04/22/2013
08:33:06
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AHTOW, ALAN MS-3770 9 8.58 4427********8203 083707 04/22/13
ALCALA, CARMEN MS-3096 9 25.74 4217********6909 143470 04/22/13
ALCALA, LISA MS-4460 9 41.58 4147********9421 02444C 04/22/13
ANDRE, EDWARD MS-4557 9 25.74 4147********8019 035794 04/22/13
ARNOLD, SARAYA MS-4200 9 8.58 5143********4227 025250 04/22/13
ARRANTS, PATRICK MS-4861 9 38.58 4217********1550 183175 04/22/13
BARHIGHT, RUSSELL MS-4194 9 661.20 4815********2345 113879 04/22/13
BARRETT, TRACY MS-4318 9 8.58 5490********4176 03573Z 04/22/13
BONFIELD, CAROLINE MS-4547 9 55.44 4147********7593 035708 04/22/13
CALOURO, JULIA MS-4592 9 25.74 5466********4268 T1231B 04/22/13
CERUTTI, DIANE MS-4874 9 718.00 4417********3193 02446C 04/22/13
CISPER, CHRISTOPHER MS-4250 9 23.32 5462********3177 026000 04/22/13
CONNER, RUTH ANN MS-4603 9 25.74 4147********3120 02441C 04/22/13
CONWELL, CHERYLANN MS-3073 9 18.48 5143********3279 025248 04/22/13
COVERSTON, RUSSELL MS-4162 9 14.74 4300********3350 022101 04/22/13
DALY, DAVID MS-4534 9 55.44 5466********7386 22192P 04/22/13
DANNER, LEE MS-4878 9 55.44 4342********3218 259249 04/22/13
DAVIS, PAUL MS-3853 9 8.58 4815********8132 103871 04/22/13
DIAS, DENNIS MS-4881 9 55.44 4367********0080 063746 04/22/13
DROYAN, ALLAN MS-4176 9 661.20 4122********0680 54435G 04/22/13
DUVIVIER, JOSEPH MS-4883 9 55.44 5466********5365 22067Z 04/22/13
ESPINO, PATRICIA MS-4885 9 78.54 4342********6599 366196 04/22/13
ESTES, SHELLEY MS-4889 9 44.22 4479********3216 022375 04/22/13
ESTRELLA, OSCAR MS-4895 9 41.58 4282********9872 083707 04/22/13
FANTULIN, CATHY MS-4949 9 38.58 5143********9929 025247 04/22/13
FLEMING, MARY MS-4897 9 55.44 4262********2875 02426C 04/22/13
FOGG, SARAH MS-4526 9 718.00 4264********4712 035762 04/22/13
GORDON, MICHAEL MS-4543 9 58.74 5143********5640 025249 04/22/13
GREENLEAF, JUDITH MS-4654 9 25.74 4147********3655 02443C 04/22/13
HAAPANEN, ELIZABETH MS-4951 9 41.58 5143********4868 025246 04/22/13
HANZLIK, COLIN MS-4538 9 58.74 4833********4086 073707 04/22/13
HARROLD, GALE MS-4909 9 38.58 4104********7897 994178 04/22/13
HEALY, FLURRY MS-4913 9 53.32 4003********4525 02436G 04/22/13
HEDMAN, MILLIE MS-4914 9 41.58 4306********0752 022733 04/22/13
HELANDER, CLIFF MS-4915 9 661.20 4498********9056 022683 04/22/13
HEWITT, RITA MS-4916 9 58.74 5143********2787 025243 04/22/13
HOFFMAN, AMY MS-4918 9 38.58 4217********0289 113972 04/22/13
HOLLIBAUGH, BETTY MS-4919 9 55.44 4282********4517 083707 04/22/13
HOUSE, PHILLIP MS-3227 9 14.74 4147********0381 022111 04/22/13
HURTADO, SERAFIN MS-4925 9 95.04 4217********6046 133773 04/22/13
HYNES, TERESE MS-4930 9 41.58 4342********7321 209957 04/22/13
JAMGOCHIAN, ANN MS-2920 9 8.58 4719********3117 602273 04/22/13
JENSEN, MILDRED MS-4675 9 25.74 4888********5197 035776 04/22/13
JOHNSON, KATHLEEN MS-4947 9 25.74 5466********9258 22275Z 04/22/13
JONES, ADAM MS-4931 9 41.58 4207********4955 073707 04/22/13
JONES, NODJA MS-4952 9 41.58 4266********7659 02449B 04/22/13
KELLEY, SHIRLEY MS-5009 9 41.58 4313********1962 035733 04/22/13
KING, ROBERT MS-4061 9 8.58 4888********7140 035735 04/22/13
KOESTER, CONNIE MS-4414 9 8.58 5143********6608 025252 04/22/13
