06/01/2011
14:50:49
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AAITUI, JESSICA EF-04765 1 30.00 5443********0816 121424 06/01/11
AIELLO, FRANK EF-03207 1 29.00 3727*******3005 164034 06/01/11
ALTMAN, ANTOINETTE EF-05237 1 30.00 4282********2886 051415 06/01/11
AMATO, TED EF-01320 1 30.89 4888********4250 01546B 06/01/11
ARSI, ZACK EF-03689 1 40.00 4465********1937 012142 06/01/11
ASHE, HOWARD EF-04257 1 28.00 3772*******1008 106610 06/01/11
ASTORGA, JOSIE EF-05192 1 39.00 4217********5068 012142 06/01/11
AUGUSTINE, JOHN EF-05231 1 29.00 4217********5645 012142 06/01/11
BARBOT, FRANK EF-04866 1 38.54 4264********5066 01543A 06/01/11
BARDOS, PHIL EF-05024 1 30.00 5466********2281 44577P 06/01/11
BARRETO, MARY EF-04947 1 48.00 4417********6303 02783C 06/01/11
BARTLETT, CAROL EF-04548 1 30.00 5140********3256 02762Z 06/01/11
BERGER, PETER EF-04879 1 48.00 5443********9964 098716 06/01/11
BERGER, SOPHIA EF-04880 1 30.00 5443********9964 121423 06/01/11
BERLIN, KAREN EF-01263 1 41.19 4388********8937 02784C 06/01/11
BIELANSKI, ANDREW EF-00885 1 16.47 4271********7021 92221B 06/01/11
BIELANSKI, NANSI EF-00884 1 25.74 4271********7021 92235B 06/01/11
BILLIMEK, MARILYN EF-04587 1 33.98 4388********8302 02792C 06/01/11
BILODEAU-FREITA, MANDI EF-03182 1 30.00 4282********1129 051415 06/01/11
BOITANO, RICHARD EF-04441 1 41.19 4342********1973 420676 06/01/11
BUCKINGHAM, DOUGLAS EF-04541 1 43.00 4388********4916 02794D 06/01/11
BUCKINGHAM, LINDA EF-04542 1 43.00 4388********4916 02791D 06/01/11
BURMESTER, SUSAN EF-04386 1 31.00 5466********4436 44897P 06/01/11
BURNS, MARCY EF-03150 1 29.99 4388********5411 02794C 06/01/11
CABUSORA, ALLEN EF-03945 1 30.00 4282********9710 051415 06/01/11
CAMLOTT, CHERYL EF-00518 1 25.74 4147********9821 01544D 06/01/11
CARIOS, JUAN EF-05275 1 39.00 4342********4980 420684 06/01/11
CARLOZZI, DIANA EF-00441 1 16.47 4888********9137 01540B 06/01/11
CARLOZZI, MARK EF-00440 1 25.74 4888********9137 01544B 06/01/11
CARMONA, ED EF-03400 1 30.99 4217********2849 012142 06/01/11
CARNER, DONALD EF-04885 1 48.00 4888********8021 01549A 06/01/11
CARNINE, CHERYL EF-04852 1 29.00 3767*******2008 149271 06/01/11
CATANZARO, JEFFREY EF-00013 1 29.86 5524********7424 027738 06/01/11
CHRONIS, CAREY EF-00397 1 29.86 3715*******1004 167738 06/01/11
CLARK, WILLIAM EF-04251 1 29.86 4147********8716 02799D 06/01/11
COFFEY, SANDRA EF-01771 1 34.99 4845********7355 012142 06/01/11
COLE, DAVE EF-03552 1 30.00 3725*******2019 184485 06/01/11
COLE, JULIE EF-03551 1 30.00 3725*******2019 147417 06/01/11
COLLIER, JERRY EF-04655 1 38.00 4313********2936 01540C 06/01/11
CONNOLLY, CHRISTOPHER EF-03705 1 29.99 5121********8339 00167B 06/01/11
CORNELIUS, CAMILLE EF-04662 1 48.00 3717*******1010 193856 06/01/11
CUMMINGS, JOSEPH EF-05045 1 39.00 4470********7750 247078 06/01/11
CUTLER, HAROLD EF-00784 1 32.95 3728*******1000 102862 06/01/11
