02/02/2012
12:16:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AIMI, KIM T5-F25026 1 25.00 4147********9766 01571C 02/02/12
APPLETON, BEC T5-F28265 1 44.85 5490********4567 01571B 02/02/12
BADARACCO, JANETH T5-F18655 1 4.05 4460********7448 425477 02/02/12
BARGHAHN, LISA T5-F22522 1 4.05 4388********0838 01221C 02/02/12
BATSHON, ELIAS T5-F25913 1 8.61 4388********1844 01221C 02/02/12
BERKE, LILLI T5-R8800 1 3.55 4388********8517 01221D 02/02/12
BERRYESSA, EYDIE T5-F25426 1 4.75 4366********1964 018725 02/02/12
BEZDJIAN, SAKO T5-F25443 1 22.30 4313********8854 01573A 02/02/12
BIANUCCI, KATHIE T5-BIANUCCI 1 8.71 5424********1748 33696B 02/02/12
BLOEDE, KIRK T5-F22962 1 20.00 4388********0954 01224C 02/02/12
BROWN, AMERICA T5-F10349 1 8.85 4342********9933 312235 02/02/12
BUFFMIRE, JAMESON T5-F30178 1 9.14 4313********8967 01572D 02/02/12
CANO, AUGUSTO C. T5-F23102 1 2.95 4388********9311 01227D 02/02/12
CAPPEL, BARBARA T5-F8503 1 3.90 4264********3183 01571C 02/02/12
CARRUTHERS, NIXON T5-F30309 1 20.45 5401********2748 01230B 02/02/12
CHAPLE, MICHAEL T5-R15072 1 3.50 5466********6987 33863P 02/02/12
CIMINO, WILMA T5-F19703 1 399.00 4037********4919 11207B 02/02/12
CLEVENGER, ANNA T5-F29314 1 23.15 5490********7329 01575B 02/02/12
COLEMAN, CHIP T5-F6529 1 2.55 5524********2435 002058 02/02/12
CUNNINGHAM, PATRICK T5-F28491 1 2.00 5466********7119 01579Z 02/02/12
DE RANIERI, NATALIE T5-F28749 1 17.80 4465********7955 00290B 02/02/12
DEAL, JENNIE T5-F22373 1 4.25 5362********6736 257273 02/02/12
DEL BIANCO, STEPHANIE T5-F26886 1 4.00 4388********9733 01230C 02/02/12
DONOVAN, JUDY T5-F30305 1 33.15 4217********2167 009170 02/02/12
DYER, LISA T5-R17913 1 5.95 4388********7509 01231C 02/02/12
EDLING, MATTHEW T5-F27254 1 6.00 4217********2131 009170 02/02/12
EVARS, SARAH T5-R26478 1 1.25 4388********9407 01234D 02/02/12
FARLEY, CARRIE T5-F29284 1 9.20 4246********1289 01232G 02/02/12
FAUST, JANINE T5-F24660 1 3.45 4873********5812 252732 02/02/12
FELLNER, JASON T5-F26721 1 9.00 4417********6730 01233C 02/02/12
FERGUSON, ALEX T5-R20776 1 5.25 4342********5339 281525 02/02/12
FIRKINS, CATHY T5-FIRKINS 1 52.90 4306********4331 033356 02/02/12
FOSTER, SHANNON T5-R21130 1 1.75 4388********0725 01236C 02/02/12
FRIBORG, SANDRA T5-F28862 1 769.00 4388********6240 01237C 02/02/12
GALLETTI, MARC T5-F26896 1 11.20 4388********0576 01237C 02/02/12
GHARIB, MICHAEL T5-F18794 1 20.00 4388********9493 01237C 02/02/12
GREENE, BRAD T5-F29017 1 3.00 4719********8880 11207C 02/02/12
HEATH, MARIE T5-F28930 1 5.90 5571********6512 259358 02/02/12
HEINZE, DENA T5-F30176 1 6.05 4868********7302 281527 02/02/12
HERNANDEZ, ALEXANDRIA T5-F29209 1 399.00 4868********4627 418047 02/02/12
HERRERA, GARY T5-F29049 1 45.25 4147********4401 00227C 02/02/12
HOEFER, LISA T5-F19665 1 5.10 4403********4886 01578B 02/02/12
HONG, JILLAN T5-F27273 1 769.00 4388********4072 01242C 02/02/12
JAWORSKI, DARLENE T5-R8607 1 22.75 4313********6262 01570D 02/02/12
KAPUR, PRABHA T5-F29752 1 769.00 4802********3836 012474 02/02/12
KE, MICHELLE T5-F23069 1 7.90 4266********1924 01243B 02/02/12
KIRK, MELISSA T5-F28175 1 101.25 5571********8919 261304 02/02/12
KLEIN, TARA T5-F16097 1 3.95 4147********9866 00294D 02/02/12
KOURTOGLOU, TULA T5-F16219 1 3.95 4246********3585 01245G 02/02/12
KREBS, MARGARITA T5-F7030 1 6.90 4210********8456 033435 02/02/12
LIGHTHOUSE, LARA T5-F30005 1 10.00 4147********2820 01247C 02/02/12
LIN, KAREN T5-F30116 1 159.00 4388********3866 01248C 02/02/12
