02/01/2012
10:58:19
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARCHULETA, RICHARD LK-E010833 1 85.00 4003********1059 02562G 02/01/12
AZARIAH, SHANTI LK-E011490 1 100.00 4282********7921 072411 02/01/12
BACSKAI, JUDITH LK-E010419 1 85.00 4388********9628 02549C 02/01/12
BARKAS, PATRICIA LK-E004162 1 85.00 4313********2931 02540C 02/01/12
BEAVER, JAMES LK-E015975 1 85.00 4417********8156 02549B 02/01/12
BRAR, GURSEWAK LK-E010137 1 100.00 4465********4705 00128B 02/01/12
BUENO, FERDINAND LK-E009166 1 180.00 4417********4169 02547B 02/01/12
CANTRELL, SHARON LK-E004346 1 195.00 4147********2104 02548C 02/01/12
CHALK, ENA LK-E009988 1 160.00 4873********1318 458080 02/01/12
CLAUDEANOS, BRENT LK-E001980 1 160.00 4264********1037 02549A 02/01/12
COOK, DONALD LK-E015810 1 85.00 5369********3663 02550P 02/01/12
COOPER, WILLIAM LK-E005977 1 85.00 5490********5320 00127Z 02/01/12
DAVILA, DIEGO LK-E010879 1 190.00 5371********3717 072411 02/01/12
DELUCCHI, DARLENE LK-E001204 1 85.00 4800********8332 02543A 02/01/12
ENAS, DAVID LK-E011258 1 100.00 5490********8607 02542Z 02/01/12
FELDMAN, STEVEN LK-E004076 1 135.00 5445********8377 537838 02/01/12
FINK, ROBERT LK-E011295 1 135.00 5424********4577 94239P 02/01/12
FRANK, DEIRDRE LK-E010406 1 164.75 4246********4683 02550G 02/01/12
FRANK, ROBERT LK-E007854 1 85.00 4246********4683 02550G 02/01/12
GIACOPINI, DORENE LK-E009877 1 160.00 4417********6729 02553C 02/01/12
GOODSILL, CURT LK-E010917 1 85.00 4388********4116 02553D 02/01/12
GRAY, KATRINE LK-E008779 1 200.00 5528********4681 02559S 02/01/12
GRAY, MATTHEW LK-E015214 1 100.00 4798********5476 01104G 02/01/12
HAMMETT, JENNIFER LK-E009293 1 168.00 4246********3991 02553G 02/01/12
HIRSIG, ANDREA LK-E006261 1 100.00 4719********9996 01104C 02/01/12
HUGHES, LORI LK-E015514 1 100.00 4463********9372 01104A 02/01/12
LA PLANTE, BRENDA LK-E009403 1 160.00 4388********4875 02556C 02/01/12
LONG, HEATH LK-E010318 1 100.00 5424********8874 94503B 02/01/12
MAUDE, BRIAN LK-E015833 1 160.00 4003********0501 02562C 02/01/12
MAURI, MARCELO LK-E009270 1 310.00 4465********8464 00166B 02/01/12
MCALPIN, DANNY LK-E011118 1 160.00 4193********3138 02563G 02/01/12
OLSON, JANET LK-E009581 1 25.00 4417********4815 02560C 02/01/12
PADUAN, NICOLE LK-E010012 1 160.00 5401********6294 02562B 02/01/12
PASQUINI, TERESA LK-E011468 1 160.00 4388********2722 02562C 02/01/12
PETERSON, ANGELINA LK-E016592 1 160.00 4282********8915 082411 02/01/12
QUIRICO, BARBARA LK-E010212 1 135.00 4388********1840 02562C 02/01/12
REAVES, JANE LK-E008949 1 85.00 5528********1956 025320 02/01/12
RIAHI, ALISA LK-E010903 1 120.00 4427********7228 082411 02/01/12
RICHARDS, DAG LK-E009230 1 170.00 5528********3495 02566Z 02/01/12
SANCHEZ, MICHAEL LK-E015847 1 100.00 5490********0725 00131B 02/01/12
SCHRINER, MARYLOU LK-E010340 1 85.00 4003********9866 02566B 02/01/12
SLEZAK, CINDY LK-E009247 1 100.00 4417********7174 02564D 02/01/12
SPALDING, JOANNE LK-E011639 1 200.00 4388********5179 02567D 02/01/12
SPORN, SHERRY LK-E015636 1 85.00 4217********1138 008241 02/01/12
VANNI, JOHN LK-E015351 1 100.00 5466********4785 02568Z 02/01/12
WILLIS, NANCY LK-E009740 1 85.00 5490********0530 02546B 02/01/12
YUNSON, MARIA LK-E000171 1 115.00 4388********6559 02566C 02/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
14 MasterCard 1730.00
33 Visa 4257.75
0 Discover 0.00
0 Other 0.00
     
    5987.75