02/15/2012
05:37:05
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, ROBIE B9-B4971 2 55.00 4868********8305 083593 02/15/12
ANDERSEN, TAMMY B9-B3026 2 123.00 4282********6715 041506 02/15/12
BALDERMAN, BOBBI B9-B3016 2 45.00 5466********6280 58977P 02/15/12
BECERRA, GASPAR B9-B4099 2 79.00 5121********6617 01570B 02/15/12
BEEBE, STEVE B9-B1797 2 108.00 4147********9834 50515C 02/15/12
BINDON, JAMES B9-B3889 2 79.00 5262********6992 864192 02/15/12
BRANNAN, WILLIAM B9-B2837 2 38.00 5466********4335 58991P 02/15/12
BULEY, BRADLEY B9-B4145 2 55.00 4427********8836 041506 02/15/12
CAMARILLO, TERESA B9-B3639 2 74.00 4868********5915 146451 02/15/12
DELAO, JORGE B9-B4885 2 55.00 4388********3058 05135C 02/15/12
DONAHUE, TOM B9-B2327 2 35.55 4264********5465 01540B 02/15/12
DORGAN, LYNN B9-B2184 2 45.00 4264********7963 01542B 02/15/12
ESCALANTE, TRAVIS B9-B3085 2 55.00 4803********6398 458516 02/15/12
GEHR, JOSHUA B9-B4818 2 55.00 4411********3984 041506 02/15/12
GOODMAN, JONATHAN B9-B3089 2 50.00 4251********6098 015362 02/15/12
HOOPER, JUDY B9-B1622 2 62.50 5466********7958 59005P 02/15/12
LERMA, BRIDGETT B9-B1231 2 35.00 4217********7253 003150 02/15/12
LUZ, HUGO B9-B4012 2 79.00 4868********9019 083594 02/15/12
MARIETTA, VICKI B9-B3047 2 79.00 4465********3811 003150 02/15/12
MCMORROW, BRIAN B9-B3942 2 55.00 4160********6823 051504 02/15/12
MIZE, JUDY B9-B3072 2 79.00 3715*******1004 136932 02/15/12
MURILLO, LAURA B9-B4039 2 108.00 4867********5375 041506 02/15/12
NICOLAS, MARCO B9-B4811 2 150.00 5108********8293 051504 02/15/12
NIEBRUGGE, KIMBERLY B9-B4131 2 45.00 4282********1649 041506 02/15/12
PAXTON, AUDREY B9-B3376 2 79.00 5401********0201 05143B 02/15/12
SAMANO, MARIA B9-B4141 2 108.00 4867********7860 041506 02/15/12
SEDDON, JOHN B9-B4973 2 79.00 4388********0891 05142D 02/15/12
SMITH, GRAHAM B9-B3751 2 79.00 3743*******0339 515145 02/15/12
SOSKE, JULIE B9-B3330 2 55.00 4342********7068 036092 02/15/12
STEVENS, JERMEY B9-B4035 2 55.00 4643********8223 816380 02/15/12
SWENDSEID, CHAD B9-B3838 2 33.00 5466********8195 01548Z 02/15/12
VAIL, LAVONNE B9-B2029 2 45.00 4313********2894 01545C 02/15/12
WARREN, DEMETRIA B9-B3359 2 50.00 4282********1151 041506 02/15/12
WENDEL, MARIE B9-660420051 2 55.00 4003********4842 05186C 02/15/12
WHITCOMB, SERENA B9-B2605 2 55.00 4217********5023 003150 02/15/12
WRIGHT, WARD B9-B2037 2 60.00 4147********3198 05147C 02/15/12
YORK, TYSON B9-B4923 2 55.00 4342********0818 071222 02/15/12
             
             
             
Totals
Count Card Type Total
     
2 American Express 158.00
8 MasterCard 565.50
27 Visa 1728.55
0 Discover 0.00
0 Other 0.00
     
    2452.05