03/01/2011
09:31:47
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********8302 05501C 03/01/11
ALEXOPULOS, RINA AA-6636 1 44.99 4128********2840 03505B 03/01/11
ANDERSON, LINDA AA-5819 1 84.99 4602********3186 238703 03/01/11
ATTAWAY, HOPE AA-6667 1 44.99 4789********6218 045051 03/01/11
BALDENEGRO, FIDEL AA-6722 1 79.99 4494********4944 426813 03/01/11
BARBER, STEVE AA-4801 1 39.99 4246********6247 015580 03/01/11
BERGERON, JANET AA-6529 1 79.99 4147********0064 01492C 03/01/11
BURNS, JULIA AA-5910 1 79.99 3715*******1029 149053 03/01/11
BUTCHER, STEVEN AA-2908 1 39.99 4494********9983 422827 03/01/11
CAMPBELL, CURT AA-4797 1 39.99 5396********1377 05898P 03/01/11
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 422850 03/01/11
CAVNAR, DEANNA AA-5404 1 44.99 3730*******1008 169097 03/01/11
CHAVOYA, MIGUEL AA-4563 1 39.99 4147********9705 05506C 03/01/11
CUNINGHAM, JUDY AA-5899 1 79.99 3715*******1029 106615 03/01/11
DAVIS, JARED AA-5824 1 84.99 3727*******3004 165524 03/01/11
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 847068 03/01/11
DEVALLE, BRITTANY AA-6628 1 39.99 4217********0221 004505 03/01/11
DOMMES, BRIAN AA-6496 1 39.99 4868********3901 811897 03/01/11
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00149C 03/01/11
DURAN, DAN AA-5917 1 79.99 3715*******1029 107516 03/01/11
FALCO, DAVID AA-6020 1 79.99 4494********2477 426859 03/01/11
FAVRET, PAUL AA-2402 1 39.99 4342********9269 836454 03/01/11
FLOYD, CHRIS AA-1671 1 79.99 3715*******1011 192931 03/01/11
FONDALE, CYNTHIA AA-6562 1 44.99 3772*******1008 194439 03/01/11
FRISK, DAVE AA-5358 1 39.99 4185********4191 065052 03/01/11
GARCIA, TINA AA-1620 1 79.99 5401********5136 01567P 03/01/11
GATES, MARTIN AA-6059 1 84.99 5490********7679 00124B 03/01/11
GIANNINI, JOHN AA-1600 1 79.99 4300********9460 00150C 03/01/11
GINNELLY, DONNA AA-2662 1 44.99 4266********4461 01573C 03/01/11
GIPSON, ISLA AA-4532 1 14.00 5420********3418 00150Z 03/01/11
GLUNT JR, MELVIN AA-1207 1 79.99 4130********9859 001797 03/01/11
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00125P 03/01/11
GRIFFIN, KEVIN AA-6420 1 84.99 4217********9749 004505 03/01/11
GRUENWALD, ERIC AA-2238 1 39.99 4494********1340 488317 03/01/11
GUNSELMAN, CLAIRE AA-6693 1 44.99 4868********0319 895226 03/01/11
HARDY, KAREN AA-1273 1 44.99 3774*******0119 462464 03/01/11
HASSON, JOANNE AA-1432 1 79.99 5490********1912 05506B 03/01/11
JONES, ANDREA AA-5915 1 79.99 3715*******1029 100178 03/01/11
JONES, MICHELLE AA-6323 1 44.99 5490********2396 05500B 03/01/11
KEEGAN, JENNIFER AA-6290 1 39.99 5490********4057 05505B 03/01/11
KING, STEVE AA-5901 1 79.99 3715*******1029 182959 03/01/11
KOPCRAK, PAUL AA-6694 1 44.99 4868********3505 811900 03/01/11
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 866537 03/01/11
LAMER, GREGG AA-6481 1 44.99 4888********3430 05502A 03/01/11
LARSON, STACEY AA-6229 1 44.99 4217********7718 004505 03/01/11
