09/15/2010

09:40:36

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ABRAHAM, RICHARD	B9-B1916	2	50.00	4024********4877	04567A	09/15/10
ARREDONDO, MATTHEW	B9-B3272	2	65.00	4282********8514	094609	09/15/10
ATKINSON, HANNAH	B9-B3084	2	55.00	5466********0548	08870Z	09/15/10
BALDERMAN, BOBBI	B9-B3016	2	45.00	5466********2918	59746P	09/15/10
BECERRA, GASPAR	B9-B3277	2	79.00	5121********6617	01535B	09/15/10
BEEBE, STEVE	B9-B1797	2	79.00	4623********2727	80516C	09/15/10
BINDON, JAMES	B9-B3889	2	55.00	5262********6992	111505	09/15/10
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	59802P	09/15/10
BRANNON, SIMS	B9-B1150	2	66.00	5466********2572	59788P	09/15/10
BRENNEIS, LISA	B9-B2117	2	55.00	4417********4898	08909C	09/15/10
BRODOWY, JACK	B9-B1643	2	33.00	4313********6529	04563C	09/15/10
CAMARILLO, TERESA	B9-B3639	2	74.00	4868********5915	738941	09/15/10
CHEEK, LYNETTE	B9-B3651	2	40.00	4282********7434	094609	09/15/10
CORNELIUS, JOHN	B9-B2759	2	80.00	4342********1037	787623	09/15/10
DORGAN, LYNN	B9-B2184	2	45.00	4264********7963	04565B	09/15/10
FALLETT, FRANCEEN	B9-B1044	2	45.00	4305********4828	08859B	09/15/10
FELTON, KAY	B9-100200	2	66.00	4246********5923	089096	09/15/10
FLORES, JESUS	B9-B3051	2	79.00	4342********7337	703983	09/15/10
GOODEN, DARRELL	B9-B3581	2	55.00	4217********6708	006462	09/15/10
GOODMAN, JONATHAN	B9-B3562	2	50.00	4251********6098	015107	09/15/10
HANSON, KATHE	B9-B3535	2	55.00	4707********2622	088265	09/15/10
HAWTHORNE, GARRETT	B9-B3053	2	86.10	4873********0964	649221	09/15/10
HESLIP, LLOYD	B9-B3299	2	50.00	4147********3354	04561C	09/15/10
HOOPER, JUDY	B9-B1622	2	62.50	5466********7958	59969P	09/15/10
KLINDT, SHELBY	B9-B2010	2	30.00	4217********4773	006462	09/15/10
LERMA, BRIDGETT	B9-B1231	2	35.00	4217********7253	006462	09/15/10
MANDELL, DANA	B9-B2168	2	55.00	5466********1073	08866S	09/15/10
MARIETTA, VICKI	B9-B3047	2	79.00	4465********3811	006462	09/15/10
MCMORROW, BRIAN	B9-B3942	2	55.00	4266********1307	08917B	09/15/10
MEDEL, ARTHUR	B9-B3877	2	79.00	3717*******2018	168921	09/15/10
MINYARD, KARYN	B9-B3975	2	79.00	4465********7967	01508B	09/15/10
MIZE, JUDY	B9-B3072	2	79.00	3715*******1004	156320	09/15/10
NEVILLE, ELISA	B9-B3758	2	55.00	4640********2018	08918D	09/15/10
NICOLAS, MARCO	B9-B2867	2	150.00	4282********7098	004609	09/15/10
OCONE, ANGELA	B9-B3149	2	55.00	5466********5558	08921P	09/15/10
PHELPS, MAGGIE	B9-B2544	2	66.60	3725*******2007	136935	09/15/10
SANCHEZ, CONSUELO	B9-B3100	2	108.00	4868********0608	703278	09/15/10
SANCHEZ, MELINDA	B9-B3992	2	50.00	4168********2368	633186	09/15/10
SHERLOCK, MARIA	B9-B1926	2	50.00	4873********4525	649794	09/15/10
SOSKE, JULIE	B9-B3330	2	55.00	4873********9345	677096	09/15/10
SWENDSEID, CHAD	B9-B3838	2	66.00	5466********2912	04563S	09/15/10
URBAND, JACKIE	B9-B3173	2	70.00	4217********2723	006463	09/15/10
VAIL, LAVONNE	B9-B2029	2	45.00	4264********6392	04567B	09/15/10
WELLS, JEFF	B9-B3288	2	79.00	4640********4314	08926C	09/15/10
WENDEL, MARIE	B9-660420051	2	55.00	4003********4842	08877B	09/15/10
WHITE, ELIZABETH	B9-B1240	2	79.00	4003********5175	08879B	09/15/10
WILLIAMSON, DUANE	B9-B3867	2	55.00	5222********6953	08930B	09/15/10
WRIGHT, WARD	B9-B2037	2	40.00	4147********3198	08927C	09/15/10
YORK, TYSON	B9-660420096	2	74.00	4342********0818	572363	09/15/10

Totals

Count	Card Type	Total
3	American Express	224.60
11	MasterCard	631.50
35	Visa	2195.10
0	Discover	0.00
0	Other	0.00
		3051.20