02/01/2012
05:59:12
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 79.00 5490********5573 00166B 02/01/12
ANNABLE, CAROL B9-B3440 1 79.00 4342********2855 159811 02/01/12
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00180R 02/01/12
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 104572 02/01/12
BODELL, JOY B9-660420041 1 55.00 5466********7576 03518Z 02/01/12
BRODOWY, JACK B9-B4909 1 33.00 4313********6529 03516C 02/01/12
CARREON, RICHARD B9-B4134 1 45.00 4282********4061 033106 02/01/12
CELON, FRANCISCO B9-B4111 1 55.00 4342********8281 255429 02/01/12
DAHLSTROM-RABE, DONNA B9-B1083 1 71.00 5490********3575 03519B 02/01/12
DEKKER, TIM B9-B1310 1 66.00 4003********4487 03712C 02/01/12
DELUCA, PETER B9-B2140 1 49.50 5466********7835 45761P 02/01/12
DESBAILLETS, KELLI B9-B4882 1 79.00 5107********0535 000009 02/01/12
DEVITO, JOE B9-B2576 1 33.33 4147********3227 03704C 02/01/12
DIMMICK, RUTHIE B9-B3116 1 55.00 4282********0460 033106 02/01/12
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 033106 02/01/12
FLORES, DILLAN B9-B3111 1 55.00 4160********0863 053123 02/01/12
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 03703G 02/01/12
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 130163 02/01/12
GRIFFEN, JOSHUA B9-B4156 1 39.50 4147********1397 03713C 02/01/12
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 03515A 02/01/12
GUTIERREZ, ARTURO B9-B3371 1 79.00 5466********8550 45789Z 02/01/12
HOJ, KIMBERLY B9-B3069 1 55.00 4246********2991 03706G 02/01/12
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 003312 02/01/12
HUHTALA, MELODY B9-B4854 1 64.00 4342********8686 298774 02/01/12
INIGUEZ, JOVITA B9-B3220 1 108.00 5312********8502 003312 02/01/12
JARVIS, JAMES B9-B3308 1 55.00 4282********0598 033106 02/01/12
JENKINS, JENNY B9-B4887 1 79.00 4388********1662 03709D 02/01/12
KELLEY, CHELBI B9-B4849 1 79.00 4217********8807 003312 02/01/12
LARA, MARLENY B9-B3271 1 146.09 4217********5593 003312 02/01/12
LAW, JIM B9-B4982 1 45.00 4601********6867 483420 02/01/12
LOCKHART, DANIEL B9-B3771 1 55.00 4282********9870 033106 02/01/12
MEDINA, JEANINE B9-B1599 1 79.00 4217********8083 003312 02/01/12
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 00167C 02/01/12
MOLL, HEINZ B9-B4987 1 79.00 3713*******2000 157153 02/01/12
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 141952 02/01/12
RENIUS, KAY B9-B1648 1 45.00 4388********0950 03714C 02/01/12
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 612361 02/01/12
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 45873Z 02/01/12
SHAW, BOB B9-B1264 1 105.00 4888********3330 03518B 02/01/12
SILVA, ELVIA B9-B3250 1 108.00 4282********0256 033106 02/01/12
SORONDO, EMILIO B9-B3196 1 55.00 4282********4488 033106 02/01/12
THOMAS, MAX B9-B4837 1 55.00 4718********0781 032517 02/01/12
TIPTON, JAMES B9-B4936 1 55.00 4120********8008 001674 02/01/12
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 03720B 02/01/12
WALL, PAMELA B9-660410260 1 55.00 4264********1778 03514A 02/01/12
WILEY, PAT B9-B4907 1 45.00 4264********5477 03519B 02/01/12
WOOLSON, PAUL B9-B4157 1 39.50 4003********3440 03730B 02/01/12
ZEPEDA, EDUARDO B9-B4062 1 55.00 4868********7001 228775 02/01/12
             
             
             
Totals
Count Card Type Total
     
4 American Express 268.00
8 MasterCard 570.50
35 Visa 2098.32
1 Discover 71.00
0 Other 0.00
     
    3007.82