01/04/2012
09:15:51
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
, VALLEY BUILDE S1-5193-000 1 40.00 3715*******3009 101612 01/04/12
ABID, CLARENCE S1-2284-000 1 20.00 4388********5835 08334C 01/04/12
ALCANTAR, JOHN S1-2034-000 1 71.00 3715*******1001 104145 01/04/12
ANDERSON, MELVIN S1-1473-000 1 90.00 4147********6122 00453C 01/04/12
BALDWIN, BARBARA S1-2964-000 1 101.00 5466********4369 82004Z 01/04/12
BARKER, KYLE S1-3826-000 1 60.00 4313********7305 00568C 01/04/12
BARNARD, COE S1-1943-000 1 60.00 5523********9301 00452Z 01/04/12
BARNEY, JOSEPH S1-70126-000 1 75.00 4305********1184 08336A 01/04/12
BEFFA, BOB S1-1452-000 1 92.00 4602********4046 887261 01/04/12
BOBSON, ANNE S1-5158-000 1 75.00 4388********5616 08337D 01/04/12
BOWDEN, KAREN S1-5192-000 1 101.00 3772*******1004 184399 01/04/12
BRACHT, TED S1-4577-000 1 66.00 4217********7942 007061 01/04/12
BRANDT, MARK S1-3838-000 1 115.00 4388********1482 08337C 01/04/12
BRAZIL, JEFF S1-70155-000 1 75.00 4239********1560 412146 01/04/12
BROWN, GARY S1-5290-000 1 35.00 5403********3562 090610 01/04/12
BUTLER, BILL S1-1604-000 1 107.00 4388********3375 08337D 01/04/12
CADRETT, JOHN S1-1764-000 1 60.00 4147********5800 08340C 01/04/12
CAMPOPIANO, JOHN S1-1422-000 1 75.00 3713*******2004 124486 01/04/12
CARREON, JUAN S1-5271-000 1 50.00 4266********5608 08340B 01/04/12
CARTER, SAUL S1-5249-000 1 65.00 4427********5691 000610 01/04/12
CASAZZA, JOHN S1-1587-000 1 91.00 4388********8163 08342D 01/04/12
CHAMPION, DARRELL S1-1199-000 1 81.00 4802********7488 083457 01/04/12
CLEMENCE, ROBERT S1-4351-000 1 295.00 4147********6925 84287H 01/04/12
CLOUGH, BILL S1-70193-000 1 105.00 5466********7147 08344B 01/04/12
CLOVER, RANDALL S1-3421-000 1 50.00 4621********1136 86202B 01/04/12
CORTOPASSI, TOM S1-819-000 1 81.00 4388********0403 08341C 01/04/12
COUTURE, DOUG S1-1458-000 1 89.00 5490********4064 00560B 01/04/12
COVER, JIM S1-1119-000 1 140.00 4003********0358 08348C 01/04/12
CUMMINGS, JAMES S1-2333-000 1 75.00 5403********6332 090610 01/04/12
DAILY, DARREN S1-4891-000 1 65.00 4494********4399 374857 01/04/12
DEBOER, JORDAN S1-4960-000 1 50.00 4636********4544 070736 01/04/12
DEBREE, DEBORAH S1-1561-000 1 95.00 5490********4090 00567B 01/04/12
DEHART, RODNEY S1-2029-000 1 20.00 4388********8588 08347D 01/04/12
DHALWAL, RUPEE S1-5301-000 1 37.50 4388********5714 08349D 01/04/12
DIFRANCIA, ED S1-1234-000 1 133.50 4147********8652 08347C 01/04/12
DRISKILL, JAMES S1-120-000 1 126.00 5466********8585 82129P 01/04/12
DUNLOP, DONOVAN S1-3822-000 1 101.00 5490********4694 00442Z 01/04/12
EDWARDS, KIRK S1-1514-000 1 66.00 5491********7030 82143B 01/04/12
ESSEN, GERALD S1-780-000 1 94.00 4147********9237 00568D 01/04/12
ETCHEBARNE, MICHEL S1-1505-000 1 186.00 4388********9374 08350D 01/04/12
EVNIN, KERRY S1-1590-000 1 81.00 4147********0997 08351C 01/04/12
EWEN, SANDY S1-5274-000 1 75.00 4332********2551 08350B 01/04/12
