07/06/2010
10:18:56
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADILLO, JUAN 1B-0313700448 1 25.00 4342********5774 866986 07/06/10
BOYD, BRYON 1B-0313470448 1 24.94 4473********2616 948387 07/06/10
BRACKETT, NIKKI 1B-0315780703 2 34.00 4473********2709 092669 07/06/10
BUCHANAN, KRISTEN 1B-0305680448 1 30.00 4473********5168 693727 07/06/10
BURGE, RACHEL 1B-0300570448 2 29.00 4758********8422 071224 07/06/10
BUSICK, JODI 1B-0312600703 1 20.10 4644********7591 752731 07/06/10
BUSICK, WILLIAM 1B-0301720448 1 20.10 4644********7591 752733 07/06/10
CANTRALL, LIANNE 1B-0301040448 1 33.00 4366********6348 006632 07/06/10
CHIZUM, STEPHEN 1B-0309190448 1 25.00 5287********1016 033110 07/06/10
CLARK, JAMES 1B-0315650703 2 25.00 4080********3113 014957 07/06/10
CRAIN, KELLY 1B-0309180448 1 25.00 4473********8115 092671 07/06/10
DAVIS, CAMERON 1B-0313100703 1 25.00 4644********6693 752732 07/06/10
ELLINGSON, JESSICA 1B-0311970448 1 25.00 4758********1684 092672 07/06/10
GARCIA, GRISELDA 1B-0315620703 1 30.10 4473********3098 693730 07/06/10
GASTON, MICHAEL 1B-0313110703 1 25.00 4602********0309 708189 07/06/10
GIANNETTI, CAROL 1B-0312580448 2 10.00 4147********5229 90601C 07/06/10
GOODWIN, MARA 1B-0312910448 2 24.00 5147********9019 043110 07/06/10
HAMMERS, JAMES 1B-0301150448 2 34.00 4868********2904 605172 07/06/10
HILL, ERIC 1B-0303360413 2 24.00 4266********2498 785997 07/06/10
ITURRA, SHAWNA 1B-0313190448 1 40.00 5371********1984 043110 07/06/10
JACOBSON, DEE 1B-0306330448 1 25.00 4473********1752 271228 07/06/10
JAZMIN, CARMEN 1B-0300870448 2 33.00 4473********3005 948392 07/06/10
JOLL, TREVOR 1B-0312960448 1 27.00 5452********7711 04615Z 07/06/10
KARP, LYNDSI 1B-0304030448 1 25.00 4366********6591 006038 07/06/10
KURTZ, GEORGIA 1B-0301940448 1 33.00 4690********3577 093732 07/06/10
MARGIOTTA, PETE 1B-PM3069 1 20.00 4644********7099 752734 07/06/10
MARTINEZ, MARIA 1B-0313710448 1 25.00 4342********5774 603184 07/06/10
MATTOX, JENIFER 1B-0309530448 1 20.00 4492********4936 063282 07/06/10
NARVASA, EARVIN 1B-0312050448 1 25.00 5466********5768 04660Z 07/06/10
NARVASA, EVELYN 1B-0312130448 1 29.00 5466********5768 04662Z 07/06/10
NAVARRO, DIONICIO 1B-0304870448 1 20.10 4473********1978 693734 07/06/10
NECKELS, JADE 1B-0303310448 1 25.00 4690********1171 071231 07/06/10
OATES, JORDAN 1B-0303340448 1 20.10 5312********6863 007315 07/06/10
PARTSCH, BODIE 1B-0302600448 2 25.00 5275********1586 113415 07/06/10
PAYNE, SETH 1B-0301550448 1 39.00 4473********0338 948395 07/06/10
PRICE, KATHRINE 1B-0313670448 2 29.00 4788********0947 092677 07/06/10
RAISH, RICK 1B-0305650448 1 30.00 4366********5227 004539 07/06/10
RANDALPH, CAREY 1B-0309160448 1 10.00 5287********1016 053110 07/06/10
REED, TIM 1B-0303290448 1 25.00 4602********2293 708192 07/06/10
ROBERTS, DANIELLE 1B-0302360448 2 29.00 4366********7976 016134 07/06/10
SCOTT, PENNI 1B-0301110448 2 25.00 4366********2233 014938 07/06/10
SCUILETTI, SARAH 1B-0303140448 2 20.10 5371********5982 053110 07/06/10
SPAINIS, RON 1B-0312530703 1 39.00 5178********8998 04646B 07/06/10
STORAASLI, CAYLA 1B-0315740703 1 30.00 4185********0804 04683B 07/06/10
TADEO, JOHNANIS 1B-0313200448 1 25.00 4690********0779 048397 07/06/10
UFFENS, APRIL 1B-0302280448 1 25.00 4493********0705 093155 07/06/10
VELASQUES, BETO 1B-0307070448 2 25.00 4867********8224 053110 07/06/10
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 04653B 07/06/10
WILDE, GARY 1B-0302930448 1 33.00 4426********0764 163810 07/06/10
YOUNG, MARTINA 1B-0304330448 1 25.00 4690********9788 093738 07/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
11 MasterCard 284.20
39 Visa 1030.34
0 Discover 0.00
0 Other 0.00
     
    1314.54