Approved Credit Card Transactions

**Approved Credit Card Transactions**
Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ALBERT, MATT	M1-ALBERT	2	49.00	5490********1137	01535B	04/12/12
ALLEN, STACI	M1-ALLEN	2	69.00	4388********0852	09185C	04/12/12
ARRO, ADAM	M1-ARRO	2	49.00	4282********9728	001307	04/12/12
ARSTINGSTALL, SANDI	M1-ARSTINGSTA	2	69.00	6011********8118	01245R	04/12/12
ATTISANI, NICOLAS	M1-ATTISANI	2	99.00	4388********3328	09334D	04/12/12
BACHMAN-HAMILTO, BRIAN, MINDY	M1-BACHMAN	2	50.00	4404********6665	061310	04/12/12
BARELA, TONY, JAYMIE	M1-BARELA	2	100.00	4282********3481	001307	04/12/12
BAUMAN, KARLA	M1-BAUMAN1	2	149.00	4388********7687	09289C	04/12/12
BENSON-ROGERS, SIGRID	M1-BENSON-ROG	2	79.00	4217********3451	004130	04/12/12
BIDDLE, RICHARD	M1-BIDDLE	2	149.00	3725*******1003	133152	04/12/12
BONAR, CHRIS	M1-BONAR	2	60.00	4460********7104	290521	04/12/12
BOOHER, LARRY	M1-BOOHER	2	59.00	4342********8906	289984	04/12/12
BOURLAND, DAVE	M1-BOURLAND	2	49.00	4868********2600	290528	04/12/12
BRADSHAW, LAURA	M1-BRADSHAW	2	49.00	4494********3033	143373	04/12/12
BRAVO, JERROD	M1-BRAVO-EVAN	2	49.00	5466********6889	23298P	04/12/12
BRYANT, ASHLIE	M1-BRYANT	2	59.00	4873********8112	289992	04/12/12
BURGOYNE, KEVIN	M1-BURGOYNE	2	69.00	4217********5854	004130	04/12/12
CAMERON, CARLIE	M1-CAMERON	2	70.00	4217********5115	004130	04/12/12
CARCIONE, SUE	M1-CARCIONE	2	59.00	4427********8975	091307	04/12/12
CASTRO, MICHAEL	M1-CASTRO	2	50.00	4366********9678	006984	04/12/12
CHAPIN, SUZANNE	M1-CHAPIN	2	50.00	4037********0868	60213A	04/12/12
CHESTER, NANNETTE	M1-CHESTER	2	89.00	4494********9773	801836	04/12/12
COLE, JANIS	M1-COLE	2	49.00	4147********9322	01209C	04/12/12
CROSS, KAREN	M1-CROSS1	2	99.00	4342********3975	111640	04/12/12
DAY, KELLY, JOHN	M1-DAY	2	79.00	4789********4878	041306	04/12/12
DEMETRE, DAVID	M1-DEMETRE	2	49.00	4460********2257	109674	04/12/12
DOHERTY, CYNDI	M1-DOHERTY	2	59.00	5523********9644	01209Z	04/12/12
ECATERINIS, OLIVIER	M1-ECATERINIS	2	187.00	3767*******2005	120986	04/12/12
FARRIS, SUE	M1-FARRIS	2	75.00	4342********7861	301598	04/12/12
FAULKNER, HEATH	M1-FAULKNER	2	49.00	4313********2316	01534C	04/12/12
FOSTER, WYATT	M1-FOSTER	2	49.00	4185********2970	061308	04/12/12
FRANK, LORETTA	M1-FRANK1	2	59.00	4185********6154	061310	04/12/12
FRIEDMAN, JED	M1-FRIEDMAN	2	69.00	4147********9225	01536C	04/12/12
GARCIA, MARK	M1-GARCIA-MAR	2	49.00	4194********0913	015192	04/12/12
GOMEZ, GEORGE	M1-GOMEZ	2	70.00	4431********0385	692530	04/12/12
GONZALEZ, MIKE	M1-GONZALEZ-M	2	104.00	4494********9046	148908	04/12/12
HANSON, DIANE	M1-HANSON-DI	2	37.00	4868********9504	160708	04/12/12
HAYES-RITTER, LISA	M1-HAYES	2	99.00	4404********4025	061309	04/12/12
HENSLEY, ED	M1-HENSLEY	2	80.00	3717*******3014	102382	04/12/12
HIPOLITO, JUAN	M1-HIPOLITO	2	50.00	4494********2514	143479	04/12/12
JENCKS, HOWARD	M1-JENCKS	2	49.00	4719********1681	60213C	04/12/12