FIELDS, VICTOR S1-4853-000 1 127.00 3731*******2018 189205 01/04/12
FOSTER, NICHOLAS S1-5248-000 1 53.00 4465********5101 00442A 01/04/12
FRANKLIN, STEPHANIE S1-4645-000 1 70.00 6011********5507 00432P 01/04/12
FRASER, KEITH S1-1221-000 1 641.00 3717*******1009 127622 01/04/12
GESSON, BRUCE S1-1208-000 1 147.00 4388********6706 08355C 01/04/12
GOODYEAR, STEVEN S1-1225-000 1 101.00 4388********3966 08356D 01/04/12
GREEN, JOHN S1-4460-000 1 76.00 4808********8728 661141 01/04/12
GRYNBAUM, MARTY S1-1461-000 1 244.00 4388********9995 08357C 01/04/12
HARDMAN, SCOTT S1-1504-000 1 109.00 3713*******1014 122380 01/04/12
HEASTON, WILLIAM S1-171-000 1 66.00 5396********6488 82268P 01/04/12
HEINRICH, ERIC S1-4070-000 1 75.00 3772*******1002 166418 01/04/12
HEINRICH, GORDON S1-318-000 1 121.00 3717*******1008 184054 01/04/12
HEINRICH, PHIL S1-5257-000 1 50.00 5409********4502 504387 01/04/12
HENRY, JILL S1-70125-000 1 40.00 4388********8656 08359D 01/04/12
HEYMAN, RICHARD S1-1371-000 1 512.50 4388********3195 08361C 01/04/12
HOU, MICHAEL S1-70197-000 1 95.00 5218********9422 00481B 01/04/12
HURST, CHRISTIAN S1-4525-000 1 65.00 4802********5964 083670 01/04/12
INDELICATO, VINCENT S1-1179-000 1 74.00 4046********9500 28103C 01/04/12
JACKSON, TOM S1-4655-000 1 95.00 4115********7801 083667 01/04/12
JAMES, BOB S1-4097-000 1 91.00 4266********4067 08366C 01/04/12
JAMES, STEWART S1-4693-000 1 66.00 4388********6549 08364C 01/04/12
JONES, ROBERT S1-3526-000 1 101.00 4239********9335 412148 01/04/12
LAPCEVIC, WILLIAM S1-4955-000 1 81.00 4366********5517 011790 01/04/12
LEWIS, GARY S1-70149-000 1 38.50 4168********9691 071907 01/04/12
LITTLE, STANLEY S1-1695-000 1 102.00 5466********6930 82324P 01/04/12
LOUCKS, DAVID S1-1433-000 1 96.00 4246********1599 08367G 01/04/12
LOUCKS, ROBERT S1-4744-000 1 50.00 4640********3182 08365C 01/04/12
LYONS, CHARLES S1-1314-000 1 43.50 4636********6966 070737 01/04/12
MASTIN, MARY JO S1-2746-000 1 80.00 3717*******1002 188510 01/04/12
MATTOS, WILLIAM S1-137-000 1 187.00 4388********4824 08370C 01/04/12
MCGRATH, JIM S1-5292-000 1 37.50 4636********9350 025548 01/04/12
MCKEE, LISA S1-0792-000 1 117.00 4217********8796 007061 01/04/12
MCRAE, ART S1-204-000 1 72.00 4147********9065 00444C 01/04/12
MEIKLE JR, JAMES S1-1242-000 1 135.00 5491********1483 578379 01/04/12
MELEAD, THOMAS S1-2091-000 1 126.00 3715*******1007 180644 01/04/12
MENDES, MATTHEW S1-4040-000 1 71.00 4217********8692 007061 01/04/12
MILLS, KEITH S1-1813-000 1 127.00 3717*******1001 168914 01/04/12
MURRAY, BETTY S1-1515-000 1 66.00 5466********1979 82491Z 01/04/12
NAPIER, VERONICA S1-5246-000 1 91.00 3723*******3005 123508 01/04/12
NARAGHI, WENDELL S1-686-000 1 127.00 4862********8119 08376B 01/04/12
NEGRETE, VENTURA S1-4239-000 1 113.00 4147********0794 00565C 01/04/12
NEWMAN, KERRY S1-2163-000 1 380.00 4147********8576 08376C 01/04/12
