11/01/2012
09:29:59
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACOSTA, RAQUEL 7E-767137753 1 49.00 4631********9123 595391 11/01/12
AGRESTI, DEBBI 7E-256126072 1 34.00 5424********6417 39201B 11/01/12
ALAMO, TONI 7E-475479056 1 34.00 4465********3336 001089 11/01/12
AMERERE, AGNES 7E-118041086 1 34.00 4419********1989 682021 11/01/12
ANDERSON, MCKENZIE 7E-359841046 1 34.00 4342********7577 372343 11/01/12
ASHLEY, BRITTANY 7E-107570565 1 49.00 4347********8021 041806 11/01/12
AVILA, LORI 7E-262678189 1 59.00 4264********1702 015878 11/01/12
BAKER, KAREN 7E-244900084 1 34.00 4800********4116 015883 11/01/12
BELL, SHELLY 7E-994990343 1 34.00 4631********9228 595394 11/01/12
BETTENCOURT, AMANDA 7E-782945663 1 49.00 4239********2919 199105 11/01/12
BETTENCOURT, KAYLA 7E-817982344 1 24.50 4239********2919 199106 11/01/12
BETTENCOURT, MICHAEL 7E-793717765 1 49.00 4239********2919 199107 11/01/12
BRASHER, LEAH 7E-185643071 1 49.00 5538********8942 006224 11/01/12
BROWNING, JANET 7E-539254115 1 49.00 4833********5053 041806 11/01/12
CAETANO, KILEY 7E-669108086 1 17.00 5538********5693 006215 11/01/12
CAETANO, SARAH 7E-753365068 1 34.00 5538********5693 006217 11/01/12
CAMPONDONICO, GREG 7E-324195165 1 49.00 4873********2403 130271 11/01/12
CARRANZA, DAVID 7E-500234263 1 49.00 5403********4110 873313 11/01/12
CEDERLIND, JULIANNE 7E-98187668 1 54.00 3723*******3003 143005 11/01/12
CEDERLIND, STEVE 7E-265500555 1 27.00 3723*******3003 146234 11/01/12
COUTINHO, SUZIE 7E-405268162 1 49.00 4282********9457 041806 11/01/12
CRANE, MACHELE 7E-615181655 1 59.00 4342********9868 271951 11/01/12
CROMWELL, AMBER 7E-405936569 1 54.00 4636********7898 032020 11/01/12
CRUZ, MERECEDES 7E-730192717 1 34.00 4427********5583 041806 11/01/12
CURTIS, DEBBIE 7E-943377825 1 49.00 3767*******1007 145878 11/01/12
DESOUSA, FERNANDA 7E-186057170 1 54.00 4217********6234 101780 11/01/12
DIAB, BERNADETTE 7E-384575190 1 49.00 4366********1899 000444 11/01/12
DIMON, MICHAEL 7E-546390350 1 24.50 4366********1022 000441 11/01/12
DOMPE, CARRIE 7E-658904916 1 49.00 3715*******2007 174957 11/01/12
DUKE, ASHLEY 7E-561092645 1 49.00 4342********5401 130268 11/01/12
EPPS, RACHAEL 7E-421903173 1 49.00 4217********4429 141481 11/01/12
ESPINOLA, AMBER 7E-753893093 1 32.00 4411********2119 041806 11/01/12
FONTES, JULIA 7E-663238095 1 59.00 4239********8309 199108 11/01/12
FORD, ARIANNA 7E-383833467 1 32.00 4636********5678 032020 11/01/12
GARCIA, MARIE 7E-148662524 1 17.00 4494********9525 117989 11/01/12
GARCIA, SUSIE 7E-893915708 1 34.00 4494********9525 119726 11/01/12
GORMAN, KELLY 7E-149015667 1 34.00 4282********2273 041806 11/01/12
GUENTHART, TIFFANY 7E-828444251 1 34.00 4217********1469 181285 11/01/12
HALL, RICHARD 7E-885603001 1 17.00 4411********4199 051806 11/01/12
