01/02/2012
11:06:03
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
APKAN, ASLI T5-F27497 1 769.00 4388********1041 03149D 01/02/12
BATSHON, ELIAS T5-F25913 1 4.00 4388********1844 03161C 01/02/12
BENNETT, BRYAN T5-F26118 1 4.75 4460********3402 794953 01/02/12
CARR, DAVID T5-F29957 1 3.00 4179********9849 004438 01/02/12
COCHRAN, NANCY T5-F6624 1 3.00 4339********3164 58739B 01/02/12
DAVIDSON, PATRICIA T5-F28335 1 119.00 5424********0130 99784P 01/02/12
DIBBLE, CHRIS T5-9169 1 4.00 4282********6014 084411 01/02/12
DYKES, KARINA T5-F28728 1 1.50 4388********7124 03163D 01/02/12
FARLEY, CARRIE T5-F29284 1 25.25 4246********1289 03161G 01/02/12
HERRERA, GARY T5-F29049 1 18.00 4147********4401 00231C 01/02/12
HONG, JILLAN T5-F27273 1 69.00 4388********4072 03161C 01/02/12
HOWE, KATHRYN T5-F27642 1 2.75 5490********3825 04542B 01/02/12
KIRK, MELISSA T5-F28175 1 6.00 5571********8919 116575 01/02/12
KOURTOGLOU, ANGELA T5-F28087 1 7.90 5466********6296 99951P 01/02/12
KUSMAN, OBED T5-F29297 1 2.00 4663********3595 000432 01/02/12
LIBERTY, MIKE T5-F23539 1 159.00 4388********3761 03168D 01/02/12
LUCAS, ANTHONY T5-F29655 1 1.75 4282********3767 084411 01/02/12
LYONS, DAN T5-F28554 1 149.00 4259********6318 793237 01/02/12
MASLENKO, RUSS T5-F26687 1 99.00 4246********3119 03170G 01/02/12
MAUNNUPAU, LOUIS T5-MANNUPAU 1 49.01 4313********0174 04541C 01/02/12
MCCAMAN, JENNA T5-F26914 1 16.85 4342********1212 793840 01/02/12
MCDONALD, HANNAN T5-2852 1 2.75 4266********4437 03170C 01/02/12
MCSHERRY, JANE T5-9112 1 4.75 4153********3874 084405 01/02/12
MEZA, TAMMY T5-F27215 0 2.50 4282********4739 084411 01/02/12
MILLETTI, UMBERTO T5-F18540 1 1.75 5466********7745 00146Z 01/02/12
PAPAZIAN, GIB T5-F9822 1 127.50 4339********1066 03198G 01/02/12
PASCAL, C.W. T5-F11992 1 279.00 4388********0316 03175C 01/02/12
PEARSALL, LIN T5-F22961 1 769.00 4465********9470 00234B 01/02/12
PRIESTLEY, JIM T5-R19769 1 5.20 4147********0722 04546C 01/02/12
RILEY, ANNE T5-11572 1 279.00 4388********9090 03178D 01/02/12
ROGERS, TERRY ANN T5-60-RAC 1 13.50 4802********2100 031747 01/02/12
ROSENTHAL, MARK T5-R7792 1 140.00 4388********1330 03178D 01/02/12
SCHLEZINGER, LAUREN B. T5-F26524 1 6.70 5466********7268 00229P 01/02/12
STUHLER, SHARON KAY T5-F22627 1 1.75 4147********0776 04543C 01/02/12
TITCHENER, SHELLY T5-F26826 1 3.25 4342********4410 660705 01/02/12
URICH, JEANNE T5-R1763 1 7.25 4246********5653 03180G 01/02/12
VARAS, JENNY T5-F29044 1 5.00 4217********1512 008443 01/02/12
VARMA, JENNIFER T5-F12001 1 140.00 4388********1135 03181D 01/02/12
WATSON, JESSICA L. T5-F22612 1 4.95 4388********4706 03182C 01/02/12
WILLIG, PATRICE T5-F27756 1 20.00 4465********4474 00236A 01/02/12
WYNKOOP, MICHAEL T5-F24656 1 8.80 5466********7827 04541Z 01/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 152.90
34 Visa 3183.51
0 Discover 0.00
0 Other 0.00
     
    3336.41