DANNER, LOU EF-05235 1 29.00 3728*******2009 185253 06/01/11
DAVID, MICHAEL EF-01151 1 29.86 5424********0019 45633P 06/01/11
DAVIS, NIKKI EF-01741 1 29.99 4388********1785 02807C 06/01/11
DAVISON, JAMES EF-04753 1 30.00 5103********4683 865023 06/01/11
DE LA TORRE, ALEYNA EF-04498 1 29.00 4282********8028 061415 06/01/11
DE RIVEL, MELODY EF-04878 1 30.00 5262********0225 919715 06/01/11
DEHAVEN, DOUGLAS EF-05452 1 68.00 4366********6116 024860 06/01/11
DERN, WARREN EF-01874 1 44.99 3725*******4009 142336 06/01/11
DEWEY, BROOKES EF-3565 1 39.00 4388********7049 02812D 06/01/11
DEWEY, TOM EF-03261 1 39.00 4388********7049 02813D 06/01/11
DOLER, PATRICIA EF-03040 1 30.00 5466********0458 45856Z 06/01/11
DOLER, TOM EF-04581 1 30.00 5466********0458 45939Z 06/01/11
DONICK, BOBBY EF-05158 1 36.04 4366********4132 003639 06/01/11
DOWLER, FRED EF-04420 1 15.00 6011********7717 00148R 06/01/11
DRULEY, JOHN EF-04905 1 48.00 4366********0492 014187 06/01/11
EDGEWORTH, RANDALL EF-03517 1 30.89 4217********6962 012142 06/01/11
ELLIS, LINDA EF-040 1 19.00 4246********3848 028194 06/01/11
ELLIS, RICHARD EF-05197 1 19.00 4246********3848 028197 06/01/11
ERICKSEN, CHRISTEL EF-04938 1 39.00 4473********2298 021641 06/01/11
FILOTEO JR, RUBEN EF-05098 1 48.00 4217********7448 012142 06/01/11
FISHER, CRAIG EF-00283 1 33.98 3727*******1003 190690 06/01/11
FLEMING, ELISE EF-04255 1 30.00 4808********9953 027930 06/01/11
FLETCHER, MAUREEN EF-04407 1 36.00 4388********1494 02823C 06/01/11
FOLEY, MARK EF-04170 1 38.00 4733********3829 173712 06/01/11
FOLEY, PATTY EF-04169 1 38.00 4733********3829 537333 06/01/11
FRALLIC, JAN EF-04624 1 30.00 5480********5497 R4967Z 06/01/11
FRALLIC, KITTY EF-04623 1 30.00 5480********5497 R4968Z 06/01/11
FRANK, DEIRDRE EF-00209 1 32.95 4388********3732 02825C 06/01/11
FRAZIER, ROBERT EF-04745 1 28.00 4342********3222 350209 06/01/11
FREITAS, JOHN EF-03834 1 30.00 4282********1129 061415 06/01/11
FRENCH, GEORGE EF-01491 1 29.86 4282********1220 071415 06/01/11
FRIEDMAN, LAUREEN EF-01640 1 34.99 4282********7204 071415 06/01/11
GABERSON, DALE EF-00211 1 30.89 4388********6746 02829C 06/01/11
GARCIA, CESAR EF-05053 1 40.00 4342********1087 349123 06/01/11
GARCIA, JOSE EF-04639 1 30.00 4282********3971 071415 06/01/11
GARCIA, VANESSA EF-03757 1 25.00 4217********1055 012142 06/01/11
GRAINGER, THOMAS EF-00109 1 30.89 4323********6502 695752 06/01/11
GUTIERREZ, JULIE EF-04764 1 28.00 4888********2688 01546B 06/01/11
GUTIERREZ, SERGIO EF-04667 1 32.50 4217********6036 012142 06/01/11
GUTIERRREZ, ELOY EF-04949 1 32.50 4217********6036 012142 06/01/11
GUTKNECHT, BILL EF-03411 1 30.00 4342********2887 635158 06/01/11
HAGELIS, BILL EF-00079 1 20.59 4266********5654 02838C 06/01/11
HAGELIS, LINDA EF-00078 1 29.86 4266********5654 02839C 06/01/11
HANSEN, DAVID EF-05177 1 28.00 5491********8213 02843P 06/01/11
