09/06/2011
06:07:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALKHAS, JOE 98-0314857 1 29.00 3713*******1515 162567 09/06/11
ALVAREZ, CHRISTIAN 98-0314904 1 19.99 5178********9838 463615 09/06/11
AMARADIO, SHERI 98-0315409 1 29.00 3767*******1006 128945 09/06/11
ANDREOLI, ELLEN 98-0314035 1 50.00 4282********5426 092806 09/06/11
ANTOLIN, JENNIFER 98-0315332 1 39.00 4366********1172 011698 09/06/11
ARVIA, VINCENT 98-0315115 1 19.99 4366********7567 031449 09/06/11
ATHAN, ANDREW 98-0315207 1 29.00 5588********4009 11292Z 09/06/11
BARBIN, GREG 98-0313911 1 39.98 5581********9054 531064 09/06/11
BARKLIS, KARI 98-0310594 1 39.00 4217********1578 003281 09/06/11
BERGUM, RYAN 98-0314446 1 19.00 5581********4699 364523 09/06/11
BERTHA, ANDREW 98-0314637 1 50.00 4388********9993 04602C 09/06/11
BLATCHLEY, KATHLEEN 98-0314913 1 39.00 4282********0635 092806 09/06/11
BONSACK, SHAWN 98-0313461 1 39.00 4888********0052 02583A 09/06/11
BRAME, RAMSEY 98-0314597 1 19.95 5438********8914 535170 09/06/11
BUSH, TERRI 98-0308366 1 39.00 4388********8352 04604C 09/06/11
BUSSCEMI, BONI 98-0313995 1 29.00 4282********8461 002806 09/06/11
BUTLER, DIANE 98-0308760 1 99.00 4388********9767 04606D 09/06/11
CADIEUX, JILL 98-0313842 1 78.00 4460********8328 394172 09/06/11
CAMPBELL, JUSTIN 98-0315144 1 25.00 5312********4873 003282 09/06/11
CARLOS, TONY 98-0315155 1 39.00 4465********5411 003281 09/06/11
CASEY, KEVIN 98-0311955 1 39.00 4388********7674 04609C 09/06/11
CASEY, MEG 98-0312560 1 39.00 4388********7674 04608C 09/06/11
CHRISTENSON, CHRIS 98-0313916 1 29.00 3712*******2006 161595 09/06/11
COTHRAN, DAVID 98-0310186 1 68.00 3783*******8007 137103 09/06/11
CRAIG, CHRISTINE 98-0314544 1 19.00 4282********5723 002806 09/06/11
CROUSE, CORT 98-0314638 1 19.00 4264********5862 02588A 09/06/11
CRUMB, JULIE 98-0313904 1 29.00 4342********4642 517499 09/06/11
CULKIN, COLIN 98-0314799 1 19.00 5438********0303 470543 09/06/11
DELANEY, TOM 98-0311028 1 39.00 3728*******6002 167106 09/06/11
DINSMORE, RYAN 98-0311192 1 39.00 5466********4011 11362P 09/06/11
DIRETTO, ANGELO 98-0312503 1 39.00 3713*******1005 161270 09/06/11
DOMIGAN, JOEL 98-0314750 1 25.00 4264********4427 02584B 09/06/11
DONNELL, MELLISSA 98-0310668 1 39.00 5491********3247 530997 09/06/11
DONNELLY, CHRIS 98-0315387 1 39.00 4873********4717 076588 09/06/11
DORDEL, SARAH 98-0313810 1 49.00 3723*******3001 169009 09/06/11
DOWTY, TIM 98-0315003 1 39.00 4147********6050 00626C 09/06/11
ELBAZ, LAURA 98-0313843 1 29.00 4147********3168 00626D 09/06/11
EMTER, DAVID 98-0312830 1 25.00 4282********2886 002806 09/06/11
ERICKSON, RON 98-0313957 1 29.00 4217********2900 003281 09/06/11
EVANS, KIEU 98-0315043 1 58.00 4608********0840 032837 09/06/11
EVANS, SUSAN 98-0313876 1 39.00 4342********3283 913669 09/06/11
FARRELL, GREG 98-0314950 1 39.00 4147********6838 04615C 09/06/11
