08/01/2011
14:51:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, VALLEY BUILDE S1-5193-000 1 40.00 3715*******3009 117931 08/01/11
ABID, CLARENCE S1-2284-000 1 20.00 4388********5835 07553C 08/01/11
ACOSTA, FREDERICK S1-3910-000 1 89.00 5403********9455 135917 08/01/11
AHRENHOLTZ, MIKE S1-5199-000 1 165.50 4301********0498 07552B 08/01/11
ALCANTAR, JOHN S1-2034-000 1 71.00 3715*******1001 121534 08/01/11
ALEMAN, ANJANETTE S1-5262-000 1 95.00 5111********9604 035917 08/01/11
AMRHEIN, JOHN S1-4621-000 1 60.00 4498********9624 001213 08/01/11
ANDERSON, MELVIN S1-1473-000 1 148.50 4147********6122 00161C 08/01/11
AUSTIN, GREG S1-4752-000 1 65.00 3725*******2001 102736 08/01/11
BALDWIN, BARBARA S1-2964-000 1 81.00 5466********4369 08736Z 08/01/11
BARKER, KYLE S1-3826-000 1 60.00 4313********7305 05590C 08/01/11
BARNARD, COE S1-1943-000 1 60.00 5523********9301 00161Z 08/01/11
BARNEY, JOSEPH S1-70126-000 1 75.00 4305********1184 07553A 08/01/11
BEFFA, BOB S1-1452-000 1 97.00 4602********4046 990020 08/01/11
BOBSON, ANNE S1-5158-000 1 75.00 4388********5616 07553D 08/01/11
BOWDEN, KAREN S1-5192-000 1 104.50 3772*******1004 198095 08/01/11
BRACHT, TED S1-4577-000 1 66.00 4217********7942 011591 08/01/11
BRANDT, MARK S1-3838-000 1 115.00 4388********1482 07553C 08/01/11
BROWN, MONTE S1-4170-000 1 81.00 5474********9202 001866 08/01/11
BUTLER, BILL S1-1604-000 1 107.00 4388********4487 07556D 08/01/11
CADRETT, JOHN S1-1764-000 1 60.00 4147********5800 07502C 08/01/11
CAMPOPIANO, JOHN S1-1422-000 1 107.00 3713*******2004 164690 08/01/11
CARREON, JUAN S1-5271-000 1 50.00 4266********5608 07560B 08/01/11
CARTER, SAUL S1-5249-000 1 65.00 4427********5691 085914 08/01/11
CASAZZA, JOHN S1-1587-000 1 91.00 4388********8163 07561D 08/01/11
CHAMPION, DARRELL S1-1199-000 1 81.00 4802********7488 075026 08/01/11
CLEMENCE, ROBERT S1-4351-000 1 75.00 4147********6925 68427C 08/01/11
CLOUGH, BILL S1-70193-000 1 71.00 5466********7147 07561B 08/01/11
CLOVER, RANDALL S1-3421-000 1 50.00 4621********1136 97307B 08/01/11
CORREA, NATHAN S1-4923-000 1 50.00 4868********3901 493200 08/01/11
CORTOPASSI, TOM S1-819-000 1 81.00 4388********0403 07562C 08/01/11
COUTURE, DOUG S1-1458-000 1 87.00 5490********4064 05593B 08/01/11
COVER, JIM S1-1119-000 1 106.00 4003********0358 07508C 08/01/11
CUMMINGS, JAMES S1-2333-000 1 75.00 5403********6332 135918 08/01/11
DAILY, DARREN S1-4891-000 1 20.00 4494********4399 300888 08/01/11
DEBOER, JORDAN S1-4960-000 1 50.00 4636********4544 015939 08/01/11
DEBREE, DEBORAH S1-1561-000 1 95.00 5490********4090 05595B 08/01/11
DEDINI, DONALD S1-4566-000 1 80.00 4636********9729 043176 08/01/11
DEHART, RODNEY S1-2029-000 1 20.00 4388********8588 07569D 08/01/11
DIFRANCIA, ED S1-1234-000 1 141.50 4147********8652 07568C 08/01/11
DRISKILL, JAMES S1-120-000 1 86.00 4003********2056 07511B 08/01/11
DUNLOP, DONOVAN S1-3822-000 1 101.00 5490********4694 00164Z 08/01/11
EDWARDS, KIRK S1-1514-000 1 66.00 5491********7030 09445B 08/01/11
