05/01/2012
12:32:13
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 79.00 5490********5573 00199B 05/01/12
ANNABLE, CAROL B9-B3440 1 79.00 4342********2855 451973 05/01/12
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00108R 05/01/12
BECKETT, JUDITH B9-B3326 1 55.00 3772*******2007 113370 05/01/12
BODELL, JOY B9-660420041 1 55.00 5466********7576 04581Z 05/01/12
BRODOWY, JACK B9-B4909 1 33.00 4313********6529 04581C 05/01/12
CARREON, RICHARD B9-B4134 1 45.00 4282********4061 004910 05/01/12
CELON, FRANCISCO B9-B4111 1 55.00 4342********8281 703222 05/01/12
DAHLSTROM-RABE, DONNA B9-B1083 1 101.00 3772*******1009 108098 05/01/12
DEKKER, TIM B9-B1310 1 66.00 4003********6458 05320C 05/01/12
DELUCA, PETER B9-B2140 1 49.50 5466********7835 52713P 05/01/12
DEVITO, JOE B9-B2576 1 33.33 4147********3227 06039C 05/01/12
DIMMICK, RUTHIE B9-B3116 1 55.00 4282********0460 004810 05/01/12
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 095511 05/01/12
FLORES, DILLAN B9-B3111 1 55.00 4160********0863 094901 05/01/12
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 09167G 05/01/12
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 121309 05/01/12
GRIFFEN, JOSHUA B9-B4156 1 39.50 4147********1397 06080C 05/01/12
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 04581A 05/01/12
GUTIERREZ, ARTURO B9-B3371 1 79.00 5466********8550 71506Z 05/01/12
HOJ, KIMBERLY B9-B3069 1 55.00 4246********2991 05570G 05/01/12
HUDSON, BRAD B9-B3699 1 50.00 4217********3857 007485 05/01/12
HUHTALA, MELODY B9-B4854 1 64.00 4342********8686 644356 05/01/12
INIGUEZ, JOVITA B9-B3220 1 108.00 5312********8502 008563 05/01/12
JARVIS, JAMES B9-B3308 1 55.00 4282********0598 094810 05/01/12
JENKINS, JENNY B9-B4887 1 79.00 4388********1662 05557D 05/01/12
LARA, MARLENY B9-B3271 1 128.00 4217********5593 008550 05/01/12
LOCKHART, DANIEL B9-B3771 1 55.00 4282********9870 084810 05/01/12
MEDINA, JEANINE B9-B1599 1 79.00 4342********8572 620841 05/01/12
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 00154C 05/01/12
MOLL, HEINZ B9-B4987 1 79.00 3713*******2000 120362 05/01/12
MONSALVE, CHUCK B9-B3424 1 45.00 4312********9770 05304G 05/01/12
MOON, CHISA B9-B4850 1 55.00 4307********2720 241654 05/01/12
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 102348 05/01/12
RENIUS, KAY B9-B1648 1 45.00 4388********0950 05736C 05/01/12
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 685246 05/01/12
SALINAS 3RD, EUSTOLIO B9-B4014 1 55.00 4282********8160 005511 05/01/12
SCHNEIDER, AMY B9-B1991 1 50.00 5588********5913 73092Z 05/01/12
SHAW, BOB B9-B1264 1 33.00 4888********3330 05550B 05/01/12
SILVA, ELVIA B9-B3250 1 108.00 4282********0256 095611 05/01/12
SORONDO, EMILIO B9-B3196 1 55.00 4282********4488 075611 05/01/12
TIPTON, JAMES B9-B4936 1 55.00 4120********8008 001138 05/01/12
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 09204B 05/01/12
WALL, PAMELA B9-660410260 1 55.00 4264********1778 04583A 05/01/12
WILEY, PAT B9-B4907 1 45.00 4264********5477 05559B 05/01/12
WOOLSON, PAUL B9-B4157 1 39.50 4003********3440 09202B 05/01/12
ZEPEDA, EDUARDO B9-B4062 1 55.00 4868********7001 533955 05/01/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 369.00
6 MasterCard 420.50
35 Visa 1984.23
1 Discover 71.00
0 Other 0.00
     
    2844.73