12/11/2011
16:09:27
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABDALA, MIGUEL F7-02990 2 23.27 4092********7977 013933 12/11/11
ACEVEDO, MARIA F7-50348 2 32.06 4342********5486 682785 12/11/11
BOYD, FRED F7-58159 2 27.06 5516********1887 088854 12/11/11
BROWN, JACOB F7-54668 2 73.60 4092********2613 013935 12/11/11
CACAS, CASI F7-58617 2 27.06 4092********8195 593835 12/11/11
CARDONA, JORGE F7-95576 2 50.33 4342********9503 645826 12/11/11
CARLILE, TARI F7-00761 2 27.06 4092********9947 013936 12/11/11
CASEBIER, JOSEPH F7-01636 2 27.06 4092********2390 013938 12/11/11
COHEN, CHRISTINE F7-67839 2 37.88 4640********2875 06349C 12/11/11
COLE, DENNIS F7-48950 2 27.06 4185********9436 06349A 12/11/11
CUNNINGHAM, JASON F7-82906 2 27.06 4868********6413 539517 12/11/11
CURBO, KATHRYN F7-45871 2 27.06 5143********8844 887584 12/11/11
DAVIS, RENARD F7-80814 2 27.06 5275********4299 125855 12/11/11
GUZMAN, JAVIER F7-80776 2 81.18 4342********7378 644166 12/11/11
HENDERSON, DAMEN F7-66022 2 27.06 4323********8507 644910 12/11/11
HORN, JORDAN F7-39929 2 37.88 4092********9293 013937 12/11/11
HUTTLE, ARRON F7-08610 2 27.06 3717*******2008 154129 12/11/11
JOHNSON, WILLIE JR F7-62354 2 103.35 5513********4500 057344 12/11/11
JONES, KAREN F7-73527 2 50.33 4465********6095 01164A 12/11/11
KOEHLER, STACEY F7-35315 2 54.12 4610********1235 045516 12/11/11
KOON, KOYT F7-79669 2 27.06 4389********3247 657391 12/11/11
LANDAVERDE, ROGELIO F7-08487 2 27.06 4366********5272 010962 12/11/11
LEWIS, DUSTIN F7-26030-1 2 37.88 4356********9176 195958 12/11/11
MEYERS, LORI F7-27311 2 27.06 4092********5005 593836 12/11/11
MORRIS, FRANK F7-31012 2 27.06 4744********1779 175454 12/11/11
MORRISON, BRANDON F7-47789 2 37.88 4744********1113 195959 12/11/11
MUNOZ, LAURA F7-65182 2 37.88 5178********4678 06387Z 12/11/11
NUNEZ, MARITZA F7-42705 2 27.06 4092********4469 593838 12/11/11
PARRISH, MELISSA F7-08000 2 50.33 5513********4205 057344 12/11/11
PHILLIPS, CHRIS F7-35056 2 27.06 4092********2281 593839 12/11/11
RABE, JASON F7-14172 2 27.06 4867********5427 045516 12/11/11
RANGEL, JOHNATHON F7-44315 2 61.15 5513********3657 057345 12/11/11
REEVES, MELISSA F7-92888 2 37.88 4092********6357 013948 12/11/11
REYES, JUAN F7-29611 2 71.43 4888********0340 05553A 12/11/11
REYES, VIANEY F7-81985 2 59.12 4092********7801 593842 12/11/11
SANTIBANEZ, MOSIES F7-81285 2 27.06 5513********9453 057345 12/11/11
SCHOSEK, KATHY F7-62775 2 37.88 5424********4012 33053B 12/11/11
SINGLETARY, ALFRED F7-94594-1 2 61.15 4867********5252 055516 12/11/11
SMITH, BRIAN F7-52114 2 27.06 4217********8612 196714 12/11/11
SMITH, MELISSA F7-21144 2 27.06 4092********6374 593843 12/11/11
STEVENS, KEITH F7-01791 2 27.06 5513********2854 057345 12/11/11
STEWARD, BRYANT F7-24155 2 71.43 4092********7897 593841 12/11/11
TEEL, DAVID F7-04478 2 27.06 4264********6493 05554B 12/11/11
VANCE, CARLA F7-58670 2 61.15 4092********5711 593846 12/11/11
VARGAS, ROSA F7-82730-1 2 129.74 3767*******1003 180278 12/11/11
WIELAND, JOHN F7-77046 2 27.06 4631********1323 010974 12/11/11
WILLIAMS, KENNETH F7-42715 2 50.33 4092********8568 013949 12/11/11
WILLIAMS, RANDALL F7-76148 2 61.15 5455********7626 790478 12/11/11
             
             
             
Totals
Count Card Type Total
     
2 American Express 156.80
11 MasterCard 487.04
35 Visa 1388.92
0 Discover 0.00
0 Other 0.00
     
    2032.76