09/01/2011
08:43:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAKKEN, TERRI Q4-2036 1 19.00 5466********5523 37497P 09/01/11
BALDWIN, DAVID Q4-2415 1 38.00 4266********9506 07534B 09/01/11
BENTZ, COLLEEN Q4-2459 1 19.00 4147********8580 07532D 09/01/11
CAPPS, DON Q4-0824 1 29.00 4498********3162 001168 09/01/11
CLAMURRO, KEN Q4-1554 1 58.00 4417********6176 07532C 09/01/11
CLEGG, COLBY Q4-2753 1 29.00 4640********9944 07534B 09/01/11
COTA, DENNIS Q4-2500 1 38.00 4342********2740 826678 09/01/11
DAVIS, LESLIE Q4-2760 1 29.00 4037********7850 50102B 09/01/11
DAVIS, PERRY Q4-0200 1 58.00 3725*******2012 149011 09/01/11
DRUMMOND, DAVE Q4-2426 1 38.00 4217********8687 003425 09/01/11
ELDER, KATIE Q4-0715 1 29.00 4417********6198 07534A 09/01/11
ELSER, REN Q4-2208 1 29.00 4282********1101 004206 09/01/11
EUBANK, AMY Q4-2372 1 29.00 4342********1391 856048 09/01/11
FENIGER, DAVID Q4-2256 1 29.00 3713*******4001 121284 09/01/11
FITZ, KAREN Q4-2413 1 29.00 4190********5880 004245 09/01/11
GOODALL, BRENT Q4-0895 1 29.00 4266********2936 07536A 09/01/11
GORE, MEGAN Q4-2488 1 19.00 4282********5332 014206 09/01/11
GRAVES, HUGUETTE Q4-2374 1 29.00 4266********4446 07536C 09/01/11
HARIKIAN, LAURIE Q4-2512 1 29.00 4494********1217 972725 09/01/11
HERRON, KEVIN Q4-2752 1 19.00 4217********2454 003425 09/01/11
ICHIHO, KENT Q4-1101 1 29.00 4388********4092 07539C 09/01/11
JACOB, KELVIN Q4-1972 1 29.00 5466********6859 07544Z 09/01/11
LANDRITH, CAREY Q4-2421 1 29.00 4147********2524 00195C 09/01/11
LINDGREN, DAVID Q4-2406 1 38.00 4313********3371 04527C 09/01/11
LIZARRAGA, OFELIA Q4-2436 1 19.00 4494********3450 307181 09/01/11
MANLICK, MICHAEL Q4-2450 1 39.00 4266********0593 07540B 09/01/11
MARTINEZ, MARK Q4-2142 1 29.00 4147********7776 07544D 09/01/11
MATHEWS, CLAIRE Q4-2350 1 19.00 4465********0371 00194B 09/01/11
MATTHEWS, HARRY Q4-2453 1 48.00 5567********1165 075634 09/01/11
MCNAIR, KELLIE Q4-1266 1 29.00 4465********6495 00149B 09/01/11
MEDEIROS, CHRISTINA Q4-2299 1 19.00 4465********5952 00196A 09/01/11
PEDRONI, AMBER Q4-2430 1 58.00 4494********3211 401070 09/01/11
PRICE, JODY Q4-2407 1 57.00 4147********3939 07545D 09/01/11
PULMAR, CHARLES Q4-2762 1 29.00 4217********7055 003425 09/01/11
RIVARD, JOEY Q4-1834 1 19.00 3717*******2020 124036 09/01/11
ROBBINS, DAN Q4-2167 1 19.00 4388********4403 07547C 09/01/11
RUSSELL, ELAINE Q4-2767 1 29.00 4194********8924 013372 09/01/11
SUMMERS, ALI Q4-2461 1 29.00 4037********8849 50102A 09/01/11
TOWNSEND, MARSHA Q4-2508 1 19.00 4147********7364 00195C 09/01/11
UTT, CHERYL Q4-2765 1 19.00 4194********1116 013372 09/01/11
VELIZ, SAMUEL Q4-2498 1 19.00 4147********0161 07549C 09/01/11
VIGIL, DEBRA Q4-2509 1 19.00 4460********5653 379472 09/01/11
WESTALL, RIIK Q4-2144 1 19.00 4342********7882 828679 09/01/11
WILLIAMS, KATHLEEN Q4-1401 1 29.00 4217********3068 003425 09/01/11
WOODWICK, KEVIN Q4-2166 1 19.00 4342********2834 891415 09/01/11
WRIGHT, JUSTIN Q4-1951 1 29.00 5178********0035 07559Z 09/01/11
YAMASHITA, SHERYL Q4-2173 1 19.00 4332********3917 07551B 09/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 106.00
4 MasterCard 125.00
40 Visa 1152.00
0 Discover 0.00
0 Other 0.00
     
    1383.00