01/13/2012

05:48:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALDAY, DALE	M1-ALDAY	2	49.00	4282********9462	074006	01/13/12
ALLEN, STACI	M1-ALLEN	2	69.00	4388********0852	00247C	01/13/12
ALOSI, ERIC	M1-ALOSI-HORN	2	79.00	4868********1105	777077	01/13/12
AMARK-BRODDRICK, NANCY	M1-AMARK-BROD	2	59.00	4494********0265	288574	01/13/12
ARRO, ADAM	M1-ARRO	2	49.00	4282********9728	074006	01/13/12
ATTISANI, NICOLAS	M1-ATTISANI	2	99.00	4388********3328	00247C	01/13/12
BACHMAN-HAMILTO, BRIAN	M1-BACHMAN	2	50.00	4404********6665	054008	01/13/12
BARELA, TONY	M1-BARELA	2	100.00	4282********3481	084006	01/13/12
BARRAZA, PETE	M1-BARRAZA	2	49.00	4494********6977	287605	01/13/12
BASTONI, IDA	M1-BASTONI	2	59.00	4217********1301	003400	01/13/12
BAUGH, CORBIE	M1-BAUGH	2	49.00	4417********1368	00255D	01/13/12
BAUMAN, KARLA	M1-BAUMAN1	2	149.00	4388********7687	00253C	01/13/12
BENSON-ROGERS, SIGRID	M1-BENSON-ROG	2	79.00	4217********3451	003400	01/13/12
BONAR, CHRIS	M1-BONAR	2	60.00	4460********7104	775999	01/13/12
BOOHER, LARRY	M1-BOOHER	2	59.00	4342********8906	815242	01/13/12
BRADSHAW, LAURA	M1-BRADSHAW	2	49.00	4494********3033	287576	01/13/12
BRAVO, JERROD	M1-BRAVO-EVAN	2	49.00	5466********6889	98469P	01/13/12
BRYANT, ASHLIE	M1-BRYANT	2	59.00	4873********8112	701950	01/13/12
BURGOYNE, KEVIN	M1-BURGOYNE	2	69.00	4217********5854	003400	01/13/12
CAMERON, CARLIE	M1-CAMERON	2	70.00	4217********5115	003400	01/13/12
CARCIONE, SUE	M1-CARCIONE	2	59.00	4427********8975	084006	01/13/12
CASTRO, MICHAEL	M1-CASTRO	2	50.00	4366********9678	002065	01/13/12
CAVINS, CHARLES	M1-CAVINS	2	79.00	4868********6807	777079	01/13/12
COLE, JANIS	M1-COLE	2	49.00	4147********9322	01330C	01/13/12
CROSS, KAREN	M1-CROSS1	2	99.00	4342********3975	734051	01/13/12
DAY, KELLY	M1-DAY	2	79.00	4789********4878	034008	01/13/12
DEMETRE, DAVID	M1-DEMETRE	2	49.00	4460********2257	814488	01/13/12
DOHERTY, CYNDI	M1-DOHERTY	2	59.00	5523********9644	01318Z	01/13/12
EMMONS, ALLEN	M1-EMMONS	2	49.00	4888********1561	04501A	01/13/12
FARRIS, SUE	M1-FARRIS	2	75.00	4342********7861	815243	01/13/12
FOSTER, WYATT	M1-FOSTER	2	49.00	4185********2970	054008	01/13/12
FRANK, LORETTA	M1-FRANK1	2	59.00	4185********6154	054008	01/13/12
FRIEDMAN, JED	M1-FRIEDMAN	2	69.00	4147********9225	04506C	01/13/12
GARAKIAN, GARY	M1-GARAKIAN	2	49.00	3728*******3004	150155	01/13/12
GARCIA, MARK	M1-GARCIA-MAR	2	49.00	4194********0913	013209	01/13/12
GEON-FERRERO, STEPHEN	M1-GEON	2	35.00	4873********8544	837894	01/13/12
GONZALEZ, MIKE	M1-GONZALEZ-M	2	104.00	4494********9046	358582	01/13/12
GRAVES, ROBERT	M1-GRAVES	2	49.00	5424********9758	98553B	01/13/12
HANSON, DIANE	M1-HANSON-DI	2	37.00	4868********9504	801741	01/13/12
HAYES-RITTER, LISA	M1-HAYES	2	99.00	4404********4025	054008	01/13/12
HENSLEY, ED	M1-HENSLEY	2	80.00	3717*******3014	194672	01/13/12
KING, TIMOTHY	M1-KING-TI	2	50.00	4217********7086	003400	01/13/12
KINSCH, KEVIN	M1-KINSCH	2	49.00	4233********0889	513210	01/13/12
LEE, NANCY	M1-LEE-NANCY	2	49.00	4494********0412	353067	01/13/12
LESOFSKY, CAROLY	M1-LESOFSKY	2	69.00	4342********1623	710199	01/13/12
