07/05/2012
12:34:55
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 323792 07/05/12
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 H63818 07/05/12
ANDERSON, AMBER F2-6166 1 29.00 4217********3119 120475 07/05/12
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 323794 07/05/12
APPELT, JOSH F2-0601 1 50.00 4778********1651 004254 07/05/12
ARNOLD, DEBI F2-7939 1 35.00 4494********6441 894101 07/05/12
ARNOLD, MATT F2-7719 1 55.00 4366********7719 003736 07/05/12
ARP, LYNN F2-4086 1 25.00 5291********2691 02544Z 07/05/12
ARTERO, NADIA F2-5720 1 29.00 4147********4669 00577C 07/05/12
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 090707 07/05/12
BARRIGA, MARIA F2-0844 1 80.00 4217********7518 120874 07/05/12
BONHAM, CHRIS F2-5298 1 69.00 5466********1261 02518Z 07/05/12
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 190277 07/05/12
BURTON, KANDRA F2-4725 1 45.00 4217********6900 120877 07/05/12
CAMPOS, DOLORES F2-9850 1 35.00 4788********9767 430944 07/05/12
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 00578C 07/05/12
CARDENAS, YADIRA F2-3890 1 115.00 5121********5291 00535B 07/05/12
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 180871 07/05/12
CEBALLOS, JOHNNY F2-6658 1 33.00 5424********4050 07773B 07/05/12
CHETRA, TALWINDER F2-3438 1 29.00 5121********9065 00535B 07/05/12
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 607795 07/05/12
DEAL, MERRICK F2-1230 1 55.00 5409********2327 896097 07/05/12
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 02488B 07/05/12
DOVEN, SUE F2-0659 1 29.00 4217********7005 150872 07/05/12
DUGGINS, KIM F2-0712 1 60.00 4417********0913 02526C 07/05/12
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 000707 07/05/12
FLORES, ANDREA F2-3256 1 55.00 4342********8622 817351 07/05/12
FROST, TABITHA F2-4708 1 35.00 4039********6780 000336 07/05/12
GALLAND, TOM F2-0381 1 10.00 5108********9473 060750 07/05/12
GIRON, GLENN F2-4211 1 29.00 4460********1329 771204 07/05/12
GLASS, ROBERT F2-6864 1 30.00 4018********5019 26212B 07/05/12
GREWAL, TEJINDER F2-2118 1 55.00 4867********0957 000707 07/05/12
GUERIN, ROBERT F2-21 1 43.00 4306********4499 005629 07/05/12
GUTIERREZ, DOMENICA F2-1003 1 65.00 4217********4274 130478 07/05/12
HALE, JOSEPH F2-8009 1 35.00 5519********7115 607793 07/05/12
HANG, YER F2-9284 1 30.00 4342********9867 771200 07/05/12
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 111024 07/05/12
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 893643 07/05/12
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00562B 07/05/12
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 120074 07/05/12
JACKSON, CHAD E F2-4440 1 35.00 4217********3850 100271 07/05/12
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 110679 07/05/12
JAEGER, PATTY F2-5919 1 45.00 4888********7600 00578A 07/05/12
JASCHKE, DAVID F2-1376 1 55.00 4494********5327 896172 07/05/12
JEBRINI, AMRA F2-585 1 55.00 5424********0460 07759P 07/05/12
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 00579Z 07/05/12
JONES, KATHRYN F2-8516 1 25.00 4313********6501 00574C 07/05/12
KHAN, MOHAMMAD F2-5889 1 89.00 4475********2599 323801 07/05/12
KINSEL, BRIAN F2-849 1 29.00 4888********2702 00575B 07/05/12
LARIMER, ANDREW F2-7284 1 35.00 4366********3866 009650 07/05/12
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 895140 07/05/12
LINDHOLM, CRAIG F2-0349 1 55.00 5424********8007 07704B 07/05/12
