06/25/2013
07:46:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
AGIN, KRISTIE 4B-62768710 4 29.00 4744********5640 101769 06/25/13
ALLEN, CARMEN 4B-300306619 4 79.00 5109********6441 H69565 06/25/13
BAKER, VERN 4B-526827196 4 29.00 4789********3320 160980 06/25/13
BEAM, ASHLEY 4B-430420876 4 59.00 5465********7978 H67586 06/25/13
BRAMLETT, GLYNIS 4B-98185363 4 39.00 4750********9997 091607 06/25/13
BROWN, RUTHIE 4B-675991267 4 59.00 4744********7554 181066 06/25/13
CASEY, ASHLEY 4B-572926084 4 29.00 4736********0751 082887 06/25/13
CHACON, JOJO 4B-823477882 4 39.00 4750********8531 091607 06/25/13
CHADDICK, SHELBI 4B-456772920 4 29.00 4426********0413 025788 06/25/13
DELGADO, GEORGINA 4B-489215500 4 39.00 4414********8451 041540 06/25/13
DOLD, EMILY 4B-629291971 4 59.00 4342********0189 457930 06/25/13
EASTER, GRACE 4B-209815252 4 29.00 5465********9992 H64578 06/25/13
ERWIN, KRISTINA 4B-86148844 4 39.00 4347********7123 091607 06/25/13
EYER, JEANIE 4B-479075091 4 49.00 5109********1934 H66573 06/25/13
FLETCHER, ELAINE 4B-005078 4 39.00 4388********9157 08281C 06/25/13
GRIEGO, LIZ 4B-812856388 4 59.00 4356********1872 181360 06/25/13
GRUBER, MONICA 4B-939674305 4 59.00 4342********1513 493017 06/25/13
GUTIERREZ, SOBEIDA 4B-373185962 4 29.00 4266********9304 08296A 06/25/13
HALL, MORIAH 4B-459729909 4 39.00 4631********9440 891004 06/25/13
HANCOCK, BONNIE 4B-002104 4 49.00 4447********9593 025812 06/25/13
HARWOOD, SABRINA 4B-000706 4 29.00 4744********4784 131164 06/25/13
HAWKINSON, JAYME 4B-458313021 4 39.00 5416********2459 02509P 06/25/13
HENDERSON, JANICE 4B-789260699 4 59.00 4414********9453 041539 06/25/13
HENDERSON, NIKI 4B-171552555 4 59.00 4465********8603 025082 06/25/13
HENNESS, MALLORY 4B-495796359 4 39.00 4868********0603 371794 06/25/13
JACOBSON, VIRGINIA 4B-892101495 4 29.00 4452********4119 041607 06/25/13
JONES, BETSY 4B-851122786 4 5.00 4744********0692 101369 06/25/13
JONES, JAE 4B-276387164 4 29.00 4631********7127 891005 06/25/13
KENTERA, SAMANTHA 4B-002306 4 29.00 4452********7629 041607 06/25/13
KRAMER, KARLA 4B-577005356 4 49.00 4750********7122 091607 06/25/13
KUSNIR, STEVE 4B-004031 4 59.00 5121********1905 02555B 06/25/13
LAOS, CARREN 4B-927924107 4 29.00 5490********4116 01561B 06/25/13
LOBO PICON, REBECCA 4B-001174 4 59.00 4342********6328 651689 06/25/13
MACY, ASHLEY 4B-29969272 4 39.00 4750********7234 091607 06/25/13
MARTINEZ, MONIQUE 4B-365429985 4 49.00 4447********6477 025079 06/25/13
MAYTORENA, ISABELLA 4B-719098786 4 49.00 4750********3498 091607 06/25/13
MCGRATH, JAIME 4B-580258444 4 29.00 4744********5550 141362 06/25/13
MORA, LINDA 4B-91682268 4 39.00 4750********9479 091607 06/25/13
MUTCHMORE, MIKALA 4B-104802280 4 39.00 4750********5754 091607 06/25/13
NOLAN, KRISTI 4B-004492 4 39.00 5109********2720 H65573 06/25/13
ORNELAS, KRYSTAL 4B-638511137 4 39.00 4422********0816 015370 06/25/13
PERRY, NATALEE 4B-902120454 4 39.00 4147********5919 08313C 06/25/13
SKIDMORE, MARCI 4B-989227546 4 29.00 4750********2710 091607 06/25/13
STEWART, ASHLEY 4B-623582308 4 5.00 4744********9931 191262 06/25/13
STOVALL, KELLY 4B-742399339 4 59.00 5275********9708 191565 06/25/13
SUMMERS, RAYCHELL 4B-003098 4 29.00 4414********7936 041539 06/25/13
TAORMINA, ANTAONY 4B-822445865 4 99.00 4744********5477 161765 06/25/13
TAYLOR, CATHY 4B-482199388 4 5.00 4323********8337 493541 06/25/13
VALDEZ, JACQUELINE 4B-002980 4 5.00 4750********5738 001607 06/25/13
WIDGER, KRYSTI 4B-137956865 4 59.00 3772*******1007 147338 06/25/13
WOOD, SHIRLEY 4B-120129156 4 29.00 4465********4346 025784 06/25/13
YANEZ, BIANCA 4B-341681133 4 5.00 4744********1713 121364 06/25/13
YARDBROUGH, LYNN 4B-624742494 4 29.00 4867********2328 091607 06/25/13
             
             
             
Totals
Count Card Type Total
     
1 American Express 59.00
9 MasterCard 441.00
43 Visa 1607.00
0 Discover 0.00
0 Other 0.00
     
    2107.00