LESCH, ERIN AA-3190 1 34.99 4147********7703 01513C 03/01/11
LIPTRAP, JAMES AA-2482 1 79.99 4494********6734 492362 03/01/11
LITTLEFIELD, DARCY AA-5467 1 105.00 4217********3510 004505 03/01/11
MARSH, JANET AA-6697 1 44.99 4867********5204 025007 03/01/11
MENLEY, CHERRI AA-6734 1 84.99 4494********4231 492852 03/01/11
MOON, CORRINA AA-6665 1 44.99 4631********4914 847076 03/01/11
MORRIS, KEITH AA-4338 1 79.99 4217********3139 004505 03/01/11
MORRISON, MELODY AA-5903 1 39.99 3715*******1029 128293 03/01/11
MUSA, SIMONE AA-3728 1 44.99 4332********6159 01584A 03/01/11
MUSCHETTO, GIANNI AA-4208 1 44.99 4494********3346 488856 03/01/11
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 359900 03/01/11
NELSON, WILLIAM AA-1441 1 39.99 5466********3921 06106P 03/01/11
PALACIOS, DANIEL AA-6724 1 44.99 4185********9599 065052 03/01/11
PARMENTER, JOHN AA-6279 1 39.99 4217********7675 004505 03/01/11
PECHETTE, JOEY AA-6185 1 39.99 4217********0681 004505 03/01/11
PINGREE, SHANNON AA-6075 1 39.99 4631********3681 847078 03/01/11
POST, DEBORAH AA-6449 1 79.99 4217********2398 004505 03/01/11
POWERS, KAYE AA-4328 1 39.99 4233********2583 001803 03/01/11
RAPOSO, SHERRY AA-6112 1 44.99 4185********4952 065052 03/01/11
REDKEY, JUDE AA-6159 1 39.99 4217********0451 004505 03/01/11
REED, MARY AA-5439 1 39.99 4003********5661 01524B 03/01/11
RHININEHART, VERN AA-2981 1 39.99 3732*******2003 186955 03/01/11
RICHARDS, T.D. AA-6455 1 39.99 4266********7732 01594A 03/01/11
ROBERTS, RONALD AA-1891 1 84.99 3727*******3004 119970 03/01/11
ROHDE, ELMER AA-6064 1 79.99 4388********1691 01596C 03/01/11
ROLF, MIKE AA-1235 1 79.99 4306********5157 001523 03/01/11
ROLLER, JANICE AA-6087 1 84.99 4868********5859 01543B 03/01/11
ROMINE, LISA AA-6782 1 39.99 4494********5262 553854 03/01/11
SCADUTO, STEVE AA-4629 1 39.99 4494********9627 553842 03/01/11
SHIFLET, JOHN AA-4133 1 94.99 4313********8044 05504C 03/01/11
SIMERLY, TODD AA-6633 1 84.99 4631********8870 847079 03/01/11
SOTO, RICK AA-2673 1 44.99 4185********7990 065053 03/01/11
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 148318 03/01/11
THOMAS, KAREN AA-6649 1 84.99 4342********0086 322448 03/01/11
THOMAS, STACEY AA-5054 1 79.99 4460********1703 864347 03/01/11
WALSH, JOHN AA-4466 1 79.99 4388********8580 01602C 03/01/11
WALTERS, JOHNNY AA-6635 1 39.99 4323********9008 359907 03/01/11
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00172C 03/01/11
WIER, GERALD AA-3573 1 44.99 4388********9470 01604C 03/01/11
WILLMAN, REBEKAH AA-6577 1 44.99 4476********1695 045593 03/01/11
WILSON, JANETTE AA-4551 1 84.99 4404********2152 065053 03/01/11
WOODS, NATHEN AA-2690 1 39.99 4494********8805 553878 03/01/11
             
             
             
Totals
Count Card Type Total
     
14 American Express 904.86
9 MasterCard 463.92
64 Visa 3684.37
0 Discover 0.00
0 Other 0.00
     
    5053.15