04/01/2011
10:38:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNABLE, CAROL B9-B3440 1 79.00 4868********1403 419797 04/01/11
BATEMAN, JOHN B9-660410003 1 55.00 4217********4680 007204 04/01/11
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00175B 04/01/11
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 180440 04/01/11
BEJARANO, RAFAEL B9-B3110 1 79.00 4312********2685 00127B 04/01/11
BODELL, JOY B9-660420041 1 55.00 5490********5251 02503B 04/01/11
COLESTOCK, KAIA B9-B4881 1 79.00 4217********6804 007204 04/01/11
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 02505B 04/01/11
DEKKER, TIM B9-B1310 1 66.00 4003********4487 01260C 04/01/11
DELUCA, PETER B9-B2140 1 79.00 5466********9468 27563P 04/01/11
DEVITO, JOE B9-B2576 1 33.33 4147********3227 01302C 04/01/11
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 032010 04/01/11
FLORES, DILLAN B9-B3111 1 79.00 4160********0863 092043 04/01/11
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 013015 04/01/11
FRAKI, KARIN B9-B3977 1 71.10 4867********7208 032010 04/01/11
GOOD, JAMES B9-B3954 1 55.00 5424********1630 27619P 04/01/11
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 148465 04/01/11
GRIMES, LETITIA B9-B3309 1 49.50 4264********4383 02505A 04/01/11
HELSON, TOREK B9-B3356 1 55.00 4217********3212 007204 04/01/11
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 007204 04/01/11
JARVIS, JAMES B9-B3308 1 55.00 4282********0598 032010 04/01/11
KELLEY, CHELBI B9-B4849 1 79.00 4217********3671 007204 04/01/11
LARA, MARLENY B9-B3271 1 108.00 4217********5593 007204 04/01/11
LOCKHART, DANIEL B9-B3771 1 55.00 4282********1143 032010 04/01/11
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 007204 04/01/11
MILLER, COLETTE B9-B1436 1 59.20 4147********4026 00176C 04/01/11
MORTON, JOSHUA B9-B1937 1 74.00 4217********5212 007204 04/01/11
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 164952 04/01/11
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 015610 04/01/11
RENIUS, KAY B9-B1648 1 45.00 4388********0950 01313D 04/01/11
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 27827Z 04/01/11
SHAW, BOB B9-B1264 1 60.00 4888********3330 02502B 04/01/11
SORONDO, EMILIO B9-B3196 1 55.00 4282********4488 032010 04/01/11
THOMAS, MAX B9-B4817 1 79.00 4718********0246 071834 04/01/11
TIPTON, JAMES B9-B4936 1 55.00 4120********8008 001170 04/01/11
ULRICH, ANDY B9-B3152 1 45.00 4217********7544 007204 04/01/11
VOOGD, ANTHONIE B9-B3938 1 59.20 5528********1729 279110 04/01/11
WALL, PAMELA B9-660410260 1 55.00 4264********3893 02501B 04/01/11
WEINER, MARTIN B9-WEINER 1 79.00 4388********9839 01319C 04/01/11
WILEY, PAT B9-B1438 1 45.00 4264********5477 02508B 04/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 189.00
6 MasterCard 369.20
31 Visa 1973.13
0 Discover 0.00
0 Other 0.00
     
    2531.33