11/15/2011
05:32:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAY, DALE M1-ALDAY 2 49.00 4282********9462 021714 11/14/11
ALLEN, STACI M1-ALLEN 2 99.00 4388********0852 02305C 11/14/11
ALOSI, ERIC M1-ALOSI-HORN 2 79.00 4868********1105 159821 11/14/11
AMARK-BRODDRICK, NANCY M1-AMARK-BROD 2 59.00 4494********0265 109745 11/14/11
ARRO, ADAM M1-ARRO 2 49.00 4282********9728 021714 11/14/11
ARSTINGSTALL, SANDI M1-ARSTINGSTA 2 79.00 4788********2591 175475 11/14/11
ATTISANI, NICOLAS M1-ATTISANI 2 99.00 4388********3328 02303C 11/14/11
BACHMAN-HAMILTO, BRIAN M1-BACHMAN 2 50.00 4404********6665 031742 11/14/11
BARELA, TONY M1-BARELA 2 100.00 4282********3481 021714 11/14/11
BARRAZA, PETE M1-BARRAZA 2 60.00 4494********6977 109874 11/14/11
BASTONI, IDA M1-BASTONI 2 59.00 4217********1301 011174 11/14/11
BAUGH, CORBIE M1-BAUGH 2 49.00 4417********1368 02309D 11/14/11
BENSON-ROGERS, SIGRID M1-BENSON-ROG 2 79.00 4217********3451 011174 11/14/11
BILLQUIST, REGINA M1-BILLQUIST 2 60.00 4233********9400 540664 11/14/11
BONAR, CHRIS M1-BONAR 2 60.00 4460********7104 178488 11/14/11
BOOHER, LARRY M1-BOOHER 2 59.00 4342********8906 208495 11/14/11
BRADSHAW, LAURA M1-BRADSHAW 2 49.00 4494********3033 108749 11/14/11
BRAVO, JERROD M1-BRAVO-EVAN 2 49.00 5466********6889 14618P 11/14/11
BRYANT, ASHLIE M1-BRYANT 2 59.00 4873********8112 985987 11/14/11
BURGOYNE, KEVIN M1-BURGOYNE 2 49.00 4217********5854 011174 11/14/11
CAMERON, CARLIE M1-CAMERON 2 70.00 4217********5115 011174 11/14/11
CARCIONE, SUE M1-CARCIONE 2 59.00 4427********8975 031714 11/14/11
CASTRO, MICHAEL M1-CASTRO 2 50.00 4366********9678 029267 11/14/11
CAVINS, CHARLES M1-CAVINS 2 79.00 4868********6807 208501 11/14/11
CHAPIN, SUZANNE M1-CHAPIN 2 50.00 4264********3572 01575B 11/14/11
CHAVEZ, TYLER M1-CHAVEZ 2 79.00 4342********8750 985038 11/14/11
COLE, JANIS M1-COLE 2 49.00 4147********9322 01487C 11/14/11
CROSS, KELLY M1-CROSS 2 119.00 4342********3975 122890 11/14/11
DAY, KELLY M1-DAY 2 79.00 4789********4878 111743 11/14/11
DEVETTER, DOUG M1-DEVETTER 2 15.00 3713*******1011 147931 11/14/11
DOHERTY, CYNDI M1-DOHERTY 2 59.00 5523********9644 01402Z 11/14/11
EMMONS, ALLEN M1-EMMONS 2 49.00 4888********1561 01577A 11/14/11
FOSTER, WYATT M1-FOSTER 2 49.00 4185********2970 031743 11/14/11
FRIEDMAN, JED M1-FRIEDMAN 2 69.00 4147********9225 01577C 11/14/11
GARAKIAN, GARY M1-GARAKIAN 2 49.00 3728*******3004 135303 11/14/11
GARCIA, MARK M1-GARCIA-MAR 2 49.00 4194********0913 040665 11/14/11
GEON-FERRERO, STEPHEN M1-GEON 2 35.00 4873********8544 123622 11/14/11
GONZALEZ, MIKE M1-GONZALEZ-M 2 104.00 4494********9046 204309 11/14/11
HANSON, DIANE M1-HANSON-DI 2 37.00 4868********9504 159831 11/14/11
HAYES-RITTER, LISA M1-HAYES 2 99.00 4404********4025 031743 11/14/11
HIPOLITO, JUAN M1-HIPOLITO 2 50.00 4494********2514 108917 11/14/11
KHAN, DENNIS M1-KHAN 2 70.00 4217********5487 011174 11/14/11
KING, TIMOTHY M1-KING-TI 2 50.00 4217********7086 011174 11/14/11