FEDERICO, JAMEY 98-0314010 1 19.00 3743*******3738 482006 09/06/11
FIGONE, ANDY 98-0314021 1 30.00 4217********3528 003282 09/06/11
FILANC, KIMBERLY 98-0314604 1 68.00 3772*******5016 161334 09/06/11
FILANC, MIKE 98-0314763 1 25.00 4282********6114 002806 09/06/11
FILANC, SANDI 98-0314438 1 29.00 4282********6114 002806 09/06/11
FITZSIMMONS, ELISABETH 98-0311116 1 20.00 4342********4719 458039 09/06/11
FLORES, RAY 98-0314587 1 35.00 5581********3332 530621 09/06/11
FORD, JASON 98-0314915 1 50.00 4388********5913 04628D 09/06/11
FULLER JR., DAVID"DJ" 98-0314934 1 25.00 5438********7620 147335 09/06/11
GENN, PATRICK 98-0310972 1 39.00 5490********7870 00626B 09/06/11
GEVA, EYLON 98-0314685 1 29.00 5588********4009 11418Z 09/06/11
GOLDMAN, GREG 98-0314747 1 39.00 4217********4386 003281 09/06/11
GORDON, ERIN 98-0313947 1 25.00 4147********8960 04621C 09/06/11
GORDON, VINCENT 98-0311291 1 50.00 4388********0499 04629C 09/06/11
GOST, RIA 98-0314450 1 59.00 3717*******4008 106716 09/06/11
GUARDENIER, BENJAMIN 98-0315086 1 25.00 3713*******5002 177451 09/06/11
GUDIM, LISSA 98-0315306 1 29.00 5546********4461 04631Z 09/06/11
HAGNER, TONY 98-0314524 1 39.00 4608********5750 032837 09/06/11
HAMLIN, TERRI 98-0313043 1 49.00 4168********6056 032820 09/06/11
HANDY, RUSSELL 98-0314436 1 30.00 4282********9431 002806 09/06/11
HANSON, FARRAH 98-0314975 1 29.00 4366********6555 011699 09/06/11
HARRISON, TOM 98-0314667 1 29.00 5588********4009 11473Z 09/06/11
HARTLEY, MIKE 98-0313932 1 35.00 4465********4971 00625B 09/06/11
HAUPTMAN, JACOB 98-0315399 1 39.00 4426********8026 032821 09/06/11
HENSLEY, TOM 98-0314585 1 60.00 4147********5643 00627C 09/06/11
HEON, MARKUS 98-0314862 1 68.00 4873********8209 076591 09/06/11
HERR, JOANNE 98-0314024 1 25.00 5305********6222 32600B 09/06/11
HILL, HELEN 98-0310681 1 35.00 5491********2682 00656P 09/06/11
HINES, JIMMY 98-0311310 1 29.00 5466********9741 11529Z 09/06/11
HOBGOOD, CHARLOTTE 98-0310986 1 78.00 4465********6539 867524 09/06/11
HOFFMAN, BRIAN 98-0313913 1 39.00 4387********6672 32837A 09/06/11
HOLWAY, TORY 98-0314665 1 39.00 4873********0615 483102 09/06/11
HORNER, KIM 98-0314006 1 29.00 4147********4394 04639C 09/06/11
HOWARD, DEVON 98-0314000 1 29.00 4217********6795 003281 09/06/11
JANESE, CHRIS 98-0312416 1 39.00 5466********6621 93184P 09/06/11
JONES, KIKI 98-0310755 1 30.00 4217********2103 003281 09/06/11
JULIAN, BILL 98-0314672 1 29.00 5588********4009 11570Z 09/06/11
KAMEIR, CHRIS 98-0314749 1 39.00 4366********1425 031426 09/06/11
KERLEY, JESSICA 98-0314432 1 29.00 4282********7876 012806 09/06/11
KHOURY, KENNETH 98-0315113 1 39.00 4147********4299 04637C 09/06/11
KRAJIAN, LEE 98-0313522 1 69.00 4266********5709 04646B 09/06/11
KYLE, PAM 98-0315426 1 39.00 5528********7655 04638Z 09/06/11
KYLE, SCOTT 98-0315429 1 29.00 5528********7655 04638Z 09/06/11
