11/05/2012
10:15:32
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANELLO, JULIANN 1D-101479 1 36.00 4635********1023 104021 11/05/12
ARONIS, NICK 1D-101727 1 1.00 3739*******1001 131766 11/05/12
BEYER, CREIGHTON 1D-10111 1 29.00 5401********8782 07590B 11/05/12
BIAZAR, SEDIGHEH 1D-101874 1 10.00 4282********2298 024210 11/05/12
BORDI, GEORGE 1D-10020 1 29.00 5403********4474 094252 11/05/12
BRIDGEMAN, MICHAEL 1D-20209 1 24.00 4342********9710 281681 11/05/12
BURKE, SHAY 1D-101299 1 36.00 4313********0663 045281 11/05/12
CALL, WADE 1D-10397 1 29.00 4465********1383 005805 11/05/12
COLLINS, KEVIN 1D-10503 1 29.00 4778********2988 054368 11/05/12
CORRALES, ARNOLD 1D-101246 1 80.00 4342********6814 281682 11/05/12
COUGHENOUR, ED 1D-10440 1 33.00 5403********7983 094252 11/05/12
DAHL, LARRY 1D-10316 1 35.00 4388********0226 07578D 11/05/12
DESALERNOS, CHRISTOS 1D-10320 1 35.00 4147********3079 07624C 11/05/12
EDWARDS, BRUCE 1D-10079 1 29.90 4873********2907 325366 11/05/12
ELKIN, PATRICIA 1D-20378 1 77.00 4342********8348 323505 11/05/12
FABIAN, ALLISON 1D-20259 1 21.00 4147********5236 07595C 11/05/12
FUJII, RACHEL 1D-101995 1 82.00 4388********5236 07598D 11/05/12
GARCIA, JERRY 1D-10269 1 36.00 4153********7317 074104 11/05/12
GIZZI, DOMENIC 1D-101963 1 41.00 4306********8973 005813 11/05/12
GOLDSMITH, SCOTT 1D-10869 1 41.00 4388********6244 07597C 11/05/12
GOMEZ, MATT 1D-10998A 1 33.00 4121********5195 005874 11/05/12
GOMEZ, RIORDAN 1D-10998 1 36.00 4153********7062 074104 11/05/12
GONZALEZ, MARIO 1D-10007 1 40.00 4433********8040 005746 11/05/12
HEALD, CORINNE 1D-10034 1 59.00 4153********0771 074103 11/05/12
IRELAND, DAVID 1D-101893 1 45.00 4217********9437 184822 11/05/12
JACOBY, JOHN 1D-10346 1 29.00 4233********0091 527773 11/05/12
JENSEN, DICK 1D-10232 1 15.90 5491********7118 00575P 11/05/12
KHAN, WASEEM 1D-20311 1 81.00 3715*******1002 140283 11/05/12
KIBLER, JANE 1D-10013 1 27.00 5369********4446 07590P 11/05/12
LAVILLA, DARREL 1D-10093 1 54.00 5524********1720 90502Z 11/05/12
LAVILLA, VIRLINDA 1D-101870 1 77.00 4342********7766 241046 11/05/12
LAVIN, STEVE 1D-10224 1 29.00 5291********4256 07589B 11/05/12
LORAINE, KEITH 1D-10384 1 58.00 4037********8009 905024 11/05/12
MAGGIN, MICHAEL 1D-10638 1 38.00 4239********8967 024599 11/05/12
MARTINEZ, EDWIN 1D-1020107 1 36.00 4868********0021 07604A 11/05/12
MCBRIDE, ANNE 1D-20291 1 24.00 4153********9118 074104 11/05/12
MCBRIDE, MICHAEL 1D-101172 1 101.00 4153********2098 074103 11/05/12
MCGINNIS, DONNA 1D-10170 1 25.00 4147********7986 07604C 11/05/12
MCGINNIS, JOHN 1D-10178 1 29.00 4147********7986 07592C 11/05/12
MCHALE, MICHAEL 1D-101779 1 102.00 4217********1609 114024 11/05/12
MEDEIROS, MARIO 1D-20277 1 45.00 4153********3800 074103 11/05/12
MILLER, TIM 1D-20357 1 36.00 4153********7205 074104 11/05/12
MODELL, LARRY 1D-10380 1 29.00 4264********8386 045294 11/05/12
NEFF, MARK 1D-10225 1 45.00 4024********8789 045256 11/05/12
NEWMAN, JARED 1D-20210 1 24.00 4366********8981 032347 11/05/12
OCELLO, SOPHIA 1D-10072 1 29.00 4388********6958 07578C 11/05/12
OCONNOR, DAN 1D-10477 1 54.00 4227********6446 005801 11/05/12
PETROVIC, DEAN 1D-101878 1 36.00 4366********1050 003784 11/05/12
PICCININI, GREG 1D-10974 1 38.00 4342********0244 360628 11/05/12
RANGEL, ROBERTO 1D-101547 1 41.00 4264********5997 045251 11/05/12
RECLITE, SUSAN 1D-101517 1 36.00 4306********6530 005918 11/05/12
ROUALDES, ED 1D-101244 1 36.00 4635********9986 174426 11/05/12
RUSSELL, MARY 1D-10279 1 39.00 3727*******1001 140717 11/05/12
RUYS, DEVIN 1D-20396 1 39.00 4465********5931 005835 11/05/12
RYAN, SHARON 1D-101897 1 36.00 4147********4129 07607C 11/05/12
SALGADO, CHRISTINA 1D-101583 1 36.00 4153********5833 074104 11/05/12
SALZANO, TINO 1D-10019 1 27.00 4366********6051 07598C 11/05/12
SANTOS, NARCISO 1D-10301 1 35.00 4465********7896 005778 11/05/12
SAWYER, CHRISTOPHER 1D-10064 1 35.00 5480********7608 094253 11/05/12
SCHMIDT, JEFF 1D-10371 1 35.00 4342********8869 241053 11/05/12
SEDA, JAMES 1D-101703 1 37.50 4153********5358 074104 11/05/12
SHEBITZ, JAKE 1D-20125 1 41.00 4282********4615 024210 11/05/12
SPALETTA, NEIL 1D-101271 1 11.56 4833********9884 024210 11/05/12
STEARLEY, DON 1D-10248 1 29.00 4388********6042 07596A 11/05/12
STRAUB, DAVID 1D-1020112 1 36.00 4081********6229 005888 11/05/12
SUTTON, JEFF 1D-10081 1 30.00 5424********2629 23300P 11/05/12
TANNAS, STEVE 1D-101238 1 41.00 5178********7869 07628Z 11/05/12
THOMAS, MICHAEL 1D-10728 1 35.00 4153********2194 074104 11/05/12
TOMASINI, MICHAEL 1D-10370 1 29.00 6011********7980 00550P 11/05/12
VORHIS, CHRISTY 1D-10069 1 59.00 4342********5853 324499 11/05/12
VULLO, AUGUST 1D-20417 1 39.00 5109********8352 H98221 11/05/12
WEHR, KAREN 1D-10697 1 38.00 4003********6625 07590B 11/05/12
WESTON, TAYLOR 1D-102078 1 39.00 4246********3235 07583G 11/05/12
WHITE, KEVIN 1D-20118 1 81.00 4153********8374 074104 11/05/12
ZAHARIN, ROB 1D-101454A 1 41.00 4397********8294 07604C 11/05/12
ZARAGOZA, JUAN 1D-10398 1 29.00 4153********8431 074104 11/05/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 121.00
11 MasterCard 361.90
61 Visa 2507.96
1 Discover 29.00
0 Other 0.00
     
    3019.86