07/11/2011
10:07:42
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BOYD, FRED F7-58159 2 27.06 5516********1887 062415 07/11/11
CACAS, CASI F7-58617 2 27.06 4092********8195 013503 07/11/11
CALDWELL, DEREK F7-16819 R 27.06 4342********8962 009528 07/11/11
CASEBIER, JOSEPH F7-01636 2 27.06 4092********2390 068739 07/11/11
COHEN, CHRISTINE F7-67839 2 37.88 4640********2875 01373C 07/11/11
COLE, DENNIS F7-48950 2 27.06 4185********9436 01371A 07/11/11
CUNNINGHAM, JASON F7-82906 2 27.06 4868********6413 373877 07/11/11
DAVIS, RENARD F7-80814 2 27.06 5275********4299 164277 07/11/11
DOWNS, KARI F7-74832 R 110.66 4342********9040 407411 07/11/11
DYKES, KIMBERLY F7-76978 R 27.06 4736********1830 013230 07/11/11
EDWARDS, BERNICE F7-31013 2 27.06 4092********1586 013504 07/11/11
ELDER, RYAN F7-72798 2 27.06 4092********3165 068741 07/11/11
FEDRICO, ZUNGIA F7-40948 2 55.33 4342********6085 979744 07/11/11
HAMILTON, RYANNE F7-02509 R 27.06 4092********4421 068745 07/11/11
HENDERSON, DAMEN F7-66022 2 27.06 4323********8507 405061 07/11/11
HUTTLE, ARRON F7-08610 2 27.06 3717*******2008 108402 07/11/11
JAN, ROOK F7-08187 R 27.06 4034********8602 094539 07/11/11
LANDAVERDE, ROGELIO F7-08487 2 27.06 4366********5272 573948 07/11/11
LEWIS, DUSTIN F7-26030-1 2 37.88 4356********9176 134376 07/11/11
MEYERS, LORI F7-27311 2 27.06 4092********5005 068747 07/11/11
MORENO, GLORIA F7-19242 2 71.43 4092********9012 013507 07/11/11
MORRIS, FRANK F7-31012 2 27.06 4744********1779 164279 07/11/11
MUNOZ, LAURA F7-65182 2 37.88 5178********4678 01376Z 07/11/11
PAGE, KURT F7-31375 2 50.33 4488********2013 830938 07/11/11
PARRISH, MELISSA F7-08000 2 50.33 5513********4205 035232 07/11/11
RABAL, HELMA F7-87692 2 27.06 4707********8317 01338B 07/11/11
RABE, JASON F7-14172 2 27.06 4867********5427 024710 07/11/11
RANGEL, JOHNATHON F7-44315 2 75.76 5513********3657 035232 07/11/11
REDMON, ROBIN F7-98382 2 27.06 4342********4335 954863 07/11/11
REEVES, MELISSA F7-92888 2 37.88 4092********6357 013508 07/11/11
REYES, JUAN F7-29611 2 71.43 4888********0340 04574A 07/11/11
REYES, VIANEY F7-81985 2 59.12 4092********7801 068758 07/11/11
SANTIBANEZ, MOSIES F7-81285 2 27.06 5513********9453 035233 07/11/11
SCHOSEK, KATHY F7-62775 2 37.88 5491********5518 37430B 07/11/11
SHAW, MELISSA F7-21144 2 27.06 4092********6374 013510 07/11/11
SMITH, BILLY F7-83802 2 27.06 5513********4403 035233 07/11/11
SMITH, BRIAN F7-52114 2 27.06 4217********8612 975359 07/11/11
SMITH, SYLVIA F7-76939 2 27.06 4092********4283 013511 07/11/11
STEVENS, KEITH F7-01791 2 27.06 5513********2854 035233 07/11/11
STEWARD, BRYANT F7-24155 2 71.43 4092********7897 013512 07/11/11
TEEL, DAVID F7-04478 2 27.06 4264********6493 04579B 07/11/11
TOLON, SAMANTHA F7-49562 R 66.06 4146********8412 621184 07/11/11
VANCE, CARLA F7-58670 2 61.15 4092********5711 068764 07/11/11
WEISHAAR, CODY F7-47054 2 37.88 4356********1313 164573 07/11/11
WIELAND, JOHN F7-77046 2 27.06 4631********1323 573960 07/11/11
WILLIAMS, KENNETH F7-42715 2 50.33 4092********8568 068768 07/11/11
WILLIAMS, TIFFANY F7-91468 2 27.06 4862********2003 01409A 07/11/11
YATES, JESSE F7-03361 R 27.06 4744********6974 194470 07/11/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 27.06
9 MasterCard 337.15
38 Visa 1468.23
0 Discover 0.00
0 Other 0.00
     
    1832.44