LAFONTAINE, DANE 98-0315069 1 19.99 5491********0831 594630 09/06/11
LAMBILLOTTE, CHRIS 98-0310662 1 39.00 5184********2828 04649B 09/06/11
LAMBILLOTTE, DAVID 98-0310688 1 39.00 5184********2828 04650B 09/06/11
LATIF, BRISOJON 98-0314018 1 29.00 4431********5067 032601 09/06/11
LEDERER, DAVID 98-0315077 1 29.00 4271********3199 86766B 09/06/11
LEHSTEN, NICHOLE 98-0314821 1 29.00 5401********0667 04650Z 09/06/11
LEVIN, DANIEL 98-0315158 1 25.00 5466********9508 11584P 09/06/11
LORD, BRIAN 98-0314613 1 25.00 4828********1028 483103 09/06/11
LORD, EDWARD 98-0314648 1 35.00 5438********7232 368000 09/06/11
LOREDO, ANDI 98-0315279 1 25.00 5178********7500 595148 09/06/11
LUKICH, MIKE 98-0314686 1 29.00 4339********0888 046675 09/06/11
LYTLE, STEPHANIE 98-0315278 1 39.00 4465********2245 00656B 09/06/11
MAINQUIST, SCOTT 98-0314762 1 25.00 4147********5230 04651C 09/06/11
MAKANI, SAMINA 98-0315391 1 29.00 4226********6516 04652D 09/06/11
MAKANI, SAMIR 98-0315465 1 29.00 4226********6516 04652D 09/06/11
MALLINSON, NEIL 98-0315197 1 29.00 4635********0260 003282 09/06/11
MCCREE, ALYSSE 98-0313780 1 29.00 4266********6763 04653B 09/06/11
MEYER-LEE, MARILYN 98-0314784 1 30.00 5466********7885 04654Z 09/06/11
MILLER, MARIA 98-0310560 1 59.00 5305********2593 32601B 09/06/11
MILLER, MATT 98-0310765 1 78.00 4147********4707 02586C 09/06/11
MIMS, JEREMY 98-0313993 1 29.00 5262********7374 380328 09/06/11
MIRKIN, DANIEL 98-0314590 1 39.00 3713*******3027 180506 09/06/11
MOONEYHAM, KERSTIN 98-0314751 1 60.00 4465********8065 00626B 09/06/11
MOYER, ALLAN 98-0313793 1 25.00 4063********0855 602109 09/06/11
MURIC, MAJA 98-0313884 1 29.00 5546********0059 04660Z 09/06/11
MURRY, JOY 98-0313757 1 59.00 5588********4009 11612Z 09/06/11
NAJERA, ALBERT 98-0315513 1 38.00 4217********8027 003282 09/06/11
NEGULESCU, PAUL (PJ) 98-0313972 1 39.00 3772*******3004 160781 09/06/11
NEGULESON, ALEXANDER 98-0313971 1 39.00 3772*******3004 161632 09/06/11
NIEVES, YANARIS 98-0314764 1 29.00 4388********4721 04661C 09/06/11
ORLANDO, JOHN 98-0313820 1 39.00 4736********2042 046147 09/06/11
ORLANDO, MICHAEL 98-0314759 1 25.00 4147********8234 04662D 09/06/11
OTTO, DAVID 98-0315114 1 19.99 4147********4430 04654D 09/06/11
PENN, ROBERT 98-0315176 1 39.00 4193********9986 04656G 09/06/11
PETERSON, HOLLY 98-0315532 1 29.00 4121********5009 04654A 09/06/11
PETRELLO, ROBERT 98-0313892 1 39.00 3728*******2006 144345 09/06/11
PFAFF, JOHN 98-0314682 1 39.00 3727*******4003 179399 09/06/11
PIANKO, SAM 98-0314008 1 19.00 3717*******3000 168947 09/06/11
PINK, MARCIA 98-0312978 1 39.00 4217********8491 003282 09/06/11
PIZITS, TODD 98-0314734 1 39.00 5466********7495 11640P 09/06/11
PLAISTEK, CHUCK 98-0314059 1 35.00 4342********2262 002949 09/06/11
POTZMAN, JOSIE 98-0312567 1 39.00 4873********2012 002948 09/06/11
PRINCE, MANINA "NINA" 98-0310832 1 39.00 4411********5021 022806 09/06/11
