04/01/2011
10:38:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********8302 01590C 04/01/11
ALEXOPULOS, RINA AA-6636 1 44.99 4128********2840 05395B 04/01/11
ANDERSON, LINDA AA-5819 1 84.99 4602********3186 773956 04/01/11
ATTAWAY, HOPE AA-6667 1 44.99 4789********6218 071948 04/01/11
BALDENEGRO, FIDEL AA-6722 1 79.99 4494********4944 301346 04/01/11
BALDWIN, ANDREA AA-6489 1 39.99 4868********1805 944217 04/01/11
BARBER, STEVE AA-4801 1 39.99 4246********6247 086996 04/01/11
BERGERON, JANET AA-6529 1 79.99 4147********0064 08655C 04/01/11
BUTCHER, STEVEN AA-2908 1 39.99 4494********9983 207342 04/01/11
CAMPBELL, CURT AA-4797 1 39.99 5396********1377 97150P 04/01/11
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 207351 04/01/11
CAVNAR, DEANNA AA-5404 1 44.99 3730*******1008 109092 04/01/11
CHAVOYA, MIGUEL AA-4563 1 39.99 4147********9705 01595C 04/01/11
COLLINS, AARON AA-4144 1 39.99 4342********1074 503251 04/01/11
CUNINGHAM, JUDY AA-5899 1 224.99 3715*******1029 166336 04/01/11
DAVIS, JARED AA-5824 1 84.99 3727*******2014 155571 04/01/11
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 917624 04/01/11
DEVALLE, BRITTANY AA-6628 1 39.99 4217********0221 007195 04/01/11
DOMMES, BRIAN AA-6496 1 39.99 4868********3901 449115 04/01/11
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00186C 04/01/11
DURAN, DAN AA-5917 1 39.99 3715*******1029 181454 04/01/11
FALCO, DAVID AA-6020 1 79.99 4494********2477 301389 04/01/11
FAVRET, PAUL AA-2402 1 39.99 4342********9269 449114 04/01/11
FLOYD, CHRIS AA-1671 1 79.99 3715*******1011 117052 04/01/11
FLOYD, LAURA AA-6692 1 44.99 4494********7482 207882 04/01/11
FONDALE, CYNTHIA AA-6562 1 44.99 3772*******1008 191333 04/01/11
FOWLER, STEVE AA-6648 1 39.99 4366********8695 010972 04/01/11
FRISK, DAVE AA-5358 1 39.99 4185********4191 091956 04/01/11
GARCIA, TINA AA-1620 1 79.99 5401********5136 08709P 04/01/11
GATES, MARTIN AA-6059 1 84.99 5490********7679 00142B 04/01/11
GIANNINI, JOHN AA-1600 1 79.99 4300********9460 00143C 04/01/11
GINNELLY, DONNA AA-2662 1 44.99 4266********4461 08709C 04/01/11
GIPSON, ISLA AA-4532 1 14.00 5420********3418 00191Z 04/01/11
GLUNT JR, MELVIN AA-1207 1 79.99 4130********9859 001311 04/01/11
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00188P 04/01/11
GRUENWALD, ERIC AA-2238 1 39.99 4494********1340 207395 04/01/11
GUNSELMAN, CLAIRE AA-6693 1 44.99 4868********0319 791190 04/01/11
HARDY, KAREN AA-1273 1 44.99 3774*******0119 479368 04/01/11
HASSON, JOANNE AA-1432 1 79.99 5490********1912 01594B 04/01/11
JONES, ANDREA AA-5915 1 79.99 3715*******1029 120743 04/01/11
JONES, MICHELLE AA-6323 1 44.99 5490********2396 01598B 04/01/11
KING, STEVE AA-5901 1 79.99 3715*******1029 105061 04/01/11
KNIGHT, DANA AA-6809 1 79.99 4266********3640 026398 04/01/11
KOPCRAK, PAUL AA-6694 1 44.99 4868********3505 873899 04/01/11
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 505599 04/01/11
LARSON, STACEY AA-6229 1 44.99 4217********7718 007195 04/01/11
LESCH, ERIN AA-3190 1 34.99 4147********7703 08676C 04/01/11
LIPTRAP, JAMES AA-2482 1 79.99 4494********6734 906863 04/01/11
LITTLEFIELD, DARCY AA-5467 1 105.00 4217********3510 007195 04/01/11
MARSH, JANET AA-6697 1 44.99 4867********5204 071910 04/01/11
MASON, MIKE AA-4541 1 44.99 4313********4556 01593C 04/01/11
MENLEY, CHERRI AA-6734 1 84.99 4494********4231 907360 04/01/11
MOON, CORRINA AA-6665 1 44.99 4631********4914 917634 04/01/11
MORRIS, KEITH AA-4338 1 79.99 4217********3139 007195 04/01/11
MUSA, SIMONE AA-3728 1 44.99 4332********6159 08725A 04/01/11
MUSCHETTO, GIANNI AA-4208 1 44.99 4494********3346 903369 04/01/11
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 791781 04/01/11
NELSON, WILLIAM AA-1441 1 39.99 5466********3921 97817P 04/01/11
PALACIOS, DANIEL AA-6724 1 44.99 4185********9599 091957 04/01/11
PARMENTER, JOHN AA-6279 1 39.99 4217********7675 007195 04/01/11
PECHETTE, JOEY AA-6185 1 39.99 4217********0681 007195 04/01/11
PINGREE, SHANNON AA-6075 1 39.99 4631********3681 917639 04/01/11
POST, DEBORAH AA-6449 1 79.99 4217********2398 007195 04/01/11
POWERS, KAYE AA-4328 1 39.99 4233********2583 001314 04/01/11
RAPOSO, SHERRY AA-6112 1 44.99 4185********4952 091957 04/01/11
REDKEY, JUDE AA-6159 1 39.99 4217********0451 007195 04/01/11
REED, MARY AA-5439 1 39.99 4003********5661 08691B 04/01/11
RHININEHART, VERN AA-2981 1 39.99 3732*******2003 185123 04/01/11
RICHARDS, T.D. AA-6455 1 39.99 4266********7732 08737A 04/01/11
ROHDE, ELMER AA-6064 1 79.99 4388********1691 08737C 04/01/11
ROLF, MIKE AA-1235 1 79.99 4306********5157 001461 04/01/11
ROLLER, JANICE AA-6087 1 84.99 4868********5859 08708B 04/01/11
ROMINE, LISA AA-6782 1 39.99 4494********5262 902921 04/01/11
SCADUTO, STEVE AA-4629 1 39.99 4494********9627 902899 04/01/11
SHIFLET, JOHN AA-4133 1 94.99 4313********8044 01590C 04/01/11
SIMERLY, TODD AA-6633 1 84.99 4631********8870 917644 04/01/11
SOTO, RICK AA-2673 1 44.99 4185********7990 091957 04/01/11
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 126737 04/01/11
THOMAS, KAREN AA-6649 1 84.99 4342********0086 873261 04/01/11
WALTERS, JOHNNY AA-6635 1 39.99 4323********9008 944229 04/01/11
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00147C 04/01/11
WIER, GERALD AA-3573 1 44.99 4388********9470 08746C 04/01/11
WILLMAN, REBEKAH AA-6577 1 44.99 4476********1695 522611 04/01/11
WILSON, JANETTE AA-4551 1 44.99 4404********2152 091957 04/01/11
WOODS, NATHEN AA-2690 1 39.99 4494********8805 902949 04/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 804.89
8 MasterCard 423.93
66 Visa 3644.35
0 Discover 0.00
0 Other 0.00
     
    4873.17