12/15/2010

09:11:43

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ATKINSON, HANNAH	B9-B3084	2	55.00	5466********0548	04160Z	12/15/10
BALDERMAN, BOBBI	B9-B3016	2	45.00	5466********2918	46942P	12/15/10
BECERRA, GASPAR	B9-B3277	2	79.00	5121********6617	01559B	12/15/10
BEEBE, STEVE	B9-B1797	2	108.00	4623********2727	60511C	12/15/10
BINDON, JAMES	B9-B3889	2	55.00	5262********6992	433323	12/15/10
BRANNAN, WILLIAM	B9-B2837	2	38.00	5466********4335	46970P	12/15/10
BRANNON, SIMS	B9-B1150	2	66.00	5466********2572	46956P	12/15/10
BRENNEIS, LISA	B9-B2117	2	55.00	4417********4898	04185C	12/15/10
BRODOWY, JACK	B9-B1643	2	33.00	4313********6529	05515C	12/15/10
CAMARILLO, TERESA	B9-B3639	2	74.00	4868********5915	630215	12/15/10
CONNELL, RYAN	B9-B3097	2	79.00	4190********4779	60511C	12/15/10
CORNELIUS, JOHN	B9-B2759	2	80.00	4342********1037	604320	12/15/10
DORGAN, LYNN	B9-B2184	2	45.00	4264********7963	05517B	12/15/10
FALLETT, FRANCEEN	B9-B1044	2	45.00	4305********4828	04137B	12/15/10
FELIX-RENTERIA, ANA	B9-B3079	2	79.00	4465********3495	01525B	12/15/10
FELTON, KAY	B9-100200	2	66.00	4246********5923	041844	12/15/10
FLORES, JESUS	B9-B3051	2	79.00	4342********7337	628405	12/15/10
GOODEN, DARRELL	B9-B3581	2	55.00	4217********6708	004513	12/15/10
GOODMAN, JONATHAN	B9-B3089	2	50.00	4251********6098	015116	12/15/10
HAWTHORNE, GARRETT	B9-B3053	2	71.10	4873********0964	465474	12/15/10
HESLIP, LLOYD	B9-B3299	2	50.00	4147********3354	05510C	12/15/10
HOOPER, JUDY	B9-B1622	2	62.50	5466********7958	46997P	12/15/10
KLINDT, SHELBY	B9-B2010	2	30.00	4217********4773	004513	12/15/10
LERMA, BRIDGETT	B9-B1231	2	35.00	4217********7253	004513	12/15/10
MANDELL, DANA	B9-B2168	2	55.00	5466********1073	04145S	12/15/10
MARIETTA, VICKI	B9-B3047	2	79.00	4465********3811	004513	12/15/10
MCMORROW, BRIAN	B9-B3942	2	55.00	4160********6823	065139	12/15/10
MEDEL, ARTHUR	B9-B3877	2	79.00	3717*******2018	125220	12/15/10
MINYARD, KARYN	B9-B3975	2	79.00	4465********7967	01526B	12/15/10
MITCHELL, JAMES	B9-B3168	2	124.00	4342********3087	605040	12/15/10
MIZE, JUDY	B9-B3072	2	108.00	4802********5285	041445	12/15/10
MONSALVE, CHUCK	B9-B3424	2	114.00	5588********4279	47025Z	12/15/10
NEVILLE, ELISA	B9-B3758	2	55.00	4640********2018	04196C	12/15/10
NICOLAS, MARCO	B9-B2867	2	150.00	4282********7098	095107	12/15/10
OCONE, ANGELA	B9-B3149	2	55.00	5466********5558	04196P	12/15/10
SANCHEZ, MELINDA	B9-B3992	2	50.00	4168********2368	939507	12/15/10
SEPIAN, MARAL	B9-B3038	2	55.00	4217********9292	004513	12/15/10
SHERLOCK, MARIA	B9-B1926	2	50.00	4873********4525	524550	12/15/10
SMITH, GRAHAM	B9-B3751	2	134.00	3743*******6177	565513	12/15/10
SOSKE, JULIE	B9-B3330	2	55.00	4873********9345	605779	12/15/10
SWENDSEID, CHAD	B9-B3838	2	66.00	5466********2912	05515Z	12/15/10
URBAND, JACKIE	B9-B3173	2	55.00	4217********2723	004513	12/15/10
VAIL, LAVONNE	B9-B2029	2	45.00	4264********6392	05515B	12/15/10
WELLS, JEFF	B9-B3288	2	79.00	4640********4314	04206C	12/15/10
WENDEL, MARIE	B9-660420051	2	55.00	4003********4842	04153C	12/15/10
WHITE, ELIZABETH	B9-B1240	2	79.00	4003********5175	04155C	12/15/10
WILLIAMSON, DUANE	B9-B3867	2	55.00	5222********6953	04204B	12/15/10
WRIGHT, WARD	B9-B2037	2	60.00	4147********3198	04203C	12/15/10
YORK, TYSON	B9-660420096	2	74.00	4342********0818	577396	12/15/10

Totals

Count	Card Type	Total
2	American Express	213.00
12	MasterCard	745.50
35	Visa	2341.10
0	Discover	0.00
0	Other	0.00
		3299.60