08/05/2011
09:51:57
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTIS, SANDRA IF-F02468 1 12.00 4147********5072 01425C 08/05/11
AGUILAR, ANITA IF-F100433 1 19.99 4868********6901 811526 08/05/11
ALLEN, JASON IF-F100012 1 19.00 4734********6314 097578 08/05/11
BASU-GHIARA, RANJEETA IF-20349 1 19.99 5466********4701 99206Z 08/05/11
BELLO, ELVIRA IF-F100415 1 15.99 4431********3085 071457 08/05/11
BOATMAN, JAMES IF-F100929 1 10.00 4868********5100 783726 08/05/11
BOBADILLA, JAIME IF-F100221 1 19.99 4217********4796 007171 08/05/11
BOOKER, MELISSA IF-F100579 1 10.00 6011********5260 00514R 08/05/11
CABRERA, JOSE IF-F100233 1 15.99 4217********4419 007171 08/05/11
CAIN, SERENA IF-I0030 1 15.00 3774*******2805 179127 08/05/11
CARAWAY, MICHAEL IF-F100314 1 59.97 4868********4106 552128 08/05/11
CHRISTIANSEN, JUDY IF-F100250 1 15.99 4888********6322 01579B 08/05/11
CLARK, JUDY IF-F100489 1 47.97 5466********4319 99290Z 08/05/11
DAVIS, SARAH IF-F100351 1 19.99 4492********2877 55323A 08/05/11
DEDRICK, LARRY IF-F100484 1 19.99 4868********5008 496735 08/05/11
FOX, AMBER RAE IF-F100483 1 15.99 5480********4441 R9143B 08/05/11
FRANCO, ARTURO IF-F100903 1 10.00 4235********2971 071735 08/05/11
GOELDNER, MARCUS IF-F100089 1 95.00 4235********5844 071735 08/05/11
HAMILTON, KEVIN IF-F100596 1 10.00 4342********3836 783728 08/05/11
HANLON, SEAN IF-F100772 1 15.99 5537********9438 071714 08/05/11
HAUSER, ALAYNE IF-F100031 1 15.00 4217********5975 007171 08/05/11
HAUSER, NANCY IF-21115 1 19.99 4282********6217 041710 08/05/11
HILTY, PATRICIA IF-F100619 1 15.99 4305********7950 01434B 08/05/11
KANTURK, ILKER IF-F100324 1 39.98 4862********6282 01438A 08/05/11
KUZNITZ, KEITH IF-F100104 1 50.98 5401********6492 01462P 08/05/11
LEINART, DEBORAH IF-F01683 1 27.00 4635********1253 007171 08/05/11
LUONG, DAVID IF-F100373 1 19.99 4342********8983 468367 08/05/11
MAYFIELD, LINDA IF-F02385 1 10.00 4408********5499 01463C 08/05/11
MAYNARD, HANNAH IF-F02095 1 10.00 4387********7518 71736B 08/05/11
MEIZIS, ASHLEY IF-F100106 1 10.00 4862********8777 01443B 08/05/11
MENA, MARIANO IF-F02048 1 10.00 4342********3196 812057 08/05/11
MIKULKA, LYNNE IF-F100093 1 12.00 4147********6222 01446C 08/05/11
MILES, RHONDA IF-F100115 1 15.99 3715*******1003 106988 08/05/11
MONTANEZ, ANDRES IF-F100436 1 19.99 4640********8907 01469B 08/05/11
MOORE, NOAH IF-F100836 1 20.00 4282********3577 051710 08/05/11
NAZARIO, BEBA IF-F02414 1 19.00 4388********6765 01470C 08/05/11
NEMANI, VASAVI IF-F100369 1 15.99 6011********6799 00566B 08/05/11
OHRAZDA, ROBERT IF-F100498 1 15.00 4259********6025 934642 08/05/11
OKAMURA, CATHY IF-F100926 1 10.00 5537********2881 071715 08/05/11
PHILLIPS, MARK IF-F100068 1 15.00 4217********4510 007171 08/05/11
RANCOURT, BARBARA IF-A00215 1 15.00 4460********2010 812059 08/05/11
RANCOURT, TAMMY IF-F02362 1 15.00 4460********7111 936434 08/05/11
RIVERA, MALLORY IF-F100289 1 19.99 4868********5617 783449 08/05/11
ROA, SHERYLL IF-F100975 1 15.99 5178********6744 01455Z 08/05/11
ROBERTS, EILEEN IF-F100422 1 10.00 4427********1835 051710 08/05/11
RODRIGUEZ, GABRIEL IF-F100366 1 19.99 4247********3025 099887 08/05/11
ROEDEN, NANCY IF-F100928 1 10.00 4705********0205 005596 08/05/11
ROEDER, MIKE IF-F100640 1 10.00 4705********0205 005595 08/05/11
SCULLY, ASHLEY IF-F100598 1 10.00 4342********9704 783450 08/05/11
SHEPHERD, VICKI IF-F100750 1 15.00 5466********0324 00054P 08/05/11
SMITH, ROBERT IF-F100166 1 15.99 3743*******5340 293461 08/05/11
STEVENS, MIKE IF-F100280 1 19.99 4366********5025 019118 08/05/11
THOMAS, JENNIFER IF-F100641 1 10.00 3774*******4956 179128 08/05/11
VAGUE, AGNES IF-F100504 1 24.99 5416********2667 00531P 08/05/11
VILLALOBOS, BOB IF-F100362 1 30.00 5511********6596 489232 08/05/11
WHITE, JOHN IF-F100238 1 24.99 3725*******1028 125941 08/05/11
WILLER, KAY IF-F100060 1 15.00 5588********2309 00165Z 08/05/11
WOOD, JESSE IF-F100531 1 19.99 4282********5627 061710 08/05/11
WOOD, TIFFANY IF-F100427 1 19.99 4282********5627 061710 08/05/11
             
             
             
Totals
Count Card Type Total
     
5 American Express 81.97
11 MasterCard 261.90
41 Visa 792.79
2 Discover 25.99
0 Other 0.00
     
    1162.65