05/02/2011
11:05:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 045411
BAGHALL STEPANIE 88-001451 1 97.43 4356********3611 105744
BAKER CHRIS 88-001106 1 75.78 3767*******1010 101828
BEASLEY STACY 88-000111 1 92.01 5466********6878 03662P
BEHNKE DONNA 88-001510 1 43.30 4465********1084 00291B
BERGERON BRYAN 88-000571 1 43.30 5416********5976 03676Z
BUCHANAN PENNI 88-001055 1 43.30 4610********2479 055411
CLEYTON LAURA 88-001086 1 37.89 4226********6902 03601B
DODGE BRIAN 88-000082 1 43.30 3717*******1017 169040
EDWARDS JOCELYN 88-001632 1 37.89 5466********8450 29946P
EVANICH NAN 88-000834 1 37.89 4640********3262 03688C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 100596
GAINES CAROL 88-000249 1 37.89 5466********9600 03697Z
GRAHMANN ALLINE 88-001437 1 27.06 5461********0840 958073
GRAHMANN NICK 88-001356 1 43.30 5122********0018 03707B
HERROD TRENT 88-000374 1 27.06 5146********9725 3482F0
LAUREE TAMIEE 88-001061 1 37.89 4744********5640 105942
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 107122
MCSHAN WILLIAM 88-000954 1 27.06 3734*******4002 199934
MEHRINFAR MAJID 88-001674 1 64.95 3783*******9001 132904
MONTES ALEJANDRO 88-001058 1 43.30 4744********7282 125640
NELSON C.M. 88-001991 1 75.78 6011********2737 00209R
NIXON RICK 88-001057 1 43.30 4744********8419 125445
OAKLEY GREG 88-001687 1 75.78 4610********5907 075411
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 095001
PETERS BERNADETTE 88-001213 1 43.30 4147********6058 03751C
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 03754D
RAINEY MARNI 88-001441 1 86.60 5417********7896 03757Z
REESE DARRELL 88-001244 1 37.89 4356********1419 125740
REYES ELLIS 88-001019 1 27.06 4777********0498 095002
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 03770A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 109375
SAVELY BRANT 88-001069 1 43.30 4465********8679 00256A
SCHUMACHER BETH 88-000542 1 27.06 5114********4276 085411
SDAO WANDA 88-001531 1 97.43 5432********6868 095003
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 184517
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 095411
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 028352
STANSBURY SARA 88-000096 1 37.89 5461********1686 706871
STARRETT CLINT 88-001235 1 43.30 4342********6151 500929
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 03742C
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 05549Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 537391
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 095006
VERRET ELLEN 88-001941 1 27.06 4229********7528 107149
WELLS ROARKE 88-WELLSROA 1 37.89 3737*******2004 120441
WILSON RANDALL 88-000819 1 37.89 5291********3151 03759P
           
           
           
Totals
Count Card Type Total
     
8 American Express 340.99
14 MasterCard 709.05
24 Visa 1006.75
1 Discover 75.78
0 Other 0.00
     
    2132.57