02/03/2011
10:39:54
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JEFF VC-25072 1 45.00 4154********9164 027083 02/03/11
AVALOS, ANTONIO VC-8344 1 24.95 4342********0431 747742 02/03/11
BENJAMIN, TIA VC-8387 1 24.95 4217********1032 007312 02/03/11
BOYER, DEBORAH VC-25064 1 22.50 3725*******2008 122463 02/03/11
BRAY, DENISE VC-4990 1 35.00 4494********5513 406228 02/03/11
BRIENO, LINDSEY VC-8366 1 24.95 4282********7518 033110 02/03/11
BROWN, DARRELL VC-8354 1 45.00 5465********8571 377071 02/03/11
BROWN, KOURTNEY VC-25029 1 22.50 4477********0255 073129 02/03/11
CABANERO, ALEX VC-8320 1 24.95 6011********7235 00307R 02/03/11
CABANERO, ARLENE VC-8318 1 24.95 6011********7235 00314R 02/03/11
CARTER, PATRICK VC-25065 1 45.00 4147********0612 03513C 02/03/11
CASTILLO, MARY VC-25602 1 45.00 5490********7054 03511B 02/03/11
CODUTI, SHANE VC-8392 1 24.95 5403********0984 093123 02/03/11
COREY, RHONDA VC-WEB904864 1 24.95 4217********7774 007312 02/03/11
COUTURE, MELODY VC-25034 1 45.00 4465********8548 00357B 02/03/11
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00357B 02/03/11
CURTIS, DEBORAH VC-25044 1 45.00 4217********8600 007312 02/03/11
DILLEY, KRYSTLE VC-25014 1 45.00 4217********7698 007312 02/03/11
ENRIQUEZ, ERIC VC-WEB198096 1 45.00 4266********5462 03717B 02/03/11
FAWL, STEVEN VC-8362 1 45.00 4342********7117 637150 02/03/11
FETTERLY, TODD VC-8373 1 45.00 4154********3603 027084 02/03/11
FLESHMAN, BRANDON VC-8321 1 45.00 4092********6546 527085 02/03/11
FLESHMAN, KATHY VC-WEB945946 1 24.95 3715*******1006 160502 02/03/11
FOREMAN, STEVE VC-WEB131901 1 24.95 4498********7743 036660 02/03/11
FOX, RAYGINA VC-25059 1 24.95 4282********9856 033110 02/03/11
FRINK, BECCA VC-8349 1 45.00 4899********9629 681455 02/03/11
GARCIA, VERNON VC-8313 1 24.95 4465********7346 007312 02/03/11
GOMEZ, LOURDES VC-WEB249647 1 24.95 4217********7376 007312 02/03/11
GROVE, RONALD VC-25042 1 24.95 4342********9084 747749 02/03/11
GUARIN, CLORIZA VC-WEB124034 1 24.95 4154********2137 027085 02/03/11
HARPER, BRIGITTE VC-8395 1 24.95 4092********2224 527086 02/03/11
HARROW, RONALD VC-WEB558001 1 24.95 4147********5497 03726C 02/03/11
HEATHERS, JIM VC-25060 1 24.95 4494********4093 470703 02/03/11
HOUSE, STEPHEN VC-WEB546746 1 24.95 4342********6477 637997 02/03/11
JINNETT, ANDREW VC-25050 1 24.95 4217********7013 007312 02/03/11
JOHNSON, DEVIN VC-8382 1 35.00 5438********7100 136893 02/03/11
JONES, ROBYN VC-25045 1 25.00 4217********9354 007312 02/03/11
KHAN, ANJAM VC-25057 1 25.00 4282********3249 033110 02/03/11
KORI, ASHOK VC-8383 1 45.00 5466********8330 26035Z 02/03/11
LAKE, WIL VC-8352 1 24.95 4282********9877 033110 02/03/11
LENH, ANITA VC-WEB689747 1 24.95 4784********9673 003018 02/03/11
