01/03/2011
12:15:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNABLE, CAROL B9-B3440 1 79.00 4868********1403 797277 01/03/11
BATEMAN, JOHN B9-660410003 1 55.00 4217********4680 009135 01/03/11
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00389B 01/03/11
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 129442 01/03/11
BODELL, JOY B9-660420041 1 55.00 5490********5251 01531B 01/03/11
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 01533B 01/03/11
DEKKER, TIM B9-B1310 1 66.00 4003********4487 00507C 01/03/11
DELUCA, PETER B9-B2140 1 79.00 5466********9468 36162P 01/03/11
DEVITO, JOE B9-B2576 1 33.33 4147********3227 00601C 01/03/11
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 021312 01/03/11
ENRIQUEZ, JOSE B9-B3347 1 108.00 5312********6972 009135 01/03/11
FLORES, DILLAN B9-B3111 1 79.00 4160********0863 011352 01/03/11
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 006026 01/03/11
FRAKI, KARIN B9-B3977 1 71.10 4867********7208 021312 01/03/11
GLENN, RICHARD B9-B3352 1 55.00 4160********9824 011352 01/03/11
GOOD, JAMES B9-B3954 1 55.00 5424********1630 36287P 01/03/11
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 195595 01/03/11
GRIMES, LETITIA B9-B3309 1 49.50 4264********4383 01536A 01/03/11
GUTIERREZ, LORENZO B9-B3122 1 108.00 4803********4727 500822 01/03/11
HATCH, WILLIAM B9-B3422 1 108.00 4217********6962 009135 01/03/11
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 009135 01/03/11
LARA, MARLENY B9-B3271 1 108.00 4217********5593 009135 01/03/11
LOCKHART, DANIEL B9-B3771 1 55.00 4282********1143 031312 01/03/11
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 009135 01/03/11
MILLER, COLETTE B9-B1436 1 59.20 4147********4026 00390C 01/03/11
MORTON, JOSHUA B9-B1937 1 74.00 4217********5212 009135 01/03/11
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 187302 01/03/11
NELSON, KATE B9-B3240 1 79.00 4460********2218 711988 01/03/11
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 032507 01/03/11
RENIUS, KAY B9-B1648 1 45.00 4388********4564 00608D 01/03/11
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 36426Z 01/03/11
SHAW, BOB B9-B1264 1 30.00 4888********3330 01532B 01/03/11
SORONDO, EMILIO B9-B3196 1 55.00 4282********4488 031312 01/03/11
TRUMBO, CHRISTOPHER B9-B2483 1 45.00 4388********0222 00614C 01/03/11
ULRICH, ANDY B9-B3152 1 45.00 4217********7544 009135 01/03/11
VOOGD, ANTHONIE B9-B3938 1 59.20 5528********1729 365798 01/03/11
WALL, PAMELA B9-660410260 1 55.00 4264********3893 01538B 01/03/11
WEINER, MARTIN B9-WEINER 1 39.50 4388********9839 00614C 01/03/11
WILEY, PAT B9-B1438 1 50.00 4264********5477 01530B 01/03/11
WOOD, ZACK B9-B3674 1 79.00 4342********2598 941428 01/03/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 189.00
7 MasterCard 477.20
30 Visa 1901.63
0 Discover 0.00
0 Other 0.00
     
    2567.83