LOUIE, VERONICA T5-F10885 1 6.85 4388********6751 01247D 02/02/12
LYONS, DAN T5-F28554 1 12.90 4259********6318 425483 02/02/12
MAGUIRE, KIMBERLY T5-MAGUIRE 1 29.06 4342********0722 424258 02/02/12
MASTER, TODD T5-R21120 1 625.00 5524********4084 01251P 02/02/12
MATSUURA, GEAN T5-R10268 1 13.65 4388********9267 01250C 02/02/12
MAUNNUPAU, LOUIS T5-MANNUPAU 1 19.14 4313********0174 01575C 02/02/12
MAVRIDIS, MARIA T5-F29138 1 5.05 4342********0664 417228 02/02/12
MCBRIDE, KAY T5-F23641 1 8.10 4342********0240 312244 02/02/12
MCCAMAN, JENNA T5-F26914 1 11.10 4342********1212 252739 02/02/12
MCGRATH, MICHAEL T5-F25053 1 279.00 4493********7728 340742 02/02/12
MCSHERRY, JANE T5-9112 1 20.75 4153********3874 091628 02/02/12
MEHTA, BURJOR T5-9162 1 70.00 4388********3887 01255D 02/02/12
MEZA, TAMMY T5-F27215 0 3.50 4282********4739 081712 02/02/12
MICHAEL, TAMMY T5-R26583 1 1.25 4388********2352 01256C 02/02/12
MILLETTI, UMBERTO T5-F18540 1 27.00 5466********7745 34613Z 02/02/12
MORI, CHERYL T5-R17833 1 3.75 4246********6928 01257G 02/02/12
MOSS, DAVE T5-F25934 1 22.40 5155********7076 R9420Z 02/02/12
MURAD, CHRISTINE T5-F24801 1 3.95 5466********7012 86828P 02/02/12
NAM, MYONG T5-F18293 1 4.95 4246********2849 01260G 02/02/12
NICHOLS, KAREN T5-F19660 1 3.70 4388********0259 01259C 02/02/12
NORRIS, ANDRA T5-R27204 1 15.40 4460********2134 344249 02/02/12
O CONNOR, ANN T5-F29325 1 1.75 4217********8627 009170 02/02/12
OTT, LISA T5-F29890 1 50.35 4403********3230 01574D 02/02/12
PAPAZIAN, GIB T5-F9822 1 176.45 4339********1066 01257G 02/02/12
PARKER, ROBERT T5-147 1 16.60 4388********6183 01262D 02/02/12
PARRA, MICHAEL T5-001716 1 18.68 5403********0603 595249 02/02/12
PEARSALL, LIN T5-F22961 1 769.00 4465********9470 00233B 02/02/12
PEGLEY, NICK T5-R16471 1 5.20 4388********3232 01265D 02/02/12
PREWETT, BILL T5-R24038 1 29.80 5490********7150 00299B 02/02/12
PULLA, SUDHIR T5-R26909 1 2.00 4147********3331 01267C 02/02/12
REYNOLDS, MARC T5-F24469 1 32.15 4388********5525 01267D 02/02/12
RILEY, ANNE T5-11572 1 279.00 4388********9090 01267D 02/02/12
ROCHETTE, NICOLE T5-F22061 1 12.05 5474********0351 01264S 02/02/12
ROGERS, TERRY ANN T5-60-RAC 1 10.50 4802********2100 012708 02/02/12
ROSSI, CAROL T5-F19596 1 89.00 4147********0332 01269D 02/02/12
SEBASTIANELLI, JOHN T5-F27195 1 150.00 5267********5786 533429 02/02/12
SENATORE, STEPHEN T5-F24819 1 34.80 4342********7590 315488 02/02/12
SILVA, ROBIN T5-F26956 1 10.75 4388********5074 01272D 02/02/12
SOGAS, ANGELA T5-F19396 1 18.95 4147********6887 31201C 02/02/12
TAPIA, JIM T5-R17693 1 3.95 4217********2762 009170 02/02/12
TAYLOR, MATT T5-R28377 1 2.00 5494********0302 01277Z 02/02/12
TERRONES, CAROL T5-F20007 1 4.50 4418********4151 638555 02/02/12
TERRY, GREGORY T5-R22803 1 160.00 4873********8028 424592 02/02/12
VARMA, JENNIFER T5-F12001 1 279.00 4388********1135 01285D 02/02/12
VITAL, BIEN T5-F23872 1 5.00 5466********7769 35405Z 02/02/12
WANG, PAUL T5-F11654 1 39.45 4312********1548 01287G 02/02/12
WARD, JACQUELINE T5-R26972 0 9.75 5491********3674 R9441B 02/02/12
WATSON, JESSICA L. T5-F22612 1 5.40 4388********4706 01287C 02/02/12
WILLIAMS, THOMAS T5-F23697 1 1.75 5466********8792 35461P 02/02/12
WOLFENDER, BILL T5-F20839 1 279.00 4388********0932 01286D 02/02/12
YASEVICH, NATALYA T5-R15145 1 5.05 4888********7771 01574A 02/02/12
ZAGORSKI, MARIA T5-F29905 1 7.70 4342********1517 417239 02/02/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
22 MasterCard 1123.99
82 Visa 6465.60
0 Discover 0.00
0 Other 0.00
     
    7589.59