01/02/2012

11:06:00

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
BAKKEN, TERRI	Q4-2036	1	19.00	5466********5523	82190P	01/02/12
BALDWIN, DAVID	Q4-2415	1	38.00	4266********9506	03697B	01/02/12
BENTZ, COLLEEN	Q4-2459	1	19.00	4147********8580	03698D	01/02/12
CAPPS, DON	Q4-0824	1	29.00	4498********3162	002153	01/02/12
CARPINTERO, MAVRICIO	Q4-2521	1	19.00	4194********9822	031283	01/02/12
CLAMURRO, KEN	Q4-1554	1	58.00	4417********6176	03697C	01/02/12
CLEGG, COLBY	Q4-2753	1	29.00	4640********9944	03699B	01/02/12
COPLAND, MICHAEL	Q4-2526	1	29.00	5178********9007	03698Z	01/02/12
DAVIS, PERRY	Q4-0200	1	58.00	3725*******2012	171690	01/02/12
DRUMMOND, DAVE	Q4-2426	1	38.00	4217********8687	008412	01/02/12
ELDER, KATIE	Q4-0715	1	29.00	4417********6198	03699A	01/02/12
ELLIS, STEPHANIE	Q4-2747	1	19.00	4862********9709	03698A	01/02/12
ELSER, REN	Q4-2208	1	29.00	4282********1101	024111	01/02/12
EUBANK, AMY	Q4-2372	1	29.00	4342********1391	635709	01/02/12
FENIGER, DAVID	Q4-2256	1	29.00	3713*******4001	173570	01/02/12
FERREIRA-PRO, JEFF	Q4-2736	1	48.00	4264********1650	04518A	01/02/12
FITZ, KAREN	Q4-2413	1	29.00	4190********5880	028768	01/02/12
GATES, TONY	Q4-2732	1	19.00	4323********3412	634888	01/02/12
GOODALL, BRENT	Q4-0895	1	29.00	4266********2936	03704A	01/02/12
GORE, MEGAN	Q4-2488	1	19.00	4282********5332	034111	01/02/12
GRAVES, HUGUETTE	Q4-2374	1	29.00	4266********4446	03701C	01/02/12
HARIKIAN, LAURIE	Q4-2512	1	29.00	4494********3918	723658	01/02/12
ICHIHO, KENT	Q4-1101	1	29.00	4388********6538	03705C	01/02/12
JACOB, KELVIN	Q4-1972	1	29.00	5466********6859	03702Z	01/02/12
LANDRITH, CAREY	Q4-2421	1	29.00	4147********2524	00267C	01/02/12
LINDGREN, DAVID	Q4-2406	1	38.00	4313********3371	04512C	01/02/12
LORENZI, ANNETTE	Q4-2751	1	58.00	4719********7066	01201C	01/02/12
MANLICK, MICHAEL	Q4-2450	1	39.00	4266********0593	03705B	01/02/12
MARTINEZ, MARK	Q4-2142	1	29.00	4147********7776	03704D	01/02/12
MATHEWS, CLAIRE	Q4-2350	1	19.00	4465********0371	00268B	01/02/12
MATTHEWS, HARRY	Q4-2453	1	48.00	5567********1165	037286	01/02/12
MCNAIR, KELLIE	Q4-1266	1	29.00	4465********6495	00268B	01/02/12
MEDEIROS, CHRISTINA	Q4-2299	1	19.00	4465********5952	00298A	01/02/12
PEDRONI, AMBER	Q4-2430	1	48.00	4494********3211	725552	01/02/12
PRICE, JODY	Q4-2407	1	38.00	4147********3939	03710D	01/02/12
PULMAR, CHARLES	Q4-2762	1	29.00	4217********7055	008412	01/02/12
RHEES, HILARY	Q4-2771	1	19.00	4337********3583	002995	01/02/12
RIVARD, JOEY	Q4-1834	1	19.00	3717*******2020	188815	01/02/12
RIVERA, GEORGIANA	Q4-1991	1	29.00	5329********8987	04515Z	01/02/12
ROBBINS, DAN	Q4-2167	1	19.00	4388********4403	03713C	01/02/12
RUSSELL, ELAINE	Q4-2767	1	29.00	4194********8940	031284	01/02/12
SUMMERS, ALI	Q4-2461	1	29.00	4037********8849	01201A	01/02/12
TOWNSEND, MARSHA	Q4-2508	1	19.00	4147********7364	00299C	01/02/12
UTT, CHERYL	Q4-2765	1	19.00	4194********1116	031284	01/02/12
VELIZ, SAMUEL	Q4-2498	1	19.00	4147********0161	03715C	01/02/12
WESTALL, RIIK	Q4-2144	1	19.00	4342********7882	604834	01/02/12
WESTERVETT, TERESA	Q4-2721	1	29.00	4147********4149	03714C	01/02/12
WIEDMAN, DOUGLAS	Q4-2740	1	58.00	5466********6319	03717P	01/02/12
WILLIAMS, KATHLEEN	Q4-1401	1	29.00	4217********3068	008412	01/02/12
WOODWICK, KEVIN	Q4-2166	1	19.00	4342********2834	623804	01/02/12
WRIGHT, JUSTIN	Q4-1951	1	29.00	5178********0035	03717Z	01/02/12

Totals

Count	Card Type	Total
3	American Express	106.00
7	MasterCard	241.00
41	Visa	1191.00
0	Discover	0.00
0	Other	0.00
		1538.00