08/01/2011
08:44:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********5915 02599C 08/01/11
ALEXOPULOS, RINA AA-6636 1 44.99 4128********2840 20403B 08/01/11
ASSENMACHER, MARK AA-6936 1 39.99 4465********3055 00121B 08/01/11
BALDENEGRO, FIDEL AA-6722 1 79.99 4494********4944 637854 08/01/11
BARBER, STEVE AA-4801 1 39.99 4246********6247 087482 08/01/11
BEGOVICH, SAM AA-6030 1 46.99 4300********3557 00122C 08/01/11
BERGERON, JANET AA-6529 1 79.99 4147********0064 08711C 08/01/11
BERNARDO, LORI AA-6675 1 39.99 4494********9284 633868 08/01/11
BURNS, JULIA AA-5910 1 39.99 3715*******2027 165278 08/01/11
CAMPBELL, CURT AA-4797 1 39.99 5396********1377 28417P 08/01/11
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 633847 08/01/11
CAVNAR, DEANNA AA-5404 1 44.99 3730*******1008 166877 08/01/11
CHARON, JUSTIN AA-5957 1 39.99 4494********1816 633859 08/01/11
COHEN, DAVID AA-6824 1 86.99 4465********2117 00147A 08/01/11
COLLINS, AARON AA-6892 1 79.99 4342********1074 199072 08/01/11
CUNINGHAM, JUDY AA-5899 1 79.99 3715*******2027 117996 08/01/11
DAVIS, JARED AA-5824 1 84.99 3727*******2014 184091 08/01/11
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 483932 08/01/11
DOMMES, BRIAN AA-6496 1 39.99 4868********3901 107764 08/01/11
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00170C 08/01/11
DURAN, DAN AA-5917 1 39.99 3715*******2027 157778 08/01/11
FAVRET, PAUL AA-2402 1 39.99 4342********9269 852659 08/01/11
FLOYD, CHRIS AA-1671 1 79.99 3715*******2027 124729 08/01/11
FLOYD, LAURA AA-6692 1 44.99 4494********7574 634389 08/01/11
FONDALE, CYNTHIA AA-6562 1 44.99 3772*******1008 184943 08/01/11
FOWLER, STEVE AA-6648 1 39.99 4366********8695 025355 08/01/11
FRISK, DAVE AA-5358 1 39.99 4185********4191 062958 08/01/11
GARCIA, TINA AA-1620 1 79.99 5401********5136 08757T 08/01/11
GIANNINI, JOHN AA-1600 1 79.99 4300********9460 00123C 08/01/11
GINNELLY, DONNA AA-2662 1 39.99 4266********4461 08759C 08/01/11
GIPSON, ISLA AA-4532 1 39.99 5420********3418 00171Z 08/01/11
GLUNT JR, MELVIN AA-1207 1 79.99 4130********9859 001624 08/01/11
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00171P 08/01/11
GRIFFIN, KEVIN AA-6420 1 84.99 4217********6387 004295 08/01/11
GRUENWALD, ERIC AA-2238 1 39.99 4494********1340 633909 08/01/11
GUNSELMAN, CLAIRE AA-6693 1 44.99 4868********0319 072025 08/01/11
HASSON, JOANNE AA-1432 1 79.99 5490********1912 02599B 08/01/11
JACOBS, HEIDI AA-6856 1 39.99 4494********4079 633907 08/01/11
JONES, MICHELLE AA-6323 1 44.99 5490********2396 02597Z 08/01/11
KERNER, ROGER AA-5009 1 39.99 4185********7708 062958 08/01/11
KING, STEVE AA-5901 1 79.99 3715*******2027 159797 08/01/11
KNIGHT, DANA AA-6809 1 79.99 4266********3640 016200 08/01/11
KOPCRAK, PAUL AA-6694 1 44.99 4868********3505 852661 08/01/11
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 812600 08/01/11
LARSON, STACEY AA-6229 1 44.99 4217********7718 004295 08/01/11
LIPTRAP, JAMES AA-6955 1 79.99 4494********6734 637933 08/01/11
LITTLEFIELD, DARCY AA-5467 1 84.99 4217********3510 004295 08/01/11
MARSH, JANET AA-6697 1 44.99 4867********5204 092907 08/01/11
MCPROUTY, ROSALIE AA-6939 1 46.99 4313********0650 02590C 08/01/11
MENLEY, CHERRI AA-6734 1 84.99 4494********7551 703881 08/01/11
MORRIS, KEITH AA-4338 1 79.99 4217********3139 004295 08/01/11
MUSA, SIMONE AA-3728 1 44.99 4332********6159 08775A 08/01/11
MUSCHETTO, GIANNI AA-4208 1 44.99 4494********2111 699880 08/01/11
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 728746 08/01/11
NELSON, WILLIAM AA-1441 1 39.99 5466********3921 28653P 08/01/11
PARMENTER, JOHN AA-6279 1 39.99 4217********7675 004295 08/01/11
PECHETTE, JOEY AA-6185 1 39.99 4217********0681 004295 08/01/11
POST, DEBORAH AA-6449 1 79.99 4217********2398 004295 08/01/11
POWERS, KAYE AA-4328 1 39.99 4233********2583 001628 08/01/11
RAPOSO, SHERRY AA-6112 1 64.99 4185********4952 062959 08/01/11
REDKEY, JUDE AA-6159 1 39.99 4217********0451 004295 08/01/11
REED, MARY AA-5439 1 39.99 4003********5661 08743B 08/01/11
RHININEHART, VERN AA-2981 1 39.99 3732*******2003 183675 08/01/11
RICHARDS, T.D. AA-6455 1 39.99 4266********1305 08780B 08/01/11
ROBERTS, JULIE AA-5091 1 84.99 3727*******2014 135761 08/01/11
ROHDE, ELMER AA-6064 1 79.99 4388********1691 08784C 08/01/11
ROLF, MIKE AA-1235 1 79.99 4306********5157 001495 08/01/11
ROLLER, JANICE AA-6087 1 84.99 4868********5859 08741B 08/01/11
ROMINE, LISA AA-6782 1 39.99 4494********5262 699410 08/01/11
SAYRE, FRED AA-6879 1 39.99 4744********3929 162897 08/01/11
SHIFLET, JOHN AA-6874 1 94.99 4313********8044 02593C 08/01/11
SIMERLY, TODD AA-6633 1 84.99 4631********8870 483938 08/01/11
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 123259 08/01/11
THOMAS, KAREN AA-6649 1 84.99 4342********0086 881269 08/01/11
WALSH, JOHN AA-4466 1 39.99 4388********5137 08788C 08/01/11
WALTERS, JOHNNY AA-6635 1 39.99 4323********9008 812605 08/01/11
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00126C 08/01/11
WIER, GERALD AA-3573 1 44.99 4388********9470 08791C 08/01/11
WOODS, NATHEN AA-2690 1 39.99 4494********8805 699438 08/01/11
             
             
             
Totals
Count Card Type Total
     
11 American Express 659.89
7 MasterCard 364.93
61 Visa 3470.39
0 Discover 0.00
0 Other 0.00
     
    4495.21