HALL, ZANDRA 7E-228056521 1 34.00 4411********4199 041806 11/01/12
HATFIELD, BRENDY 7E-186535306 1 49.00 4636********6132 032020 11/01/12
HENSON, BRIAN 7E-517138332 1 32.00 4494********8510 184973 11/01/12
HENSON, KAREN 7E-639827652 1 32.00 4494********8510 184988 11/01/12
HOBBY, KATHY 7E-753455720 1 34.00 5465********0323 H55275 11/01/12
HOOPER, VINCE 7E-689634556 1 49.00 4246********8993 04748G 11/01/12
HOWEY, YOLANDA 7E-63785814 1 49.00 4239********8039 199104 11/01/12
INTHAVONG, MYNA 7E-952603345 1 34.00 4342********2146 300822 11/01/12
JOHNSON, MAGGIE 7E-615283517 1 49.00 4494********6775 186710 11/01/12
JORGE, ODELTA 7E-922472221 1 34.00 4833********3566 041806 11/01/12
JUAREZ, CHRISTINA 7E-91330313 1 34.00 4815********4405 131883 11/01/12
JUAREZ, HENRY 7E-572289126 1 17.00 4815********4405 151481 11/01/12
LADONGA, JESSICA 7E-709392715 1 49.00 4636********4253 032020 11/01/12
LAWSON, ALEXANDRA 7E-17665336 1 34.00 4465********4395 001086 11/01/12
MADRIGAL, DOREEN 7E-830933886 1 34.00 3723*******1008 140237 11/01/12
MARTIN, MARYJEANNE 7E-487037960 1 32.00 4636********9876 032020 11/01/12
MCBRIDE, DEBRA 7E-511253420 1 34.00 4282********1157 041806 11/01/12
MELLOW, MARISSA 7E-367145380 1 17.00 4282********1157 041806 11/01/12
MIKKELSON, KAYLENE 7E-458246102 1 49.00 4282********1677 051806 11/01/12
MILLERICK, CIARA 7E-856433177 1 59.00 4266********6448 04742B 11/01/12
MINER, MEGAN 7E-538241177 1 34.00 4217********6212 181887 11/01/12
NICHOLS, SARAH 7E-14835477 1 49.00 4282********8642 051806 11/01/12
PARKER, PAM 7E-984490414 1 17.00 4233********2082 001351 11/01/12
PIERCE, ELIZABETH 7E-927396633 1 54.00 3723*******4008 162652 11/01/12
PONCEANO, PATRICIA 7E-751888882 1 54.00 4868********2000 335418 11/01/12
RICO, MARIA 7E-541350948 1 34.00 4815********8079 131883 11/01/12
ROCHA, JENNIFFER 7E-629552864 1 54.00 4497********6455 341392 11/01/12
ROGERS, MILDRED 7E-54750874 1 34.00 4730********0711 001123 11/01/12
RUFO, KIMBERLY 7E-594671004 1 34.00 4636********5563 032020 11/01/12
SAHOTA, KANTO 7E-47902260 1 34.00 4266********6207 001082 11/01/12
SCHAA, KAREN 7E-57370951 1 34.00 4388********7586 04752C 11/01/12
SCHAA, TROY 7E-821726348 1 17.00 4388********7586 04738C 11/01/12
SIMPSON, DANIEL 7E-22112292 1 34.00 4427********8972 109408 11/01/12
SISNEROS, LISA 7E-567637333 1 10.00 5178********9120 04782Z 11/01/12
TAYLOR, CYNTHIA 7E-474759511 1 17.00 4342********4945 335419 11/01/12
WALKER, BETH 7E-10718848 1 34.00 4494********6644 119667 11/01/12
WALKER, HEATHER 7E-609070484 1 49.00 4630********7657 845854 11/01/12
YADEGARIAN, AILIN 7E-580378063 1 49.00 4160********2919 051825 11/01/12
             
             
             
Totals
Count Card Type Total
     
6 American Express 267.00
7 MasterCard 227.00
64 Visa 2493.00
0 Discover 0.00
0 Other 0.00
     
    2987.00