03/03/2011
10:23:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ARMSTRONG, JEFF VC-25072 1 45.00 4154********9164 026525 03/03/11
AVALOS, ANTONIO VC-8344 1 24.95 4342********0431 277192 03/03/11
BABB, STEPHANIE VC-31043 1 24.95 4788********9602 700016 03/03/11
BARNHART, TERESA VC-08303 1 25.00 4408********5707 141050 03/03/11
BENJAMIN, TIA VC-8387 1 24.95 4217********1032 007220 03/03/11
BOYER, DEBORAH VC-25064 1 22.50 3725*******2008 154177 03/03/11
BRAY, DENISE VC-4990 1 35.00 4494********5513 389842 03/03/11
BROWN, DARRELL VC-8354 1 45.00 5465********8571 390344 03/03/11
BROWN, KOURTNEY VC-25029 1 22.50 4477********0255 072216 03/03/11
CABANERO, ALEX VC-8320 1 24.95 6011********7235 00334R 03/03/11
CABANERO, ARLENE VC-8318 1 24.95 6011********7235 00335R 03/03/11
CARTER, PATRICK VC-25065 1 45.00 4147********0612 02529C 03/03/11
CASTILLO, MARY VC-25602 1 45.00 5490********7054 02529B 03/03/11
CHAMBERLAIN, RAYMOND VC-WEB566071 1 45.00 4494********7474 456298 03/03/11
CODUTI, SHANE VC-8392 1 24.95 5403********0984 092203 03/03/11
COREY, RHONDA VC-WEB904864 1 24.95 4217********7774 007220 03/03/11
CORPUZ, GENE VC-25086 1 40.50 4282********1706 042210 03/03/11
COUTURE, MELODY VC-25034 1 45.00 4465********8548 00377B 03/03/11
CROSSLEY, BREANNE VC-31062 1 45.00 4868********1900 749973 03/03/11
CRUZ, VINCENT VC-8319 1 24.95 4300********7198 00329B 03/03/11
CURTIS, DEBORAH VC-25044 1 45.00 4217********8600 007220 03/03/11
DE SHIELDS, ARRON VC-31025 1 25.00 4282********7373 042210 03/03/11
DILLEY, KRYSTLE VC-25014 1 45.00 4217********7698 007220 03/03/11
ENRIQUEZ, ERIC VC-WEB198096 1 45.00 4266********5462 06134B 03/03/11
FAWL, STEVEN VC-8362 1 45.00 4342********7117 205862 03/03/11
FETTERLY, TODD VC-8373 1 45.00 4154********3603 026525 03/03/11
FLESHMAN, BRANDON VC-8321 1 45.00 4092********6546 526525 03/03/11
FLESHMAN, KATHY VC-WEB945946 1 24.95 3715*******1006 178014 03/03/11
FOREMAN, STEVE VC-WEB131901 1 24.95 4498********7743 060855 03/03/11
FOX, RAYGINA VC-25059 1 24.95 4282********9856 042210 03/03/11
FRINK, BECCA VC-8349 1 45.00 4899********9629 398095 03/03/11
GALVEZ, ANGEL VC-25000 1 24.95 4342********1568 154159 03/03/11
GARCIA, VERNON VC-8313 1 24.95 4465********7346 007220 03/03/11
GARRETT, CRYSTAL VC-25023 1 25.00 4342********5626 208766 03/03/11
GIBBS, KEVINA VC-8370 1 24.95 5466********6471 02527S 03/03/11
GOMEZ, LOURDES VC-WEB249647 1 24.95 4217********7376 007220 03/03/11
GONZALEZ, SHAWN VC-WEB782111 1 24.95 4736********7303 060930 03/03/11
GROVE, RONALD VC-25042 1 24.95 4342********9084 243550 03/03/11
GUARIN, CLORIZA VC-WEB124034 1 24.95 4154********2137 026525 03/03/11
HANES, CASSANDRA VC-24999 1 24.95 4282********1523 042210 03/03/11
HARPER, BRIGITTE VC-8395 1 24.95 4092********2224 526527 03/03/11
HARROW, RONALD VC-WEB558001 1 24.95 4147********5497 06147C 03/03/11
HAUFE, RACHEL VC-WEB775412 1 35.00 4342********8897 277203 03/03/11
HAWSKINS, FRED VC-8396 1 30.00 5438********7095 604487 03/03/11
HEATHERS, JIM VC-25060 1 24.95 4494********4093 454364 03/03/11
HERNANDEZ, STEPHANIE VC-25078H 1 24.95 4217********3396 007220 03/03/11
HODGSON, DENNIS VC-WEB812179 1 24.95 4266********4140 06151B 03/03/11
HOLSTEN, DAVID VC-8313H 1 45.00 4477********4756 072217 03/03/11
HOUSE, STEPHEN VC-WEB546746 1 24.95 4342********6477 697313 03/03/11
HOYT, DREW VC-31078 1 25.00 5403********8025 092204 03/03/11
JINNETT, ANDREW VC-25050 1 24.95 4217********7013 007220 03/03/11
JOHNSON, DEVIN VC-8382 1 35.00 5438********7100 143452 03/03/11
JONES, ROBYN VC-25045 1 25.00 4217********9354 007220 03/03/11
KHAN, ANJAM VC-25057 1 25.00 4282********3249 042210 03/03/11
KORI, ASHOK VC-8383 1 45.00 5466********8330 32903Z 03/03/11
