01/02/2012

11:46:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARCHULETA, RICHARD	LK-E010833	1	85.00	4003********1059	08563G	01/02/12
AZARIAH, SHANTI	LK-E011490	1	100.00	4282********7921	073612	01/02/12
BACSKAI, JUDITH	LK-E010419	1	85.00	4388********9628	08541C	01/02/12
BARKAS, PATRICIA	LK-E004162	1	85.00	4313********2931	03568C	01/02/12
BEAVER, JAMES	LK-E015975	1	85.00	4417********8156	08542B	01/02/12
BRAR, GURSEWAK	LK-E010137	1	150.00	4465********4705	00275B	01/02/12
BUENO, FERDINAND	LK-E009166	1	180.00	4417********4169	08541B	01/02/12
CANTRELL, SHARON	LK-E004346	1	195.00	4147********2104	03569C	01/02/12
CHALK, ENA	LK-E009988	1	160.00	4873********1318	832518	01/02/12
CLAUDEANOS, BRENT	LK-E001980	1	160.00	4264********9065	03567B	01/02/12
COOK, DONALD	LK-E015810	1	85.00	5369********3663	08542P	01/02/12
COOPER, WILLIAM	LK-E005977	1	85.00	5490********5320	00274Z	01/02/12
DAVILA, DIEGO	LK-E010879	1	164.75	5371********3717	073612	01/02/12
DELUCCHI, DARLENE	LK-E001204	1	85.00	4800********8332	03564A	01/02/12
ENAS, DAVID	LK-E011258	1	100.00	5490********8607	03564Z	01/02/12
FELDMAN, STEVEN	LK-E004076	1	135.00	5445********8377	408376	01/02/12
FINK, ROBERT	LK-E011295	1	135.00	5424********4577	94990P	01/02/12
FORD, KATHLEEN	LK-E010225	1	54.83	5528********2500	08539Z	01/02/12
FRANK, DEIRDRE	LK-E010406	1	155.00	4246********4683	08544G	01/02/12
FRANK, ROBERT	LK-E007854	1	85.00	4246********4683	08547G	01/02/12
GIACOPINI, DORENE	LK-E009877	1	160.00	4417********6729	08547C	01/02/12
GOODSILL, CURT	LK-E010917	1	85.00	4388********4116	08546D	01/02/12
GRAY, KATRINE	LK-E008779	1	200.00	5528********4681	08546S	01/02/12
GRAY, MATTHEW	LK-E015214	1	100.00	4798********5476	11206G	01/02/12
HAMMETT, JENNIFER	LK-E009293	1	145.00	4246********3991	08546G	01/02/12
HAYWARD, JENNIFER	LK-E015848	1	160.00	4217********2629	009361	01/02/12
HIRSIG, ANDREA	LK-E006261	1	100.00	4719********9996	11206C	01/02/12
HOGGATT, WILLIAM	LK-E009699	1	220.00	4147********6060	03564C	01/02/12
HONAKER, JOHN	LK-E009299	1	160.00	4217********5017	009361	01/02/12
HUGHES, LORI	LK-E015514	1	175.00	4463********9372	11206A	01/02/12
LA PLANTE, BRENDA	LK-E009403	1	160.00	4388********4875	08551C	01/02/12
LONG, HEATH	LK-E010318	1	100.00	5424********8874	95143B	01/02/12
MAUDE, BRIAN	LK-E015833	1	160.00	4003********0501	08549C	01/02/12
MAURI, MARCELO	LK-E009270	1	180.00	4465********8464	00226B	01/02/12
MCALPIN, DANNY	LK-E011118	1	160.00	4193********3138	08550G	01/02/12
OLSON, JANET	LK-E009581	1	45.00	4417********4815	08553C	01/02/12
PADUAN, NICOLE	LK-E010012	1	160.00	5401********6294	08556B	01/02/12
PASQUINI, TERESA	LK-E011468	1	160.00	4388********2722	08555C	01/02/12
PETERSON, ANGELINA	LK-E016592	1	160.00	4282********8915	083612	01/02/12
QUIRICO, BARBARA	LK-E010212	1	135.00	4388********1840	08554C	01/02/12
REAVES, JANE	LK-E008949	1	85.00	5528********1956	085192	01/02/12
REISER, MIA	LK-E015131	1	100.64	5490********1621	03568Z	01/02/12
RIAHI, ALISA	LK-E010903	1	60.00	4427********7228	083612	01/02/12
RICHARDS, DAG	LK-E009230	1	170.00	5528********3495	08555Z	01/02/12
SANCHEZ, MICHAEL	LK-E015847	1	100.00	4342********2812	700551	01/02/12
SCHRINER, MARYLOU	LK-E010340	1	85.00	4003********9866	08557B	01/02/12
SLEZAK, CINDY	LK-E009247	1	100.00	4417********7174	08559D	01/02/12
SPALDING, JOANNE	LK-E011639	1	200.00	4388********5179	08561D	01/02/12
SPORN, SHERRY	LK-E015636	1	85.00	4217********1138	009361	01/02/12
VANNI, JOHN	LK-E015351	1	100.00	5466********4785	08557Z	01/02/12
WILLIS, NANCY	LK-E009740	1	85.00	5490********0530	03567B	01/02/12
YUNSON, MARIA	LK-E000171	1	115.00	4388********6559	08561C	01/02/12

Totals

Count	Card Type	Total
0	American Express	0.00
15	MasterCard	1760.22
37	Visa	4820.00
0	Discover	0.00
0	Other	0.00
		6580.22