ESSEN, GERALD S1-780-000 1 80.00 4147********1258 05599C 08/01/11
ETCHEBARNE, MICHEL S1-1505-000 1 186.00 4388********9374 07571D 08/01/11
EVNIN, KERRY S1-1590-000 1 190.00 4147********0997 07571D 08/01/11
FIELDS, VICTOR S1-4853-000 1 127.00 3731*******2018 161897 08/01/11
FISHER, RONALD S1-1904-000 1 138.35 4417********6990 07572B 08/01/11
FOSTER, NICHOLAS S1-5248-000 1 59.00 4465********5101 00167A 08/01/11
FRANKLIN, STEPHANIE S1-4645-000 1 70.00 6011********5507 00166R 08/01/11
FRASER, KEITH S1-1221-000 1 81.00 3717*******1009 126900 08/01/11
GESSON, BRUCE S1-1208-000 1 72.00 4388********4975 07574D 08/01/11
GOODYEAR, STEVEN S1-1225-000 1 101.00 4388********0548 07575C 08/01/11
GREEN, JOHN S1-4460-000 1 76.00 4808********8728 691867 08/01/11
GRYNBAUM, MARTY S1-1461-000 1 128.50 4388********9995 07577C 08/01/11
GUAJARDO, JEROLD S1-4745-000 1 50.00 3772*******1004 119116 08/01/11
HARDMAN, SCOTT S1-1504-000 1 109.00 3713*******1014 147040 08/01/11
HEASTON, WILLIAM S1-171-000 1 66.00 5396********6488 09918P 08/01/11
HEINRICH, ERIC S1-4070-000 1 75.00 3772*******1002 189536 08/01/11
HEINRICH, GORDON S1-318-000 1 121.00 3717*******1008 150914 08/01/11
HENRY, JILL S1-70125-000 1 75.00 4388********8656 07580D 08/01/11
HEYMAN, RICHARD S1-1371-000 1 116.00 4388********3195 07581C 08/01/11
HOGAN, RYAN S1-4944-000 1 50.00 3713*******1006 131146 08/01/11
HOU, MICHAEL S1-70197-000 1 155.00 5218********9422 00183B 08/01/11
HURST, CHRISTIAN S1-4525-000 1 65.00 4802********5964 075281 08/01/11
INDELICATO, VINCENT S1-1179-000 1 128.61 4046********9500 10650C 08/01/11
JACKSON, TOM S1-4655-000 1 95.00 4115********7801 075269 08/01/11
JAMES, BOB S1-4097-000 1 91.00 4266********4067 07527C 08/01/11
JAMES, STEWART S1-4693-000 1 66.00 4388********6549 07585C 08/01/11
JONES, ROBERT S1-3526-000 1 101.00 4239********9335 287110 08/01/11
KLEIN, J S1-4485-000 1 60.00 3772*******1002 194793 08/01/11
LAPE, MATTHEW S1-4081-000 1 95.00 4193********9338 07529G 08/01/11
LITTLE, STANLEY S1-1695-000 1 143.50 5466********2643 10168P 08/01/11
LOUCKS, DAVID S1-1433-000 1 96.00 4246********1599 075857 08/01/11
LOUCKS, ROBERT S1-4744-000 1 50.00 4640********3182 07588C 08/01/11
MARTINO, JOHN S1-127-000 1 92.00 5546********9374 07589Z 08/01/11
MASTIN, MARY JO S1-2746-000 1 80.00 3717*******1002 120845 08/01/11
MATTOS, WILLIAM S1-137-000 1 81.00 4388********4824 07589C 08/01/11
MCKEE, LISA S1-0792-000 1 97.00 4217********7132 011591 08/01/11
MCRAE, ART S1-204-000 1 72.00 4147********9065 00169C 08/01/11
MEIKLE JR, JAMES S1-1242-000 1 80.00 5491********1483 140928 08/01/11
MELEAD, THOMAS S1-2091-000 1 75.00 3715*******1007 124944 08/01/11
MENDES, MATTHEW S1-4040-000 1 71.00 4217********8692 011591 08/01/11
MILLS, KEITH S1-1813-000 1 127.00 3717*******1001 117378 08/01/11
MURRAY, BETTY S1-1515-000 1 726.00 5466********1979 10418Z 08/01/11
NAPIER, VERONICA S1-5246-000 1 91.00 3723*******3005 182819 08/01/11
NARAGHI, WENDELL S1-686-000 1 127.00 4862********8119 07540B 08/01/11
