08/06/2012
14:24:01
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLISON, LESLIE F2-6262 1 25.00 4475********5035 212981 08/06/12
ALVAREZ, BRIAN F2-1198 1 30.00 5109********7808 H43170 08/06/12
ANDERSON, AMBER F2-6166 1 29.00 4815********4579 140511 08/06/12
ANDERSON, VALORIE F2-0245 1 55.00 4475********3528 212972 08/06/12
APPELT, JOSH F2-0601 1 50.00 4778********1651 051310 08/06/12
ARNOLD, DEBI F2-7939 1 35.00 4494********6441 629872 08/06/12
ARNOLD, MATT F2-7719 1 55.00 4366********7719 014425 08/06/12
ARP, LYNN F2-4086 1 25.00 5291********2691 03118Z 08/06/12
ARTERO, NADIA F2-5720 1 29.00 4147********4669 00518C 08/06/12
BACKMAN, KASSIE F2-0023 1 29.00 4282********2297 020115 08/06/12
BARRIGA, MARIA F2-0844 1 80.00 4217********7518 170317 08/06/12
BONHAM, CHRIS F2-5298 1 69.00 5466********1261 03123Z 08/06/12
BRACKIN, MICHELLE F2-8712 1 55.00 4217********4789 170218 08/06/12
BURTON, KANDRA F2-4725 1 45.00 4217********6900 140110 08/06/12
CAMPOS, DOLORES F2-9850 1 35.00 4788********9767 685613 08/06/12
CARACCIOLA, PATRICA F2-1147 1 115.00 4313********9860 00512C 08/06/12
CARDENAS, YADIRA F2-3890 1 115.00 5121********5291 00698B 08/06/12
CEBALLOS, FATIMA F2-8196 1 35.00 4217********4904 140010 08/06/12
CEBALLOS, JOHNNY F2-6658 1 33.00 5424********4050 28298B 08/06/12
CHETRA, TALWINDER F2-3438 1 29.00 5121********9065 00697B 08/06/12
CORONADO, MARY F2-0549 1 35.00 4778********7172 051311 08/06/12
DAVALOS, JOSE F2-0588 1 65.00 5519********6039 692422 08/06/12
DEAL, MERRICK F2-1230 1 55.00 5409********2327 631830 08/06/12
DELAO, MICHELE F2-5196 1 35.00 4388********5153 03084D 08/06/12
DHUGGA, AMRIK F2-7141 1 30.00 4366********5553 03096B 08/06/12
DOVEN, SUE F2-0659 1 29.00 4217********7005 130418 08/06/12
DUGGINS, KIM F2-0712 1 60.00 4417********0913 03087C 08/06/12
ERICKSON, SHAD F2-6413 1 35.00 4282********7355 020115 08/06/12
GALLAND, TOM F2-0381 1 10.00 5108********9473 040102 08/06/12
GIRON, GLENN F2-4211 1 29.00 4460********1329 824895 08/06/12
GLASS, ROBERT F2-6864 1 30.00 4018********5019 13290B 08/06/12
GREWAL, TEJINDER F2-2118 1 75.00 4867********0957 020115 08/06/12
GUERIN, ROBERT F2-21 1 43.00 4306********4499 006859 08/06/12
GUTIERREZ, DOMENICA F2-1003 1 65.00 4217********4274 100515 08/06/12
HANG, YER F2-9284 1 30.00 4342********9867 964650 08/06/12
HERNANDEZ, FLOR F2-9606 1 55.00 4353********7637 190312 08/06/12
HERNANDEZ, LOVETTE F2-7256 1 20.00 4778********6906 051309 08/06/12
HERNANDEZ, MARIO JIMENEZ F2-7981 1 75.00 4342********8918 252507 08/06/12
HERREJON, GABRIEL F2-6451 1 55.00 4465********0552 00687B 08/06/12
HERRERA, DOLORES F2-3152 1 29.00 4217********8888 100816 08/06/12
JACKSON, CHAD E F2-4440 1 35.00 4217********3850 160914 08/06/12
JACKSON, MICHAEL F2-2704 1 29.00 4217********4265 120010 08/06/12
JAEGER, PATTY F2-5919 1 45.00 4888********7600 00519A 08/06/12
JASCHKE, DAVID F2-1376 1 55.00 4494********5327 566385 08/06/12
JEBRINI, AMRA F2-585 1 55.00 5424********0460 27644P 08/06/12
JOHNSON, NEIL F2-1048 1 45.00 5490********6452 00510Z 08/06/12
JONES, KATHRYN F2-8516 1 25.00 4313********6501 00519C 08/06/12
KHAN, MOHAMMAD F2-5889 1 89.00 4475********2599 212983 08/06/12
KINSEL, BRIAN F2-849 1 29.00 4888********2702 00519B 08/06/12
