09/20/2011
06:21:22
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASTA, MATTHEW 63-051249 2 21.99 4282********3709 050107 09/20/11
ALEMAN, CONSUELO 63-09206 2 21.99 4239********3770 022029 09/20/11
BARBOSA, MICHELLE 63-03860 2 21.99 4494********1163 139923 09/20/11
BARNETT, NANCY 63-03954 2 26.99 4730********8611 004486 09/20/11
BOORTZ, KIMBERLY 63-02184 2 36.99 4217********6292 004010 09/20/11
BROOKS, MICHELLE 63-09127 2 24.49 4331********0175 014231 09/20/11
CACHO, MARTHA ELISA 63-051243 2 26.99 4355********2091 060104 09/20/11
CHRISTIE, BLAKE 63-03852 2 26.99 4154********7537 014467 09/20/11
COOKSEY, STEPHANIE 63-03416 2 21.99 4217********2918 004010 09/20/11
CORTEZ, RAFAEL 63-04118 2 21.99 5312********9440 004010 09/20/11
ESCAMILLA, MIREYA 63-04512 2 26.99 4217********4026 004010 09/20/11
FRANKLIN, ASHLEY 63-050432 2 10.99 4217********2618 004010 09/20/11
GAESTEL, ALEXANDRA 63-03511 2 21.99 4342********0199 327519 09/20/11
GARCIA, ANA 63-051319 2 44.99 4264********2702 00516B 09/20/11
GARCIA, ANDREW 63-02078 2 61.99 4355********2047 060104 09/20/11
HERMOSILLO, GILBERT 63-091652 2 21.98 4282********0877 060107 09/20/11
LOEWEN, JERRY 63-03908 2 56.99 5262********6634 187519 09/20/11
LOHMAN, SHARON 63-03166 2 31.99 6011********5864 02049P 09/20/11
MANZO, CARLOS 63-02134 2 36.99 4355********1030 060104 09/20/11
MARCHANT, JENNIFER 63-03963 2 31.99 4460********9431 326371 09/20/11
MATHIS, KATHY 63-051366 2 36.99 4892********8309 000177 09/20/11
NGUYEN, JOANN 63-03862 2 26.99 6011********8435 02051R 09/20/11
NIETO PULIDO, RAMON 63-04122 2 21.99 4342********4717 326370 09/20/11
NUNEZ, DANIEL 63-03899 2 10.00 4355********1003 060104 09/20/11
OROZCO, JESUS 63-04936 2 41.99 4803********1664 422225 09/20/11
PEREZ, RENEE 63-09212 2 21.99 5403********7713 162982 09/20/11
SIMMERS, JOHN 63-051240 2 36.99 4247********1950 640405 09/20/11
SMITH, LINDA 63-02104 2 26.99 4217********0665 004010 09/20/11
STERN, TAMI 63-05002 2 34.49 4282********1374 060107 09/20/11
TOMAS, ANDREZ 63-051280 2 21.99 4239********6202 022031 09/20/11
TORBORG, MELISSA 63-04031 2 26.99 4239********0482 022031 09/20/11
VERVER, MARIA 63-04003 2 26.99 4355********2082 060104 09/20/11
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 100.97
27 Visa 773.73
2 Discover 58.98
0 Other 0.00
     
    933.68