10/04/2011
06:08:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, VALLEY BUILDE S1-5193-000 1 40.00 3715*******3009 150109 10/04/11
ABID, CLARENCE S1-2284-000 1 20.00 4388********5835 08541C 10/04/11
AHRENHOLTZ, MIKE S1-5199-000 1 85.00 4301********0498 08542B 10/04/11
ALCANTAR, JOHN S1-2034-000 1 71.00 3715*******1001 122037 10/04/11
ALEMAN, ANJANETTE S1-5262-000 1 95.00 5111********9604 055617 10/04/11
AMRHEIN, JOHN S1-4621-000 1 60.00 4498********9624 004112 10/04/11
ANDERSON, MELVIN S1-1473-000 1 100.00 4147********6122 00447C 10/04/11
AUSTIN, GREG S1-4752-000 1 65.00 3725*******2001 140846 10/04/11
BALDWIN, BARBARA S1-2964-000 1 101.00 5466********4369 17642Z 10/04/11
BARKER, KYLE S1-3826-000 1 60.00 4313********7305 05561C 10/04/11
BARNARD, COE S1-1943-000 1 60.00 5523********9301 00431Z 10/04/11
BARNEY, JOSEPH S1-70126-000 1 120.00 4305********1184 08543A 10/04/11
BEFFA, BOB S1-1452-000 1 92.00 4602********4046 157048 10/04/11
BOBSON, ANNE S1-5158-000 1 75.00 4388********5616 08542D 10/04/11
BOWDEN, KAREN S1-5192-000 1 102.50 3772*******1004 182479 10/04/11
BRACHT, TED S1-4577-000 1 66.00 4217********7942 003561 10/04/11
BRANDT, MARK S1-3838-000 1 115.00 4388********1482 08542C 10/04/11
BRAZIL, JEFF S1-70155-000 1 120.00 4239********1560 334903 10/04/11
BROWN, GARY S1-5290-000 1 35.00 5403********3562 055617 10/04/11
BROWN, MONTE S1-4170-000 1 81.00 5474********9202 004471 10/04/11
CADRETT, JOHN S1-1764-000 1 60.00 4147********5800 08578C 10/04/11
CAMPOPIANO, JOHN S1-1422-000 1 168.00 3713*******2004 174771 10/04/11
CARREON, JUAN S1-5271-000 1 95.00 4266********5608 08549B 10/04/11
CARTER, SAUL S1-5249-000 1 65.00 4427********5691 085606 10/04/11
CASAZZA, JOHN S1-1587-000 1 91.00 4388********8163 08549D 10/04/11
CHAFFEE, THOMAS S1-1403-000 1 66.00 4636********6771 014179 10/04/11
CHAMPION, DARRELL S1-1199-000 1 81.00 4802********7488 085773 10/04/11
CLEMENCE, ROBERT S1-4351-000 1 75.00 4147********6925 30108H 10/04/11
CLOUGH, BILL S1-70193-000 1 275.00 5466********7147 08551B 10/04/11
CLOVER, RANDALL S1-3421-000 1 50.00 4621********1136 45634B 10/04/11
CORTOPASSI, TOM S1-819-000 1 81.00 4388********0403 08551C 10/04/11
COUTURE, DOUG S1-1458-000 1 95.00 5490********4064 05564B 10/04/11
COVER, JIM S1-1119-000 1 182.25 4003********0358 08581C 10/04/11
CUMMINGS, JAMES S1-2333-000 1 165.00 5403********6332 055618 10/04/11
DAILY, DARREN S1-4891-000 1 20.00 4494********4399 482337 10/04/11
DEBOER, JORDAN S1-4960-000 1 50.00 4636********4544 035706 10/04/11
DEBREE, DEBORAH S1-1561-000 1 95.00 5490********4090 05566B 10/04/11
DEDINI, DONALD S1-4566-000 1 80.00 4636********9729 014179 10/04/11
DEHART, RODNEY S1-2029-000 1 20.00 4388********8588 08556D 10/04/11
DIFRANCIA, ED S1-1234-000 1 90.00 4147********8652 08556C 10/04/11
DRISKILL, JAMES S1-120-000 1 106.00 5466********8585 17684P 10/04/11
DUNLOP, DONOVAN S1-3822-000 1 101.00 5490********4694 00447Z 10/04/11
EDWARDS, KIRK S1-1514-000 1 66.00 5491********7030 17712B 10/04/11
