02/06/2012
08:21:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANELLO, JULIANN 1D-101479 1 10.00 4635********8821 004234 02/06/12
ARONIS, NICK 1D-101727 1 1.00 3739*******1001 156768 02/06/12
BEYER, CREIGHTON 1D-10111 1 29.00 4239********1771 111396 02/06/12
BIAZAR, SEDIGHEH 1D-101874 1 10.00 4282********2298 072307 02/06/12
BRIDGEMAN, MICHAEL 1D-20209 1 24.00 4342********9710 859373 02/06/12
CALL, WADE 1D-10397 1 29.00 4465********1383 00652B 02/06/12
CARR, JACK 1D-10534 1 29.00 4460********5027 973027 02/06/12
CESPEDES, DAVID 1D-10787 1 36.00 4342********4741 894235 02/06/12
COLLINS, KEVIN 1D-10503 1 54.00 4778********8608 559713 02/06/12
CORRALES, ARNOLD 1D-101246 1 80.00 4342********6814 803214 02/06/12
COUGHENOUR, ED 1D-10440 1 33.00 5403********7983 062347 02/06/12
DAHL, LARRY 1D-10316 1 35.00 4388********0226 00448D 02/06/12
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********6396 00439C 02/06/12
EDWARDS, BRUCE 1D-10079 1 29.90 4873********2907 971883 02/06/12
EMERSON, TRACY 1D-10976 1 36.00 4342********4972 973028 02/06/12
FUJII, RACHEL 1D-101995 1 129.00 4388********5236 00449D 02/06/12
GARCIA, JERRY 1D-10269 1 48.78 4153********7317 042307 02/06/12
GIZZI, DOMENIC 1D-101963 1 41.00 5401********2852 00452Z 02/06/12
GOEBEL, WILLIAM 1D-20122 1 41.00 4862********4770 00435C 02/06/12
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********6244 00450C 02/06/12
GOMEZ, MATT 1D-10998A 1 33.00 4153********7516 042307 02/06/12
GONZALEZ, MARIO 1D-10007 1 40.00 4433********8040 00652A 02/06/12
GRIFFITH, DON 1D-10770 1 36.00 4147********0457 00652C 02/06/12
HEALD, CORINNE 1D-10034 1 59.00 4153********0771 042307 02/06/12
IRELAND, DAVID 1D-101893 1 45.00 4217********9437 004234 02/06/12
JACOBY, JOHN 1D-10346 1 29.00 4233********0091 515829 02/06/12
JENSEN, DICK 1D-10232 1 15.90 5491********7118 00653P 02/06/12
KEMOS, THEO 1D-10419 1 15.00 3725*******2004 101020 02/06/12
KEYS, TED 1D-10391 1 35.00 4465********0676 004234 02/06/12
KIBLER, JANE 1D-10013 1 27.00 5369********4446 00461P 02/06/12
KNIERIM, JEFF 1D-10500 1 38.00 4470********3938 062348 02/06/12
KURLAND, JUSTIN 1D-10824 1 36.00 4411********8011 082307 02/06/12
LAVILLA, DARREL 1D-10093 1 54.00 5466********5915 02538S 02/06/12
LAVILLA, VIRLINDA 1D-101870 1 41.00 4342********7766 971884 02/06/12
LAVIN, STEVE 1D-10224 1 29.00 5291********4256 00450B 02/06/12
LORAINE, KEITH 1D-10384 1 58.00 4037********8009 60603B 02/06/12
MAGGIN, MICHAEL 1D-10638 1 38.00 4239********8967 111397 02/06/12
MARTINEZ, EDWIN 1D-1020107 1 36.00 4868********0021 00405B 02/06/12
MCBRIDE, MICHAEL 1D-101172 1 101.00 4153********2098 042308 02/06/12
MCGINNIS, DONNA 1D-10170 1 25.00 4147********7986 00451C 02/06/12
MCGINNIS, JOHN 1D-10178 1 29.00 4147********7986 00450C 02/06/12
MCHALE, MICHAEL 1D-101779 1 36.00 4217********1609 004234 02/06/12
MODELL, LARRY 1D-10380 1 29.00 4264********8386 02532A 02/06/12
MUNOZ, DAVID 1D-10787B 1 35.00 4217********2078 004234 02/06/12
NEFF, MARK 1D-10225 1 45.00 4024********8789 02534A 02/06/12
NEWMAN, JARED 1D-20210 1 24.00 4366********8981 009191 02/06/12
NIES, EMILY 1D-101858 1 41.00 5403********1143 101467 02/06/12
OCELLO, SOPHIA 1D-10072 1 29.00 4388********6441 00469C 02/06/12
OCHOA, DAVID 1D-101384 1 10.00 4868********5602 997539 02/06/12
OCONNOR, DAN 1D-10477 1 54.00 4227********6446 006770 02/06/12
PELISSETTI, PAULETTE 1D-10456 1 33.00 4388********7765 00470C 02/06/12
PETROVIC, DEAN 1D-101878 1 36.00 4366********1050 012065 02/06/12
PICCININI, GREG 1D-10974 1 38.00 4342********0244 859377 02/06/12
RANGEL, ROBERTO 1D-101547 1 41.00 4264********5997 02532A 02/06/12
RECLITE, SUSAN 1D-101517 1 36.00 4306********6530 006542 02/06/12
REID, DAN 1D-10211 1 36.00 4460********8907 865116 02/06/12
RODRIGUEZ, SCOTT 1D-101540 1 8.52 4342********8182 865118 02/06/12
RUSSELL, MARY 1D-10279 1 39.00 3727*******1001 126144 02/06/12
RYAN, SHARON 1D-101897 1 36.00 4147********4129 00461C 02/06/12
SALGADO, CHRISTINA 1D-101583 1 36.00 4153********5833 042308 02/06/12
SALZANO, TINO 1D-10019 1 27.00 4366********6051 00479C 02/06/12
SANDOVAL, ADAM 1D-101996 1 41.00 4147********4324 00481D 02/06/12
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 00655A 02/06/12
SAWYER, CHRISTOPHER 1D-10064 1 35.00 5480********7608 062348 02/06/12
SCHMIDT, JEFF 1D-10371 1 35.00 4342********8869 864302 02/06/12
SEDA, JAMES 1D-101703 1 37.50 4153********5358 042308 02/06/12
SHEBITZ, JAKE 1D-20125 1 41.00 4282********4615 092307 02/06/12
STEARLEY, DON 1D-10248 1 29.00 4388********6042 00468A 02/06/12
STRAUB, DAVID 1D-1020112 1 36.00 4081********0438 006553 02/06/12
SUTTON, JEFF 1D-10081 1 30.00 5424********2629 20306B 02/06/12
TOMASINI, MICHAEL 1D-10370 1 29.00 6011********7980 00669P 02/06/12
VIRGILLIO, PETER 1D-10665 1 38.00 4217********3807 004234 02/06/12
VORHIS, CHRISTY 1D-10069 1 64.25 4342********5853 905263 02/06/12
WEHR, KAREN 1D-10697 1 38.00 4003********6625 00474B 02/06/12
WHITE, KEVIN 1D-20118 1 45.00 4153********8374 042308 02/06/12
WISE, KELLIE 1D-101392 1 30.00 4217********0311 004234 02/06/12
ZAHARIN, ROB 1D-101454A 1 41.00 4397********8294 00430C 02/06/12
ZAKOT, EYAD 1D-101358 1 31.50 5312********8170 004234 02/06/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 55.00
10 MasterCard 337.40
64 Visa 2475.95
1 Discover 29.00
0 Other 0.00
     
    2897.35