07/01/2011
07:13:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 020708
BAGHALL STEPANIE 88-001451 1 97.43 4356********3611 160677
BAKER CHRIS 88-001106 1 75.78 3767*******1010 149481
BEASLEY STACY 88-000111 1 92.01 5466********6878 02598P
BEHNKE DONNA 88-001510 1 43.30 4465********1084 00110B
BERGERON BRYAN 88-000571 1 43.30 5416********5976 02608Z
BUCHANAN PENNI 88-001055 1 43.30 4610********2479 030708
CLEYTON LAURA 88-001086 1 37.89 4226********6902 02561B
DODGE BRIAN 88-000082 1 86.60 3717*******1017 142230
EDWARDS JOCELYN 88-001632 1 37.89 5466********8450 64453P
EVANICH NAN 88-000834 1 37.89 4640********3262 02626C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 126547
GAINES CAROL 88-000249 1 37.89 5466********9600 02635Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 02638B
HERROD TRENT 88-000374 1 27.06 5146********9725 EFA7D6
KOPELMAN DIANA 88-001350 1 43.30 3725*******2005 103009
LERMA MONICA 88-001093 1 37.89 5455********8881 562709
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 751373
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 100364
MEHRINFAR MAJID 88-001674 1 64.95 3783*******9001 135549
MERINO JORGE 88-001770 1 43.30 4744********5320 160578
NELSON C.M. 88-001991 1 75.78 6011********2737 00102R
NIXON RICK 88-001057 1 43.30 4744********8419 160577
OAKLEY GREG 88-001687 1 75.78 4610********5907 050708
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 006716
PETERS BERNADETTE 88-001213 1 43.30 4147********6058 02682D
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 02688D
RAINEY MARNI 88-001441 1 86.60 5417********7896 02693Z
REESE DARRELL 88-001244 1 37.89 4356********1419 140174
REYES ELLIS 88-001019 1 27.06 4777********0498 006717
ROCHE TREY 88-001341 1 27.06 4262********5269 02700C
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 02709A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 123269
SAVELY BRANT 88-001069 1 43.30 4465********8679 00155A
SDAO WANDA 88-001531 1 97.43 5432********6868 006719
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 158173
SIMON DAVID 88-000253 1 37.89 5466********5020 02728P
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 070708
ST. LAURENT CHRISTI 88-001967 1 37.89 4081********6072 274724
STANSBURY SARA 88-000096 1 37.89 5461********1686 377481
STARRETT CLINT 88-001235 1 43.30 4342********6151 431209
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 02703C
STAVERT BRIAN 88-001140 1 43.30 4342********3044 303157
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 00570Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 004994
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 006720
URBANEK JAMIE 88-URBANEK 1 37.89 5455********6924 562725
VERRET ELLEN 88-001941 1 27.06 4229********7528 361093
WILSON RANDALL 88-000819 1 37.89 5291********3151 02735P
WYNN DOW 88-001488 1 43.30 4610********6862 090708
           
           
           
Totals
Count Card Type Total
     
8 American Express 389.70
15 MasterCard 768.60
26 Visa 1082.52
1 Discover 75.78
0 Other 0.00
     
    2316.60