ETCHEBARNE, MICHEL S1-1505-000 1 186.00 4388********9374 08561D 10/04/11
EVNIN, KERRY S1-1590-000 1 187.00 4147********0997 08560C 10/04/11
FIELDS, VICTOR S1-4853-000 1 127.00 3731*******2018 169712 10/04/11
FISHER, RONALD S1-1904-000 1 174.00 4417********6990 08562B 10/04/11
FOSTER, NICHOLAS S1-5248-000 1 99.50 4465********5101 00498A 10/04/11
FRANKLIN, STEPHANIE S1-4645-000 1 70.00 6011********5507 00409R 10/04/11
FRASER, KEITH S1-1221-000 1 81.00 3717*******1009 120844 10/04/11
GREEN, JOHN S1-4460-000 1 76.00 4808********8728 661852 10/04/11
GREER, JERRY S1-2797-000 1 53.50 5588********0638 17767S 10/04/11
GRYNBAUM, MARTY S1-1461-000 1 74.00 4388********9995 08564C 10/04/11
HARDMAN, SCOTT S1-1504-000 1 109.00 3713*******1014 128224 10/04/11
HEASTON, WILLIAM S1-171-000 1 66.00 5396********6488 17795P 10/04/11
HEINRICH, ERIC S1-4070-000 1 75.00 3772*******1002 129236 10/04/11
HEINRICH, GORDON S1-318-000 1 121.00 3717*******1008 178293 10/04/11
HENRY, JILL S1-70125-000 1 75.00 4388********8656 08568D 10/04/11
HEYMAN, RICHARD S1-1371-000 1 128.50 4388********3195 08566C 10/04/11
HOGAN, RYAN S1-4944-000 1 50.00 3713*******1006 127328 10/04/11
HOU, MICHAEL S1-70197-000 1 185.00 5218********9422 00454B 10/04/11
HURST, CHRISTIAN S1-4525-000 1 65.00 4802********5964 086010 10/04/11
INDELICATO, VINCENT S1-1179-000 1 74.00 4046********9500 90031C 10/04/11
JACKSON, TOM S1-4655-000 1 95.00 4115********7801 085989 10/04/11
JAMES, BOB S1-4097-000 1 91.00 4266********4067 08599C 10/04/11
JAMES, STEWART S1-4693-000 1 66.00 4388********6549 08572C 10/04/11
JONES, ROBERT S1-3526-000 1 101.00 4239********9335 334904 10/04/11
KLEIN, J S1-4485-000 1 60.00 3772*******1002 156772 10/04/11
LITTLE, STANLEY S1-1695-000 1 102.00 5466********2643 17823P 10/04/11
LOUCKS, DAVID S1-1433-000 1 96.00 4246********1599 085743 10/04/11
LOUCKS, ROBERT S1-4744-000 1 50.00 4640********3182 08573C 10/04/11
LYONS, CHARLES S1-1314-000 1 218.50 4636********6966 035707 10/04/11
MARTINO, JOHN S1-127-000 1 92.00 5546********9374 08576Z 10/04/11
MASTIN, MARY JO S1-2746-000 1 80.00 3717*******1002 167060 10/04/11
MATTOS, WILLIAM S1-137-000 1 81.00 4388********4824 08574C 10/04/11
MCRAE, ART S1-204-000 1 72.00 4147********9065 00433C 10/04/11
MEIKLE JR, JAMES S1-1242-000 1 80.00 5491********1483 553861 10/04/11
MELEAD, THOMAS S1-2091-000 1 229.00 3715*******1007 124928 10/04/11
MENDES, MATTHEW S1-4040-000 1 71.00 4217********8692 003561 10/04/11
MILLS, KEITH S1-1813-000 1 127.00 3717*******1001 151590 10/04/11
NAPIER, VERONICA S1-5246-000 1 91.00 3723*******3005 185465 10/04/11
NARAGHI, WENDELL S1-686-000 1 127.00 4862********8119 08609B 10/04/11
NEGRETE, VENTURA S1-4239-000 1 119.00 4147********0794 05563C 10/04/11
NELSON, PAUL S1-4043-000 1 75.00 4270********3815 00448A 10/04/11
NEWMAN, KERRY S1-2163-000 1 130.00 4147********8576 08582C 10/04/11
NUNES, ALFRED S1-70156-000 1 65.00 5424********2468 17920P 10/04/11
