08/01/2011
08:44:15
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 79.00 5490********5573 00132B 08/01/11
ANNABLE, CAROL B9-B3440 1 118.50 4868********1403 784495 08/01/11
BATEMAN, JOHN B9-B4896 1 55.00 4217********4680 004303 08/01/11
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00153B 08/01/11
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 184287 08/01/11
BEJARANO, RAFAEL B9-B3110 1 55.00 4312********2685 00132B 08/01/11
BODELL, JOY B9-660420041 1 55.00 5466********7576 03502Z 08/01/11
COLESTOCK, KAIA B9-B4881 1 39.50 6011********8100 00165B 08/01/11
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 03504B 08/01/11
DEKKER, TIM B9-B1310 1 79.00 4003********4487 00993C 08/01/11
DELUCA, PETER B9-B2140 1 79.00 5466********9468 38286P 08/01/11
DESBAILLETS, KELLI B9-B4882 1 79.00 5107********0535 312736 08/01/11
DEVITO, JOE B9-B2576 1 33.33 4147********3227 01030C 08/01/11
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 043007 08/01/11
FLORES, DILLAN B9-B3111 1 79.00 4160********0863 063034 08/01/11
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 010306 08/01/11
FRAKI, KARIN B9-B3977 1 49.50 4867********7208 043007 08/01/11
GOOD, JAMES B9-B3954 1 79.00 5424********1630 38300P 08/01/11
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 173191 08/01/11
GRIMES, LETITIA B9-B3309 1 49.50 4264********4383 03502A 08/01/11
HATCH, WILLIAM B9-B4939 1 108.00 4313********3973 03504C 08/01/11
HOJ, KIMBERLY B9-B3069 1 55.00 4246********2991 010333 08/01/11
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 004303 08/01/11
HUHTALA, MELODY B9-B4854 1 64.00 4342********7032 105940 08/01/11
JARVIS, JAMES B9-B3308 1 55.00 4282********0598 043007 08/01/11
KELLEY, CHELBI B9-B4849 1 79.00 4217********3735 004303 08/01/11
LARA, MARLENY B9-B3271 1 108.00 4217********5593 004303 08/01/11
LAW, JIM B9-B4982 1 45.00 4601********6867 434370 08/01/11
LOCKHART, DANIEL B9-B3771 1 55.00 4282********1143 043007 08/01/11
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 004303 08/01/11
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 00153C 08/01/11
MOLL, HEINZ B9-B4987 1 79.00 3713*******2000 190899 08/01/11
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 168192 08/01/11
NELSON, PHYLLIS B9-B3720 1 45.00 4128********4088 22168A 08/01/11
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 001750 08/01/11
RENIUS, KAY B9-B1648 1 45.00 4388********0950 01041C 08/01/11
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 603440 08/01/11
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 38425Z 08/01/11
SCOTT, ERIK B9-B4901 1 39.50 6011********8666 00167B 08/01/11
SHAW, BOB B9-B1264 1 60.00 4888********3330 03508B 08/01/11
SORONDO, EMILIO B9-B3196 1 55.00 4282********4488 043007 08/01/11
TIPTON, JAMES B9-B4936 1 55.00 4120********8008 001336 08/01/11
ULRICH, ANDY B9-B3152 1 45.00 4217********7544 004303 08/01/11
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 01043B 08/01/11
WALL, PAMELA B9-660410260 1 55.00 4264********1778 03503A 08/01/11
WILEY, PAT B9-B4907 1 45.00 4264********5477 03508B 08/01/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 268.00
7 MasterCard 492.00
33 Visa 2035.23
2 Discover 79.00
0 Other 0.00
     
    2874.23