LEVINE, ROMANA	M1-LEVINE	2	49.00	5424********9235	98566P	01/13/12
MAAGA, MARY	M1-MAAGA	2	49.00	4342********3752	815246	01/13/12
MALLORY, ROSIE	M1-MALLORY	2	74.00	4264********6769	04500B	01/13/12
MARTINEZ, MIA	M1-MARTINEZ	2	50.00	4788********7573	486758	01/13/12
MCCARVER, BOB	M1-MCCARVER	2	39.00	4342********6947	734055	01/13/12
MCCHESNEY, KORINEE	M1-MCCHESNEY	2	20.00	4185********8015	054009	01/13/12
MCCLELLAND, DUSTIN	M1-MCCLELLAND	2	69.00	4342********6176	801744	01/13/12
MERCHANT, CHRIS	M1-MERCHANT	2	30.00	4388********3907	00278C	01/13/12
MERTELLO, VALEINA	M1-MARTELLO	2	69.00	4342********7545	777082	01/13/12
MIRO, CHANTELE	M1-MIRO	2	89.00	5396********5335	R05438	01/13/12
MORTON, JODY	M1-MORTON	2	79.00	4460********6127	815250	01/13/12
NETO, ZECA	M1-NETO	2	89.00	4465********0805	01331B	01/13/12
NOBER-RALPH, DANA	M1-NOBER	2	64.00	4306********9802	013191	01/13/12
OLANDER, NANETTE	M1-OLANDER	2	79.00	3713*******1017	105328	01/13/12
PAGALA, JERRY	M1-PAGALA	2	99.00	5403********9229	054009	01/13/12
PANELO, MONA	M1-PANELO	2	89.00	4494********2420	357134	01/13/12
PANKOW, TIFFANY	M1-PANKOW	2	49.00	4282********1033	094006	01/13/12
PARILLA, LUIS	M1-PARILLA	2	95.00	4494********2863	357745	01/13/12
PARSONS, ROBERT	M1-PARSONS	2	49.00	4425********8543	513210	01/13/12
POPEJOY, BLAKE	M1-POPEJOY	2	99.00	4282********6268	094006	01/13/12
RODDA, CODY	M1-RODDA	2	40.00	4460********5735	776003	01/13/12
ROSS, BOB	M1-ROSS	2	70.00	5494********2068	00288B	01/13/12
RUELAS, MICHAEL	M1-RUELAS	2	49.00	4868********2803	736191	01/13/12
SAGASER, CAROL	M1-SAGASER	2	39.00	5490********7309	04501B	01/13/12
SCHELIN, CHRISTINE	M1-SCHELIN	2	59.00	4217********9251	003400	01/13/12
SHEBL, JOE	M1-SHEBL	2	49.00	5238********0388	094613	01/13/12
SHELL, ERNIE	M1-SHELL	2	40.00	4194********2034	013210	01/13/12
SHORT, KYLEIGH	M1-SHORT	2	49.00	4465********4227	01332B	01/13/12
SNIDER, TONY	M1-SNIDER	2	39.00	5291********1884	00338Z	01/13/12
SPERO, KARI	M1-SPERO	2	65.00	3717*******1014	183859	01/13/12
STEVENSON, DARRETT	M1-STEVENSON	2	49.00	4217********4295	003400	01/13/12
TACLAY, TYSON	M1-TACLAY	2	80.00	4366********9117	025231	01/13/12
TAMPLIN, JOHN	M1-TAMPLIN	2	89.00	3717*******3003	187955	01/13/12
TARRY, JACQUELINE	M1-TARRY	2	49.00	4342********0630	852176	01/13/12
TELLO, GEORGE	M1-TELLO	2	79.00	4342********6327	710200	01/13/12
TOLLMAN, JENNIFER	M1-TOLLMAN	2	49.00	4185********7670	054009	01/13/12
VAQUEIRO, DANNY	M1-VAQUEIRO	2	99.00	4072********7337	029618	01/13/12
VISMAN, CONNOR	M1-VISMAN	2	50.00	4868********6401	736747	01/13/12
WALKER, ANDREA	M1-	2	50.00	4233********1940	013695	01/13/12
WALLACE, KEVIN	M1-WALLACE-K	2	79.00	4217********3353	003400	01/13/12
WAYNE, DONALD	M1-WAYNE	2	89.00	4494********7665	422624	01/13/12
WEBB, CASEY	M1-WEBB	2	50.00	4217********4329	003400	01/13/12
WEISHAAR, ROBERT	M1-WEISHAAR	2	49.00	4307********3905	815959	01/13/12
WILSON, KYLE	M1-WILSON-SAR	2	60.00	4342********4198	801747	01/13/12
YANCEY, DIANE	M1-YANCEY	2	49.00	4788********3493	436290	01/13/12

Totals

Count	Card Type	Total
5	American Express	362.00
10	MasterCard	591.00
75	Visa	4742.00
0	Discover	0.00
0	Other	0.00
		5695.00