02/21/2013
13:17:34
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALUSMA, RICHARDSON 2P-3522 2 21.19 4270********7164 026172 02/15/13
ANDERSON, JOY 2P-3397 2 21.19 4352********1797 082610 02/15/13
ASKEY, JULIA 2P-3569 2 21.19 4157********1988 061609 02/15/13
BAYRD, DAVID 2P-3413 2 21.19 5178********1919 08322Z 02/15/13
BECKMAN, MATTHEW 2P-1899 2 21.19 4270********7257 026170 02/15/13
BEJERANO, RENE 2P-2610 2 15.00 5480********9097 310498 02/15/13
BIZUB, MICHELE 2P-3089 2 36.25 4312********9804 015325 02/15/13
BLAKE, SHANE 2P-3574 2 21.19 5424********0516 308294 02/15/13
BLASUCCI, MICHAEL 2P-3521 2 21.19 5429********6479 162145 02/15/13
CAMACHO, JESSICA 2P-2083 2 21.19 4356********0352 151465 02/15/13
CARAZA, RAFAEL 2P-3475 2 21.19 4430********5847 639424 02/15/13
CARILLO, PEDRO 2P-3396 2 21.19 5465********0137 007135 02/15/13
CARRASCO, RAMON 2P-3520 2 21.19 5588********0486 71023P 02/15/13
CHAVEZ, ISRAEL 2P-3570 2 21.19 5465********5178 000167 02/15/13
CONTRERAS, YUDELKA 2P-3579 2 21.19 5109********5337 H63790 02/15/13
COSIO, SAL 2P-3453 2 21.19 4266********3161 08294A 02/15/13
DALTON, JAMES 2P-2875 2 19.99 4356********3625 151062 02/15/13
DE LA PAZ, JEREMY 2P-3077 2 21.25 4737********5840 661396 02/15/13
DEL POZO, ALBERTO 2P-3513 2 21.19 4741********9007 788262 02/15/13
DENT, TERESA 2P-3523 2 21.19 3783*******2010 129627 02/15/13
DETWEILER, DARLENE 2P-3009 2 21.25 5424********5435 310507 02/15/13
DUHIUZZO, LUIS 2P-3326 2 21.25 5465********7130 007623 02/15/13
FAHRINGER, ERICH 2P-3417 2 21.19 4737********9734 678067 02/15/13
FOWLER, DOUG 2P-3257 2 21.25 4270********7858 026170 02/15/13
FRAZIER, TIM 2P-3546 2 21.19 4355********7206 100112 02/15/13
FRECHETTE, KIM 2P-3565 2 21.19 4313********5102 015625 02/15/13
GIMENEZ, DAVID 2P-3514 2 42.38 4270********8627 026172 02/15/13
GOMEZ, BRIAHNA 2P-3578 2 21.19 4744********5739 111469 02/15/13
GRIGGS, GERALD 2P-3517 2 42.38 4270********0847 026171 02/15/13
HARMON, KEITH 2P-3477 2 21.19 4270********1476 026171 02/15/13
HERNANDEZ, JONATHAN 2P-3492 2 21.19 4852********9073 082898 02/15/13
HERNANDEZ, SEBASTIANA 2P-3295 2 21.25 5576********3009 001087 02/15/13
HICKMAN, WENDY 2P-2101 2 21.19 4356********4432 111067 02/15/13
INMAN, BELINDA 2P-3169 2 21.25 4828********1012 633190 02/15/13
JOHNSON, D 2P-3155 2 21.25 6011********5426 01581R 02/15/13
KOCH, AMBER 2P-2931 2 19.99 4635********8957 111966 02/15/13
LAGOMASINO, YALENIA 2P-3398 2 21.19 4737********4748 553579 02/15/13
LANDGRAF III, FRED 2P-3493 2 21.19 3725*******2006 183756 02/15/13
LENAHAN, COREY 2P-3449 2 21.19 4744********5484 171768 02/15/13
LEWIS, JO-ANNE 2P-1701 2 36.19 5444********7240 015018 02/15/13
