01/03/2011
12:15:17
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********8302 01528C 01/03/11
AGUAYO, MYRNA AA-6268 1 79.99 5291********1723 07695B 01/03/11
ALEXOPULOS, RINA AA-6636 1 44.99 4128********2840 93527B 01/03/11
ANDERSON, LINDA AA-5819 1 84.99 4602********3186 283530 01/03/11
ATTAWAY, HOPE AA-6667 1 44.99 4789********6218 091259 01/03/11
BARBER, STEVE AA-4801 1 39.99 4246********6247 077907 01/03/11
BENTLEY, MARSHA AA-6337 1 44.99 4873********9208 796970 01/03/11
BERGERON, JANET AA-6529 1 79.99 4147********0064 07692C 01/03/11
BURNS, JULIA AA-5910 1 79.99 3715*******1029 148574 01/03/11
BUSI, TOM AA-5885 1 100.00 4856********2710 003966 01/03/11
BUTCHER, STEVEN AA-2908 1 39.99 4494********9983 808668 01/03/11
CAMPBELL, CURT AA-4797 1 39.99 5396********1377 86859P 01/03/11
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 808658 01/03/11
CAVNAR, DEANNA AA-5404 1 44.99 3730*******1008 106954 01/03/11
CHAVOYA, MIGUEL AA-4563 1 39.99 4147********9705 01523C 01/03/11
COLLINS, AARON AA-4144 1 39.99 4342********1074 736355 01/03/11
CUNINGHAM, JUDY AA-5899 1 79.99 3715*******1029 149641 01/03/11
DAVIS, JARED AA-5824 1 84.99 3727*******3004 153510 01/03/11
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 340200 01/03/11
DOMMES, BRIAN AA-6496 1 39.99 4868********3901 737206 01/03/11
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00324C 01/03/11
DURAN, DAN AA-5917 1 79.99 3715*******1029 149514 01/03/11
FALCO, DAVID AA-6020 1 79.99 4494********2477 812683 01/03/11
FAVRET, PAUL AA-2402 1 39.99 4342********9269 874496 01/03/11
FLOYD, CHRIS AA-1671 1 79.99 3715*******1011 158365 01/03/11
FONDALE, CYNTHIA AA-6562 1 44.99 3772*******1008 164188 01/03/11
FRISK, DAVE AA-5358 1 39.99 4185********4191 011259 01/03/11
FUNDESBURGH, YVONNE AA-6456 1 39.99 4217********4830 009125 01/03/11
GARCIA, TINA AA-1620 1 79.99 5401********5136 09001P 01/03/11
GATES, MARTIN AA-6059 1 84.99 5490********7679 00325B 01/03/11
GIANNINI, JOHN AA-1600 1 79.99 4300********9460 00399C 01/03/11
GINNELLY, DONNA AA-2662 1 44.99 4266********4461 09004C 01/03/11
GIPSON, ISLA AA-4532 1 14.00 5420********3418 00390Z 01/03/11
GLUNT JR, MELVIN AA-1207 1 79.99 4130********9859 003745 01/03/11
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00300P 01/03/11
GRIFFIN, KEVIN AA-6420 1 84.99 4217********9749 009125 01/03/11
GRUENWALD, ERIC AA-2238 1 39.99 4494********1340 808710 01/03/11
HARDY, KAREN AA-1273 1 44.99 3774*******0119 508671 01/03/11
HASSON, JOANNE AA-1432 1 79.99 5490********1912 01521B 01/03/11
JONES, ANDREA AA-5915 1 79.99 3715*******1029 142221 01/03/11
JONES, MICHELLE AA-6323 1 44.99 5490********2396 01527B 01/03/11
KEEGAN, JENNIFER AA-6290 1 39.99 5490********4057 01524B 01/03/11
KING, STEVE AA-5901 1 79.99 3715*******1029 125522 01/03/11
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 767803 01/03/11
LAMER, GREGG AA-6481 1 44.99 4888********3430 01529A 01/03/11
LARSON, STACEY AA-6229 1 44.99 4217********7718 009125 01/03/11
LESCH, ERIN AA-3190 1 34.99 4147********7703 07717C 01/03/11
LIPTRAP, JAMES AA-2482 1 79.99 4494********0070 878165 01/03/11
LITTLEFIELD, DARCY AA-5467 1 105.00 4217********3510 009125 01/03/11
MASON, MIKE AA-4541 1 44.99 4313********4575 01524C 01/03/11
MOON, CORRINA AA-6665 1 44.99 4631********4914 340224 01/03/11
MORRIS, KEITH AA-4338 1 79.99 4217********3139 009125 01/03/11
MORRISON, MELODY AA-5903 1 39.99 3715*******1029 167926 01/03/11
MUSA, SIMONE AA-3728 1 44.99 4332********6159 09015A 01/03/11
MUSCHETTO, GIANNI AA-4208 1 44.99 4494********3346 874677 01/03/11
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 737214 01/03/11
NELSON, WILLIAM AA-1441 1 39.99 5466********3921 87498P 01/03/11
PARMENTER, JOHN AA-6279 1 39.99 4217********7675 009125 01/03/11
PECHETTE, JOEY AA-6185 1 39.99 4217********0681 009125 01/03/11
PINGREE, SHANNON AA-6075 1 39.99 4631********3681 340228 01/03/11
POST, DEBORAH AA-6449 1 79.99 4217********2398 009125 01/03/11
POWERS, KAYE AA-4328 1 39.99 4233********2583 003748 01/03/11
RAPOSO, SHERRY AA-6112 1 44.99 4185********4952 011300 01/03/11
REDKEY, JUDE AA-6159 1 39.99 4217********0451 009125 01/03/11
REED, MARY AA-5439 1 39.99 4003********5661 07723B 01/03/11
RHININEHART, VERN AA-2981 1 39.99 3732*******2003 105174 01/03/11
RICHARDS, T.D. AA-6455 1 39.99 4388********2504 09022C 01/03/11
ROBERTS, RONALD AA-1891 1 84.99 3727*******3004 158944 01/03/11
ROHDE, ELMER AA-6064 1 79.99 4388********1691 09023C 01/03/11
ROLF, MIKE AA-1235 1 79.99 4306********5157 003298 01/03/11
ROLLER, JANICE AA-6087 1 84.99 4868********5859 07746B 01/03/11
SCADUTO, STEVE AA-4629 1 39.99 4494********9627 874205 01/03/11
SHIFLET, JOHN AA-4133 1 94.99 4313********8044 01527C 01/03/11
SIMERLY, TODD AA-6633 1 84.99 4631********8870 340232 01/03/11
SINGH, HARBANS AA-6134 1 44.99 5491********5460 88041B 01/03/11
SOTO, RICK AA-2673 1 44.99 4185********7990 011300 01/03/11
SPINETTA, JULIE AA-5185 1 44.99 5187********9157 87999B 01/03/11
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 166608 01/03/11
THOMAS, KAREN AA-6649 1 84.99 4342********0086 909241 01/03/11
THOMAS, STACEY AA-5054 1 79.99 4460********1703 875915 01/03/11
WALSH, JOHN AA-4466 1 79.99 4388********8580 09033C 01/03/11
WALTERS, JOHNNY AA-6635 1 39.99 4323********9008 796250 01/03/11
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00395C 01/03/11
WIER, GERALD AA-3573 1 44.99 4388********9470 09035C 01/03/11
WOODS, NATHEN AA-2690 1 79.99 4494********8805 878258 01/03/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 904.86
12 MasterCard 633.89
59 Visa 3439.43
0 Discover 0.00
0 Other 0.00
     
    4978.18