LANG, CLIFF MS-4434 9 55.44 4147********2123 02471D 04/22/13
LITTLE, HERBERT GENE MS-4192 9 1014.00 5491********9320 02273P 04/22/13
LOPATE, PHILLIP MS-4704 9 55.44 5528********1559 024842 04/22/13
LUOMA, JACK MS-4707 9 51.48 4359********9975 602273 04/22/13
MATTHEWS, DOUGLAS MS-4963 9 73.48 4313********8395 035740 04/22/13
MCGEE, MARIANNE MS-4291 9 8.58 4305********5322 02464C 04/22/13
MCKEOWN, WALT MS-4382 9 901.20 5466********5294 02498P 04/22/13
MCMILLEN, JESSICA MS-4227 9 8.58 4367********8522 063746 04/22/13
MENHAMS, FRANK MS-4953 9 41.58 4032********0124 019980 04/22/13
MERTLE, WILLIAM MS-4222 9 25.02 5466********0569 03577S 04/22/13
NORMAN, BRADLEY MS-4315 9 8.58 5424********2416 22247P 04/22/13
OGLE, GARY MS-4970 9 41.58 4266********9473 02435B 04/22/13
PARDINI, STEPHANIE MS-4149 9 48.12 4802********0521 024644 04/22/13
PERELSTEIN, MATT MS-4436 9 41.58 5581********4699 506717 04/22/13
PETRELLA, JAMES MS-4996 9 70.18 4460********6521 177141 04/22/13
PIRRO, TYLER MS-4975 9 58.74 4160********4392 063747 04/22/13
POEHLMANN, KYLA MS-4130 9 8.58 4635********6914 193174 04/22/13
RACK, MARY MS-4977 9 19.14 5462********9988 055610 04/22/13
REINHARDT, GEORGE MS-4978 9 55.44 4870********0055 602273 04/22/13
REXRODE, LYNN MS-4533 9 38.58 4306********9189 022097 04/22/13
REZNER, JANIE MS-4980 9 38.58 5143********7390 025241 04/22/13
RICHARDS, SALLIE MS-4527 9 38.58 4313********4310 035774 04/22/13
RICHEY, NANCY MS-4201 9 8.58 4246********4938 02455B 04/22/13
ROBERTS, MARGARET MS-4983 9 38.58 5466********4663 03572Z 04/22/13
RODGERS, MARTIN MS-4984 9 38.58 4460********7127 279721 04/22/13
ROSALES, POREGRINA MS-4985 9 58.74 4282********2023 073707 04/22/13
ROSS, ADRIENNE MS-4987 9 661.20 4784********8211 54449B 04/22/13
SAENZ, LIZA MS-4988 9 41.58 4833********6093 083707 04/22/13
SHAH, MUNSOOR MS-4383 9 58.64 4217********3893 183178 04/22/13
SMILEY, BRANDI MS-4189 9 41.58 4153********6290 043657 04/22/13
SMITH, SANDRA MS-4792 9 51.48 5490********4995 02211B 04/22/13
SPRAGUE, MITCH MS-4536 9 38.58 4465********9872 022727 04/22/13
STAFFORD, ALICE MS-4956 9 38.58 5490********8552 02211Z 04/22/13
SUBLETT, RICK MS-4998 9 38.58 4791********4450 024491 04/22/13
TAYLOR, KATHY MS-4532 9 38.58 4833********1281 073707 04/22/13
TOMLINSON, GAY MS-5001 9 38.58 5466********1447 22220P 04/22/13
TRAVIS, CYNTHIA MS-3934 9 8.58 4388********8950 02429D 04/22/13
TUBBS, CURTIS MS-4455 9 964.00 4411********7767 073707 04/22/13
VAZQUEZ, ARACELI MS-2417 9 58.74 4460********2808 177144 04/22/13
WALL, CYNTHIA MS-4177 9 8.58 5143********3476 025245 04/22/13
WALTER, CRAIG MS-4935 9 55.44 4147********3690 02443C 04/22/13
WELLINGTON, MONICA MS-3446 9 8.58 4427********7372 073707 04/22/13
WELLS, MARTHA MS-4542 9 41.58 5462********7866 011160 04/22/13
WHITEHEAD, DANA MS-4937 9 41.58 4217********8412 113078 04/22/13
WOLLENBERG, JACKIE MS-4939 9 38.58 4888********9938 035730 04/22/13
YEE, FAY MS-4940 9 41.58 5143********5726 025253 04/22/13
YOUNGER, BEVERLEE MS-4941 9 38.58 4388********5954 02444C 04/22/13
ZUNIGA, AUXILIADORA MS-4548 9 33.00 4342********3599 323536 04/22/13
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
28 MasterCard 2790.04
69 Visa 7496.62
0 Discover 0.00
0 Other 0.00
     
    10286.66