08/01/2011
06:53:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
ARZU JANELL 88-001955 1 37.89 4867********3573 061607
BAGHALL STEPANIE 88-001451 1 97.43 4356********3611 161362
BAKER CHRIS 88-001106 1 75.78 3767*******1010 141439
BEASLEY STACY 88-000111 1 92.01 5466********6878 08799P
BEHNKE DONNA 88-001510 1 43.30 4465********1084 00142B
BERGERON BRYAN 88-000571 1 43.30 5416********5976 08808Z
BUCHANAN PENNI 88-001055 1 43.30 4610********2479 061607
CLEYTON LAURA 88-001086 1 37.89 4226********6902 08720B
DODGE BRIAN 88-000082 1 86.60 3717*******1017 148678
EDWARDS JOCELYN 88-001632 1 37.89 5466********8450 09770P
EVANICH NAN 88-000834 1 37.89 4640********3262 08824C
FERRILL CARLYE 88-000199 1 21.65 3717*******1005 106079
GAINES CAROL 88-000249 1 37.89 5466********9600 08835Z
GRAHMANN NICK 88-001356 1 43.30 5122********0018 08838B
HERROD TRENT 88-000374 1 27.06 5146********9725 32E78A
HOLDEN MONICA 88-001093 1 37.89 5455********8881 033995
JANJUA MURAD 88-001933 1 43.30 5146********6232 058F69
KOPELMAN DIANA 88-001350 1 43.30 3725*******2005 127620
MATTHIESEN RONALD 88-001949 1 27.06 4229********3952 004946
MCSHAN WILLIAM 88-001375 1 27.06 3734*******4002 182467
MEHRINFAR MAJID 88-001674 1 32.48 3783*******9001 135702
MERINO JORGE 88-001770 1 43.30 4744********5320 161263
NELSON C.M. 88-001991 1 75.78 6011********2737 00198R
NIXON RICK 88-001057 1 43.30 4744********8419 171168
OAKLEY GREG 88-001687 1 75.78 4610********5907 091607
PENCAK IV ANDREW 88-001509 1 43.30 4492********3547 070250
PETERS BERNADETTE 88-001213 1 43.30 4147********6058 08890D
PHILLIPS TESSY 88-000104 1 37.89 4032********0871 08898D
RAINEY MARNI 88-001441 1 86.60 5417********7896 08898Z
REESE DARRELL 88-001244 1 37.89 4356********1419 161260
REYES ELLIS 88-001019 1 27.06 4777********0498 070252
ROCHE TREY 88-001341 1 27.06 4262********5269 08906C
ROSALES CHARMIAN 88-001172 1 37.89 4266********3785 08912A
SACHS MICHAEL 88-000108 1 27.06 3715*******3006 183037
SAVELY BRANT 88-001069 1 43.30 4465********8679 00191A
SDAO WANDA 88-001531 1 97.43 5432********6868 070253
SHEPHERD DUDLEY 88-000656 1 43.30 3732*******2004 113089
SIMON DAVID 88-000253 1 37.89 5466********5020 08929P
SOTO FRANCISCO 88-001370 1 37.89 5114********0295 001607
STANSBURY SARA 88-000096 1 37.89 5461********1686 345803
STARRETT CLINT 88-001235 1 43.30 4342********6151 101094
STAUFFACHER KATHY 88-001507 1 27.06 4397********4286 08903C
STAVERT BRIAN 88-001140 1 43.30 4342********3044 751528
STEVENS SUZY (SUZANNE) 88-000158 1 75.78 5452********3228 01564Z
STOTTS NATHAN 88-001689 1 37.89 4342********3852 725850
TAKUSHI MARIAN 88-000106 1 37.89 4777********3177 070254
URBANEK JAMIE 88-URBANEK 1 37.89 5455********6924 020385
VERRET ELLEN 88-001941 1 27.06 4229********7528 020300
WILSON RANDALL 88-000819 1 37.89 5291********3151 08941P
WYNN DOW 88-001488 1 43.30 4610********6862 021607
           
           
           
Totals
Count Card Type Total
     
8 American Express 357.23
16 MasterCard 811.90
25 Visa 1044.63
1 Discover 75.78
0 Other 0.00
     
    2289.54