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 894115 07/05/12
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 02516C 07/05/12
MADRIGAL, BEATRICE F2-0318 1 75.00 5109********2416 H68312 07/05/12
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 323793 07/05/12
MALLORY, CHRISTINE F2-0967 1 60.00 4788********0461 333931 07/05/12
MANN, JATINDER F2-2522 1 35.00 4259********6301 837904 07/05/12
MAUSER, NANCY F2-0068 1 29.00 5519********1043 607794 07/05/12
MCCLAIN, KEVIN F2-0873 1 60.00 5178********3426 005404 07/05/12
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 005596 07/05/12
MCLAUGHLIN, BOB F2-5127 1 60.00 4475********4513 323796 07/05/12
MCPHERRIN, LIESL F2-5601 1 35.00 4460********5112 924664 07/05/12
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 925734 07/05/12
MILES, MARICELA F2-1345 1 75.00 4778********2323 004253 07/05/12
MILLER, KIRK F2-3225 1 55.00 4147********2875 02492C 07/05/12
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 120671 07/05/12
MOREL, JEANNE F2-2227 1 35.00 4217********5857 130477 07/05/12
MULL, MICHAEL F2-1822 1 29.00 4778********4396 004255 07/05/12
NORMAN, ROBERT F2-9454 1 65.00 4217********9831 130979 07/05/12
OAKLEY, DAWN F2-7115 1 30.00 4888********8622 00578B 07/05/12
PEDIGO, MICHELLE F2-5939 1 55.00 4475********1372 323795 07/05/12
PENA, JAVIER F2-5953 1 35.00 4342********2500 797872 07/05/12
PEREZ, JENNI F2-2626 1 55.00 4217********1121 100076 07/05/12
PETERSON, DAVID F2-918 1 50.00 5466********1039 00575Z 07/05/12
PHILLIPS, PATRICIA F2-1366 1 55.00 4217********8858 150977 07/05/12
POPE, TERI F2-50001 1 55.00 4778********4263 004257 07/05/12
PROUTY, JOAN F2-7710 1 25.00 4147********4092 02514C 07/05/12
RAY, STEVEN F2-8399 1 55.00 4147********5189 00539C 07/05/12
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 02507C 07/05/12
RICHEY, JILL F2-6334 1 35.00 4635********7944 100676 07/05/12
RIVERA, ANGELA F2-1266 1 60.00 4060********4908 000707 07/05/12
ROSS-POLLARD, KYM F2-0 1 45.00 5491********9186 00563P 07/05/12
SALDANA, AARON F2-6617 1 35.00 4788********2477 042819 07/05/12
SCHOEL, TYSON F2-1263 1 50.00 5333********2340 059965 07/05/12
SMITH, SUE F2-7660 1 75.00 4217********4679 130070 07/05/12
SOTO, DIANA F2-0886 1 49.00 4342********9437 994234 07/05/12
SPETH, LEONARD F2-8523 1 55.00 4147********2816 02505C 07/05/12
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 02516Z 07/05/12
STIRNAMAN, ALEK F2-0863 1 35.00 4475********9661 323798 07/05/12
TAPPE, JAMES F2-614 1 49.00 4282********2804 000707 07/05/12
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 02522S 07/05/12
THOMAS, LARRY F2-2722 1 35.00 5491********5748 00541B 07/05/12
THOMASON, TRENT F2-0096 1 49.00 4494********9688 830027 07/05/12
TOWNSEND, JOANNA F2-5530 1 35.00 4868********5206 817352 07/05/12
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 514870 07/05/12
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 02520S 07/05/12
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 160876 07/05/12
WALTHER, JACK F2-0288 1 50.00 4778********5487 004256 07/05/12
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 07634P 07/05/12
WILLIAMS, WILLIAM F2-1164 1 55.00 4217********5538 110871 07/05/12
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 040750 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
25 MasterCard 1159.00
77 Visa 3522.00
0 Discover 0.00
0 Other 0.00
     
    4681.00