08/03/2010
15:59:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BADILLO, JUAN 1B-0313700448 1 35.00 4342********5774 620237 08/03/10
BOYD, BECKEY 1B-0313460448 1 24.95 4473********2616 456108 08/03/10
BOYD, BRYON 1B-0313470448 1 24.94 4473********2616 915572 08/03/10
BUSICK, JODI 1B-0312600703 1 20.10 4644********7591 470566 08/03/10
BUSICK, WILLIAM 1B-0301720448 1 20.10 4644********7591 470565 08/03/10
CANTRALL, LIANNE 1B-0301040448 1 33.00 4366********6348 025217 08/03/10
CHIZUM, STEPHEN 1B-0309190448 1 25.00 5287********1016 005309 08/03/10
CRAIN, KELLY 1B-0309180448 1 25.00 4473********8115 472690 08/03/10
ELIASEN, KATHY 1B-KE1234 1 25.00 4366********0172 005014 08/03/10
ELLINGSON, JESSICA 1B-0311970448 1 25.00 4758********1684 072691 08/03/10
GARCIA, GRISELDA 1B-0315620703 1 30.10 4473********3098 812872 08/03/10
GUERRERO, KAYLA 1B-0307050448 1 35.00 4758********4611 015575 08/03/10
ITURRA, SHAWNA 1B-0313190448 1 40.00 5371********1984 005309 08/03/10
JACOBSON, DEE 1B-0306330448 1 25.00 4473********1752 472692 08/03/10
JOLL, TREVOR 1B-0312960448 1 27.00 5452********7711 00210Z 08/03/10
KARP, LYNDSI 1B-0304030448 1 25.00 4366********6591 023389 08/03/10
KURTZ, GEORGIA 1B-0301940448 1 33.00 4690********3577 056112 08/03/10
LEAVITT, DUANE 1B-0313630448 1 19.00 4789********5874 077672 08/03/10
MARGIOTTA, PETE 1B-PM3069 1 20.00 4644********7099 470567 08/03/10
MARISCAL, CORCELIA 1B-0304250448 1 29.00 4602********5039 610578 08/03/10
MARTINEZ, MARIA 1B-0313710448 1 25.00 4342********5774 490235 08/03/10
MATTOX, JENIFER 1B-0309530448 1 45.00 4492********4936 199789 08/03/10
MAYNER, LEAH 1B-0311120448 1 10.00 4426********6374 185735 08/03/10
NARVASA, EARVIN 1B-0312050448 1 25.00 5466********5768 00250Z 08/03/10
NARVASA, EVELYN 1B-0312130448 1 29.00 5466********5768 00251Z 08/03/10
NAVARRO, DIONICIO 1B-0304870448 1 20.10 4473********1978 456114 08/03/10
PAYNE, SETH 1B-0301550448 1 39.00 4473********0338 915578 08/03/10
PELAYO, MARIA 1B-0307000448 1 35.00 4426********3388 165935 08/03/10
RAISH, RICK 1B-0305650448 1 30.00 4366********5227 025079 08/03/10
RANDALPH, CAREY 1B-0309160448 1 10.00 5287********1016 015309 08/03/10
REED, TIM 1B-0303290448 1 25.00 4602********2293 610579 08/03/10
SPRAINIS, RON 1B-0312530703 1 39.00 5178********8998 00220B 08/03/10
STORAASLI, CAYLA 1B-0315740703 1 30.00 4185********0804 00260B 08/03/10
TADEO, JOHNANIS 1B-0313200448 1 25.00 4690********0779 012877 08/03/10
UFFENS, APRIL 1B-0302280448 1 25.00 4493********0705 085341 08/03/10
WEBB, TONI 1B-0304530703 1 25.00 4305********6078 00224B 08/03/10
WILDE, GARY 1B-0302930448 1 33.00 4426********0764 185738 08/03/10
YOUNG, JUSTIN 1B-0306970448 1 10.00 4888********1281 05539B 08/03/10
YOUNG, MARTINA 1B-0304330448 1 25.00 4690********9788 015580 08/03/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
7 MasterCard 195.00
32 Visa 851.29
0 Discover 0.00
0 Other 0.00
     
    1046.29