11/01/2012
09:47:24
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGUIRRE, VIRGINIA B9-B4954 1 55.00 5490********5573 00136B 11/01/12
ANNABLE, CAROL B9-B4376 1 79.00 4342********2855 156119 11/01/12
BATEMAN, JOHN B9-B4896 1 55.00 4815********3211 151758 11/01/12
BAUER, STEPHEN B9-B1685 1 71.00 6011********6082 00117R 11/01/12
BECKETT, JUDITH B9-B3326 1 55.00 4465********7010 001361 11/01/12
BEISEL, MARISSA B9-B4330 1 55.00 4160********4859 051501 11/01/12
BODELL, JOY B9-660420041 1 55.00 5466********7576 01555Z 11/01/12
BRODOWY, JACK B9-B4909 1 33.00 4313********6529 015527 11/01/12
BUENO, MIKE B9-B3237 1 55.00 4217********8728 151658 11/01/12
CARREON, RICHARD B9-B4134 1 45.00 4833********9808 011506 11/01/12
CELON, FRANCISCO B9-B4111 1 79.00 4342********8281 126209 11/01/12
CONTRERAS, BYANCA B9-B4346 1 200.00 5175********4695 191557 11/01/12
DAHLBERG, RICHARD B9-B4416 1 55.00 4147********8645 05051C 11/01/12
DAHLSTROM-RABE, DONNA B9-B1083 1 101.00 3772*******1009 182525 11/01/12
DEKKER, TIM B9-B4425 1 86.00 4003********5734 05097C 11/01/12
DELUCA, PETER B9-B2140 1 49.50 5466********7835 95403P 11/01/12
DEVITO, JOE B9-B2576 1 33.33 4147********3227 05053C 11/01/12
DIMMICK, RUTHIE B9-B3116 1 55.00 4282********0460 011506 11/01/12
DRENNEN, RANDALL B9-B3437 1 55.00 4282********4194 011506 11/01/12
FOSTER, STEVE B9-B1864 1 45.00 4246********6719 05043G 11/01/12
GOODROW, DIANA B9-B20030 1 55.00 3731*******8002 168230 11/01/12
GRIFFEN, JOSHUA B9-B4156 1 39.50 4147********9363 05093C 11/01/12
GRIMES, LETITIA B9-B3361 1 49.50 4264********4383 015545 11/01/12
GUTIERREZ, ARTURO B9-B3371 1 79.00 5466********8550 95430Z 11/01/12
HEDMAN, JANA B9-B4250 1 79.00 4873********6725 281690 11/01/12
IGNACIO, SUSAN B9-B4373 1 79.00 4815********5095 161852 11/01/12
INIGUEZ, JOVITA B9-B3220 1 108.00 5312********8502 191753 11/01/12
KELLEY, CHELBI B9-B4849 1 79.00 4815********2453 101253 11/01/12
LARA, MARLENY B9-B3271 1 128.00 4815********1666 131059 11/01/12
LASZLO, KRISTY B9-B3507 1 55.00 4307********1866 247779 11/01/12
LOCKHART, DANIEL B9-B3771 1 55.00 4282********9870 011506 11/01/12
MEDINA, JEANINE B9-B1599 1 79.00 4342********8572 334652 11/01/12
MILLER, COLETTE B9-B1436 1 59.20 4147********9160 001348 11/01/12
MONSALVE, CHUCK B9-B3424 1 79.00 4312********9770 05046G 11/01/12
MOON, CHISA B9-B4850 1 55.00 4307********2720 700647 11/01/12
NAVA, JESSICA B9-B3840 1 79.00 3737*******3014 168767 11/01/12
RENIUS, KAY B9-B1648 1 45.00 4388********0950 05043C 11/01/12
ROGGE, VICKI B9-B2982 1 45.00 4415********3462 650169 11/01/12
SALINAS 3RD, EUSTOLIO B9-B4014 1 55.00 4282********8160 011506 11/01/12
SILVA, ELVIA B9-B3250 1 108.00 4282********0256 011506 11/01/12
TIPTON, JAMES B9-B4936 1 79.00 4120********8008 001359 11/01/12
VOOGD, ANTHONIE B9-B3938 1 59.20 4640********9267 05057B 11/01/12
WALL, PAMELA B9-660410260 1 55.00 4264********1778 015513 11/01/12
WILEY, PAT B9-B4907 1 45.00 4264********5477 015563 11/01/12
WOOLSON, PAUL B9-B4157 1 39.50 4003********8227 05085B 11/01/12
             
             
             
Totals
Count Card Type Total
     
3 American Express 235.00
6 MasterCard 546.50
35 Visa 2152.23
1 Discover 71.00
0 Other 0.00
     
    3004.73