09/15/2011
05:46:16
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, ROBIE B9-B4971 2 55.00 4868********8305 808774 09/15/11
ANDERSEN, TAMMY B9-B3026 2 123.00 4282********3165 011806 09/15/11
BALDERMAN, BOBBI B9-B3016 2 45.00 5466********6280 14801P 09/15/11
BECERRA, GASPAR B9-B3277 2 79.00 5121********6617 01561B 09/15/11
BINDON, JAMES B9-B3889 2 79.00 5262********6992 595435 09/15/11
BLACK, CAITLIN B9-B3160 2 55.00 4342********7956 143473 09/15/11
BRANNAN, WILLIAM B9-B2837 2 38.00 5466********4335 14829P 09/15/11
BRENNEIS, LISA B9-B2117 2 55.00 4417********4898 05541C 09/15/11
BRODOWY, JACK B9-B4909 2 33.00 4313********6529 01589C 09/15/11
BULEY, BRADLEY B9-B3466 2 55.00 4427********8836 011806 09/15/11
CAMARILLO, TERESA B9-B3639 2 74.00 4868********5915 077282 09/15/11
CORNELIUS, JOHN B9-B2759 2 80.00 4342********1037 208605 09/15/11
DELAO, JORGE B9-B4885 2 55.00 4388********3058 05540C 09/15/11
DORGAN, LYNN B9-B2184 2 45.00 4264********7963 01582B 09/15/11
ESCALANTE, TRAVIS B9-B3085 2 55.00 4803********6398 673416 09/15/11
FALLETT, FRANCEEN B9-B1044 2 45.00 4305********0659 05587B 09/15/11
FELIX-RENTERIA, ANA B9-B3079 2 79.00 4465********3495 01581B 09/15/11
FELTON, KAY B9-100200 2 66.00 4246********2051 055444 09/15/11
FRIDLEY, DALE B9-B4865 2 79.00 4264********7312 01580B 09/15/11
GEHR, JOSHUA B9-B4818 2 55.00 4411********3984 011806 09/15/11
GOODMAN, JONATHAN B9-B3089 2 50.00 4251********6098 015993 09/15/11
HAWTHORNE, GARRETT B9-B3053 2 86.10 4873********0964 806571 09/15/11
HOOPER, JUDY B9-B1622 2 62.50 5466********7958 14856P 09/15/11
LERMA, BRIDGETT B9-B1231 2 59.00 4217********7253 003185 09/15/11
MARIETTA, VICKI B9-B3047 2 55.00 4465********3811 003185 09/15/11
MIZE, JUDY B9-B3072 2 79.00 3715*******1004 139333 09/15/11
NICOLAS, MARCO B9-B4811 2 150.00 5108********8293 051851 09/15/11
SMITH, GRAHAM B9-B3751 2 79.00 3743*******6177 355184 09/15/11
SOSKE, JULIE B9-B3330 2 55.00 4342********7068 208609 09/15/11
SWENDSEID, CHAD B9-B3838 2 33.00 5466********8195 01580Z 09/15/11
VAIL, LAVONNE B9-B2029 2 45.00 4313********2894 01582C 09/15/11
WENDEL, MARIE B9-660420051 2 55.00 4003********4842 05595C 09/15/11
WHITE, ELIZABETH B9-B1240 2 79.00 4003********9824 05596C 09/15/11
WRIGHT, WARD B9-B2037 2 60.00 4147********3198 05552C 09/15/11
YORK, TYSON B9-B4923 2 55.00 4342********0818 775306 09/15/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 158.00
7 MasterCard 486.50
26 Visa 1608.10
0 Discover 0.00
0 Other 0.00
     
    2252.60