12/06/2010
10:05:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALCOCK, JOHN W1-10026 1 39.00 4153********3049 075213 12/06/10
ANDRUS, ELIZABETH W1-9407 1 25.00 4313********3318 04599A 12/06/10
BAGLEY, WILLIAM W1-1589 1 34.00 4217********8140 007492 12/06/10
BAKER, RHETT W1-22 1 29.00 4862********4258 07751A 12/06/10
BERNAL, JAVIER W1-3017 1 39.00 4460********7813 559225 12/06/10
BETTS, BRENDAN W1-1014 1 39.00 4153********3619 075214 12/06/10
BIDLEMAN, ELIZABETH W1-3500 1 39.00 4239********4459 250936 12/06/10
BUSHNELL, MARC W1-71 1 34.00 5424********0702 90048P 12/06/10
CABLK, STACEY W1-3571 1 68.00 4465********7428 00639B 12/06/10
CARLASCIO, RALPH W1-3458 1 39.00 5538********5314 303680 12/06/10
CARR, CINDY W1-10002 1 64.00 4460********5473 670026 12/06/10
CARRILLO, RODOLFO W1-2054 1 39.00 4460********7209 763988 12/06/10
CARROLL, MICHAEL W1-3020 1 39.00 5401********0619 07802Z 12/06/10
CASTRO, JOSE W1-3648 1 68.00 4217********6136 007492 12/06/10
CISNEROS, ROMAN W1-1917 1 39.00 4217********9015 007492 12/06/10
COEY, SEAN W1-3775 1 25.00 4868********9816 670720 12/06/10
CRISTANDO, BLAINE W1-25 1 70.00 4427********0225 064910 12/06/10
CROTTY, SUZANNE M W1-134 1 87.00 5490********0174 04593B 12/06/10
CUNNINGHAM, MICHAEL W1-3556 1 39.00 4217********9552 007492 12/06/10
DALTON, KEN W1-2127 1 34.00 5369********8770 07812P 12/06/10
FINCH, MARY W1-2747 1 39.00 4313********7428 04592A 12/06/10
FINCHER, JACOB W1-10300 1 25.00 5461********9592 004690 12/06/10
FLESCH, EDWARD W1-204 1 29.00 5546********3240 07819S 12/06/10
GIRON, JONATHAN W1-6767 1 24.00 4217********9639 007492 12/06/10
GONZALEZ, JAIME W1-11119 1 39.00 4217********4781 007492 12/06/10
GONZALEZ, MARIO W1-10020 1 39.00 4868********5407 530787 12/06/10
GRADEK, GARY W1-248 1 39.00 4032********5509 845046 12/06/10
GUFFEY, JERRY W1-1475 1 34.00 4388********5060 07809C 12/06/10
JACKSON, KYLE W1-3738 1 39.00 4154********6494 794559 12/06/10
KENNEDY, LISAMARIE W1-1706 1 39.00 4217********5811 007492 12/06/10
KING, KYLE W1-3774 1 25.00 4868********9816 670037 12/06/10
KRECK, JEREMY W W1-352 1 39.00 5291********5406 07783Z 12/06/10
LAIRD, BEVERLEE W1-3743 1 49.00 4476********6129 444449 12/06/10
LANIER, DARRELL W1-10011 1 39.00 4408********3130 432626 12/06/10
LEON RAMERIREZ, RAMIRO W1-11100 1 39.00 4217********7465 007492 12/06/10
LITKE, STEVE W1-377 1 35.00 5466********0443 90354P 12/06/10
LOPEZ, SALVADOR W1-3710 1 39.00 5461********2987 004691 12/06/10
LOZA, SUSANA W1-10038 1 39.00 4342********1189 671714 12/06/10
LUNA, GERADO W1-H2614 1 39.00 4888********6436 04592A 12/06/10
MACIAS*, ISAUL W1-1366 1 39.00 4217********0980 007492 12/06/10
