05/02/2011
11:26:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANNABLE, CAROL B9-B3440 1 79.00 4868********1403 460422 05/02/11
BATEMAN, JOHN B9-660410003 1 55.00 4217********4680 008005 05/02/11
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00288B 05/02/11
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 169952 05/02/11
BEJARANO, RAFAEL B9-B3110 1 79.00 4312********2685 00236B 05/02/11
BODELL, JOY B9-660420041 1 55.00 5490********5251 00508B 05/02/11
COLESTOCK, KAIA B9-B4881 1 79.00 6011********8100 00272B 05/02/11
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 00504B 05/02/11
DEKKER, TIM B9-B1310 1 66.00 4003********4487 01589C 05/02/11
DELUCA, PETER B9-B2140 1 79.00 5466********9468 59839P 05/02/11
DEVITO, JOE B9-B2576 1 33.33 4147********3227 01655C 05/02/11
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 040011 05/02/11
FLORES, DILLAN B9-B3111 1 79.00 4160********0863 000054 05/02/11
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 016559 05/02/11
FRAKI, KARIN B9-B3977 1 71.10 4867********7208 040011 05/02/11
GOOD, JAMES B9-B3954 1 55.00 5424********1630 59881P 05/02/11
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 152305 05/02/11
GRIMES, LETITIA B9-B3309 1 49.50 4264********4383 00509A 05/02/11
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 008005 05/02/11
HUHTALA, MELODY B9-B4854 1 64.00 4342********7032 497555 05/02/11
JARVIS, JAMES B9-B3308 1 55.00 4282********0598 050011 05/02/11
KELLEY, CHELBI B9-B4849 1 79.00 4217********3671 008005 05/02/11
LARA, MARLENY B9-B3271 1 108.00 4217********5593 008005 05/02/11
LOCKHART, DANIEL B9-B3771 1 55.00 4282********1143 050011 05/02/11
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 008005 05/02/11
MILLER, COLETTE B9-B1436 1 59.20 4147********4026 00238C 05/02/11
MORTON, JOSHUA B9-B1937 1 74.00 4217********5212 008005 05/02/11
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 187877 05/02/11
NELSON, PHYLLIS B9-B3720 1 45.00 4128********4088 87665A 05/02/11
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 011509 05/02/11
RENIUS, KAY B9-B1648 1 45.00 4388********0950 01665C 05/02/11
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 60034Z 05/02/11
SHAW, BOB B9-B1264 1 60.00 4888********3330 00504B 05/02/11
SORONDO, EMILIO B9-B3196 1 55.00 4282********4488 050011 05/02/11
TIPTON, JAMES B9-B4936 1 55.00 4120********8008 002396 05/02/11
ULRICH, ANDY B9-B3152 1 45.00 4217********7544 008005 05/02/11
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 01669B 05/02/11
WALL, PAMELA B9-660410260 1 55.00 4264********3893 00501B 05/02/11
WILEY, PAT B9-B1438 1 45.00 4264********5477 00502B 05/02/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 189.00
5 MasterCard 310.00
30 Visa 1849.33
1 Discover 79.00
0 Other 0.00
     
    2427.33