LAKE, WIL VC-8352 1 24.95 4282********9877 042210 03/03/11
LENH, ANITA VC-WEB689747 1 24.95 4784********9673 003937 03/03/11
LETT, JESSIE VC-WEB251145 1 35.00 4217********4084 007220 03/03/11
LONG, SHELBY VC-25030 1 22.50 4217********1012 007220 03/03/11
LOUFAS, NICOLE VC-25007 1 45.00 4342********4010 664043 03/03/11
MARTINEZ, FRANCES VC-8335 1 45.00 4154********8656 026526 03/03/11
MARTINEZ, PAUL VC-25026 1 24.95 4366********1579 030544 03/03/11
MATLOCK, MATTHEW VC-WEB591339 1 35.00 5178********2273 06126Z 03/03/11
MAUCHLEY, JOSH VC-8348 1 35.00 4452********2589 045503 03/03/11
MAXWELL, LANCE VC-31027 1 25.00 4744********4122 172825 03/03/11
MCCRICKARD, KEVIN VC-25048 1 45.00 4154********7148 026526 03/03/11
MCKIM, JESSE VC-WEB496879 1 24.95 4217********0349 007220 03/03/11
MCNELLEY, SALLY VC-25063 1 22.50 3725*******1018 152776 03/03/11
MEZA, MARILEN VC-25075 1 24.95 4460********6400 749977 03/03/11
MILLER, CHRISTINA VC-4988 1 45.00 5490********6196 00381B 03/03/11
MILTON, TAMARA VC-WEB672466 1 45.00 5466********6800 40000B 03/03/11
MONTERO, FRANCISCO VC-31046 1 24.95 4037********4038 90302A 03/03/11
MOSSBARGER, TRAVIS VC-25079 1 45.00 4217********4090 007220 03/03/11
MUKUNDAN, ANANDA VC-WEB657754 1 45.00 4465********3252 00334B 03/03/11
NICHOL, BRENDA VC-8353 1 24.95 4867********0195 052210 03/03/11
ONTIVEROS, TRAVIS VC-WEB973598 1 24.95 4217********1396 007220 03/03/11
OWEN, RICHARD VC-WEB183142 1 24.95 4154********8800 026526 03/03/11
PALMER, SHAUN VC-8323 1 35.00 4744********2109 112025 03/03/11
REYES, EMILIO VC-8307 1 24.95 4154********9796 026526 03/03/11
RHONE, THOM VC-8308 1 45.00 4868********7408 207631 03/03/11
RICO, ANALIZABETH VC-8376R 1 24.95 4154********9702 026527 03/03/11
RUTTENCUTTER, GINA VC-25076 1 25.00 4366********6508 030546 03/03/11
SAECHAO, NAI VC-31022 1 22.50 4868********7318 180396 03/03/11
SCHROETER, TED VC-WEB247790 1 45.00 4121********3170 06140A 03/03/11
SHELTON, RICK VC-8312 1 24.95 4873********1508 181243 03/03/11
SMITH, BOBBY VC-8324 1 24.95 4460********9307 179380 03/03/11
SPEERS, ROB VC-8328 1 24.95 5312********3646 007220 03/03/11
STEARS, JOSHUA VC-25018 1 24.95 4494********0925 519902 03/03/11
STOCK, DAVID VC-8341 1 35.00 5490********3870 02529Z 03/03/11
STOOPS, JAY VC-WEB934607 1 45.00 4003********8075 706641 03/03/11
STUEVE, JEROD VC-WEB260794 1 24.95 4867********1929 052210 03/03/11
STURGEON JR., DOUGLAS VC-25021 1 24.95 4154********3513 026527 03/03/11
STURGEON SR., DOUGLAS VC-25025 1 24.95 4217********2209 007220 03/03/11
STURGEON, ASHLEY VC-25033 1 22.50 4282********6791 052210 03/03/11
TENNYSON, CHRISTOPHER VC-8361 1 24.95 4465********2433 00330A 03/03/11
THEARD, JERRY VC-8310 1 24.95 4154********2502 026527 03/03/11
TUNSTALL, VAUGHN VC-WEB685709 1 35.00 4495********8628 739587 03/03/11
TURNER, RONALD VC-8337 1 45.00 4194********0228 026527 03/03/11
TWOHIG, AILEEN VC-31023 1 22.50 4217********6689 007220 03/03/11
VASQUEZ, MOLLY VC-WEB559588 1 24.95 4154********5772 026528 03/03/11
VASQUEZ, TRACY VC-WEB822124 1 24.95 4092********5213 526527 03/03/11
WAGNER, ELIZABETH VC-24997 1 24.95 5109********5054 587358 03/03/11
WATTS, ROBERT VC-8311 1 24.95 4154********0029 026527 03/03/11
WEHNER JR., DANIEL VC-31045 1 24.95 5262********6243 371460 03/03/11
WILLIAMS, MYRTRICE VC-31026 1 24.95 5490********8925 00337B 03/03/11
YANG, TU VC-24993 1 24.95 4282********1629 062210 03/03/11
YORK, KENNETH VC-WEB617328 1 45.00 4385********5612 700034 03/03/11
             
             
             
Totals
Count Card Type Total
     
3 American Express 69.95
16 MasterCard 534.70
86 Visa 2670.80
2 Discover 49.90
0 Other 0.00
     
    3325.35