11/10/2011
06:05:50
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALA, MIGUEL F7-02990 2 23.27 4092********7977 311678 11/10/11
BOYD, FRED F7-58159 2 27.06 5516********1887 055975 11/10/11
BROWN, JACOB F7-54668 2 73.60 4092********2613 311679 11/10/11
CACAS, CASI F7-58617 2 27.06 4092********8195 521668 11/10/11
CARDONA, JORGE F7-95576 2 50.33 4342********9503 093272 11/10/11
CARLILE, TARI F7-00761 2 27.06 4092********9947 521667 11/10/11
CASEBIER, JOSEPH F7-01636 2 27.06 4092********2390 311680 11/10/11
COHEN, CHRISTINE F7-67839 2 37.88 4640********2875 01594C 11/10/11
COLE, DENNIS F7-48950 2 27.06 4185********9436 01595A 11/10/11
CUNNINGHAM, JASON F7-82906 2 27.06 4868********6413 286143 11/10/11
CURBO, KATHRYN F7-45871 2 27.06 5143********8844 801675 11/10/11
DELAPAZ, MARICELA F7-46865 2 32.06 4744********6273 165405 11/10/11
DOCKERY, BONITA F7-90089 2 37.88 4081********8548 488860 11/10/11
FEDRICO, ZUNGIA F7-40948 2 82.39 4342********6085 062806 11/10/11
GUZMAN, JAVIER F7-80776 2 27.06 4342********7378 233833 11/10/11
HENDERSON, DAMEN F7-66022 2 27.06 4323********8507 198503 11/10/11
HORN, JORDAN F7-39929 2 37.88 4092********9293 521669 11/10/11
HUTTLE, ARRON F7-08610 2 27.06 3717*******2008 188074 11/10/11
JOHNSON, WILLIE JR F7-62354 2 103.35 5513********4500 021053 11/10/11
KOEHLER, STACEY F7-35315 2 54.12 4610********1235 035006 11/10/11
KOON, KOYT F7-79669 2 27.06 4389********3247 553521 11/10/11
LANDAVERDE, ROGELIO F7-08487 2 27.06 4366********5272 488861 11/10/11
LEWIS, DUSTIN F7-26030-1 2 37.88 4356********9176 115805 11/10/11
MARQUEZ, SEFERINO F7-16750 2 66.06 5146********2487 86A35A 11/10/11
MEYERS, LORI F7-27311 2 27.06 4092********5005 521671 11/10/11
MORENO, GLORIA F7-19242 2 50.33 4092********9012 311681 11/10/11
MORRIS, FRANK F7-31012 2 27.06 4744********1779 145701 11/10/11
MORRISON, BRANDON F7-47789 2 37.88 4744********1113 165408 11/10/11
MUNOZ, LAURA F7-65182 2 37.88 5178********4678 01612Z 11/10/11
NUNEZ, MARITZA F7-42705 2 27.06 4092********4469 311682 11/10/11
PAGE, KURT F7-31375 2 50.33 4488********2013 538546 11/10/11
PARRISH, MELISSA F7-08000 2 50.33 5513********4205 021053 11/10/11
PHILLIPS, CHRIS F7-35056 2 27.06 4092********2281 521672 11/10/11
REEVES, MELISSA F7-92888 2 37.88 4092********6357 521673 11/10/11
REYES, JUAN F7-29611 2 71.43 4888********0340 05503A 11/10/11
REYES, VIANEY F7-81985 2 59.12 4092********7801 521674 11/10/11
SANTIBANEZ, MOSIES F7-81285 2 27.06 5513********9453 021053 11/10/11
SCHOSEK, KATHY F7-62775 2 37.88 5424********4012 86692B 11/10/11
SINGLETARY, ALFRED F7-94594-1 2 61.15 4867********5252 035006 11/10/11
SMITH, BRIAN F7-52114 2 27.06 4217********8612 916842 11/10/11
SMITH, MELISSA F7-21144 2 27.06 4092********6374 311683 11/10/11
STEVENS, KEITH F7-01791 2 27.06 5513********2854 021053 11/10/11
STEWARD, BRYANT F7-24155 2 71.43 4092********7897 311684 11/10/11
TEEL, DAVID F7-04478 2 27.06 4264********6493 05505B 11/10/11
VANCE, CARLA F7-58670 2 61.15 4092********5711 311685 11/10/11
VARGAS, ROSA F7-82730-1 2 129.74 3767*******1003 182301 11/10/11
WIELAND, JOHN F7-77046 2 27.06 4631********1323 488869 11/10/11
WILLIAMS, KENNETH F7-42715 2 50.33 4092********8568 311686 11/10/11
WILLIAMS, RANDALL F7-76148 2 61.15 5455********7626 414290 11/10/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 156.80
10 MasterCard 464.89
37 Visa 1478.34
0 Discover 0.00
0 Other 0.00
     
    2100.03