HANSEN, PAMELA EF-02442 1 39.99 4266********1456 02842A 06/01/11
HARNOIS, RAYMOND EF-05236 1 40.00 5490********5375 01542B 06/01/11
HARRER, MONICA EF-03159 1 49.00 5490********3139 01544B 06/01/11
HARRIS, PETRONELA EF-02074 1 44.99 6011********9900 00125R 06/01/11
HARTER, KAREN EF-04039 1 48.00 5329********6293 01546Z 06/01/11
HATCHER, RUTH EF-03371 1 30.00 5466********6960 46968P 06/01/11
HEINZ, HELENE EF-04453 1 31.00 4147********8375 02847C 06/01/11
HELM, CORY EF-04410 1 30.89 4282********6243 071415 06/01/11
HENING, HEIDI EF-04903 1 48.00 4217********0679 012142 06/01/11
HENRY, NANCY EF-02682 1 30.00 5466********7015 47079P 06/01/11
HENRY, PHILIP EF-04262 1 35.01 4342********2267 694198 06/01/11
HERNANDEZ, MICHAEL EF-01480 1 32.00 5466********9823 02851Z 06/01/11
HILLES, LORI EF-04248 1 38.00 4266********2847 02852B 06/01/11
HOLM, BOB EF-02121 1 32.95 4251********0084 001119 06/01/11
HOUSTON, NAIYMA EF-03119 1 30.00 4342********1038 635685 06/01/11
HOWARTH, BRUCE EF-00650 1 29.99 4147********6192 93936D 06/01/11
HURD, CARMEN EF-01756 1 44.99 4085********5163 65459A 06/01/11
JACOBS, CHARMAINE EF-04861 1 30.00 4024********3341 028224 06/01/11
JACOBS, CRAIG EF-04472 1 34.99 4217********8320 012142 06/01/11
JACOBS, LOUW EF-04862 1 29.99 4024********3341 028278 06/01/11
JAHNKE, GINGER EF-04351 1 19.00 5490********3487 00110Z 06/01/11
JAHNKE, KEVIN EF-00094 1 30.89 5490********3487 00112Z 06/01/11
JOHNSON, KERRIE EF-05205 1 49.00 6011********4377 00132R 06/01/11
JONES, LARRY EF-00219 1 29.86 4063********0401 791467 06/01/11
JONES, TAMARA EF-00021 1 29.86 3725*******3002 170694 06/01/11
KAPLAN, JULIE EF-00932 1 30.89 3737*******2008 124311 06/01/11
KAPPES, CHRISSY EF-04256 1 25.00 4342********5172 730075 06/01/11
KAUFMANN, JAMES EF-05058 1 30.00 4366********2433 003645 06/01/11
KELLY, SHAWN EF-04061 1 36.04 5523********7098 00113Z 06/01/11
KEWLEY, STEPHEN EF-05230 1 29.00 4559********6110 02861A 06/01/11
KIRSHTNER, MARY EF-00497 1 36.04 5491********6341 00112P 06/01/11
KISTLER, MICHAEL EF-04928 1 39.00 5438********1013 438036 06/01/11
KNAPP, TERRIE EF-03242 1 35.00 4366********0433 009009 06/01/11
KNIGHT, BOB EF-04625 1 32.00 4888********5510 01544A 06/01/11
KNIGHT, PATTY EF-04626 1 32.00 4888********5510 01545A 06/01/11
KRANJACK, MARIE EF-05252 1 49.00 4194********9555 044075 06/01/11
KUJIRAOKA, EMERY EF-00249 1 33.98 4636********9608 02863C 06/01/11
LANGEN, ANGELA EF-00909 1 35.74 4282********8034 081415 06/01/11
LAPOINTE, MICHELLE EF-01786 1 36.04 5443********6304 098720 06/01/11
LAPORTE, MANDA EF-02785 1 24.96 6011********6583 00189R 06/01/11
LAPORTE, MARGIE EF-00017 1 44.86 6011********6583 00190R 06/01/11
LASSLEBEN, BRIAN EF-03860 1 20.59 5466********5168 47718P 06/01/11
LAVIN, DENISE EF-02811 1 32.95 5466********5168 47732P 06/01/11
LEE, HAROLD EF-00542 1 35.74 4024********0627 028386 06/01/11
