06/01/2012
06:04:48
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAEZ, SYLVIA 2P-2996 1 15.90 4828********5022 060372 06/01/12
BRADLEY, FREDRICK 2P-1840 1 21.19 4270********7012 023488 06/01/12
BRIMMER, JON 2P-2532 1 21.19 4355********8348 137041 06/01/12
CALDWELL, DYLAN 2P-3120 1 21.25 4430********2406 130044 06/01/12
CALDWELL, WILLIAM 2P-1066 1 39.75 4270********7525 023488 06/01/12
CASTILLA, ROBERTO 2P-2814 1 21.19 4828********9064 089396 06/01/12
CENECHARLES, HILDA 2P-3236 1 21.25 4282********8123 073106 06/01/12
CHAVEZ, FERNANDO 2P-3280 1 51.00 4744********3853 123217 06/01/12
CONLEY, KRISS 2P-3241 1 21.25 4147********4034 03512C 06/01/12
CURRIE, RYAN 2P-3317 1 21.25 4351********6292 008119 06/01/12
FREEMAN, EVAN 2P-3118 1 21.25 4271********0820 135075 06/01/12
GARCIA, EHOLIA 2P-3232 1 118.75 4737********9529 133417 06/01/12
GONZALEZ, HANSER 2P-3302 1 21.25 4833********8472 063106 06/01/12
GRIFFIN, RHONDA 2P-3180 1 21.25 4355********1893 135064 06/01/12
GUERRERO, CHRISTIAN 2P-3281 1 21.25 4912********3437 198276 06/01/12
HENDRICKS, JANETTE 2P-3061 1 21.25 4264********5214 03519A 06/01/12
HERNANDEZ, ROSA 2P-3179 1 21.25 4157********9689 053127 06/01/12
HOLBROOK, JENNA 2P-1235 1 21.19 4744********7493 183413 06/01/12
JOHNSON, PAXTON 2P-2377 1 21.19 4828********9039 135156 06/01/12
LANDBERG, MATTHEW 2P-1960 1 21.19 5424********8715 788037 06/01/12
LARKINS, CHET 2P-1813 1 24.00 5424********1227 786347 06/01/12
LESSMAN, BRIAN 2P-1437 1 21.19 4744********7950 133016 06/01/12
LLORCA, STEVEN 2P-1918 1 42.39 4270********1905 023489 06/01/12
LOCKE, JASON 2P-2785 1 19.99 4828********8014 024395 06/01/12
MARTINEZ, NORMA 2P-3246 1 37.50 4270********9212 023488 06/01/12
MENELEY, ROBERT 2P-2010 1 21.19 4270********7263 023488 06/01/12
MILES, JASON 2P-3047 1 21.25 4312********8276 00133B 06/01/12
NEIL, JOSHUA 2P-2015 1 21.19 4356********5375 193714 06/01/12
O`CONNOR, KATHY 2P-1672 1 21.19 4828********9017 059881 06/01/12
PRIETO, RICHARD 2P-2659 1 21.25 4828********7020 172638 06/01/12
RAPHAEL, THOMAS 2P-2817 1 21.25 4282********2452 073106 06/01/12
RODRIGUEZ, DIANA 2P-1950 1 21.19 5262********0352 280936 06/01/12
SAMPLES, KENNETH 2P-2390 1 21.19 4351********0291 008103 06/01/12
SLABACH, MICHAEL 2P-1550 1 19.99 4828********3011 171944 06/01/12
WILLIS, TIM 2P-2516 1 21.25 4635********2673 103413 06/01/12
WORLEY, ROBERT 2P-3245 1 21.25 4313********9600 03511C 06/01/12
WRIGHT, DEBRA 2P-3244 1 21.25 6011********4353 00175B 06/01/12
YOUNG, WILLIAM 2P-3107 1 21.25 4737********2933 098396 06/01/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 66.38
34 Visa 897.17
1 Discover 21.25
0 Other 0.00
     
    984.80