05/15/2012
07:00:04
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABASI, RABIE B9-B4971 2 55.00 4868********8305 123459 05/15/12
ANDERSEN, TAMMY B9-B3026 2 138.00 4282********6715 010107 05/15/12
BALDERMAN, BOBBI B9-B3016 2 45.00 5466********6280 78713P 05/15/12
BEEBE, STEVE B9-B1797 2 108.00 4147********9834 60511C 05/15/12
BRANNAN, WILLIAM B9-B2837 2 38.00 5466********4335 78824P 05/15/12
BULEY, BRADLEY B9-B4145 2 55.00 4427********8836 010107 05/15/12
CAMARILLO, TERESA B9-B3639 2 74.00 4868********5915 142264 05/15/12
CASEY, DANIELA B9-B4181 2 135.00 4266********7863 03930B 05/15/12
DONAHUE, TOM B9-B2327 2 35.55 4264********5465 00518B 05/15/12
DORGAN, LYNN B9-B2184 2 45.00 4264********7963 00514B 05/15/12
ELLIS, CAMILLE B9-B4186 2 108.00 4342********8115 077389 05/15/12
FARAJIAN, HAIGAZ B9-B4002 2 79.00 3728*******8000 125306 05/15/12
GOODMAN, JONATHAN B9-B3089 2 50.00 4251********6098 015693 05/15/12
HOOPER, JUDY B9-B1622 2 62.50 5466********7958 78574P 05/15/12
LERMA, BRIDGETT B9-B1231 2 35.00 4217********7253 004013 05/15/12
LUZ, HUGO B9-B4012 2 79.00 4868********9019 141685 05/15/12
MARIETTA, VICKI B9-B3047 2 55.00 4465********3811 004013 05/15/12
MCMORROW, BRIAN B9-B3942 2 55.00 4160********6823 060131 05/15/12
MIZE, JUDY B9-B3072 2 79.00 3715*******2002 166949 05/15/12
MURILLO, LAURA B9-B4039 2 108.00 4867********5375 000107 05/15/12
NICOLAS, MARCO B9-B4811 2 150.00 5108********8293 060131 05/15/12
NIEBRUGGE, KIMBERLY B9-B4131 2 45.00 4282********1649 010107 05/15/12
PAXTON, AUDREY B9-B3376 2 56.52 5401********0201 04001B 05/15/12
SAMANO, MARIA B9-B4141 2 108.00 4867********7860 000107 05/15/12
SEDDON, JOHN B9-B4973 2 79.00 4388********0891 03953C 05/15/12
SMITH, GRAHAM B9-B3751 2 79.00 3743*******0339 805012 05/15/12
SOSKE, JULIE B9-B3330 2 55.00 4342********6895 998457 05/15/12
STEVENS, JERMEY B9-B4035 2 55.00 4643********8223 892271 05/15/12
SWENDSEID, CHAD B9-B3838 2 33.00 5466********8195 00513Z 05/15/12
VAIL, LAVONNE B9-B2029 2 45.00 4313********2894 00514C 05/15/12
VIMMERSTEDT, RICHARD B9-B3430 2 79.00 4342********7661 037791 05/15/12
WARREN, DEMETRIA B9-B3359 2 50.00 4282********1151 010107 05/15/12
WENDEL, MARIE B9-660420051 2 55.00 4003********4842 04000C 05/15/12
WHITCOMB, SERENA B9-B2605 2 55.00 4217********5023 004012 05/15/12
WRIGHT, WARD B9-B2037 2 60.00 4147********3198 03960C 05/15/12
YORK, TYSON B9-B4923 2 55.00 4342********0818 142260 05/15/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 237.00
6 MasterCard 385.02
27 Visa 1876.55
0 Discover 0.00
0 Other 0.00
     
    2498.57