10/25/2013
06:03:43
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALLEN, CARMEN 4B-300306619 4 79.00 5109********5628 H63489 10/25/13
ARCHULETA, TROY 4B-463244050 4 39.00 4750********0335 005506 10/25/13
BAKER, VERN 4B-526827196 4 29.00 4789********3320 551986 10/25/13
BEAM, ASHLEY 4B-430420876 4 59.00 5465********7978 H61496 10/25/13
BERWICK, DAVID 4B-001553 4 29.00 4744********2302 195159 10/25/13
BERWICK, SHAWNDEE 4B-938419477 4 29.00 4744********2302 195159 10/25/13
BRAMLETT, GLYNIS 4B-98185363 4 29.00 4347********9284 005506 10/25/13
CALDERON, AMANDA 4B-002720 4 49.00 4452********5304 013961 10/25/13
CALHOUN, JEFF 4B-506306382 4 39.00 4342********7340 554183 10/25/13
CASEY, ASHLEY 4B-572926084 4 5.00 4736********0751 056457 10/25/13
CHACON, JOJO 4B-823477882 4 5.00 4750********8531 005506 10/25/13
CHADDICK, SHELBI 4B-456772920 4 29.00 4426********0413 025136 10/25/13
DELGADO, GEORGINA 4B-489215500 4 39.00 4414********8451 035438 10/25/13
DOLD, EMILY 4B-629291971 4 39.00 4342********0189 412526 10/25/13
FLETCHER, ELAINE 4B-005078 4 39.00 4388********9157 05604C 10/25/13
GASTELUM, CHELSEA 4B-735290899 4 29.00 4347********3229 005506 10/25/13
GEORGE, SHELBY 4B-38930399 4 69.00 4861********9119 041558 10/25/13
HALL, MORIAH 4B-459729909 4 39.00 4631********9440 601653 10/25/13
HANCOCK, BONNIE 4B-002104 4 49.00 5275********2427 175758 10/25/13
HARWOOD, SABRINA 4B-000706 4 5.00 4744********4784 135852 10/25/13
HAWKINSON, JAYME 4B-458313021 4 39.00 5416********2459 02528P 10/25/13
HENNESS, MALLORY 4B-495796359 4 39.00 4868********0603 376505 10/25/13
JONES, JAE 4B-276387164 4 29.00 4631********7127 601655 10/25/13
KEENEY, THERESA 4B-859003359 4 69.00 4465********5059 025399 10/25/13
KRAMER, KARLA 4B-577005356 4 49.00 4750********7122 005506 10/25/13
KUSNIR, STEVE 4B-004031 4 59.00 5121********1905 02588B 10/25/13
LACEY, KRISTEN 4B-914438072 4 69.00 4128********2207 46559B 10/25/13
LAOS, CARREN 4B-927924107 4 29.00 5490********4116 05556B 10/25/13
LOBO PICON, REBECCA 4B-001174 4 59.00 4342********6328 392723 10/25/13
MACY, ASHLEY 4B-29969272 4 29.00 4750********7234 005506 10/25/13
MARTINEZ, MONIQUE 4B-365429985 4 49.00 4447********6477 025284 10/25/13
MAYTORENA, ISABELLA 4B-719098786 4 49.00 4342********6822 376503 10/25/13
MCDERMOTT, MICHELE 4B-413420352 4 69.00 4323********4001 594288 10/25/13
MCGRATH, JAIME 4B-580258444 4 29.00 4744********5550 125551 10/25/13
MCKEE, JULIE 4B-000555 4 29.00 4731********3673 720460 10/25/13
MORANDO, MARIBEL 4B-138237722 4 69.00 4744********4857 165051 10/25/13
OLIVER, CLAUDIA 4B-364705407 4 39.00 3731*******3006 115347 10/25/13
PATTERSON, ANNETTE 4B-661059209 4 34.50 4465********9535 025153 10/25/13
PERRY, NATALEE 4B-902120454 4 39.00 4147********5919 05648C 10/25/13
RILEY, KEELY 4B-005084 4 39.00 4750********8378 005506 10/25/13
SEBOLD, RONNIE 4B-797441327 4 49.00 5466********2357 68423P 10/25/13
SEETS, BRITTANY 4B-003755 4 39.00 4750********0293 005506 10/25/13
SKIDMORE, MARCI 4B-989227546 4 29.00 4750********2710 005506 10/25/13
SOUKUP, BRIANNA 4B-120537358 4 29.00 5111********7599 055520 10/25/13
STOVALL, KELLY 4B-742399339 4 59.00 5275********9749 185056 10/25/13
TAORMINA, ANTAONY 4B-822445865 4 99.00 4744********5477 115550 10/25/13
TONIHKA, ALYSSA 4B-576767844 4 5.00 4736********0751 056379 10/25/13
TONIHKA, JONTAE 4B-646838624 4 5.00 4736********0751 056292 10/25/13
TONIHKA-CASEY, CRYSTAL 4B-81759513 4 5.00 4736********0751 056289 10/25/13
UHLEMEYER, SHELBY 4B-773300916 4 39.00 5459********8069 055521 10/25/13
VANEREM, MICHELLE 4B-004696 4 39.00 4342********4824 594286 10/25/13
VILLAYICENCIO, SUSANA 4B-758109843 4 69.00 4342********5913 484212 10/25/13
WIDGER, KRYSTI 4B-137956865 4 59.00 3772*******1007 142206 10/25/13
YANEZ, BIANCA 4B-341681133 4 5.00 4744********7426 145155 10/25/13
ZAPATA, TANYA 4B-004215 4 59.00 4784********5197 055520 10/25/13
             
             
             
Totals
Count Card Type Total
     
2 American Express 98.00
10 MasterCard 490.00
43 Visa 1644.50
0 Discover 0.00
0 Other 0.00
     
    2232.50