LEE, NANCY EF-03120 1 30.00 4282********9710 081415 06/01/11
LEFEBVRE, BONNY EF-04851 1 39.00 4217********3643 012142 06/01/11
LEVY, BARBARA EF-04549 1 29.86 5466********0155 47885Z 06/01/11
LINDSEY, AZASHA EF-00168 1 32.95 3723*******3005 108032 06/01/11
LOCKHART, VIRGIL EF-03249 1 30.00 4059********8908 472627 06/01/11
LONG, RACHEL EF-04957 1 44.99 4465********6728 00111A 06/01/11
LOPEZ, LISA EF-04794 1 29.00 3767*******2008 169205 06/01/11
LOPEZ, TYLENE EF-04942 1 39.00 4217********3966 012142 06/01/11
LOTTOR, MIKE EF-00366 1 20.59 5546********2750 02876Z 06/01/11
LOVE, HARRIET EF-00261 1 29.86 4306********6525 023151 06/01/11
LUDWIG, CARL EF-00023 1 29.86 4388********5770 02876C 06/01/11
LYON, DAVID EF-05086 1 35.00 4266********3584 02877B 06/01/11
MACCALLUM, BRUCE EF-00544 1 25.74 4266********0155 02877C 06/01/11
MADRIGAL, CINDY EF-00394 1 36.04 4147********8415 00114C 06/01/11
MAGNUSON, MAUREEN EF-00315 1 33.98 4266********3595 02877B 06/01/11
MAHR, KAREN EF-04079 1 20.59 3737*******4007 149773 06/01/11
MAHR, MIKE EF-01388 1 29.86 3727*******1005 120218 06/01/11
MANIZZA, DENNIS EF-04515 1 36.04 5466********1637 48191P 06/01/11
MARENSTEIN, ALAN EF-00181 1 32.95 3747*******3493 265142 06/01/11
MARENSTEIN, DEANNA EF-00182 1 20.59 3747*******3493 705142 06/01/11
MARSHALL, RON EF-02795 1 30.99 5466********4117 01548Z 06/01/11
MARTINEZ, VALERIE EF-04962 1 39.00 5466********2583 01547Z 06/01/11
MARTINEZ, VICTORIA EF-04026 1 48.00 5362********7713 949739 06/01/11
MAYER, MICHAEL EF-04482 1 35.00 4217********7999 012142 06/01/11
MCCOY, PATRICIA EF-03346 1 49.00 4147********9628 02882C 06/01/11
MCGRATH, NEIL EF-04409 1 30.00 4217********1577 012142 06/01/11
MCMANUS, JOHN EF-05088 1 37.50 5490********1347 01545B 06/01/11
MERRITT, JANE EF-05178 1 29.00 4282********9546 081415 06/01/11
MICEK, VIRGINIA EF-04965 1 37.49 4873********8815 635177 06/01/11
MIKOY, DAMON EF-04918 1 48.00 4217********6612 012142 06/01/11
MILLER, KEVYN EF-05232 1 36.00 4282********7421 091415 06/01/11
MIMMS, MELISSA EF-04854 1 30.00 4828********2010 142897 06/01/11
MITCHELL, MARIEE EF-00432 1 36.04 3715*******2004 180428 06/01/11
MIZE, RAY DEAN EF-04514 1 48.00 3728*******2004 167976 06/01/11
MOLONY, JEFFREY EF-00357 1 35.01 4120********5923 00123B 06/01/11
MORRIS, ROB EF-05006 1 48.00 4154********4825 089743 06/01/11
MULCHAY, ABIGAIL EF-05070 1 54.00 4217********0172 012142 06/01/11
MURPHY, ROBERT EF-04344 1 36.04 4259********5221 606529 06/01/11
NABORS, DARNA EF-05089 1 34.99 4802********2632 028410 06/01/11
NEMETSCHEK, CHRISTINE EF-05136 1 48.00 3717*******1006 104390 06/01/11
NEWMAN, BRENT EF-04127 1 44.99 3746*******5241 845142 06/01/11
NEWMAN, KRISTI EF-02386 1 44.99 3746*******5241 685142 06/01/11
NIELSEN, SUSAN EF-00172 1 32.95 4888********1910 01549B 06/01/11
O BRIEN, TOM EF-04491 1 36.04 5401********1936 02896P 06/01/11