RACHMAN, ELIOT 98-0315424 1 35.00 5466********4358 02583Z 09/06/11
REDFEARN, STEVE 98-0315351 1 68.00 4529********0774 102200 09/06/11
REEVES, MICHAEL 98-0313845 1 75.00 4147********1216 00682D 09/06/11
ROBICHAUD, DOUG 98-0314421 1 20.00 4465********3918 003282 09/06/11
ROCCO, LINDA 98-0309464 1 39.00 5369********2889 04670P 09/06/11
ROTH, AARON 98-0314782 1 25.00 4635********7467 003282 09/06/11
ROTHENBERG, ALEXANDER 98-0311938 1 39.00 4366********7680 009121 09/06/11
SANDOVAL, CHRISTINA 98-0315171 1 39.00 5490********8398 00657B 09/06/11
SANTONE, CATHY 98-0308999 1 68.00 4431********6941 032601 09/06/11
SCHIEF, BILL 98-0314430 1 39.00 4388********2299 04672D 09/06/11
SCHLAHT, KYLOR 98-0315384 1 39.00 5438********9434 535172 09/06/11
SCHROEDER, DANIEL 98-0314714 1 39.00 4342********3764 948189 09/06/11
SCHULTZ, CORT 98-0314817 1 19.00 4217********5831 003282 09/06/11
SCORSONE, VINCENT 98-0311045 1 39.00 5466********3895 93254P 09/06/11
SCULLY, ALEXANDRA 98-0314420 1 20.00 4217********7764 003282 09/06/11
SEGEL, HOWARD 98-0310663 1 29.00 4417********5754 04676B 09/06/11
SEGOVIA, ETHAN 98-0313825 1 29.00 4217********0359 003282 09/06/11
SHEARD, PHILIP 98-0313942 1 29.00 3743*******8796 655281 09/06/11
SHEETS, RAY 98-0313901 1 19.99 4115********7724 046717 09/06/11
SOMMERS, ELIZABETH 98-0313786 1 25.00 4060********3532 04629B 09/06/11
SPARLIN, BRAD 98-0315146 1 39.00 4217********9379 003282 09/06/11
STOFFELS, ALOIS 98-0314965 1 29.00 4868********9301 971794 09/06/11
STRAUSS, JEFF 98-0314924 1 39.00 3715*******3009 145144 09/06/11
STRUTTMANN, MICHAEL 98-0311808 1 68.00 4147********9249 04681C 09/06/11
TAYLOR, SPENCER 98-0314082 1 35.00 4342********3836 971909 09/06/11
TENEREILLO, PETER 98-0314709 1 29.00 4465********5230 00628A 09/06/11
TIETGE, TED 98-0315026 1 29.00 5588********5363 11682S 09/06/11
TOOHEY, JUNE 98-0314576 1 25.00 4147********0369 04676D 09/06/11
TSHRIGLEY, MATTHEW 98-0313907 1 25.00 4635********2274 003282 09/06/11
VAN DYKE, JEFF 98-0314982 1 29.00 3782*******9009 139533 09/06/11
VAN DYKE, MAX 98-0315268 1 29.00 3782*******9009 157747 09/06/11
VOSS, JOEL 98-0314554 1 29.00 5458********4706 00628Z 09/06/11
WALL, KAYLIE 98-0313526 1 138.00 4388********2207 04685C 09/06/11
WALLACE, SHAUN 98-0314696 1 19.00 4388********5919 04685C 09/06/11
WARDLAW, NATHAN 98-0313788 1 25.00 4217********7489 003282 09/06/11
WATSON, DAVE 98-0313859 1 29.00 5528********2198 117238 09/06/11
WOOD, CELIA 98-0314568 1 35.00 5416********7742 00628P 09/06/11
WURTH, JURGEN 98-0315354 1 39.00 3715*******1003 168700 09/06/11
ZVEGINTZOV, ALEXANDER 98-0314033 1 19.00 4147********5259 00629C 09/06/11
             
             
             
Totals
Count Card Type Total
     
22 American Express 832.00
44 MasterCard 1430.91
101 Visa 3855.97
0 Discover 0.00
0 Other 0.00
     
    6118.88