LETT, JESSIE VC-WEB251145 1 35.00 4217********4084 007312 02/03/11
LONG, SHELBY VC-25030 1 22.50 4217********1012 007312 02/03/11
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 027085 02/03/11
MARTINEZ, PAUL VC-25026 1 24.95 4366********1579 016313 02/03/11
MAUCHLEY, JOSH VC-8348 1 35.00 4452********2589 975642 02/03/11
MCCRICKARD, KEVIN VC-25048 1 45.00 4154********7148 027086 02/03/11
MCKIM, JESSE VC-WEB496879 1 24.95 4217********0349 007312 02/03/11
MCNELLEY, SALLY VC-25063 1 22.50 3725*******1018 146226 02/03/11
MEZA, MARIANA VC-8393 1 24.95 4460********5941 678054 02/03/11
MEZA, MARILEN VC-25075 1 24.95 4460********6400 653780 02/03/11
MILLER, CHRISTINA VC-4988 1 45.00 5490********6196 00347B 02/03/11
MILTON, TAMARA VC-WEB672466 1 45.00 5466********6800 32738B 02/03/11
MOSSBARGER, TRAVIS VC-25079 1 45.00 4217********4090 007312 02/03/11
MUKUNDAN, ANANDA VC-WEB657754 1 45.00 4465********3252 00348B 02/03/11
NICHOL, BRENDA VC-8353 1 24.95 4867********0195 043110 02/03/11
ONTIVEROS, TRAVIS VC-WEB973598 1 24.95 4217********1396 007312 02/03/11
OWEN, RICHARD VC-WEB183142 1 24.95 4154********8800 027086 02/03/11
PALMER, SHAUN VC-8323 1 35.00 4744********2109 103110 02/03/11
REYES, EMILIO VC-8307 1 24.95 4154********9796 027087 02/03/11
RHONE, THOM VC-8308 1 45.00 4868********7408 637156 02/03/11
ROBERTS, JONATHAN VC-25083 1 45.00 5312********8104 007312 02/03/11
RUTTENCUTTER, GINA VC-25076 1 25.00 4366********6508 031999 02/03/11
SHELTON, RICK VC-8312 1 24.95 4873********1508 578707 02/03/11
SMITH, BOBBY VC-8324 1 24.95 4460********9307 497586 02/03/11
SPEERS, ROB VC-8328 1 24.95 5312********3646 007312 02/03/11
STEARS, JOSHUA VC-25018 1 24.95 4494********0925 536224 02/03/11
STOCK, DAVID VC-8341 1 35.00 5490********3870 03512Z 02/03/11
STOOPS, JAY VC-WEB934607 1 45.00 4003********8075 985317 02/03/11
STUEVE, JEROD VC-WEB260794 1 24.95 4867********1929 043110 02/03/11
STURGEON JR., DOUGLAS VC-25021 1 24.95 4154********3513 027087 02/03/11
STURGEON SR., DOUGLAS VC-25025 1 24.95 4217********2209 007312 02/03/11
STURGEON, ASHLEY VC-25033 1 22.50 4282********6791 043110 02/03/11
STURGEON, LAURIE VC-25032 1 22.50 4154********5336 027087 02/03/11
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4465********2433 00349A 02/03/11
THEARD, JERRY VC-8310 1 24.95 4154********2502 027087 02/03/11
TURNER, RONALD VC-8337 1 45.00 4194********0228 027086 02/03/11
VASQUEZ, MOLLY VC-WEB559588 1 24.95 4154********5772 027088 02/03/11
WATTS, ROBERT VC-8311 1 24.95 4154********0029 027088 02/03/11
YANG, TU VC-24993 1 24.95 4282********1629 043110 02/03/11
YORK, KENNETH VC-WEB617328 1 45.00 4385********5612 934875 02/03/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 69.95
10 MasterCard 389.90
66 Visa 2038.15
2 Discover 49.90
0 Other 0.00
     
    2547.90