NEGRETE, VENTURA S1-4239-000 1 139.00 4147********0794 05595C 08/01/11
NELSON, PAUL S1-4043-000 1 75.00 4270********3815 00172A 08/01/11
NEWMAN, KERRY S1-2163-000 1 100.00 4147********8576 07600C 08/01/11
NUNES, ALFRED S1-70156-000 1 20.00 5424********2468 10724P 08/01/11
OMLIN, SUSAN S1-4071-000 1 65.00 4332********9364 07601B 08/01/11
OTT, LIESE S1-4851-000 1 95.00 5458********6917 00104Z 08/01/11
OTTON, SALLY S1-3018-000 1 20.00 4888********8382 05598A 08/01/11
PARRA, DAVID S1-5273-000 1 105.00 4366********4205 023006 08/01/11
PHAM, VINH S1-5146-000 1 45.00 4147********9063 07601C 08/01/11
PICKERING, ANDREA S1-794-000 1 71.00 3713*******4032 180956 08/01/11
POCK, SKIP S1-5033-000 1 60.00 4497********3276 410144 08/01/11
POST, BRADLEY S1-1632-000 1 226.75 5466********3443 10863P 08/01/11
RAMIREZ, JULIAN S1-4401-000 1 115.00 4465********8616 00172B 08/01/11
RAMOS, MIGUEL S1-4226-000 1 50.00 4868********0203 144214 08/01/11
RICE, JEFF S1-70169-000 1 81.50 3727*******1009 141070 08/01/11
RIDDLE, CLIVE S1-1508-000 1 262.06 4791********2215 075506 08/01/11
ROBLES, DEMETRIO S1-4227-000 1 95.00 4217********4044 011591 08/01/11
ROCKWOOD, AMY S1-3640-000 1 75.00 4312********3856 076058 08/01/11
SANDERS, GARY S1-1327-000 1 66.00 4217********4848 011591 08/01/11
SANDERS, TOM S1-4927-000 1 60.00 5121********2939 00140B 08/01/11
SCHNEIDER, KEITH S1-4273-000 1 66.00 5211********4518 07607Z 08/01/11
SERRANO, JORGE S1-5034-000 1 65.00 4888********7206 05595B 08/01/11
SHUFORD, DENNIS S1-5071-000 1 115.00 4217********6820 011591 08/01/11
SILVA, JOHN S1-1239-000 1 88.00 6011********3081 00187R 08/01/11
SIMS, ANTHONY S1-5002-000 1 54.50 5403********1392 135919 08/01/11
SMITH, PETER S1-815-000 1 80.00 5528********5149 07556S 08/01/11
SPARKMAN, JAMES S1-1926-000 1 75.00 4856********0309 001077 08/01/11
SPELMAN, JAMES S1-4985-000 1 65.00 5490********6249 00175B 08/01/11
THIEL, LYNDA S1-4420-000 1 20.00 3774*******1533 323331 08/01/11
TORRES, LUIS S1-5258-000 1 101.00 4494********3018 707571 08/01/11
TOVAR, ANTONIO S1-5266-000 1 75.00 4867********3497 005914 08/01/11
TUNICK, STEWART S1-1176-000 1 60.00 3723*******1014 167016 08/01/11
TYLER, CHRISTOPHER S1-4288-000 1 95.00 4217********4660 011591 08/01/11
VELASCO, RYAN S1-5256-000 1 50.00 4868********1504 467356 08/01/11
VICK, LESLIE S1-257-000 1 97.00 4147********9539 05594C 08/01/11
VIZZUSI, ROCCI S1-1633-000 1 95.00 3713*******1001 167452 08/01/11
WALLACE, GEORGE S1-1115-000 1 66.00 5490********2783 00109Z 08/01/11
WARDEN, JERRY S1-258-000 1 72.00 4888********4914 05597A 08/01/11
WHATCOTT, SPENCER S1-4843-000 1 95.00 4388********0751 07619D 08/01/11
WHITT, KENT S1-4019-000 1 102.00 4147********2085 00177D 08/01/11
WRIGHT, KEITH S1-5272-000 1 95.00 5480********1779 07544B 08/01/11
             
             
             
Totals
Count Card Type Total
     
22 American Express 1761.00
27 MasterCard 2991.75
77 Visa 6767.02
2 Discover 158.00
0 Other 0.00
     
    11677.77