08/28/2012

08:27:30

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BASILE, NANCY	M1-BASILE	4	59.00	5539********2738	082026	08/28/12
BOURGAULT, LISA	M1-BOURGAULT	4	39.00	4833********0224	082009	08/28/12
BRITTON, CHRISTOPHER	M1-BRITTON	4	79.00	4217********3894	112707	08/28/12
BURNETTE, JILL	M1-BURNETT	4	69.00	3717*******2002	169446	08/28/12
CARMODY, CRAIG	M1-CARMODY	4	49.00	4217********3345	182904	08/28/12
CERVANTES, TRINA	M1-CERVANTES	4	49.00	4282********7524	082009	08/28/12
CROSSON, MATTHEW	M1-CROSSON	4	49.00	4217********0276	192002	08/28/12
DAVIS, CHRISTINE	M1-DAVIS2	4	49.00	4411********7420	082009	08/28/12
DE LA ROSA, JONAH	M1-DE LA ROSA	4	40.00	3772*******1000	102880	08/28/12
FONTANA, GARY	M1-FONTANA	4	49.00	4266********4015	00858C	08/28/12
FUENTES, ROSANA	M1-FUENTES	4	49.00	4873********6938	509657	08/28/12
HAMMIT, TODD	M1-HAMMIT	4	69.00	4264********5568	02508B	08/28/12
HARRELSON, LARRY	M1-HARRELSON	4	39.00	4873********1837	685212	08/28/12
JOHNSON, BRUCE, SAMONE	M1-JOHNSON1	4	40.00	3715*******1005	100964	08/28/12
JOYCE, JILL	M1-JOYCE	4	69.00	4217********5466	122302	08/28/12
LENEHAN, RANDY	M1-LENEHAN	4	69.00	4460********0103	508852	08/28/12
LONG, DAVID	M1-LONG-D	4	1250.00	3715*******2007	106356	08/28/12
LOORZ, CINDY	M1-LOORZ	4	50.00	4147********8937	00863C	08/28/12
MASARWEH, MAYADA	M1-MARSARWEH	4	49.00	4217********8423	162108	08/28/12
MATTESON, DANIEL	M1-MATTESON1	4	49.00	5491********4548	02802B	08/28/12
MCBATH, ELIZABETH, JO	M1-MCBATH	4	99.00	5466********5370	84403P	08/28/12
MENSING, CORI	M1-MENSING	4	79.00	4635********4662	132405	08/28/12
MISER, KRISTIE	M1-MISER	4	69.00	4833********9753	082009	08/28/12
MONTOYA, STEVE	M1-MONTOYA	4	69.00	4342********1783	803597	08/28/12
MORGADO, TRACY	M1-MORGADO1	4	69.00	4217********9975	112505	08/28/12
MULLENS, JEREMIAH	M1-MULLENS	4	49.00	4494********6798	318879	08/28/12
MULLINS, SAM, FRANK	M1-MULLINS1	4	59.00	4185********7537	082028	08/28/12
O LOONEY, DIANA	M1-OLOONEY	4	39.00	4460********3717	584159	08/28/12
PIMLOTT, NICHOLAS	M1-PIMLOTT	4	50.00	4494********3931	449945	08/28/12
PRANGLEY, MICHAEL, SHEI	M1-PRANGLEY1	4	59.00	4342********8943	900547	08/28/12
RAMSEY, LISA	M1-RAMSEY1	4	49.00	4719********8658	80820C	08/28/12
RIERA, JOE	M1-RIERA	4	59.00	5466********6287	84695P	08/28/12
SIGRIST, GWENDOLYN	M1-SIGRIST	4	98.00	4366********2837	015626	08/28/12
SMITH, TODD	M1-SMITH6	4	69.00	3797*******1016	122062	08/28/12
TREMAIN, JAMIE	M1-TREMAIN	4	49.00	4460********2729	584157	08/28/12
TROWBRIDGE, BARRY	M1-TROWBRIDGE	4	39.00	5109********2111	H85985	08/28/12
VANDERVEER, ANDREA	M1-VANDERVEER	4	39.00	4342********4659	903209	08/28/12
WALLACE, DIANE	M1-WALLACE2	4	89.00	4342********4745	584161	08/28/12
WEBB, JENNY	M1-WEBB1	4	49.00	4868********9805	648401	08/28/12
WEBBER, MIKE	M1-WEBBER	4	89.00	4194********4911	022829	08/28/12
WICKERT, CRAIG	M1-WICKERT-C	4	1250.00	4147********4271	00926D	08/28/12
WILLIAMS, DICK	M1-WILLIAMS2	4	49.00	5466********9596	00940Z	08/28/12
WILSON, CYNDY, DANIEL	M1-WILSON2	4	99.00	4185********3392	082028	08/28/12
ZIPP, TRAVIS,KATHY,	M1-ZIPP	4	69.00	4217********1992	192502	08/28/12
ZUFELT, JILL	M1-ZUFELT	4	49.00	4217********8900	162108	08/28/12

Totals

Count	Card Type	Total
5	American Express	1468.00
6	MasterCard	354.00
34	Visa	3228.00
0	Discover	0.00
0	Other	0.00
		5050.00