02/06/2012
08:22:07
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ACTIS, SANDRA IF-F02468 1 12.00 4147********5072 02844C 02/06/12
ALLEN, JASON IF-F100012 1 19.00 4734********6314 117760 02/06/12
ANDREWS, ANN-MARIE IF-F100667 1 15.99 5466********4280 26057Z 02/06/12
BASU-GHIARA, RANJEETA IF-20349 1 19.99 5466********4701 26071Z 02/06/12
BELLINO, ANNITA IF-F100754 1 10.00 4417********2253 02844C 02/06/12
BOOKER, MELISSA IF-F100579 1 10.00 6011********5260 00677R 02/06/12
BROWNE, CHAD IF-F100954 1 19.99 4465********2705 00648B 02/06/12
CARAWAY, MICHAEL IF-F100314 1 59.97 4868********4106 977815 02/06/12
CHEEK, THOMAS IF-F100875 1 12.99 4217********0529 004342 02/06/12
CHRISTIANSEN, JUDY IF-F100250 1 15.99 4888********6322 03544B 02/06/12
CLARK, JUDY IF-F100489 1 31.98 5466********4319 26085Z 02/06/12
CORONA, MONICA IF-F100823 1 10.00 5403********3781 416624 02/06/12
DIMMITT, TINA IF-21652 1 54.00 4366********7390 009259 02/06/12
ESTES, RYAN IF-F100922 1 19.99 4235********8416 043422 02/06/12
FELKER, PENNY IF-F02473 1 15.99 4120********5519 00615B 02/06/12
FLORES, JOSE IF-F100065 1 20.00 5537********7850 043416 02/06/12
FOX, AMBER RAE IF-F100483 1 15.99 5480********4441 R2141B 02/06/12
FRANCO, ARTURO IF-F100903 1 10.00 4235********2971 043422 02/06/12
FUENTES, JULIE IF-F100927 1 20.00 5418********8817 02858Z 02/06/12
GARZA, ELIZABETH IF-F100320 1 15.99 5305********2689 43148B 02/06/12
GOELDNER, MARCUS IF-F100089 1 19.00 4235********5844 043422 02/06/12
HAMILTON, KEVIN IF-F100596 1 10.00 4342********3836 967421 02/06/12
HANLON, SEAN IF-F100772 1 15.99 5537********9438 043416 02/06/12
HAUSER, ALAYNE IF-F100031 1 15.00 4217********5975 004342 02/06/12
HAUSER, NANCY IF-21115 1 19.99 4282********6217 083407 02/06/12
HILTY, PATRICIA IF-F100619 1 15.99 4305********7950 02849B 02/06/12
KANTURK, ILKER IF-F100324 1 39.98 4862********6282 02852A 02/06/12
KIZER, KAPI IF-F100924 1 10.00 5588********4160 26154Z 02/06/12
KUZNITZ, KEITH IF-F100104 1 50.98 5401********6492 02868P 02/06/12
LEINART, DEBORAH IF-F01683 1 27.00 4635********1253 004342 02/06/12
LOWENBERG, SPENCER IF-F100557 1 19.99 4149********1829 743766 02/06/12
MAYFIELD, LINDA IF-F02385 1 10.00 4408********5499 02870C 02/06/12
MENA, MARIANO IF-F100897 1 10.00 4342********3196 897394 02/06/12
MILES, RHONDA IF-F100115 1 15.99 3715*******1003 167343 02/06/12
MORALES, GILBERT IF-F100937 1 15.99 4342********1259 934445 02/06/12
NEMANI, VASAVI IF-F100369 1 15.99 6011********6799 00690B 02/06/12
NICHOLAS, CHRISTOPHER IF-F100599 1 15.99 4063********5334 632736 02/06/12
NOCKELS, DESSA IF-F100844 1 10.00 4147********8625 02883C 02/06/12
OHRAZDA, ROBERT IF-F100498 1 15.00 4259********2349 834706 02/06/12
OKAMURA, CATHY IF-F100926 1 10.00 5537********2881 043417 02/06/12
RANCOURT, BARBARA IF-A00215 1 15.00 4460********2010 862258 02/06/12
RANCOURT, TAMMY IF-F02362 1 15.00 4460********7111 977823 02/06/12
ROEDER, MIKE IF-F100640 1 10.00 4705********0205 006523 02/06/12
ROEDER, NANCY IF-F100928 1 10.00 4705********0205 006524 02/06/12
ROSEN, CATHY IF-F100256 1 15.99 3728*******3013 182451 02/06/12
SANTILLAN, JEANETTE IF-F100890 1 10.00 4342********0926 909239 02/06/12
SEIERSTAD, HEATHER IF-F100297 1 31.98 5520********3643 R2212Z 02/06/12
SHEPHERD, VICKI IF-F100916 1 15.00 5466********0324 26321P 02/06/12
SMITH, ROBERT IF-F100166 1 15.99 3743*******5340 912998 02/06/12
TABARES, YVETTE IF-F100756 1 19.99 5109********6025 622912 02/06/12
THOMAS, JENNIFER IF-F100641 1 10.00 3774*******4956 160842 02/06/12
VAGUE, AGNES IF-F100504 1 24.99 5416********9315 00653P 02/06/12
VANZANTE, ASHLEY IF-F100824 1 10.00 4465********0856 00652B 02/06/12
VILLALOBOS, BOB IF-F100594 1 30.00 5511********6596 248681 02/06/12
WESTON, BERNIE IF-F100737 1 19.99 4635********7959 004342 02/06/12
WHITE, JOHN IF-F100238 1 15.99 3725*******1028 141579 02/06/12
WILLER, KAY IF-F100060 1 15.00 5588********2309 26363Z 02/06/12
WOOD, JESSE IF-F100531 1 19.99 4282********5627 093407 02/06/12
WOOD, TIFFANY IF-F100427 1 19.99 4282********5627 093407 02/06/12
             
             
             
Totals
Count Card Type Total
     
5 American Express 73.96
18 MasterCard 373.87
34 Visa 623.82
2 Discover 25.99
0 Other 0.00
     
    1097.64