02/01/2011
09:11:46
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********8302 02575C 02/01/11
AGUAYO, MYRNA AA-6268 1 79.99 5291********1723 02310B 02/01/11
ALEXOPULOS, RINA AA-6636 1 44.99 4128********2840 61514B 02/01/11
ANDERSON, LINDA AA-5819 1 84.99 4602********3186 758978 02/01/11
ATTAWAY, HOPE AA-6667 1 44.99 4789********6218 052744 02/01/11
BARBER, STEVE AA-4801 1 39.99 4246********6247 023531 02/01/11
BENTLEY, MARSHA AA-6337 1 44.99 4873********9208 945710 02/01/11
BERGERON, JANET AA-6529 1 79.99 4147********0064 02309C 02/01/11
BURNS, JULIA AA-5910 1 79.99 3715*******1029 163754 02/01/11
BUTCHER, STEVEN AA-2908 1 39.99 4494********9983 426873 02/01/11
CAMPBELL, CURT AA-4797 1 39.99 5396********1377 09583P 02/01/11
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 426863 02/01/11
CAVNAR, DEANNA AA-5404 1 44.99 3730*******1008 109789 02/01/11
COLLINS, AARON AA-4144 1 39.99 4342********1074 021731 02/01/11
CUNINGHAM, JUDY AA-5899 1 79.99 3715*******1029 106780 02/01/11
DAVIS, JARED AA-5824 1 84.99 3727*******3004 197137 02/01/11
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 592182 02/01/11
DOMMES, BRIAN AA-6496 1 39.99 4868********3901 969482 02/01/11
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00126C 02/01/11
DURAN, DAN AA-5917 1 79.99 3715*******1029 128766 02/01/11
FALCO, DAVID AA-6020 1 79.99 4494********2477 430883 02/01/11
FAVRET, PAUL AA-2402 1 39.99 4342********9269 056375 02/01/11
FLOYD, CHRIS AA-1671 1 79.99 3715*******1011 146064 02/01/11
FLOYD, LAURA AA-6692 1 44.99 4494********6395 427392 02/01/11
FONDALE, CYNTHIA AA-6562 1 44.99 3772*******1008 104958 02/01/11
FOWLER, STEVE AA-6648 1 39.99 4366********8695 027619 02/01/11
FRISK, DAVE AA-5358 1 39.99 4185********4191 072745 02/01/11
GARCIA, TINA AA-1620 1 79.99 5401********5136 02363P 02/01/11
GATES, MARTIN AA-6059 1 84.99 5490********7679 00127B 02/01/11
GIANNINI, JOHN AA-1600 1 79.99 4300********9460 00155C 02/01/11
GINNELLY, DONNA AA-2662 1 44.99 4266********4461 02362C 02/01/11
GIPSON, ISLA AA-4532 1 14.00 5420********3418 00160Z 02/01/11
GLUNT JR, MELVIN AA-1207 1 79.99 4130********9859 001909 02/01/11
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00127P 02/01/11
GRIFFIN, KEVIN AA-6420 1 84.99 4217********9749 005274 02/01/11
GRUENWALD, ERIC AA-2238 1 39.99 4494********1340 426918 02/01/11
GUNSELMAN, CLAIRE AA-6693 1 44.99 4868********0319 970945 02/01/11
HARDY, KAREN AA-1273 1 44.99 3774*******0119 470157 02/01/11
HASSON, JOANNE AA-1432 1 79.99 5490********1912 02579B 02/01/11
JONES, ANDREA AA-5915 1 79.99 3715*******1029 105126 02/01/11
JONES, MICHELLE AA-6323 1 44.99 5490********2396 02570B 02/01/11
KEEGAN, JENNIFER AA-6290 1 39.99 5490********4057 02576B 02/01/11
KING, STEVE AA-5901 1 79.99 3715*******1029 123693 02/01/11
KOPCRAK, PAUL AA-6694 1 44.99 4868********3505 089900 02/01/11
