02/27/2012
08:28:00
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ADELMAN, STEPHEN B9-B3684 3 55.00 4160********5771 055525 02/27/12
ANDERSON, ARNE B9-B1917 3 61.00 4128********6369 43372C 02/27/12
BIEBER, CARRIE B9-B1888 3 50.00 4313********3170 05551C 02/27/12
BREWSTER, ROBERT B9-B4132 3 55.00 4465********3109 02781B 02/27/12
BROWN, TERESA B9-B3551 3 79.00 4282********3163 055506 02/27/12
CASTANON, DAVID B9-B1706 3 54.00 3717*******1012 129289 02/27/12
CONTRERAS, JOHNNY B9-B4102 3 79.00 4217********2980 003552 02/27/12
DVORAN, MIKE B9-B2818 3 25.00 3715*******2004 186941 02/27/12
FELIX-RENTERIA, ANA B9-B3079 3 79.00 4465********3495 02796B 02/27/12
GWIN, JESSE B9-B3286 3 35.00 4217********3097 003552 02/27/12
INIGUEZ, SALVADOR B9-B4821 3 79.00 4282********1770 055506 02/27/12
JAMES, ANN B9-B3260 3 55.00 5416********2829 05780B 02/27/12
KIDDER, FRED B9-B2275 3 40.00 4460********5201 453595 02/27/12
MALOOF, MARCIE B9-B2963 3 55.00 4037********3226 50725A 02/27/12
MORAN, MARCELLA B9-B3476 3 108.00 4307********5189 394750 02/27/12
SAYRE, ROBERT B9-B3369 3 49.50 4868********1906 385798 02/27/12
SPELLMAN, BILL WILLIAM B9-B3018 3 55.00 4147********4019 05785D 02/27/12
SYKES, RICHARD B9-B3885 3 71.60 4868********2915 385258 02/27/12
UGARTE, KRISTOFER B9-B4931 3 79.00 4867********2500 055506 02/27/12
VILLA, ROBERT B9-B4934 3 79.00 4160********8678 055526 02/27/12
WILCOX, TOM B9-B3266 3 50.00 3725*******1015 165027 02/27/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 129.00
1 MasterCard 55.00
17 Visa 1109.10
0 Discover 0.00
0 Other 0.00
     
    1293.10