OEURN, REX S1-5284-000 1 75.00 4217********2850 003561 10/04/11
OMLIN, SUSAN S1-4071-000 1 65.00 4332********9364 08582B 10/04/11
OTT, LIESE S1-4851-000 1 95.00 5458********6917 00449Z 10/04/11
OTTON, SALLY S1-3018-000 1 20.00 4888********8382 05568A 10/04/11
PARRA, DAVID S1-5273-000 1 105.00 4366********4205 021678 10/04/11
PHAM, VINH S1-5146-000 1 45.00 4147********9063 08584C 10/04/11
PICKERING, ANDREA S1-794-000 1 71.00 3713*******4032 167554 10/04/11
POCK, SKIP S1-5033-000 1 60.00 4497********3276 817053 10/04/11
POST, BRADLEY S1-1632-000 1 195.00 5466********3443 17948P 10/04/11
RAMIREZ, JULIAN S1-4401-000 1 115.00 4465********8616 00449B 10/04/11
RAMOS, MIGUEL S1-4226-000 1 50.00 4868********0203 779617 10/04/11
RICE, JEFF S1-70169-000 1 165.00 3727*******1009 144285 10/04/11
RIDDLE, CLIVE S1-1508-000 1 243.00 4791********2215 086229 10/04/11
RISEN, STAN S1-3607-000 1 13.50 4147********5903 08620C 10/04/11
ROCKWOOD, AMY S1-3640-000 1 75.00 4312********3856 085923 10/04/11
SANDERS, GARY S1-1327-000 1 66.00 4217********4848 003561 10/04/11
SANDERS, TOM S1-4927-000 1 60.00 5121********2939 00459B 10/04/11
SCHNEIDER, KEITH S1-4273-000 1 66.00 5211********4518 08594Z 10/04/11
SERRANO, JORGE S1-5034-000 1 65.00 4888********7206 05563B 10/04/11
SHANKAR, ASHNEEL S1-4941-000 1 60.00 4631********0403 607463 10/04/11
SHUFORD, DENNIS S1-5071-000 1 160.00 4217********6820 003561 10/04/11
SILVA, JOHN S1-1239-000 1 88.00 6011********3081 00422R 10/04/11
SIMS, ANTHONY S1-5002-000 1 99.50 5403********1392 055619 10/04/11
SMITH, PETER S1-815-000 1 80.00 5528********5149 08624S 10/04/11
SPARKMAN, JAMES S1-1926-000 1 170.00 4856********0309 004993 10/04/11
SPELMAN, JAMES S1-4985-000 1 140.00 5490********6249 00449B 10/04/11
THIEL, LYNDA S1-4420-000 1 20.00 3774*******1533 243031 10/04/11
TORRES, LUIS S1-5258-000 1 101.00 4494********3018 621452 10/04/11
TOVAR, ANTONIO S1-5266-000 1 75.00 4867********3497 095606 10/04/11
TUNICK, STEWART S1-1176-000 1 60.00 3723*******1014 180506 10/04/11
TYLER, CHRISTOPHER S1-4288-000 1 95.00 4217********4660 003561 10/04/11
VAZQUEZ, WALTER S1-5267-000 1 260.00 5409********6103 571882 10/04/11
VELASCO, RYAN S1-5256-000 1 95.00 4868********1504 877944 10/04/11
VICK, LESLIE S1-257-000 1 148.00 4147********9539 05569C 10/04/11
VILLALOBOS, MARIANNE S1-4318-000 1 40.00 4735********0520 514181 10/04/11
VIZZUSI, ROCCI S1-1633-000 1 95.00 3713*******1001 181221 10/04/11
WALLACE, GEORGE S1-1115-000 1 66.00 5490********2783 00450Z 10/04/11
WARDEN, JERRY S1-258-000 1 72.00 4888********4914 05563A 10/04/11
WHATCOTT, SPENCER S1-4843-000 1 95.00 4388********0751 08604D 10/04/11
WHITT, KENT S1-4019-000 1 76.00 4147********2085 00450C 10/04/11
WRIGHT, KEITH S1-5272-000 1 95.00 5480********1779 08628B 10/04/11
             
             
             
Totals
Count Card Type Total
     
21 American Express 2007.50
29 MasterCard 3075.00
75 Visa 6735.25
2 Discover 158.00
0 Other 0.00
     
    11975.75