08/01/2011
08:49:28
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABREU, SHEYN 2P-2542 1 21.25 4271********7776 074122 08/01/11
ALVARADO, RICO 2P-2745 1 21.19 4270********9123 028711 08/01/11
ALVAREZ, OTTO 2P-2765 1 50.00 5155********0779 R0425Z 08/01/11
BAEZ, SYLVIA 2P-2996 1 15.90 4828********5022 769982 08/01/11
BORGES, JENNIFER 2P-2006 1 21.19 4828********5012 795189 08/01/11
BRADLEY, FREDRICK 2P-1840 1 21.19 4270********7012 028711 08/01/11
BRIMMER, JON 2P-2532 1 21.19 4355********8348 075036 08/01/11
BURROSO, ELIONAY 2P-3046 1 21.25 4270********3404 028712 08/01/11
CALDWELL, WILLIAM 2P-1066 1 21.19 4270********7525 028711 08/01/11
CARAZA, RAFAEL 2P-2719 1 21.19 4034********8081 831488 08/01/11
CARRILLO, MARIA 2P-2909 1 21.19 4744********3652 135586 08/01/11
CASTILLA, ROBERTO 2P-2814 1 21.19 4828********9064 144171 08/01/11
CHARLOT, JOHN 2P-2657 1 21.19 4270********5379 028711 08/01/11
CHAVEZ, JOSE 2P-2633 1 19.99 4744********6696 185382 08/01/11
DANIEL, TIFFANY 2P-2682 1 21.19 4270********4590 028712 08/01/11
ELMORE, MARIANELA 2P-2608 1 21.19 4744********6204 145988 08/01/11
EPPERSON, ROBERT 2P-2865 1 21.19 4744********1881 135788 08/01/11
ESPINACO, OBEL 2P-2588 1 31.80 5119********9541 842216 08/01/11
FIGUEREDO, ALEXANDER 2P-2907 1 21.19 4828********8028 793302 08/01/11
GARCIA, FEDERICO 2P-1967 1 21.19 4744********6543 185387 08/01/11
GINTHER, LISA 2P-2981 1 21.19 4828********4022 211499 08/01/11
GOODACRE, MAXWELL 2P-1677 1 21.19 4270********3769 028712 08/01/11
GRIERSON, EDWARD 2P-1783 1 21.25 4270********9181 028712 08/01/11
HENNELLS, JENNIFER 2P-2414 1 19.99 4270********5921 028712 08/01/11
HOLBROOK, JENNA 2P-1235 1 21.19 4744********7493 185482 08/01/11
HOLDEMAN, KYLE 2P-3043 1 21.25 4828********1019 210035 08/01/11
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 862373 08/01/11
JOHNSON, SARA 2P-3050 1 42.50 4828********4013 144176 08/01/11
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********8715 043316 08/01/11
LARKINS, CHET 2P-1813 1 24.00 5424********1227 043317 08/01/11
LEFCHAK, KRISTA 2P-3022 1 35.00 4313********4520 05581C 08/01/11
LEGRAND, AMARILYS 2P-2679 1 19.99 4828********9012 795192 08/01/11
LESSMAN, BRIAN 2P-1437 1 21.19 4744********7950 195789 08/01/11
LLORCA, STEVEN 2P-1918 1 42.39 4270********1905 028712 08/01/11
LOCKE, JASON 2P-2785 1 19.99 4828********8014 740283 08/01/11
LYNCH, KEVIN 2P-2106 1 21.19 4270********1507 028712 08/01/11
MAKIVAARA, JEMINA 2P-2824 1 21.19 4270********4009 028712 08/01/11
MEHAFFEY, BRYAN 2P-22021 1 21.19 4266********6636 04948B 08/01/11
MENELEY, ROBERT 2P-2010 1 21.19 4270********7263 028712 08/01/11
MILES, JASON 2P-3047 1 21.25 4312********8276 00105B 08/01/11
MILLER, BEN 2P-2642 1 21.19 4270********4720 028712 08/01/11
NAJERA, OMAR 2P-2419 1 35.00 5424********5351 038181 08/01/11
NEIL, JOSHUA 2P-2015 1 21.19 4356********5375 185487 08/01/11
NORTON, SAM 2P-2557 1 16.00 3725*******1000 169644 08/01/11
ORTEGA, NAHAMANI 2P-1948 1 42.39 5581********9643 095814 08/01/11
OSMER, MICHAEL 2P-2599 1 21.19 5312********1195 185483 08/01/11
O`CONNOR, KATHY 2P-1672 1 21.19 4828********9017 583169 08/01/11
PAEZ, FRANK 2P-2769 1 19.99 4828********2027 740747 08/01/11
PELAEZ, LESLIE 2P-2081 1 21.19 4294********5672 076129 08/01/11
PERRY, ASHLEY 2P-2845 1 21.19 4744********9291 195884 08/01/11
PIECHUCKI, AMY 2P-2471 1 15.00 3767*******1016 169929 08/01/11
POTUCEK, FRANK 2P-2046 1 20.00 4266********5620 04958B 08/01/11
QUINTERO, ISIS 2P-2915 1 21.19 4828********9014 056224 08/01/11
RAMIREZ, ERIC 2P-2675 1 35.00 4356********9783 185488 08/01/11
RAPHAEL, THOMAS 2P-2817 1 39.98 4282********2452 015807 08/01/11
RAY, GLORIA 2P-2882 1 21.19 5467********0448 04907Z 08/01/11
RINER, JAMES 2P-3056 1 21.25 4270********2115 028713 08/01/11
RIVAS, ROBINSON 2P-2224 1 21.19 4690********1992 394528 08/01/11
RODRIGUEZ, DIANA 2P-1950 1 15.90 5262********0352 115031 08/01/11
SAMPLES, KENNETH 2P-2390 1 21.19 4351********0291 066239 08/01/11
SCHELLER, JENNIFER 2P-2260 1 21.19 5424********8259 038185 08/01/11
SHUBERT, BENJAMIN 2P-1846 1 21.19 4744********2449 135785 08/01/11
SLABACH, MICHAEL 2P-1550 1 19.99 4828********3011 583214 08/01/11
SOSA, DANIA 2P-2815 1 21.19 4266********0217 04968B 08/01/11
TERRERO, MONICA 2P-2643 1 21.19 4744********1971 185580 08/01/11
TOLEDO, JASON 2P-2612 1 21.19 4744********2795 195887 08/01/11
TRUJILLO, GABRIEL 2P-1656 1 31.80 4828********9025 769992 08/01/11
VILA, BRIAN 2P-2742 1 20.00 4282********2259 025807 08/01/11
VONDERAN, DONNA 2P-2379 1 21.19 3727*******1000 143254 08/01/11
WALKE, NANCY 2P-2771 1 21.19 5438********3435 654307 08/01/11
WALLACE, MARK 2P-1380 1 25.00 4270********0280 028713 08/01/11
WILKISTON, SEAN 2P-2832 1 19.99 4828********9012 141806 08/01/11
WILLIS, TIM 2P-2516 1 15.00 4635********5099 135787 08/01/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 52.19
11 MasterCard 305.04
59 Visa 1331.65
0 Discover 0.00
0 Other 0.00
     
    1688.88