O ROURKE, CHRIS EF-04716 1 28.00 4147********1642 02845C 06/01/11
OEMISCH, PAUL EF-05146 1 39.00 4063********1166 411490 06/01/11
OFENLOCH, MICHAEL EF-04691 1 30.00 4282********8420 091415 06/01/11
OKEEFE, JOHN EF-03161 1 19.00 5411********8234 954465 06/01/11
ORTIZ, MANUAL EF-04823 1 35.00 4460********7478 635192 06/01/11
OTS, MELANIE EF-05188 1 36.00 3774*******5766 428842 06/01/11
PADDOCK, SUSAN EF-01733 1 34.99 5443********0533 104772 06/01/11
PAL, DHARAM EF-05179 1 29.00 4147********6786 00128C 06/01/11
PANELLI, JEAN EF-05147 1 31.00 4147********8358 02851C 06/01/11
PEREZ, JANNIKE EF-05145 1 39.00 4063********9671 791475 06/01/11
PORTER, AL EF-03927 1 39.00 4147********9566 02905D 06/01/11
POULSON, PETER EF-01723 1 36.04 5491********1040 00122P 06/01/11
POULSON, RHODONNA EF-04811 1 36.04 5491********1040 00118P 06/01/11
PUORTO, CAROL EF-03887 1 36.04 4408********9712 02906A 06/01/11
PYNE, DON EF-04436 1 30.89 4873********3304 420740 06/01/11
QUEZADA, SAVANNAH EF-04365 1 30.00 4635********4369 012142 06/01/11
RAINWATER, GARY EF-04661 1 30.00 5424********7674 49192P 06/01/11
RAMIREZ, CLAIRE EF-00445 1 36.00 5507********7424 041429 06/01/11
REGAN, SHARON EF-04622 1 36.04 4803********3092 284435 06/01/11
REHBERG, REBECCA EF-03957 1 44.86 3713*******1019 123202 06/01/11
RENO, STEPHEN EF-02441 1 32.95 4217********9504 012142 06/01/11
REYNOLDS, CURT EF-02683 1 25.00 5466********7015 49414P 06/01/11
RHEINSCHILD, KATELYN EF-04467 1 30.00 4147********8716 02914D 06/01/11
ROTH, GINGER EF-00449 1 36.04 5466********7633 49484P 06/01/11
RUNDLE, DONOVAN EF-04605 1 30.00 4388********0027 02916C 06/01/11
SABOL, WILLIAM EF-04476 1 36.04 4147********9821 01544D 06/01/11
SAFA, REZA EF-05110 1 30.00 3717*******2001 126829 06/01/11
SALLES, CHRIS EF-04254 1 30.00 4808********9953 028860 06/01/11
SANCHEZ, MELISSA EF-04321 1 30.00 5262********1352 962110 06/01/11
SAURO, ARNOLD EF-04588 1 29.99 6011********9298 00198R 06/01/11
SAURO, LOUISE EF-04589 1 29.86 6011********9298 00132R 06/01/11
SAVALLA JR., MARK EF-02809 1 45.99 4147********7305 02865C 06/01/11
SCHLIEP, DIANE EF-04767 1 30.00 5121********4299 00170Z 06/01/11
SHELTON, BORIANA EF-05198 1 39.00 5466********2894 49595Z 06/01/11
SHORE, LAURA EF-05105 1 20.59 4427********0380 001415 06/01/11
SHORE, MICHAEL EF-03288 1 30.89 4427********0380 001415 06/01/11
SILVA, NIC EF-04471 1 30.00 4266********9462 02925B 06/01/11
SMITH, GREG EF-05062 1 40.00 4411********6027 001415 06/01/11
SMITH, THOMAS B EF-05094 1 30.00 4147********0647 01547C 06/01/11
SNEE, JAMIE EF-01613 1 34.99 3728*******3009 146610 06/01/11
SOLOM, ALLEN EF-03708 1 29.86 4388********6727 02928C 06/01/11
SPENCER, LARRY EF-04213 1 28.00 3727*******2004 113502 06/01/11
STCLAIR, MONIQUE EF-05273 1 30.00 4063********9953 801196 06/01/11
STEENSMA, DON EF-05103 1 31.00 5417********8626 02930P 06/01/11
