10/16/2011
13:02:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, ROBIE B9-B4971 2 55.00 4868********8305 235293 10/16/11
BALDERMAN, BOBBI B9-B3016 2 45.00 5466********6280 25215P 10/16/11
BECERRA, GASPAR B9-B3277 2 79.00 5121********6617 01669B 10/16/11
BEEBE, STEVE B9-B1797 2 138.94 4147********9834 21618C 10/16/11
BINDON, JAMES B9-B3889 2 79.00 5262********6992 168339 10/16/11
BLACK, CAITLIN B9-B3160 2 55.00 4342********7956 743342 10/16/11
BRANNAN, WILLIAM B9-B2837 2 38.00 5466********4335 25298P 10/16/11
BRENNEIS, LISA B9-B2117 2 55.00 4417********4898 05276C 10/16/11
BULEY, BRADLEY B9-B3466 2 55.00 4427********8836 013813 10/16/11
CAMARILLO, TERESA B9-B3639 2 74.00 4868********5915 198372 10/16/11
CORNELIUS, JOHN B9-B4037 2 80.00 4342********1037 235294 10/16/11
DELAO, JORGE B9-B4885 2 55.00 4388********3058 05276C 10/16/11
DONAHUE, TOM B9-B2327 2 35.55 4264********5465 03587B 10/16/11
DORGAN, LYNN B9-B2184 2 45.00 4264********7963 03580B 10/16/11
ESCALANTE, TRAVIS B9-B3085 2 55.00 4803********6398 308202 10/16/11
FALLETT, FRANCEEN B9-B1044 2 45.00 4305********0659 05284B 10/16/11
FELIX-RENTERIA, ANA B9-B3079 2 79.00 4465********3495 01644B 10/16/11
FELTON, KAY B9-100200 2 66.00 4246********2051 05280G 10/16/11
GEHR, JOSHUA B9-B4818 2 55.00 4411********3984 023813 10/16/11
GOODMAN, JONATHAN B9-B3089 2 50.00 4251********6098 016466 10/16/11
HAWTHORNE, GARRETT B9-B3053 2 86.10 4873********0964 821506 10/16/11
HOOPER, JUDY B9-B1622 2 62.50 5466********7958 25367P 10/16/11
LERMA, BRIDGETT B9-B1231 2 59.00 4217********7253 010384 10/16/11
MARIETTA, VICKI B9-B3047 2 55.00 4465********3811 010384 10/16/11
MCMORROW, BRIAN B9-B3942 2 55.00 4160********6823 023842 10/16/11
MIZE, JUDY B9-B3072 2 79.00 3715*******1004 193038 10/16/11
NICOLAS, MARCO B9-B4811 2 150.00 5108********8293 023842 10/16/11
SEDDON, JOHN B9-B4973 2 79.00 4388********6597 05287D 10/16/11
SOSKE, JULIE B9-B3330 2 55.00 4342********7068 824047 10/16/11
STEVENS, JERMEY B9-B4035 2 55.00 4643********8223 766970 10/16/11
SWENDSEID, CHAD B9-B3838 2 33.00 5466********8195 03584Z 10/16/11
VAIL, LAVONNE B9-B2029 2 45.00 4313********2894 03581C 10/16/11
WENDEL, MARIE B9-660420051 2 55.00 4003********4842 05295C 10/16/11
WHITE, ELIZABETH B9-B1240 2 79.00 4003********9824 05294C 10/16/11
WIDMER, BEN B9-B3348 2 55.00 4307********7328 614187 10/16/11
WRIGHT, WARD B9-B2037 2 60.00 4147********3198 05291C 10/16/11
YORK, TYSON B9-B4923 2 55.00 4342********0818 824049 10/16/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 79.00
7 MasterCard 486.50
29 Visa 1791.59
0 Discover 0.00
0 Other 0.00
     
    2357.09