LARA, ABNER F2-3436 1 35.00 4282********1291 020115 08/06/12
LARIMER, ANDREW F2-7284 1 35.00 4366********3866 014428 08/06/12
LIBBY, NEDRA F2-5712 1 45.00 5491********6329 630832 08/06/12
LINDHOLM, CRAIG F2-0349 1 55.00 5424********8007 28617B 08/06/12
LOUVIER, RAYMOND F2-0186 1 35.00 4494********3940 629870 08/06/12
LOVEALL, BARBARA F2-5250 1 29.00 4640********2363 03089C 08/06/12
MADRIGAL, GERARDO F2-004 1 55.00 4475********7803 212980 08/06/12
MALLORY, CHRISTINE F2-0967 1 60.00 4788********0461 818297 08/06/12
MANN, JATINDER F2-2522 1 35.00 4259********6301 824903 08/06/12
MAUSER, NANCY F2-0068 1 29.00 5519********1043 692421 08/06/12
MCINTYRE, MARY F2-9610 1 55.00 4130********8247 006833 08/06/12
MCLAUGHLIN, BOB F2-5127 1 80.00 4475********4513 212966 08/06/12
MCPHERRIN, LIESL F2-5601 1 35.00 4460********5112 138594 08/06/12
MEDINA, ELVIA F2-2125 1 55.00 4342********6155 931991 08/06/12
MILES, MARICELA F2-1345 1 75.00 4778********2323 051306 08/06/12
MILLER, KIRK F2-3225 1 55.00 4147********2875 03107C 08/06/12
MONCHER, JEREMY F2-6526 1 50.00 4217********9268 120210 08/06/12
MOREL, JEANNE F2-2227 1 35.00 4217********5857 160110 08/06/12
MULL, MICHAEL F2-1822 1 29.00 4778********4396 051308 08/06/12
NORMAN, ROBERT F2-9454 1 65.00 4815********5174 170310 08/06/12
OAKLEY, DAWN F2-7115 1 30.00 4888********8622 00511B 08/06/12
PEDIGO, MICHELLE F2-5939 1 55.00 4475********1372 212969 08/06/12
PEREZ, JENNI F2-2626 1 55.00 4217********1121 110614 08/06/12
PETERSON, DAVID F2-918 1 50.00 5466********1039 00518Z 08/06/12
PHILLIPS, PATRICIA F2-1366 1 55.00 4217********8858 140317 08/06/12
POPE, TERI F2-50001 1 55.00 4778********4263 051307 08/06/12
PROUTY, JOAN F2-7710 1 25.00 4147********4092 03089C 08/06/12
RAY, STEVEN F2-8399 1 55.00 4147********5189 00683C 08/06/12
REINES, MARY (LISA) F2-6536 1 29.00 4266********3035 03084C 08/06/12
RICHEY, JILL F2-6334 1 35.00 4635********7944 170111 08/06/12
RIVERA, ANGELA F2-1266 1 60.00 4060********4908 020115 08/06/12
ROSS-POLLARD, KYM F2-0 1 45.00 5491********9186 00676P 08/06/12
SALDANA, AARON F2-6617 1 35.00 4788********2477 404889 08/06/12
SCHOEL, TYSON F2-1263 1 50.00 5333********2340 042689 08/06/12
SMITH, SUE F2-7660 1 75.00 4217********4679 130210 08/06/12
SOTO, DIANA F2-0886 1 49.00 4342********9437 205564 08/06/12
SPETH, LEONARD F2-8523 1 55.00 4147********2816 03078C 08/06/12
SPIGENER, ROBERT F2-205 1 19.00 5291********5502 03135Z 08/06/12
STIRNAMAN, ALEK F2-0863 1 35.00 4475********9661 212962 08/06/12
SULLIVAN, DONNA F2-6427 1 55.00 4342********9085 105073 08/06/12
TAPPE, JAMES F2-614 1 49.00 4282********2804 020115 08/06/12
TAYLOR, TAWNA F2-9402 1 45.00 5528********2183 03134S 08/06/12
THOMASON, TRENT F2-0096 1 49.00 4494********9688 631291 08/06/12
TRULOVE, SIDNEY F2-1937 1 29.00 4425********1052 543263 08/06/12
TUBANDT, DIANNE F2-2062 1 50.00 5466********7654 03080Z 08/06/12
WALLS, TIFFANY F2-1387 1 10.00 4217********4480 140715 08/06/12
WHITMARSH, STEPHEN F2-3780 1 35.00 5491********9113 28131P 08/06/12
WILLIAMS, WILLIAM F2-1164 1 55.00 4217********5538 100717 08/06/12
ZAVALA SR, JUAN F2-2140 1 55.00 4130********0868 020103 08/06/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
21 MasterCard 954.00
77 Visa 3532.00
0 Discover 0.00
0 Other 0.00
     
    4486.00