10/02/2011
08:23:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 79.00 5490********5573 00266B 10/02/11
ANNABLE, CAROL B9-B3440 1 118.50 4868********1403 254514 10/02/11
BATEMAN, JOHN B9-B4896 1 55.00 4217********4680 005133 10/02/11
BAUER, STEPHEN B9-B1685 1 71.00 4120********6804 00289B 10/02/11
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 117611 10/02/11
BEJARANO, RAFAEL B9-B3110 1 55.00 4312********2685 00289B 10/02/11
BODELL, JOY B9-660420041 1 55.00 5466********7576 01537Z 10/02/11
COLESTOCK, KAIA B9-B4881 1 39.50 6011********8100 00269B 10/02/11
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 01536B 10/02/11
DEKKER, TIM B9-B1310 1 66.00 4003********4487 00147C 10/02/11
DELUCA, PETER B9-B2140 1 79.00 5466********7835 17307P 10/02/11
DESBAILLETS, KELLI B9-B4882 1 79.00 5107********0535 460552 10/02/11
DEVITO, JOE B9-B2576 1 33.33 4147********3227 00112C 10/02/11
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 071308 10/02/11
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 001141 10/02/11
GOOD, JAMES B9-B3954 1 79.00 5424********1630 17293P 10/02/11
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 119559 10/02/11
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 01533A 10/02/11
GUTIERREZ, ARTURO B9-B3371 1 79.00 5466********0214 17279Z 10/02/11
HATCH, WILLIAM B9-B4939 1 108.00 4313********3973 01533C 10/02/11
HOJ, KIMBERLY B9-B3069 1 55.00 4246********2991 001150 10/02/11
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 005133 10/02/11
HUHTALA, MELODY B9-B4854 1 64.00 4342********7032 474584 10/02/11
INIGUEZ, JOVITA B9-B3220 1 108.00 5312********8452 005133 10/02/11
JARVIS, JAMES B9-B3308 1 55.00 4282********0598 071308 10/02/11
JENKINS, JENNY B9-B3244 1 60.57 4388********1662 00119D 10/02/11
JOOS, KELLY B9-B4837 1 55.00 4718********0781 051139 10/02/11
LARA, MARLENY B9-B3271 1 108.00 4217********5593 005133 10/02/11
LAW, JIM B9-B4982 1 45.00 4601********6867 817290 10/02/11
LOCKHART, DANIEL B9-B3771 1 55.00 4282********1143 071308 10/02/11
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 005133 10/02/11
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 00268C 10/02/11
MOLL, HEINZ B9-B4987 1 79.00 3713*******2000 105846 10/02/11
MORTON, JOSHUA B9-B1937 1 74.00 4217********7473 005133 10/02/11
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 187751 10/02/11
NELSON, PHYLLIS B9-B3720 1 45.00 4128********4088 76912A 10/02/11
OREAR, EMILEE B9-B3449 1 79.00 4366********9571 021789 10/02/11
RENIUS, KAY B9-B1648 1 45.00 4388********0950 00125C 10/02/11
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 633734 10/02/11
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 17348Z 10/02/11
SCOTT, ERIK B9-B4901 1 39.50 6011********8666 00267B 10/02/11
SHAW, BOB B9-B1264 1 30.00 4888********3330 01531B 10/02/11
SILVA, ELVIA B9-B3250 1 108.00 4282********0256 071308 10/02/11
SORONDO, EMILIO B9-B3196 1 55.00 4282********4488 071308 10/02/11
TIPTON, JAMES B9-B4936 1 55.00 4120********8008 002691 10/02/11
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 00133B 10/02/11
WALL, PAMELA B9-660410260 1 55.00 4264********1778 01531A 10/02/11
WILEY, PAT B9-B4907 1 45.00 4264********5477 01531B 10/02/11
             
             
             
Totals
Count Card Type Total
     
4 American Express 268.00
9 MasterCard 679.00
33 Visa 2037.30
2 Discover 79.00
0 Other 0.00
     
    3063.30