JENKINS, COURTNEY	M1-JENKINS	2	49.00	4494********0716	881247	04/12/12
KINSCH, KEVIN	M1-KINSCH	2	49.00	4233********0889	515191	04/12/12
LEATH, JERRY	M1-LEATH	2	149.00	4447********1209	012845	04/12/12
LESOFSKY, CAROLY	M1-LESOFSKY	2	49.00	4342********1623	111627	04/12/12
LEVINE, ROMANA	M1-LEVINE	2	49.00	5424********9235	24049P	04/12/12
LOOPER, LINDA	M1-LOOPER	2	49.00	4266********7197	09302B	04/12/12
MAAGA, MARY	M1-MAAGA	2	49.00	4342********3752	301578	04/12/12
MALLORY, ROSIE	M1-MALLORY	2	49.00	4217********3951	004131	04/12/12
MARTINEZ, MIA	M1-MARTINEZ	2	50.00	4788********7573	169370	04/12/12
MCCARVER, BOB	M1-MCCARVER	2	39.00	4342********6947	290520	04/12/12
MCCHESNEY, KORINEE	M1-MCCHESNEY	2	20.00	4185********8015	061305	04/12/12
MCCLELLAND, DUSTIN	M1-MCCLELLAND	2	69.00	4342********6176	253027	04/12/12
MERCHANT, CHRIS	M1-MERCHANT	2	30.00	4388********3907	09348C	04/12/12
MERTELLO, VALEINA	M1-MARTELLO	2	69.00	4342********7545	108927	04/12/12
MIRO, CHANTELE	M1-MIRO	2	89.00	5396********5335	T07367	04/12/12
MORRIS, CASANDRA	M1-MORRIS	2	69.00	4282********6235	001307	04/12/12
OLANDER, NANETTE	M1-OLANDER	2	79.00	3713*******1017	101560	04/12/12
OLSON, LORI	M1-OLSON1	2	69.00	4342********6350	207614	04/12/12
PANKOW, TIFFANY	M1-PANKOW	2	49.00	4282********1033	061307	04/12/12
PARRILLA, LUIS, JESSICA	M1-PARILLA	2	69.00	4494********2863	709909	04/12/12
POPEJOY, BLAKE	M1-POPEJOY	2	99.00	4282********6268	061307	04/12/12
RETZ, ELAINE	M1-RETZ	2	50.00	4185********4381	061311	04/12/12
ROBERDS, GLORIA	M1-ROBERDS1	2	49.00	4185********6461	061306	04/12/12
ROSS, BOB, BROOKE	M1-ROSS	2	70.00	5401********3758	09311B	04/12/12
RUELAS, MICHAEL	M1-RUELAS	2	49.00	4868********2803	160710	04/12/12
SAGASER, CAROL	M1-SAGASER	2	39.00	5490********7309	01530B	04/12/12
SAUNDERS, ELIZABETH	M1-SAUNDERS2	2	49.00	4342********3134	207603	04/12/12
SCHELIN, CHRISTINE	M1-SCHELIN	2	59.00	4217********9251	004130	04/12/12
SHEBL, JOE	M1-SHEBL	2	49.00	5238********0388	034774	04/12/12
SHELL, ERNIE	M1-SHELL	2	40.00	4194********2034	015187	04/12/12
SPERO, KARI	M1-SPERO	2	65.00	3717*******1014	160757	04/12/12
TACLAY, TYSON	M1-TACLAY	2	80.00	4366********6914	024974	04/12/12
TAMPLIN, JOHN	M1-TAMPLIN	2	49.00	3717*******3003	183097	04/12/12
TARRY, JACQUELINE	M1-TARRY	2	49.00	4342********6869	302496	04/12/12
TELLO, GEORGE	M1-TELLO	2	59.00	4342********6327	111626	04/12/12
THAYER, MIA	M1-THAYER1	2	99.00	4342********2845	290527	04/12/12
TOLLMAN, JENNIFER	M1-TOLLMAN	2	49.00	4185********7670	061306	04/12/12
VAQUEIRO, DANNY	M1-VAQUEIRO	2	99.00	4072********7337	049947	04/12/12
WAYNE, DONALD	M1-WAYNE	2	89.00	4494********7665	147373	04/12/12
WEBER, PATTIE	M1-WEBER	2	49.00	4147********1065	09216D	04/12/12
WEISHAAR, ROBERT	M1-WEISHAAR	2	49.00	4307********3905	289994	04/12/12
YANCEY, DIANE	M1-YANCEY	2	49.00	4788********3493	542431	04/12/12

**Totals**
Count	Card Type	Total

6	American Express	609.00
8	MasterCard	453.00
68	Visa	4335.00
1	Discover	69.00
0	Other	0.00

		5466.00