08/01/2011
08:44:33
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHULETA, RICHARD LK-E010833 1 95.00 4003********1059 032526 08/01/11
AZARIAH, SHANTI LK-E011490 1 95.00 4282********7921 003407 08/01/11
BACSKAI, JUDITH LK-E010419 1 85.00 4388********9628 03234C 08/01/11
BARKAS, PATRICIA LK-E004162 1 85.00 4313********2931 03543C 08/01/11
BEAVER, JAMES LK-E015975 1 85.00 4417********8156 03233B 08/01/11
BRAR, GURSEWAK LK-E010137 1 220.00 4465********4705 00147B 08/01/11
BUENO, FERDINAND LK-E009166 1 25.00 5149********1188 03234B 08/01/11
CANTRELL, SHARON LK-E004346 1 195.00 4147********4804 03541C 08/01/11
CHALK, ENA LK-E009988 1 160.00 4873********1318 167882 08/01/11
CLAUDEANOS, BRENT LK-E001980 1 155.00 4264********9065 03540B 08/01/11
COOK, DONALD LK-E015810 1 85.00 5369********3663 03234Z 08/01/11
COOPER, WILLIAM LK-E005977 1 85.00 5490********5320 00121Z 08/01/11
DELUCCHI, DARLENE LK-E001204 1 85.00 4800********8332 03540A 08/01/11
ENAS, DAVID LK-E011258 1 100.00 5490********8607 03549Z 08/01/11
FELDMAN, STEVEN LK-E004076 1 135.00 5445********8377 843070 08/01/11
FINK, ROBERT LK-E011295 1 147.50 5477********2491 95037Z 08/01/11
FRANK, DEIRDRE LK-E010406 1 205.00 4246********4683 032370 08/01/11
FRANK, ROBERT LK-E007854 1 85.00 4246********4683 032364 08/01/11
GIACOPINI, DORENE LK-E009877 1 155.00 4417********6729 03241C 08/01/11
GOODSILL, CURT LK-E010917 1 85.00 4388********4116 03240D 08/01/11
GRAY, KATRINE LK-E008779 1 200.00 5528********4681 03206S 08/01/11
GRAY, MATTHEW LK-E015214 1 100.00 4798********5476 601043 08/01/11
HAMMETT, JENNIFER LK-E009293 1 170.50 4465********0065 00148A 08/01/11
HAYWARD, JENNIFER LK-E015848 1 160.00 4217********2629 004344 08/01/11
HEGARTY, ROSEMARY LK-E010489 1 85.00 4463********5696 60104B 08/01/11
HIRSIG, ANDREA LK-E006261 1 100.00 4719********9996 60104C 08/01/11
HOGGATT, WILLIAM LK-E009699 1 215.00 4147********6060 03540C 08/01/11
HONAKER, JOHN LK-E009299 1 160.00 4217********5017 004344 08/01/11
HUGHES, LORI LK-E015514 1 100.00 4264********2257 03541A 08/01/11
LA PLANTE, BRENDA LK-E009403 1 160.00 4388********4875 03243C 08/01/11
LONG, HEATH LK-E010318 1 100.00 5424********8874 43717B 08/01/11
MAUDE, BRIAN LK-E015833 1 160.00 4003********0501 03207C 08/01/11
MAURI, MARCELO LK-E009270 1 180.00 4465********8464 00148B 08/01/11
MCALPIN, DANNY LK-E011118 1 160.00 4193********3138 03209G 08/01/11
OLSON, JANET LK-E009581 1 25.00 4417********4815 03248C 08/01/11
PADUAN, NICOLE LK-E010012 1 155.00 5401********6294 03247B 08/01/11
PASQUINI, TERESA LK-E011468 1 160.00 4388********2722 03247C 08/01/11
PELANNE, MARKKU LK-E015982 1 85.00 4388********3832 03250C 08/01/11
PETERSON, ANGELINA LK-E008981 1 155.00 4282********8915 013407 08/01/11
QUIRICO, BARBARA LK-E010212 1 135.00 4388********1840 03251C 08/01/11
REAVES, JANE LK-E008949 1 85.00 5528********0894 438428 08/01/11
REISER, MIA LK-E015131 1 115.00 5490********1621 03546Z 08/01/11
RHODES, DAVID LK-E010969 1 155.00 5466********3457 03213Z 08/01/11
RIAHI, ALISA LK-E010903 1 120.00 4427********7228 013407 08/01/11
RICHARDS, DAG LK-E009230 1 170.00 5528********3495 03212Z 08/01/11
RUBIN, JEFF LK-E000862 1 100.00 4408********6191 03252C 08/01/11
SANCHEZ, MICHAEL LK-E015847 1 195.00 4342********2812 883944 08/01/11
SCHRINER, MARYLOU LK-E010340 1 85.00 4003********9866 03214B 08/01/11
SLEZAK, CINDY LK-E009247 1 100.00 4417********7174 03253C 08/01/11
SPALDING, JOANNE LK-E011639 1 190.00 4388********5179 03252D 08/01/11
SPORN, SHERRY LK-E015636 1 85.00 4217********1138 004344 08/01/11
TAYLOR, DARA LK-E010887 1 140.00 5466********9212 03255Z 08/01/11
TRACHEN, MOHAMMED LK-E015901 1 30.00 4873********6803 757233 08/01/11
WHITE, TREVOR LK-E016022 1 100.00 4465********0065 00123A 08/01/11
WILLIS, NANCY LK-E009740 1 85.00 5490********0530 03540B 08/01/11
YUNSON, MARIA LK-E000171 1 115.00 4388********6559 03257C 08/01/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1782.50
41 Visa 5220.50
0 Discover 0.00
0 Other 0.00
     
    7003.00