01/03/2011
12:19:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AVALOS, ANTONIO VC-8344 1 35.00 4342********0431 748555 01/03/11
BAILEY, JAMES VC-8376 1 24.95 4239********1501 379411 01/03/11
BRAY, DENISE VC-4990 1 35.00 4494********5513 811593 01/03/11
BRIENO, LINDSEY VC-8366 1 24.95 4282********7518 063012 01/03/11
BROWN, DARRELL VC-8354 1 45.00 5465********8571 661106 01/03/11
BROWN, DIANA LYNN VC-8371 1 24.95 4154********2922 034208 01/03/11
CABANERO, ALEX VC-8320 1 24.95 6011********7235 00355R 01/03/11
CABANERO, ARLENE VC-8318 1 24.95 6011********7235 00315R 01/03/11
CODUTI, SHANE VC-8392 1 24.95 5403********0984 113006 01/03/11
COREY, RHONDA VC-WEB904864 1 24.95 4217********7774 009300 01/03/11
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00348B 01/03/11
FAWL, STEVEN VC-8362 1 45.00 4342********7117 959096 01/03/11
FETTERLY, TODD VC-8373 1 45.00 4154********3603 034208 01/03/11
FLESHMAN, BRANDON VC-8321 1 45.00 4092********6546 534208 01/03/11
FLESHMAN, KATHY VC-WEB945946 1 24.95 3715*******1006 176999 01/03/11
FOREMAN, STEVE VC-WEB131901 1 24.95 4498********7743 001347 01/03/11
FRINK, BECCA VC-8349 1 45.00 4899********9629 334024 01/03/11
GARCIA, VERNON VC-8313 1 24.95 4465********7346 009300 01/03/11
HARPER, BRIGITTE VC-8395 1 24.95 4092********2224 534209 01/03/11
HAWSKINS, FRED VC-8396 1 30.00 5438********7095 617195 01/03/11
JOHNSON, DEVIN VC-8382 1 35.00 5438********7100 135813 01/03/11
KORI, ASHOK VC-8383 1 45.00 5466********8330 80806Z 01/03/11
LAKE, WIL VC-8352 1 24.95 4282********9877 073012 01/03/11
MARTIN, EMILY VC-8351 1 24.95 4154********0510 034208 01/03/11
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 034208 01/03/11
MAUCHLEY, JOSH VC-8348 1 35.00 4452********2589 913490 01/03/11
MEZA, MARIANA VC-8393 1 24.95 4460********5941 723194 01/03/11
MILLER, CHRISTINA VC-4988 1 45.00 5490********6196 00315B 01/03/11
MILTON, TAMARA VC-WEB672466 1 45.00 5466********6800 68632B 01/03/11
MUKUNDAN, ANANDA VC-WEB657754 1 45.00 4465********3252 00396B 01/03/11
NAGORE, MARISA VC-8388 1 24.95 4465********7899 00396B 01/03/11
NICHOL, BRENDA VC-8353 1 24.95 4867********0195 073012 01/03/11
OWEN, RICHARD VC-WEB183142 1 24.95 4154********8800 034209 01/03/11
PALMER, SHAUN VC-8323 1 35.00 4744********2109 103207 01/03/11
REYES, EMILIO VC-8307 1 24.95 4154********9796 034209 01/03/11
RHONE, THOM VC-8308 1 45.00 4868********7408 782833 01/03/11
SHELTON, RICK VC-8312 1 24.95 4873********1508 748567 01/03/11
SMITH, BOBBY VC-8324 1 24.95 4460********9307 957412 01/03/11
SPEERS, ROB VC-8328 1 24.95 5312********3646 009300 01/03/11
STOCK, DAVID VC-8341 1 35.00 5490********3870 03500Z 01/03/11
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4465********2433 00353A 01/03/11
THEARD, JERRY VC-8310 1 24.95 4154********2502 034209 01/03/11
TURNER, RONALD VC-8337 1 45.00 4194********0228 034209 01/03/11
WATTS, ROBERT VC-8311 1 24.95 4154********0029 034209 01/03/11
             
             
             
Totals
Count Card Type Total
     
1 American Express 24.95
9 MasterCard 329.90
32 Visa 999.00
2 Discover 49.90
0 Other 0.00
     
    1403.75