07/01/2011
09:40:10
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********5915 05566C 07/01/11
ALEXOPULOS, RINA AA-6636 1 44.99 4128********2840 36825B 07/01/11
ANDERSON, LINDA AA-5819 1 84.99 4602********3186 412941 07/01/11
BALDENEGRO, FIDEL AA-6722 1 79.99 4494********4944 968425 07/01/11
BARBER, STEVE AA-4801 1 39.99 4246********6247 093543 07/01/11
BEGOVICH, SAM AA-6030 1 46.99 4300********3557 00191C 07/01/11
BERGERON, JANET AA-6529 1 79.99 4147********0064 09321C 07/01/11
BERNARDO, LORI AA-6675 1 39.99 4494********9284 964445 07/01/11
CAMPBELL, CURT AA-4797 1 39.99 5396********1377 07122P 07/01/11
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 964445 07/01/11
CAVNAR, DEANNA AA-5404 1 44.99 3730*******1008 167372 07/01/11
CHARON, JUSTIN AA-5957 1 39.99 4494********1816 964432 07/01/11
COHEN, DAVID AA-6824 1 86.99 4465********2117 00192A 07/01/11
COLLINS, AARON AA-6892 1 79.99 4342********1074 359414 07/01/11
DAVIS, JARED AA-5824 1 84.99 3727*******2014 150799 07/01/11
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 267805 07/01/11
DOMMES, BRIAN AA-6496 1 39.99 4868********3901 299329 07/01/11
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00191C 07/01/11
FAVRET, PAUL AA-2402 1 39.99 4342********9269 427602 07/01/11
FLOYD, CHRIS AA-1671 1 79.99 3715*******1011 167848 07/01/11
FONDALE, CYNTHIA AA-6562 1 44.99 3772*******1008 111907 07/01/11
FOWLER, STEVE AA-6648 1 39.99 4366********8695 029708 07/01/11
FRISK, DAVE AA-5358 1 39.99 4185********4191 065645 07/01/11
GARCIA, TINA AA-1620 1 79.99 5401********5136 09367T 07/01/11
GATES, MARTIN AA-6059 1 84.99 5490********7679 00193B 07/01/11
GIANNINI, JOHN AA-1600 1 79.99 4300********9460 00191C 07/01/11
GINNELLY, DONNA AA-2662 1 39.99 4266********4461 09366C 07/01/11
GIPSON, ISLA AA-4532 1 39.99 5420********3418 00192Z 07/01/11
GLUNT JR, MELVIN AA-1207 1 79.99 4130********9859 001886 07/01/11
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00194P 07/01/11
GRIFFIN, KEVIN AA-6420 1 84.99 4217********6387 004564 07/01/11
GRUENWALD, ERIC AA-2238 1 39.99 4494********1340 209936 07/01/11
HARDY, KAREN AA-1273 1 44.99 3774*******1707 453057 07/01/11
HASSON, JOANNE AA-1432 1 79.99 5490********1912 05565B 07/01/11
JACOBS, HEIDI AA-6856 1 39.99 4494********4079 964497 07/01/11
JONES, MICHELLE AA-6323 1 44.99 5490********2396 05569B 07/01/11
KERNER, ROGER AA-5009 1 39.99 4185********7708 065645 07/01/11
KNIGHT, DANA AA-6809 1 79.99 4266********3640 017807 07/01/11
KOPCRAK, PAUL AA-6694 1 44.99 4868********3505 065335 07/01/11
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 063715 07/01/11
LARSON, STACEY AA-6229 1 44.99 4217********7718 004564 07/01/11
LIPTRAP, JAMES AA-2482 1 79.99 4494********6734 303951 07/01/11
LITTLEFIELD, DARCY AA-5467 1 84.99 4217********3510 004564 07/01/11
MARSH, JANET AA-6697 1 44.99 4867********5204 055607 07/01/11
MENLEY, CHERRI AA-6734 1 84.99 4494********7551 304453 07/01/11
MORRIS, KEITH AA-4338 1 79.99 4217********3139 004564 07/01/11
MUSA, SIMONE AA-3728 1 44.99 4332********6159 09378A 07/01/11
MUSCHETTO, GIANNI AA-4208 1 44.99 4494********2111 300448 07/01/11
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 970483 07/01/11
NELSON, WILLIAM AA-1441 1 39.99 5466********3921 07386P 07/01/11
PARMENTER, JOHN AA-6279 1 39.99 4217********7675 004564 07/01/11
PECHETTE, JOEY AA-6185 1 39.99 4217********0681 004564 07/01/11
POST, DEBORAH AA-6449 1 79.99 4217********2398 004564 07/01/11
POWERS, KAYE AA-4328 1 39.99 4233********2583 001888 07/01/11
RAPOSO, SHERRY AA-6112 1 64.99 4185********4952 065646 07/01/11
REDKEY, JUDE AA-6159 1 39.99 4217********0451 004564 07/01/11
REED, MARY AA-5439 1 39.99 4003********5661 09353B 07/01/11
RHININEHART, VERN AA-2981 1 39.99 3732*******2003 125458 07/01/11
RICHARDS, T.D. AA-6455 1 39.99 4266********7732 09390A 07/01/11
ROBERTS, JULIE AA-5091 1 84.99 3727*******2014 199618 07/01/11
ROHDE, ELMER AA-6064 1 79.99 4388********1691 09390C 07/01/11
ROLF, MIKE AA-1235 1 79.99 4306********5157 001939 07/01/11
ROLLER, JANICE AA-6087 1 84.99 4868********5859 09345B 07/01/11
ROMINE, LISA AA-6782 1 39.99 4494********5262 209984 07/01/11
SAYRE, FRED AA-6879 1 39.99 4744********3929 135961 07/01/11
SHIFLET, JOHN AA-6874 1 94.99 4313********8044 05563C 07/01/11
SIMERLY, TODD AA-6633 1 84.99 4631********8870 267823 07/01/11
SOTO, RICK AA-2673 1 44.99 4185********7990 065646 07/01/11
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 180080 07/01/11
THOMAS, KAREN AA-6649 1 84.99 4342********0086 065339 07/01/11
WALSH, JOHN AA-4466 1 39.99 4388********5137 09395C 07/01/11
WALTERS, JOHNNY AA-6635 1 39.99 4323********9008 299337 07/01/11
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00194C 07/01/11
WIER, GERALD AA-3573 1 44.99 4388********9470 09396C 07/01/11
WILSON, JANETTE AA-4551 1 44.99 4404********2152 065646 07/01/11
WOODS, NATHEN AA-2690 1 39.99 4494********8805 300017 07/01/11
             
             
             
Totals
Count Card Type Total
     
8 American Express 464.92
8 MasterCard 449.92
60 Visa 3468.40
0 Discover 0.00
0 Other 0.00
     
    4383.24