08/10/2012
06:02:52
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACEVES, SARA 2Y-19512257 2 90.83 4744********0659 125964 08/10/12
ALFARO, SHEILA 2Y-987392015 2 85.42 4610********3145 075606 08/10/12
AULER, JILL 2Y-000295 2 89.32 4347********4303 075606 08/10/12
BAFFORD, MELANIE 2Y-002174 2 42.17 4868********0804 572959 08/10/12
BARSTOW, BONNIE 2Y-738269810 2 5.41 4266********8657 08222B 08/10/12
BENSON, SUZANNE 2Y-359243677 2 74.61 3772*******1003 124568 08/10/12
BOZER, SHERRI 2Y-000906 2 79.32 4388********0763 08230D 08/10/12
CARROTHER, LAURIE 2Y-002722 2 89.32 4323********9834 656020 08/10/12
DAVIS, CHERYL 2Y-991476837 2 74.61 4266********2605 08231B 08/10/12
GONZALEZ, MEL 2Y-002562 2 85.42 4342********0837 303512 08/10/12
GROSSKOPF, LARRY 2Y-002603 2 63.79 4610********3829 075606 08/10/12
HUFFMAN, SHAR 2Y-824308905 2 3.90 4342********0898 572139 08/10/12
MARSHALL, ALYSSA 2Y-599687542 2 3.90 4744********0510 175460 08/10/12
MARTINEZ, ROSARIO 2Y-703055494 2 85.42 3725*******2004 165020 08/10/12
PATINO, ALDA LIZETH 2Y-301705420 2 78.51 5491********4441 75467B 08/10/12
PAWELEK, JAN 2Y-000505 2 52.98 5430********3277 010498 08/10/12
PAWELEK, MELANIE 2Y-000509 2 56.88 5430********3277 010986 08/10/12
PENALVER, ERIC 2Y-117027791 2 296.26 4380********5513 000357 08/10/12
PEREZ, DESTINY 2Y-650445032 2 5.41 5145********9587 038253 08/10/12
RAMIREZ, MARISELA 2Y-643414166 2 5.41 4803********1718 269944 08/10/12
RICKS, TAYLOR 2Y-802961216 2 89.32 4635********9836 135269 08/10/12
ROY, LUCY 2Y-202240080 2 74.61 4868********8409 572956 08/10/12
SEBALD, AMY 2Y-002186 2 63.79 5109********3109 H62052 08/10/12
STOKES, LAURI 2Y-471662430 2 85.42 4342********0655 303184 08/10/12
TERRY, SAMANTHA 2Y-226323880 2 147.58 5465********1254 H70422 08/10/12
TIDWELL, PAMELA 2Y-000502 2 63.79 5142********7823 255694 08/10/12
WIGGINS, RITA 2Y-002458 2 64.86 5143********3471 000419 08/10/12
WILSON, MELISSA 2Y-000941 2 5.41 4229********4290 382125 08/10/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 160.03
8 MasterCard 533.80
18 Visa 1269.84
0 Discover 0.00
0 Other 0.00
     
    1963.67