MC EWAN, SONIA W1-426C 1 64.00 5424********8851 90548P 12/06/10
MCCARTHY, ELEANOR W1-1937 1 29.00 4342********6896 641803 12/06/10
MERLIN, BENI W1-10072 1 39.00 4342********4783 695521 12/06/10
MIGNERON, TANYA W1-141A 1 34.00 4217********6371 007492 12/06/10
MINAGLIA, PAUL W1-75 1 39.00 5403********6065 094926 12/06/10
NIEVES, LUIS W1-3026 1 39.00 5461********2716 004692 12/06/10
PALMER, CHARLES W1-1465 1 89.00 4203********6805 035390 12/06/10
PEREZ, OSCAR W1-3729A 1 25.00 4342********4847 559837 12/06/10
PETEREIT, BRYAN W1-10055 1 25.00 4460********4528 762129 12/06/10
RACKEY, PAM W1-3077 1 39.00 4460********6503 764750 12/06/10
REYES, RENE W1-1928 1 39.00 5490********0940 04593Z 12/06/10
RITCHIE, DEVORAH W1-3654 1 39.00 5461********0969 004693 12/06/10
ROEDER, HEIDI W1-10099 1 68.00 4460********5829 559840 12/06/10
ROSALES, JAVIER W1-1772 1 39.00 5312********7523 007492 12/06/10
SACCOMANO, LAUREN W1-3096A 1 19.00 4460********6401 641805 12/06/10
SCHUPBACH, NORM W1-550 1 29.00 4300********5533 00616B 12/06/10
SCROBNIA, DAVID W1-3546 1 25.00 4649********6820 006456 12/06/10
SHANNON, JENNIFER W1-10057 1 39.00 4217********0175 007492 12/06/10
SINGH, PARDEEP W1-12457 1 39.00 4147********9423 07840C 12/06/10
SKIDMORE, PAMELA W1-1954 1 39.00 4868********0517 763395 12/06/10
SODERLING, JAY W1-10067 1 39.00 4635********1014 007492 12/06/10
SOTO MACIEL, ANA W1-3464 1 39.00 4217********8540 007492 12/06/10
SOUTHALL, WALT W1-1314 1 39.00 4121********5614 00646A 12/06/10
STINE, DAVE W1-590 1 19.00 5105********7379 075118 12/06/10
THOMSON, CURTIS W1-603 1 29.00 5490********2339 00618B 12/06/10
TUCKER, KARL W1-11108 1 64.00 4342********5485 559844 12/06/10
TWIDDY, SHERYL W1-10014 1 68.00 4342********3533 588707 12/06/10
URIBE, EDDIE W1-3714 1 39.00 4460********8354 589671 12/06/10
VASQUEZ, EMMANNEL W1-3585 1 68.00 5461********4236 004694 12/06/10
VERBISH, CHAD W1-10076 1 39.00 4342********7869 670036 12/06/10
VILLAGOMEZ, JOSE W1-10019 1 39.00 4868********6003 764755 12/06/10
VILLARREAL, LAURA W1-3016 1 34.00 4153********3228 075216 12/06/10
WALKER, NANCY W1-3471 1 74.00 4342********8352 641302 12/06/10
WALKER, SAM W1-5656 1 25.00 4868********2204 589673 12/06/10
WARD, MIKE W1-1265 1 39.00 5178********3673 07813Z 12/06/10
WATTS, AMOS W1-3789 1 68.00 4282********4259 074910 12/06/10
WEISEL, BILL W1-3119 1 29.00 4465********0522 007492 12/06/10
WIDICK, SHAWN W1-8121 1 39.00 5461********9646 004695 12/06/10
WILLIAMS, MARILYN W1-682 1 39.00 4217********5995 007492 12/06/10
ZENDEJAS, MARIA W1-3578 1 25.00 4460********6604 730502 12/06/10
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 853.00
59 Visa 2415.00
0 Discover 0.00
0 Other 0.00
     
    3268.00