10/15/2010

10:08:12

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ARREDONDO, MATTHEW	B9-B3272	2	65.00	4282********8514	043710	10/15/10
ATKINSON, HANNAH	B9-B3084	2	55.00	5466********0548	01401Z	10/15/10
BALDERMAN, BOBBI	B9-B3016	2	45.00	5466********2918	17291P	10/15/10
BECERRA, GASPAR	B9-B3277	2	79.00	5121********6617	01539B	10/15/10
BEEBE, STEVE	B9-B1797	2	134.10	4623********2727	90517C	10/15/10
BINDON, JAMES	B9-B3889	2	55.00	5262********6992	239469	10/15/10
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	17305P	10/15/10
BRANNON, SIMS	B9-B1150	2	66.00	5466********2572	17333P	10/15/10
BRENNEIS, LISA	B9-B2117	2	55.00	4417********4898	01462C	10/15/10
BRODOWY, JACK	B9-B1643	2	33.00	4313********6529	03578C	10/15/10
CAMARILLO, TERESA	B9-B3639	2	74.00	4868********5915	463897	10/15/10
CHEEK, LYNETTE	B9-B3651	2	40.00	4282********7434	043710	10/15/10
CORNELIUS, JOHN	B9-B2759	2	80.00	4342********1037	553096	10/15/10
DORGAN, LYNN	B9-B2184	2	45.00	4264********7963	03573B	10/15/10
FALLETT, FRANCEEN	B9-B1044	2	45.00	4305********4828	01411B	10/15/10
FELTON, KAY	B9-100200	2	66.00	4246********5923	014626	10/15/10
FLORES, JESUS	B9-B3051	2	79.00	4342********7337	574240	10/15/10
GOODEN, DARRELL	B9-B3581	2	55.00	4217********6708	007371	10/15/10
GOODMAN, JONATHAN	B9-B3089	2	50.00	4251********6098	015711	10/15/10
HAWTHORNE, GARRETT	B9-B3053	2	86.10	4873********0964	552059	10/15/10
HESLIP, LLOYD	B9-B3299	2	50.00	4147********3354	03571C	10/15/10
HOOPER, JUDY	B9-B1622	2	62.50	5466********7958	17527P	10/15/10
KLINDT, SHELBY	B9-B2010	2	30.00	4217********4773	007371	10/15/10
LERMA, BRIDGETT	B9-B1231	2	35.00	4217********7253	007371	10/15/10
MANDELL, DANA	B9-B2168	2	55.00	5466********1073	01417S	10/15/10
MARIETTA, VICKI	B9-B3047	2	79.00	4465********3811	007371	10/15/10
MCMORROW, BRIAN	B9-B3942	2	55.00	4266********7269	01469C	10/15/10
MEDEL, ARTHUR	B9-B3877	2	79.00	3717*******2018	164164	10/15/10
MINYARD, KARYN	B9-B3975	2	79.00	4465********7967	01598B	10/15/10
MIZE, JUDY	B9-B3072	2	222.58	4802********5285	014206	10/15/10
MONSALVE, CHUCK	B9-B3424	2	45.00	5588********4279	17569Z	10/15/10
NEVILLE, ELISA	B9-B3758	2	55.00	4640********2018	01471C	10/15/10
NICOLAS, MARCO	B9-B2867	2	150.00	4282********7098	053710	10/15/10
OCONE, ANGELA	B9-B3149	2	55.00	5466********5558	01473P	10/15/10
SANCHEZ, CONSUELO	B9-B3100	2	108.00	4868********0608	518110	10/15/10
SANCHEZ, MELINDA	B9-B3992	2	50.00	4168********2368	392210	10/15/10
SHERLOCK, MARIA	B9-B1926	2	50.00	4873********4525	569473	10/15/10
SOSKE, JULIE	B9-B3330	2	55.00	4873********9345	623469	10/15/10
SWENDSEID, CHAD	B9-B3838	2	66.00	5466********2912	03573S	10/15/10
URBAND, JACKIE	B9-B3173	2	55.00	4217********2723	007371	10/15/10
VAIL, LAVONNE	B9-B2029	2	45.00	4264********6392	03573B	10/15/10
WELLS, JEFF	B9-B3288	2	79.00	4640********4314	01476C	10/15/10
WENDEL, MARIE	B9-660420051	2	55.00	4003********4842	01428B	10/15/10
WHITE, ELIZABETH	B9-B1240	2	79.00	4003********5175	01428B	10/15/10
WILLIAMSON, DUANE	B9-B3867	2	55.00	5222********6953	01479B	10/15/10
WRIGHT, WARD	B9-B2037	2	60.00	4147********3198	01479C	10/15/10

Totals

Count	Card Type	Total
1	American Express	79.00
12	MasterCard	676.50
33	Visa	2298.78
0	Discover	0.00
0	Other	0.00
		3054.28