LOPEZ, SYLVIA 2P-3571 2 21.19 4270********7543 026172 02/15/13
LOUISMA, WADSON 2P-2693 2 21.25 4833********5248 091607 02/15/13
MARQUEZ, JESUS 2P-3547 2 42.38 4207********8605 091607 02/15/13
MATO, BECKY 2P-3152 2 21.25 4356********5994 151360 02/15/13
MATO, NATALIA 2P-3153 2 21.19 4270********0449 026172 02/15/13
MCLUMBER, KELLY 2P-3327 2 21.25 5465********7130 004103 02/15/13
MEYERS, CAROL 2P-3320 2 21.25 4737********4672 742306 02/15/13
MORALES, LAKESHA 2P-2566 2 15.00 4828********1014 702359 02/15/13
NOLET, NICK 2P-2439 2 31.80 4355********5024 102075 02/15/13
ORTEGA, ANANIS 2P-3573 2 21.19 4828********3010 743762 02/15/13
PAZ, CRYSTAL 2P-3572 2 21.19 4270********7543 026172 02/15/13
PEREZ, ALEXIS 2P-2276 2 15.00 4737********9831 678881 02/15/13
RAMMELL, NICHOLAS 2P-3490 2 21.19 4737********7928 826419 02/15/13
RAMSAY, SUSAN 2P-3489 2 21.19 4147********2226 08279C 02/15/13
RAY, GLORIA 2P-3554 2 21.19 5121********1990 01555Z 02/15/13
RIVERA, MICHAEL 2P-3448 2 21.19 5424********3750 308295 02/15/13
ROBERTS, CRYSTAL 2P-3516 2 21.19 4744********5824 131265 02/15/13
ROBINSON, JUDIE 2P-3346 2 21.25 4744********1224 161360 02/15/13
ROSSELL, MITCH 2P-3414 2 21.19 4744********8457 151066 02/15/13
RUIT, ANTONIO 2P-3403 2 21.19 5190********7475 470237 02/15/13
RUIZ, DULCE 2P-3454 2 42.38 4828********6017 633918 02/15/13
SADLER, MICHELLE 2P-3576 2 42.38 5312********1781 131866 02/15/13
SANABRIA, EDUARDO 2P-3494 2 21.19 4828********0043 630982 02/15/13
SANCHEZ, ELIZABETH 2P-3480 2 21.19 4270********8485 026171 02/15/13
SARLIN, NADINE 2P-3582 2 21.19 5401********6362 08288P 02/15/13
SARRAZDA, GLORIA 2P-3486 2 21.19 4833********5331 081607 02/15/13
SILLAS, SAMUEL 2P-3568 2 21.19 4833********0035 091607 02/15/13
SINGLETARY, BROOKE 2P-3519 2 21.19 4744********4256 151563 02/15/13
SINGLETARY, CODY 2P-3260 2 21.25 4270********4455 026171 02/15/13
SIWEK, CHRISTIAN 2P-3484 2 21.19 4744********2515 131065 02/15/13
SPEAK, VERNON 2P-3456 2 21.19 4741********3788 633186 02/15/13
STANLEY, SUZANNE 2P-2247 2 42.39 4352********7313 082904 02/15/13
SYNDER, BRANDON 2P-1767 2 37.50 5536********3889 310500 02/15/13
SZANTO, ROBERT 2P-1606 2 22.53 4744********0841 111466 02/15/13
TANNER, IAN 2P-3411 2 21.19 4744********9574 161964 02/15/13
TAYLOR, KATHY 2P-2970 2 21.19 3728*******4013 189247 02/15/13
THOMPSON IV, JAMES 2P-3581 2 21.19 4744********0969 131268 02/15/13
VALDES, RAFAEL 2P-3476 2 21.19 3717*******1004 147668 02/15/13
WOOD, MATTHEW 2P-3491 2 21.19 4037********3753 605161 02/15/13
             
             
             
Totals
Count Card Type Total
     
4 American Express 84.76
19 MasterCard 449.16
55 Visa 1284.12
1 Discover 21.25
0 Other 0.00
     
    1839.29