10/02/2011
08:23:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHULETA, RICHARD LK-E010833 1 95.00 4003********1059 076218 10/02/11
AZARIAH, SHANTI LK-E011490 1 95.00 4282********7921 091908 10/02/11
BACSKAI, JUDITH LK-E010419 1 85.00 4388********9628 07601C 10/02/11
BARKAS, PATRICIA LK-E004162 1 85.00 4313********2931 01595C 10/02/11
BEAVER, JAMES LK-E015975 1 85.00 4417********8156 07601B 10/02/11
BUENO, FERDINAND LK-E009166 1 180.00 5149********1188 07602B 10/02/11
CHALK, ENA LK-E009988 1 160.00 4873********1318 607122 10/02/11
CLAUDEANOS, BRENT LK-E001980 1 155.00 4264********9065 01598B 10/02/11
COOK, DONALD LK-E015810 1 85.00 5369********3663 07602Z 10/02/11
COOPER, WILLIAM LK-E005977 1 85.00 5490********5320 00264Z 10/02/11
DAVILA, DIEGO LK-E010879 1 167.25 5371********3717 091908 10/02/11
DELUCCHI, DARLENE LK-E001204 1 85.00 4800********8332 01591A 10/02/11
ENAS, DAVID LK-E011258 1 100.00 5490********8607 01592Z 10/02/11
FELDMAN, STEVEN LK-E004076 1 135.00 5445********8377 753564 10/02/11
FRANK, DEIRDRE LK-E010406 1 183.25 4246********4683 076014 10/02/11
FRANK, ROBERT LK-E007854 1 85.00 4246********4683 076011 10/02/11
GIACOPINI, DORENE LK-E009877 1 155.00 4417********6729 07603C 10/02/11
GOODSILL, CURT LK-E010917 1 85.00 4388********4116 07605D 10/02/11
GRAY, KATRINE LK-E008779 1 200.00 5528********4681 07637S 10/02/11
GRAY, MATTHEW LK-E015214 1 100.00 4798********5476 70209G 10/02/11
HAMMETT, JENNIFER LK-E009293 1 166.00 4465********0065 00221A 10/02/11
HAYWARD, JENNIFER LK-E015848 1 172.50 4217********2629 005191 10/02/11
HIRSIG, ANDREA LK-E006261 1 100.00 4719********9996 70209C 10/02/11
HOGGATT, WILLIAM LK-E009699 1 215.00 4147********6060 01592C 10/02/11
HONAKER, JOHN LK-E009299 1 160.00 4217********5017 005191 10/02/11
HUGHES, LORI LK-E015514 1 100.00 4463********9372 70209A 10/02/11
LA PLANTE, BRENDA LK-E009403 1 160.00 4388********4875 07609C 10/02/11
LONG, HEATH LK-E010318 1 119.99 5424********8874 78189B 10/02/11
MAUDE, BRIAN LK-E015833 1 160.00 4003********0501 07643C 10/02/11
MAURI, MARCELO LK-E009270 1 180.00 4465********8464 00265B 10/02/11
MCALPIN, DANNY LK-E011118 1 160.00 4193********3138 07644G 10/02/11
OLSON, JANET LK-E009581 1 25.00 4417********4815 07613C 10/02/11
PADUAN, NICOLE LK-E010012 1 155.00 5401********6294 07615B 10/02/11
PASQUINI, TERESA LK-E011468 1 160.00 4388********2722 07613C 10/02/11
PETERSON, ANGELINA LK-E008981 1 155.00 4282********8915 001908 10/02/11
QUIRICO, BARBARA LK-E010212 1 135.00 4388********1840 07615C 10/02/11
REAVES, JANE LK-E008949 1 30.00 5528********0894 782168 10/02/11
REISER, MIA LK-E015131 1 115.00 5490********1621 01592Z 10/02/11
RHODES, DAVID LK-E010969 1 155.00 5466********3457 07649Z 10/02/11
RICHARDS, DAG LK-E009230 1 170.00 5528********3495 07647Z 10/02/11
RUBIN, JEFF LK-E000862 1 100.00 4408********6191 07617C 10/02/11
SANCHEZ, MICHAEL LK-E015847 1 175.00 4342********2812 642396 10/02/11
SCHRINER, MARYLOU LK-E010340 1 85.00 4003********9866 07651B 10/02/11
SLEZAK, CINDY LK-E009247 1 100.00 4417********7174 07618C 10/02/11
SPALDING, JOANNE LK-E011639 1 190.00 4388********5179 07620D 10/02/11
SPORN, SHERRY LK-E015636 1 85.00 4217********1138 005192 10/02/11
VANNI, JOHN LK-E015351 1 134.83 5466********4785 07655Z 10/02/11
WHITE, TREVOR LK-E016352 1 148.50 4465********0065 00221A 10/02/11
WILLIS, NANCY LK-E009740 1 85.00 5490********0530 01592B 10/02/11
YUNSON, MARIA LK-E000171 1 115.00 4388********6559 07622C 10/02/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
15 MasterCard 1917.07
35 Visa 4500.25
0 Discover 0.00
0 Other 0.00
     
    6417.32