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 953511 02/01/11
LAMER, GREGG AA-6481 1 44.99 4888********3430 02570A 02/01/11
LARSON, STACEY AA-6229 1 44.99 4217********7718 005274 02/01/11
LESCH, ERIN AA-3190 1 34.99 4147********7703 02330C 02/01/11
LITTLEFIELD, DARCY AA-5467 1 105.00 4217********3510 005274 02/01/11
MARSH, JANET AA-6697 1 44.99 4867********5204 052708 02/01/11
MASON, MIKE AA-4541 1 44.99 4313********4575 02571C 02/01/11
MORRIS, KEITH AA-4338 1 79.99 4217********3139 005274 02/01/11
MORRISON, MELODY AA-5903 1 39.99 3715*******1029 181447 02/01/11
MUSA, SIMONE AA-3728 1 44.99 4332********6159 02376A 02/01/11
MUSCHETTO, GIANNI AA-4208 1 44.99 4494********3346 427442 02/01/11
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 969493 02/01/11
NELSON, WILLIAM AA-1441 1 39.99 5466********3921 10097P 02/01/11
PARMENTER, JOHN AA-6279 1 39.99 4217********7675 005274 02/01/11
PECHETTE, JOEY AA-6185 1 39.99 4217********0681 005274 02/01/11
PINGREE, SHANNON AA-6075 1 39.99 4631********3681 592194 02/01/11
POST, DEBORAH AA-6449 1 79.99 4217********2398 005274 02/01/11
POWERS, KAYE AA-4328 1 39.99 4233********2583 001914 02/01/11
RAPOSO, SHERRY AA-6112 1 44.99 4185********4952 072745 02/01/11
REDKEY, JUDE AA-6159 1 39.99 4217********0451 005274 02/01/11
REED, MARY AA-5439 1 39.99 4003********5661 02346B 02/01/11
RHININEHART, VERN AA-2981 1 39.99 3732*******2003 128697 02/01/11
RICHARDS, T.D. AA-6455 1 39.99 4266********7732 02387A 02/01/11
ROBERTS, RONALD AA-1891 1 84.99 3727*******3004 184031 02/01/11
ROHDE, ELMER AA-6064 1 79.99 4388********1691 02389C 02/01/11
ROLF, MIKE AA-1235 1 79.99 4306********5157 001301 02/01/11
ROLLER, JANICE AA-6087 1 84.99 4868********5859 02371B 02/01/11
SCADUTO, STEVE AA-4629 1 39.99 4494********9627 492425 02/01/11
SHIFLET, JOHN AA-4133 1 94.99 4313********8044 02577C 02/01/11
SIMERLY, TODD AA-6633 1 84.99 4631********8870 592197 02/01/11
SINGH, HARBANS AA-6134 1 44.99 5491********5460 10153B 02/01/11
SOTO, RICK AA-2673 1 44.99 4185********7990 072746 02/01/11
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 101819 02/01/11
THOMAS, KAREN AA-6649 1 84.99 4342********0086 056380 02/01/11
THOMAS, STACEY AA-5054 1 79.99 4460********1703 868258 02/01/11
WALSH, JOHN AA-4466 1 79.99 4388********8580 02397C 02/01/11
WALTERS, JOHNNY AA-6635 1 39.99 4323********9008 091200 02/01/11
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00162C 02/01/11
WIER, GERALD AA-3573 1 44.99 4388********9470 02400C 02/01/11
WILLMAN, REBEKAH AA-6577 1 44.99 4476********1695 593487 02/01/11
WILSON, JANETTE AA-4551 1 84.99 4404********2152 072746 02/01/11
WOODS, NATHEN AA-2690 1 79.99 4494********8805 496456 02/01/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 904.86
11 MasterCard 588.90
61 Visa 3484.40
0 Discover 0.00
0 Other 0.00
     
    4978.16