12/15/2011
07:27:38
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, ROBIE B9-B4971 2 55.00 4868********8305 607898 12/15/11
ANDERSEN, TAMMY B9-B3026 2 123.00 4282********6715 031907 12/15/11
BALDERMAN, BOBBI B9-B3016 2 45.00 5466********6280 85673P 12/15/11
BECERRA, GASPAR B9-B4099 2 79.00 5121********6617 01591B 12/15/11
BEEBE, STEVE B9-B1797 2 108.00 4147********9834 60519C 12/15/11
BINDON, JAMES B9-B3889 2 79.00 5262********6992 503698 12/15/11
BRANNAN, WILLIAM B9-B2837 2 38.00 5466********4335 85687P 12/15/11
BRENNEIS, LISA B9-B2117 2 55.00 4417********4898 08320C 12/15/11
BULEY, BRADLEY B9-B3466 2 55.00 4427********8836 031907 12/15/11
CAMARILLO, TERESA B9-B3639 2 74.00 4868********5915 607897 12/15/11
DELAO, JORGE B9-B4885 2 55.00 4388********3058 08320C 12/15/11
DONAHUE, TOM B9-B2327 2 35.55 4264********5465 01597B 12/15/11
DORGAN, LYNN B9-B2184 2 45.00 4264********7963 01594B 12/15/11
ESCALANTE, TRAVIS B9-B3085 2 55.00 4803********6398 962606 12/15/11
FALLETT, FRANCEEN B9-B1044 2 45.00 4305********0659 08353B 12/15/11
FELTON, KAY B9-100200 2 66.00 4246********2051 08324G 12/15/11
GEHR, JOSHUA B9-B4818 2 55.00 4411********3984 031907 12/15/11
GOODMAN, JONATHAN B9-B3089 2 50.00 4251********6098 015609 12/15/11
HOOPER, JUDY B9-B1622 2 62.50 5466********7958 85756P 12/15/11
LERMA, BRIDGETT B9-B1231 2 59.00 4217********7253 004194 12/15/11
MARIETTA, VICKI B9-B3047 2 55.00 4465********3811 004194 12/15/11
MCMORROW, BRIAN B9-B3942 2 55.00 4160********6823 061944 12/15/11
MIZE, JUDY B9-B3072 2 79.00 3715*******1004 178893 12/15/11
MURILLO, LAURA B9-B4039 2 79.00 4867********5375 031907 12/15/11
NICOLAS, MARCO B9-B4811 2 150.00 5108********8293 061943 12/15/11
PAXTON, AUDREY B9-B3376 2 79.00 5401********0201 08328Z 12/15/11
SEDDON, JOHN B9-B4973 2 79.00 4388********6597 08328D 12/15/11
SMITH, GRAHAM B9-B3751 2 79.00 3743*******0339 415193 12/15/11
SOSKE, JULIE B9-B3330 2 55.00 4342********7068 607900 12/15/11
STEVENS, JERMEY B9-B4035 2 55.00 4643********8223 311903 12/15/11
SWENDSEID, CHAD B9-B3838 2 33.00 5466********8195 01597Z 12/15/11
VAIL, LAVONNE B9-B2029 2 45.00 4313********2894 01597C 12/15/11
WENDEL, MARIE B9-660420051 2 55.00 4003********4842 08365C 12/15/11
WHITE, ELIZABETH B9-B1240 2 79.00 4003********9824 08362C 12/15/11
WRIGHT, WARD B9-B2037 2 60.00 4147********3198 08330C 12/15/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 158.00
8 MasterCard 565.50
25 Visa 1552.55
0 Discover 0.00
0 Other 0.00
     
    2276.05