KINSCH, KEVIN M1-KINSCH 2 49.00 4233********0889 540664 11/14/11
LEE, NANCY M1-LEE-NANCY 2 49.00 4494********0412 804249 11/14/11
LESOFSKY, CAROLY M1-LESOFSKY 2 69.00 4342********1623 140710 11/14/11
MAAGA, MARY M1-MAAGA 2 49.00 4342********3752 178493 11/14/11
MALLORY, ROSIE M1-MALLORY 2 74.00 4264********6769 01575B 11/14/11
MARTIN, HANNAH M1-MARTIN 2 59.00 4194********1418 040665 11/14/11
MCCARVER, BOB M1-MCCARVER 2 39.00 4342********6947 122893 11/14/11
MCCHESNEY, KORINEE M1-MCCHESNEY 2 20.00 4185********8015 031744 11/14/11
MCCLELLAND, DUSTIN M1-MCCLELLAND 2 69.00 4342********6176 207509 11/14/11
MERCHANT, CHRIS M1-MERCHANT 2 30.00 4388********3907 02333C 11/14/11
MIRO, CHANTELE M1-MIRO 2 89.00 5396********5335 R07973 11/14/11
MORTON, JODY M1-MORTON 2 79.00 4460********6127 208511 11/14/11
MULLENS, JEREMIAH M1-MULLENS 2 49.00 4494********6798 804314 11/14/11
PAGALA, JERRY M1-PAGALA 2 99.00 5403********9229 131744 11/14/11
PANELO, MONA M1-PANELO 2 89.00 4494********2420 808290 11/14/11
PANKOW, TIFFANY M1-PANKOW 2 49.00 4282********1033 031714 11/14/11
PARILLA, LUIS M1-PARILLA 2 95.00 4494********2863 808921 11/14/11
PARSONS, ROBERT M1-PARSONS 2 49.00 4425********8543 540665 11/14/11
POPEJOY, BLAKE M1-POPEJOY 2 99.00 4282********6268 031714 11/14/11
PRANGLEY, TARAN M1-PRANGLEY 2 49.99 4465********6074 01410B 11/14/11
RETZ, ELAINE M1-RETZ 2 50.00 4185********4381 031744 11/14/11
RODDA, CODY M1-RODDA 2 40.00 4460********5735 206473 11/14/11
ROSS, BOB M1-ROSS 2 70.00 5494********2068 02354B 11/14/11
RUELAS, MICHAEL M1-RUELAS 2 49.00 4868********2803 985048 11/14/11
RYAN, ALEXIS M1-RYAN1 2 15.00 4194********8477 040666 11/14/11
SCHELIN, CHRISTINE M1-SCHELIN 2 59.00 4217********9251 011174 11/14/11
SHEBL, JOE M1-SHEBL 2 49.00 5238********0388 004250 11/14/11
SHELL, ERNIE M1-SHELL 2 40.00 4194********2034 040666 11/14/11
SHORT, KYLEIGH M1-SHORT 2 49.00 4465********4227 01496B 11/14/11
SHULTZ, MAARIT M1-SCHULTZ 2 49.00 4888********1060 01578B 11/14/11
SNIDER, TONY M1-SNIDER 2 39.00 5291********1884 02340Z 11/14/11
TACLAY, TYSON M1-TACLAY 2 80.00 4366********9117 015671 11/14/11
TELLO, GEORGE M1-TELLO 2 79.00 4342********6327 173898 11/14/11
TIQUET, JESSICA M1-TIQUET 2 49.00 4788********5386 785960 11/14/11
VISMAN, CONNOR M1-VISMAN 2 50.00 4868********6401 141404 11/14/11
WALKER, ANDREA M1- 2 50.00 4233********1940 014190 11/14/11
WALLACE, KEVIN M1-WALLACE-K 2 79.00 4217********3353 011174 11/14/11
WAYNE, DONALD M1-WAYNE 2 89.00 4494********7665 808361 11/14/11
WEBB, CASEY M1-WEBB 2 50.00 4217********4329 011174 11/14/11
WEISHAAR, ROBERT M1-WEISHAAR 2 49.00 4307********3905 124364 11/14/11
WILSON, KYLE M1-WILSON-SAR 2 60.00 4342********4198 140715 11/14/11
YANCEY, DIANE M1-YANCEY 2 49.00 4788********3493 785962 11/14/11
ZELLER, STACEY M1-ZELLER 2 79.00 4217********4804 011174 11/14/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 64.00
7 MasterCard 454.00
77 Visa 4720.99
0 Discover 0.00
0 Other 0.00
     
    5238.99