E-11144 1 26.75 5490********5608 03589B 12/01/11
TERBLANCHE, ANDRE 5E-14945 1 13.38 4282********0345 083806 12/01/11
TESORIERE, PETER 5E-13293 1 20.33 6011********6582 00186R 12/01/11
VORNHEDER, TINA 5E-13939 1 57.78 4494********6344 023918 12/01/11
WARD, KRISTIN 5E-13750 1 44.69 4266********5315 05166B 12/01/11
WATSON, SUZANNE 5E-13451 1 21.35 4828********2020 540803 12/01/11
WILLIAMS, NICK 5E-13979 1 31.03 5536********3006 621832 12/01/11
YOURGULES, JOSE 5E-YOURGULES 1 51.36 4147********7516 05167C 12/01/11
ZAPAL, AREK 5E-11160 1 13.38 5491********7123 R9106B 12/01/11
             
             
             
Totals
Count Card Type Total
     
17 American Express 658.22
27 MasterCard 908.08
44 Visa 1396.01
8 Discover 206.68
0 Other 0.00
     
    3168.99