NUNES, ALFRED S1-70156-000 1 20.00 5424********2468 82574P 01/04/12
OEURN, LARRON S1-5294-000 1 145.00 4217********5120 007061 01/04/12
OMLIN, SUSAN S1-4071-000 1 65.00 4332********9364 08379B 01/04/12
OTT, LIESE S1-4851-000 1 95.00 5458********6917 00445Z 01/04/12
OTTON, SALLY S1-3018-000 1 20.00 4888********8382 00565A 01/04/12
PHAM, VINH S1-5146-000 1 45.00 4147********9063 08379C 01/04/12
PICKERING, ANDREA S1-794-000 1 71.00 3713*******4032 108438 01/04/12
RAMIREZ, JULIAN S1-4401-000 1 115.00 4465********8616 00459B 01/04/12
RAMOS, MARCO S1-5291-000 1 25.00 4342********5526 231930 01/04/12
RAMOS, MIGUEL S1-4226-000 1 50.00 4868********0203 262338 01/04/12
RICE, JEFF S1-70169-000 1 75.00 3727*******1009 190493 01/04/12
RIDDLE, CLIVE S1-1508-000 1 450.00 4791********2215 083889 01/04/12
RISEN, STAN S1-3607-000 1 43.50 4147********5903 08387C 01/04/12
ROBLES, DEMETRIO S1-4227-000 1 95.00 5178********3708 08390Z 01/04/12
RODRIGUEZ, ERIKA S1-5300-000 1 35.00 4217********5346 007061 01/04/12
SANDERS, GARY S1-1327-000 1 66.00 4217********4848 007061 01/04/12
SANDERS, TOM S1-4927-000 1 60.00 5121********2939 00422B 01/04/12
SCHNEIDER, KEITH S1-4273-000 1 66.00 5211********4518 08390Z 01/04/12
SERRANO, JORGE S1-5034-000 1 65.00 4888********7206 00568B 01/04/12
SHANKAR, ASHNEEL S1-4941-000 1 66.00 4631********0403 261634 01/04/12
SHUFORD, DENNIS S1-5071-000 1 115.00 4217********6820 007061 01/04/12
SILVA, JOHN S1-1239-000 1 126.25 6011********3081 00410R 01/04/12
SIMS, ANTHONY S1-5002-000 1 50.00 5403********1392 090612 01/04/12
SMITH, PETER S1-815-000 1 300.00 5528********5149 08394S 01/04/12
SPARKMAN, JAMES S1-1926-000 1 105.00 4856********0309 004473 01/04/12
SPELMAN, JAMES S1-4985-000 1 65.00 5490********6249 00447B 01/04/12
STREETER, WILL S1-2511-000 1 20.00 4147********1351 08395D 01/04/12
TORRES, LUIS S1-5258-000 1 101.00 4494********3018 509492 01/04/12
TOVAR, ANTONIO S1-5266-000 1 75.00 4867********3497 020610 01/04/12
TUNICK, STEWART S1-1176-000 1 60.00 3723*******1014 104204 01/04/12
TYLER, CHRISTOPHER S1-4288-000 1 95.00 4217********4660 007061 01/04/12
VELASCO, RYAN S1-5256-000 1 50.00 4868********1504 231935 01/04/12
VICK, LESLIE S1-257-000 1 80.00 4147********9539 00564C 01/04/12
VILLALOBOS, MARIANNE S1-4318-000 1 40.00 4735********0520 525549 01/04/12
VIZZUSI, ROCCI S1-1633-000 1 95.00 3713*******1001 147067 01/04/12
WALLACE, GEORGE S1-1115-000 1 66.00 5490********2783 00448Z 01/04/12
WARDEN, JERRY S1-258-000 1 72.00 4888********4914 00561A 01/04/12
WHATCOTT, SPENCER S1-4843-000 1 95.00 4388********0751 08396D 01/04/12
WHITT, KENT S1-4019-000 1 76.00 4147********2085 00448C 01/04/12
WRIGHT, KEITH S1-5272-000 1 95.00 5480********1779 08407B 01/04/12
             
             
             
Totals
Count Card Type Total
     
17 American Express 2085.00
26 MasterCard 2279.00
79 Visa 7623.50
2 Discover 196.25
0 Other 0.00
     
    12183.75