01/05/2012

07:29:27

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ANELLO, JULIANN	1D-101479	1	10.00	4635********8821	004201	01/05/12
ARONIS, NICK	1D-101727	1	1.00	3739*******1001	127682	01/05/12
BEYER, CREIGHTON	1D-10111	1	29.00	4239********1771	433103	01/05/12
BIAZAR, SEDIGHEH	1D-101874	1	10.00	4282********2298	092007	01/05/12
BRIDGEMAN, MICHAEL	1D-20209	1	24.00	4342********9710	129207	01/05/12
CALL, WADE	1D-10397	1	29.00	4465********1383	00598B	01/05/12
CAROTHERS, SCOTT	1D-10550	1	33.00	4217********9627	004201	01/05/12
CARR, JACK	1D-10534	1	29.00	4460********5027	015303	01/05/12
COLLINS, KEVIN	1D-10503	1	54.00	4778********8608	903919	01/05/12
CORRALES, ARNOLD	1D-101246	1	80.00	4342********6814	989988	01/05/12
COUGHENOUR, ED	1D-10440	1	33.00	5403********7983	062018	01/05/12
CRUZ, ANDRES	1D-101344	1	35.00	4217********4346	004201	01/05/12
DAHL, LARRY	1D-10316	1	35.00	4388********0226	00583D	01/05/12
DESALERNOS, CHRISTOS	1D-10320	1	35.00	4147********6396	00609C	01/05/12
EDWARDS, BRUCE	1D-10079	1	29.90	4873********2907	016297	01/05/12
FUJII, RACHEL	1D-101995	1	112.00	4388********5236	00584D	01/05/12
GARCIA, JERRY	1D-10269	1	36.00	4153********7317	041945	01/05/12
GIZZI, DOMENIC	1D-101963	1	41.00	5401********2852	00586Z	01/05/12
GOEBEL, WILLIAM	1D-20122	1	41.00	4862********4770	00609B	01/05/12
GOLDSMITH, SCOTT	1D-10869	1	41.00	4388********6244	00585C	01/05/12
GOMEZ, MATT	1D-10998A	1	43.00	4153********7516	041946	01/05/12
GONZALEZ, MARIO	1D-10007	1	40.00	4433********8040	00599A	01/05/12
GRIFFITH, DON	1D-10770	1	36.00	4147********0457	00532C	01/05/12
HEALD, CORINNE	1D-10034	1	59.00	4153********0771	041946	01/05/12
IRELAND, DAVID	1D-101893	1	45.00	4217********9437	004201	01/05/12
JENSEN, DICK	1D-10232	1	15.90	5491********7118	00599P	01/05/12
KEMOS, THEO	1D-10419	1	15.00	3725*******2004	104572	01/05/12
KIBLER, JANE	1D-10013	1	27.00	5369********4446	00596P	01/05/12
KNIERIM, JEFF	1D-10500	1	44.31	4470********3938	062019	01/05/12
KURLAND, JUSTIN	1D-10824	1	36.00	4411********8011	092007	01/05/12
LAVILLA, DARREL	1D-10093	1	54.00	5466********5915	02505S	01/05/12
LAVILLA, VIRLINDA	1D-101870	1	41.00	4342********7766	959366	01/05/12
LORAINE, KEITH	1D-10384	1	58.00	4037********8009	60500B	01/05/12
MARTINEZ, EDWIN	1D-1020107	1	36.00	4868********0021	00585B	01/05/12
MCBRIDE, MICHAEL	1D-101172	1	101.00	4153********2098	041946	01/05/12
MCGINNIS, DONNA	1D-10170	1	25.00	4147********7986	00625C	01/05/12
MCGINNIS, JOHN	1D-10178	1	29.00	4147********7986	00626C	01/05/12
MCHALE, MICHAEL	1D-101779	1	102.00	4217********1609	004201	01/05/12
MODELL, LARRY	1D-10380	1	29.00	4264********8386	02506A	01/05/12
MUNOZ, DAVID	1D-10787B	1	35.00	4217********2078	004201	01/05/12
NADOLSKI, JULIE	1D-101740	1	41.00	4867********4165	092007	01/05/12
NEFF, MARK	1D-10225	1	45.00	4024********8789	02506A	01/05/12
NEWMAN, JARED	1D-20210	1	24.00	4366********8981	028525	01/05/12
OCELLO, SOPHIA	1D-10072	1	29.00	4388********6441	00608C	01/05/12
OCHOA, DAVID	1D-101384	1	10.00	4868********5602	017109	01/05/12
OCONNOR, DAN	1D-10477	1	54.00	4227********6446	005001	01/05/12
PELISSETTI, PAULETTE	1D-10456	1	33.00	4388********7765	00607C	01/05/12
PICCININI, GREG	1D-10974	1	38.00	4342********0244	015311	01/05/12
RANGEL, ROBERTO	1D-101547	1	41.00	4264********5997	02506A	01/05/12
RECLITE, SUSAN	1D-101517	1	36.00	4306********6530	005337	01/05/12
REID, DAN	1D-10211	1	36.00	4460********8907	130136	01/05/12
RODRIGUEZ, SCOTT	1D-101540	1	39.06	4342********8182	115776	01/05/12
RUSSELL, MARY	1D-10279	1	39.00	3727*******1001	164511	01/05/12
RYAN, SHARON	1D-101897	1	36.00	4147********4129	00636C	01/05/12
SALGADO, CHRISTINA	1D-101583	1	36.00	4153********0914	041946	01/05/12
SALZANO, TINO	1D-10019	1	27.00	4366********6051	00613C	01/05/12
SANDOVAL, ADAM	1D-101996	1	41.00	4147********4324	00614D	01/05/12
SANTOS, NARCISO	1D-10301	1	35.00	4465********7896	00534A	01/05/12
SAWYER, CHRISTOPHER	1D-10064	1	35.00	5480********7608	062020	01/05/12
SCHMIDT, JEFF	1D-10371	1	35.00	4342********8869	981405	01/05/12
SEDA, JAMES	1D-101703	1	37.50	4153********5358	041947	01/05/12
SHEBITZ, JAKE	1D-20125	1	41.00	4282********4615	002007	01/05/12
STEARLEY, DON	1D-10248	1	29.00	4388********6042	00640A	01/05/12
STRAUB, DAVID	1D-1020112	1	36.00	4081********0438	005006	01/05/12
SUTTON, JEFF	1D-10081	1	30.00	5424********2629	96610B	01/05/12
SZENDI, VICTOR	1D-10229	1	62.00	4217********4065	004202	01/05/12
THOMAS, MICHAEL	1D-10728	1	35.00	4153********2194	041947	01/05/12
TOMASINI, MICHAEL	1D-10370	1	29.00	6011********7980	00540P	01/05/12
VIRGILLIO, PETER	1D-10665	1	38.00	4217********3807	004202	01/05/12
VORHIS, CHRISTY	1D-10069	1	63.25	4342********5853	982991	01/05/12
WEHR, KAREN	1D-10697	1	38.00	4003********6625	00645B	01/05/12
WISE, KELLIE	1D-101392	1	30.00	4217********0311	004202	01/05/12
ZAHARIN, ROB	1D-101454A	1	41.00	4397********8294	00605C	01/05/12
ZAKOT, EYAD	1D-101358	1	31.50	5312********8170	004202	01/05/12

Totals

Count	Card Type	Total
3	American Express	55.00
8	MasterCard	267.40
62	Visa	2509.02
1	Discover	29.00
0	Other	0.00
		2860.42