STEIN, MARC EF-03123 1 32.95 4147********2050 01549C 06/01/11
STEIN, SYLVIA EF-03122 1 20.59 4147********2050 01547C 06/01/11
STERLING, RAY EF-00142 1 25.74 3715*******3006 102724 06/01/11
STEVENS, MARK EF-04045 1 41.19 4478********4229 245635 06/01/11
STIVASON, BRETT EF-03636 1 40.00 3772*******1006 125854 06/01/11
SWAIN, JOYCE EF-03209 1 30.00 4465********5989 00127B 06/01/11
SWIFT, KELLY EF-02126 1 44.99 5443********8537 104776 06/01/11
SWITZKY, ANGELA EF-04280 1 30.00 4388********8891 02933D 06/01/11
SWITZKY, BILL EF-03995 1 30.00 4388********8891 02932D 06/01/11
TAMANAHA, RIKI EF-04621 1 50.00 4217********7936 012143 06/01/11
TAORMINA, ANTHONY EF-04835 1 48.00 4408********1309 02932B 06/01/11
TAYLOR, ALAN EF-05097 1 36.04 3727*******1008 165658 06/01/11
TELLES, MICHAEL EF-05039 1 34.00 4003********3875 02885C 06/01/11
TESORO, FRANK EF-05066 1 30.00 4342********0066 388178 06/01/11
THORMODSGARD, JOY EF-04027 1 48.00 4388********2017 02937D 06/01/11
TOTH, BILL EF-05239 1 49.00 4313********3243 01540C 06/01/11
TRAYNOR, JAMES EF-04994 1 32.95 5466********8508 50443P 06/01/11
VALENZUELA, LEO EF-05054 1 30.00 5480********0869 R5024B 06/01/11
VILLA, DOLLY EF-05182 1 49.00 4217********0649 012143 06/01/11
VINIERATOS, BARRY EF-05034 1 60.00 5443********4793 089796 06/01/11
WADA, BEN EF-05007 1 29.99 4403********5480 01540D 06/01/11
WADE, BOB EF-05044 1 35.00 4802********8300 028917 06/01/11
WAGNER, FRANK EF-01372 1 36.04 3715*******1001 132177 06/01/11
WALDO, JUDY EF-05015 1 30.00 3722*******3013 186803 06/01/11
WALSH, RICHARD EF-02567 1 44.99 4160********9475 041430 06/01/11
WARSHAUER, BERNARD EF-04865 1 30.00 4802********9588 028959 06/01/11
WEAVER, DALE EF-05187 1 39.00 4282********3369 001415 06/01/11
WEAVER, KATHERINE EF-01479 1 32.00 5466********9823 02947Z 06/01/11
WEBER, JEFF EF-04644 1 35.00 3728*******5005 142889 06/01/11
WEDEMEYER, MELISSA EF-02796 1 29.99 4282********0377 001415 06/01/11
WIGHT, STEVEN EF-03745 1 40.00 4313********5199 01549C 06/01/11
WILLIS, GEOFF EF-04037 1 35.00 4282********1440 011415 06/01/11
WOOLSTON, ERIN EF-01556 1 19.99 4460********9356 694967 06/01/11
WOOLSTON, FRANCES EF-03624 1 35.01 4460********9356 694966 06/01/11
YOKAITUS, DON EF-03429 1 31.00 5369********8474 02951Z 06/01/11
YOUNG, CONNIE EF-02008 1 35.00 5443********4656 121436 06/01/11
YOUNG, RAY EF-03677 1 35.00 5443********4656 098726 06/01/11
ZABARSKY, SANDRA EF-04493 1 38.00 3772*******1002 162611 06/01/11
ZAVALA, KIMBERLY EF-04374 1 30.00 4217********1577 012143 06/01/11
ZIV, JAYNE EF-03015 1 30.89 4342********2688 388183 06/01/11
ZIV, JONATHAN EF-03108 1 20.59 4342********2688 420772 06/01/11
ZIV, PIPER EF-04083 1 20.59 4342********2688 419691 06/01/11
             
             
             
Totals
Count Card Type Total
     
36 American Express 1228.16
58 MasterCard 1938.33
160 Visa 5475.86
7 Discover 238.66
0 Other 0.00
     
    8881.01