06/01/2011
07:17:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 001108
BAGHALL STEPANIE 88-001451 1 97.43 4356********3611 161011
BAKER CHRIS 88-001106 1 75.78 3767*******1010 100957
BEASLEY STACY 88-000111 1 92.01 5466********6878 03625P
BEHNKE DONNA 88-001510 1 43.30 4465********1084 00181B
BERGERON BRYAN 88-000571 1 43.30 5416********5976 03632Z
BUCHANAN PENNI 88-001055 1 43.30 4610********2479 001108
CLEYTON LAURA 88-001086 1 37.89 4226********6902 03592B
DODGE BRIAN 88-000082 1 43.30 3717*******1017 123326
EDWARDS JOCELYN 88-001632 1 37.89 5466********8450 76711P
EVANICH NAN 88-000834 1 37.89 4640********3262 03652C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 122004
GAINES CAROL 88-000249 1 37.89 5466********9600 03664Z
GRAHMANN ALLINE 88-001437 1 27.06 5461********0840 040273
GRAHMANN NICK 88-001356 1 43.30 5122********0018 03671B
HERROD TRENT 88-000374 1 27.06 5146********9725 E1BBD6
KOPELMAN DIANA 88-001350 1 43.30 3725*******2005 161753
LAUREE TAMIEE 88-001061 1 37.89 4744********5640 161117
LERMA MONICA 88-001093 1 37.89 5455********8881 714153
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 461704
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 132131
MEHRINFAR MAJID 88-001674 1 64.95 3783*******9001 172152
MERINO JORGE 88-001770 1 43.30 4744********5320 161211
MONTES ALEJANDRO 88-001058 1 43.30 4744********7282 121219
NELSON C.M. 88-001991 1 75.78 6011********2737 00199R
NIXON RICK 88-001057 1 43.30 4744********8419 121310
OAKLEY GREG 88-001687 1 75.78 4610********5907 031108
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 049561
PETERS BERNADETTE 88-001213 1 43.30 4147********6058 03722D
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 03728D
RAINEY MARNI 88-001441 1 86.60 5417********7896 03733Z
REESE DARRELL 88-001244 1 37.89 4356********1419 161218
REYES ELLIS 88-001019 1 27.06 4777********0498 049562
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 03742A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 165248
SAVELY BRANT 88-001069 1 43.30 4465********8679 00192A
SCHUMACHER BETH 88-000542 1 27.06 5114********4276 041108
SDAO WANDA 88-001531 1 97.43 5432********6868 049563
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 176738
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 051108
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 532609
STANSBURY SARA 88-000096 1 37.89 5461********1686 413330
STARRETT CLINT 88-001235 1 43.30 4342********6151 296680
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 03772C
STAVERT BRIAN 88-001140 1 43.30 4342********3044 921561
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 01511Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 046875
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 049564
VERRET ELLEN 88-001941 1 27.06 4229********7528 461727
WILSON RANDALL 88-000819 1 37.89 5291********3151 03777P
WYNN DOW 88-001488 1 43.30 4610********6862 061108
           
           
           
Totals
Count Card Type Total
     
8 American Express 346.40
15 MasterCard 746.94
27 Visa 1136.65
1 Discover 75.78
0 Other 0.00
     
    2305.77