10/01/2012
06:17:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUAYO, KIM AA-1303 1 84.99 4147********2397 02572C 10/01/12
BARBER, STEVE AA-4801 1 39.99 4246********6247 02518G 10/01/12
BEGOVICH, SAM AA-6030 1 46.99 4300********3557 00186C 10/01/12
BLACK, JACK AA-7013 1 40.00 4154********1417 012472 10/01/12
BOZZO, JANET AA-3571 1 44.99 3743*******8284 815275 10/01/12
BRAZIL, JUSTIN AA-6003 1 39.99 4300********9730 00186C 10/01/12
BRESCIANI, PETER AA-1465 1 39.99 4217********8612 122076 10/01/12
BURNS, JULIA AA-5910 1 79.99 3715*******2027 138158 10/01/12
CAMPBELL, CURT AA-6964 1 39.99 5396********1377 44300P 10/01/12
CAMPBELL, MARK AA-5758 1 39.99 4494********0191 464385 10/01/12
CHARON, JUSTIN AA-5957 1 39.99 4494********1816 464336 10/01/12
CLOUD, LINDA AA-7100 1 30.00 5490********7693 00189B 10/01/12
COHEN, DAVID AA-7140 1 86.99 4465********0132 00164B 10/01/12
COLLINS, AARON AA-6892 1 79.99 4342********1074 831213 10/01/12
CUNINGHAM, JUDY AA-5899 1 79.99 3715*******2027 132914 10/01/12
DAVIS, JARED AA-5824 1 134.99 3727*******2014 132701 10/01/12
DEBEAUBIEN, TRAE AA-7287 1 89.99 3715*******1001 135907 10/01/12
DES VOINGES, RYAN AA-5703 1 39.99 4357********3772 756077 10/01/12
DIGIROLOMO, FRANCIS AA-7335 1 42.99 4833********3503 012706 10/01/12
DOMMES, BRIAN AA-6496 1 86.99 4868********3901 260856 10/01/12
DOOLITTLE, DONNA AA-4402 1 39.99 4147********4037 00163C 10/01/12
FAVRET, PAUL AA-2402 1 39.99 4342********9269 078406 10/01/12
FLOYD, CHRIS AA-1671 1 79.99 3715*******2027 125141 10/01/12
FLOYD, LAURA AA-6692 1 44.99 4494********7574 464879 10/01/12
FONDALE, CYNTHIA AA-6562 1 44.99 3772*******1008 119499 10/01/12
FREUND, BAILEY AA-6784 1 86.99 4185********4247 052750 10/01/12
GARCIA, TINA AA-1620 1 79.99 5466********7198 02531Z 10/01/12
GATES, MARTIN AA-6059 1 44.99 5490********2380 00164B 10/01/12
GIANNINI, JOHN AA-1600 1 79.99 4300********9460 00186C 10/01/12
GINNELLY, DONNA AA-2662 1 39.99 4266********4461 02535C 10/01/12
GIPSON, ISLA AA-4532 1 39.99 5420********3418 00164Z 10/01/12
GLUNT JR, MELVIN AA-1207 1 79.99 4130********9859 001334 10/01/12
GREY, DOUGLAS AA-1033 1 39.99 5491********5263 00188P 10/01/12
GRIFFIN, KEVIN AA-6420 1 84.99 4217********2669 102672 10/01/12
GUNSELMAN, CLAIRE AA-6693 1 44.99 4868********0319 260159 10/01/12
HARDY, KAREN AA-1273 1 44.99 3774*******3099 440164 10/01/12
HASSON, JOANNE AA-1432 1 79.99 5490********1912 02573B 10/01/12
HOLLAND, HEATHER AA-7078 1 46.99 4494********7216 530526 10/01/12
JACOBS, HEIDI AA-6856 1 42.99 4494********5472 464672 10/01/12
JONES, ANDREA AA-5915 1 39.99 3715*******2027 119163 10/01/12
KERNER, ROGER AA-5009 1 39.99 4185********7708 052751 10/01/12
KING, STEVE AA-5901 1 79.99 3715*******2027 130567 10/01/12
KNIGHT, DANA AA-6809 1 79.99 4266********3640 012472 10/01/12
KRAFT, KEVIN AA-6051 1 44.99 4919********8710 831214 10/01/12
LARSON, STACEY AA-6229 1 46.99 4217********7718 192373 10/01/12
LESCH, JOEL AA-6995 1 39.99 4147********8240 02579C 10/01/12
LITTLEFIELD, DARCY AA-5467 1 44.99 4217********2297 192379 10/01/12
MARCUCCI, GINNY AA-6965 1 39.99 4640********0578 02528C 10/01/12
MARSH, JANET AA-6697 1 44.99 4867********5204 012706 10/01/12
MARTZ, TONY AA-7246 1 83.99 4868********7109 113759 10/01/12
MASON, MIKE AA-7019 1 86.99 4313********4861 02571C 10/01/12
MENLEY, CHERRI AA-6734 1 84.99 4494********7551 468816 10/01/12
MORRIS, KEITH AA-6977 1 79.99 4217********7057 192072 10/01/12
MUSA, SIMONE AA-3728 1 44.99 4332********6159 02524A 10/01/12
NASIATKA, MIKE AA-4508 1 79.99 4873********4703 833462 10/01/12
ONETO, SAMUEL AA-6999 1 34.99 4631********4695 756076 10/01/12
PARKINSON, JUDITH AA-6077 1 46.99 4873********9669 112637 10/01/12
PECHETTE, JOEY AA-6185 1 39.99 4217********0681 172170 10/01/12
POST, DEBORAH AA-6449 1 79.99 4217********2398 112575 10/01/12
POWERS, KAYE AA-4328 1 39.99 4233********2583 001332 10/01/12
QUACKENBUSH, KEVIN AA-5447 1 39.99 4494********7399 464386 10/01/12
RAPOSO, SHERRY AA-6112 1 64.99 4185********4952 052751 10/01/12
REED, MARY AA-5439 1 39.99 4003********5661 02556B 10/01/12
RHINEHART, VERN AA-2981 1 39.99 3732*******2003 186883 10/01/12
RICHARDS, T.D. AA-6455 1 39.99 4266********1305 02531B 10/01/12
ROBERTS, JULIE AA-5091 1 44.99 3727*******2014 115340 10/01/12
RUIZ, YVETTE AA-7127 1 46.99 4217********1217 172771 10/01/12
SAYRE, FRED AA-6879 1 39.99 4744********3929 132176 10/01/12
SHIFLET, JOHN AA-6874 1 94.99 4313********5534 02574D 10/01/12
SOVEREIGN, JAMIE AA-4774 1 46.99 4332********0772 02528B 10/01/12
SUSKAUER, SHELDON AA-4893 1 39.99 3715*******4009 181690 10/01/12
WALSH, JOHN AA-4466 1 39.99 4388********5137 02520C 10/01/12
WEATHERFORD, ARTHUR AA-4543 1 84.99 4147********5311 00163C 10/01/12
WIER, GERALD AA-3573 1 44.99 4388********9470 02534C 10/01/12
WOOLSEY, KAYLA AA-7056 1 46.99 4185********5622 052751 10/01/12
             
             
             
Totals
Count Card Type Total
     
13 American Express 844.87
7 MasterCard 354.94
55 Visa 3056.46
0 Discover 0.00
0 Other 0.00
     
    4256.27